Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:20 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_030823APB_FTO_40644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJRI PB-19-006-051-001/72
(KARTARPUR) 		2619006000NRG24030820230039991 03/08/2023 Jaswinder Kaur 2619006WL002640 Jaswinder Kaur 00032 UTIB0002487 909 909 Processed 08/08/2023 4350106575 JASWINDER KAUR WO DARSHAN SINGH AXIS BANK(607153)
SubTotal 909 909
2 MAJRI PB-19-006-070-001/61
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039902 03/08/2023 Harnek Singh 2619006WL002637 Harnek Singh 00045 BARB0KURALI 303 303 Processed 08/08/2023 4350106463 HARNEK SINGH SO BADAN SINGH BANK OF BARODA(606985)
3 MAJRI PB-19-006-070-001/77
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039907 03/08/2023 HARBANS KAUR 2619006WL002637 HARBANS KAUR 00045 BARB0KURALI 303 303 Processed 08/08/2023 4350106430 HARBANS KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
4 MAJRI PB-19-006-070-001/78
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039908 03/08/2023 RANO 2619006WL002637 RANO 00045 BARB0KURALI 303 303 Processed 08/08/2023 4350106425 RANO WO HARJINDER SINGH BANK OF BARODA(606985)
5 MAJRI PB-19-006-070-001/79
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039909 03/08/2023 UJAGAR SINGH 2619006WL002637 UJAGAR SINGH 00045 BARB0KURALI 303 303 Processed 08/08/2023 4350106408 UJAGAR SINGH SO BHAJAN SINGH BANK OF BARODA(606985)
6 MAJRI PB-19-006-074-001/6
(NAGGAL SINGHA) 		2619006000NRG24030820230039870 03/08/2023 HARBANS KAUR 2619006WL002636 HARBANS KAUR 00045 BARB0KURALI 1818 1818 Processed 08/08/2023 4350106485 HARBANS KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
7 MAJRI PB-19-006-015-001/23
(BHARAUNJIAN) 		2619006000NRG24030820230040127 03/08/2023 Manjit Kaur 2619006WL002656 Manjit Kaur 00045 BARB0MULLAN 1515 1515 Processed 08/08/2023 4350106471 MANJIT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
8 MAJRI PB-19-006-015-001/26
(BHARAUNJIAN) 		2619006000NRG24030820230040128 03/08/2023 Srawan Kaur 2619006WL002656 Srawan Kaur 00045 BARB0MULLAN 1818 1818 Processed 08/08/2023 4350106507 SWARAN KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
9 MAJRI PB-19-006-069-001/84
(MIRZAPUR) 		2619006000NRG24030820230039969 03/08/2023 manjit kaur 2619006WL002639 manjit kaur 00045 BARB0MULLAN 1818 1818 Processed 08/08/2023 4350106472 MANJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
10 MAJRI PB-19-006-070-001/46
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039893 03/08/2023 Kuldeep kaur 2619006WL002637 Kuldeep kaur 00045 BARB0MULLAN 303 303 Processed 08/08/2023 4350106407 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
11 MAJRI PB-19-006-013-001/105
(BHAGHINDI) 		2619006000NRG24030820230040067 03/08/2023 Babli Devi 2619006WL002645 Babli Devi 00048 BKID0006588 1818 1818 Processed 08/08/2023 4350106504 BABLI KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
12 MAJRI PB-19-006-013-001/193
(BHAGHINDI) 		2619006000NRG24030820230040084 03/08/2023 Samarjeet singh 2619006WL002645 Samarjeet singh 00048 BKID0006588 1818 1818 Processed 08/08/2023 4350106489 SAMARJEET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 MAJRI PB-19-006-015-001/82
(BHARAUNJIAN) 		2619006000NRG24030820230040142 03/08/2023 baljit kaur 2619006WL002656 baljit kaur 00048 BKID0006588 1515 1515 Processed 08/08/2023 4350106429 BALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
14 MAJRI PB-19-006-022-001/102
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040036 03/08/2023 Sapoora 2619006WL002644 Sapoora 00048 BKID0006588 1818 1818 Processed 08/08/2023 4350106382 SAPOORA S/O SH BABU RAM AND CDPO PUNJAB NATIONAL BANK(508568)
15 MAJRI PB-19-006-022-001/128
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040043 03/08/2023 soma 2619006WL002644 soma 00048 BKID0006588 1212 1212 Processed 08/08/2023 4350106440 SOMA SO MANGAL BANK OF INDIA(508505)
16 MAJRI PB-19-006-022-001/38
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040061 03/08/2023 Kushalia 2619006WL002644 Kushalia 00048 BKID0006588 1818 1818 Rejected 08/08/2023 4350106454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 MAJRI PB-19-006-022-001/44
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040063 03/08/2023 Rajni 2619006WL002644 Rajni 00048 BKID0006588 1818 1818 Processed 08/08/2023 4350106509 RAJNI DEVI WO ACCHAR SINGH PUNJAB GRAMIN BANK(607138)
18 MAJRI PB-19-006-051-001/7
(KARTARPUR) 		2619006000NRG24030820230039990 03/08/2023 BHINDER KAUR 2619006WL002640 BHINDER KAUR 00048 BKID0006588 1212 1212 Processed 08/08/2023 4350106441 BHUPINDER KAUR WO RAM LAL BANK OF INDIA(508505)
19 MAJRI PB-19-006-081-001/105
(PAROUL) 		2619006000NRG24030820230039849 03/08/2023 Sakuntala 2619006WL002635 Sakuntala 00048 BKID0006588 303 303 Processed 08/08/2023 4350106357 SAKUNTALA WO AJMER SINGH BANK OF INDIA(508505)
20 MAJRI PB-19-006-081-001/16
(PAROUL) 		2619006000NRG24030820230039857 03/08/2023 Raj Kaur 2619006WL002635 Raj Kaur 00048 BKID0006588 1212 1212 Processed 08/08/2023 4350106389 RAJ KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
21 MAJRI PB-19-006-081-001/35
(PAROUL) 		2619006000NRG24030820230039860 03/08/2023 HARDEV SINGH 2619006WL002635 HARDEV SINGH 00048 BKID0006588 1515 1515 Processed 08/08/2023 4350106452 HARDEV SINGH SO AMARNATH SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
22 MAJRI PB-19-006-070-001/34
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039885 03/08/2023 Paramjit Kaur 2619006WL002637 Paramjit Kaur 00078 CNRB0003509 303 303 Processed 08/08/2023 4350106405 PARAMJIT KAUR CANARA BANK(508532)
23 MAJRI PB-19-006-074-001/10
(NAGGAL SINGHA) 		2619006000NRG24030820230039861 03/08/2023 MANJIT KAUR 2619006WL002636 MANJIT KAUR 00078 CNRB0003509 909 909 Processed 08/08/2023 4350106380 MANJIT KAUR CANARA BANK(508532)
24 MAJRI PB-19-006-074-001/16
(NAGGAL SINGHA) 		2619006000NRG24030820230039862 03/08/2023 SHAMSHER KAUR 2619006WL002636 SHAMSHER KAUR 00078 CNRB0003509 1515 1515 Processed 08/08/2023 4350106358 SHAMSHER KAUR W/O LATE TARLOCHAN PUNJAB NATIONAL BANK(508568)
25 MAJRI PB-19-006-074-001/38
(NAGGAL SINGHA) 		2619006000NRG24030820230039866 03/08/2023 KULDEEP KAUR 2619006WL002636 KULDEEP KAUR 00078 CNRB0003509 1818 1818 Processed 08/08/2023 4350106381 KULDEEP KAUR CANARA BANK(508532)
26 MAJRI PB-19-006-074-001/76
(NAGGAL SINGHA) 		2619006000NRG24030820230039872 03/08/2023 Manjeet kaur 2619006WL002636 Manjeet kaur 00078 CNRB0003509 1515 1515 Processed 08/08/2023 4350106395 MANJIT KAUR CANARA BANK(508532)
SubTotal 6060 6060
27 MAJRI PB-19-006-051-001/20
(KARTARPUR) 		2619006000NRG24030820230039981 03/08/2023 BUINDER KAUR 2619006WL002640 BUINDER KAUR 00152 HDFC0002931 1515 1515 Processed 08/08/2023 4350106367 BHINDER KAUR HDFC BANK LTD(607152)
28 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24030820230039983 03/08/2023 GURPREET SINGH 2619006WL002640 GURPREET SINGH 00152 HDFC0002931 303 303 Processed 08/08/2023 4350106522 GURPREET SINGH HDFC BANK LTD(607152)
29 MAJRI PB-19-006-051-001/56
(KARTARPUR) 		2619006000NRG24030820230039986 03/08/2023 Karmjit Kaur 2619006WL002640 Karmjit Kaur 00152 HDFC0002931 1212 1212 Processed 08/08/2023 4350106518 KARAMJIT KAUR HDFC BANK LTD(607152)
30 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039874 03/08/2023 Tarsem Singh 2619006WL002637 Tarsem Singh 00152 HDFC0002931 303 303 Processed 08/08/2023 4350106457 Mr. TARSEM SINGH INDIAN BANK(607105)
31 MAJRI PB-19-006-070-001/27
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039883 03/08/2023 kulwinder kaur 2619006WL002637 kulwinder kaur 00152 HDFC0002931 303 303 Processed 08/08/2023 4350106406 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
32 MAJRI PB-19-006-070-001/89
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039914 03/08/2023 Gurvinder Singh 2619006WL002637 Gurvinder Singh 00165 IBKL0001931 303 303 Processed 08/08/2023 4350106318 GURVINDER SINGH IDBI BANK(607095)
SubTotal 303 303
33 MAJRI PB-19-006-051-001/11
(KARTARPUR) 		2619006000NRG24030820230039972 03/08/2023 PARAMJIT KAUR 2619006WL002640 PARAMJIT KAUR 00165 IBKL0002144 1212 1212 Processed 08/08/2023 4350106304 PARAMJIT KAUR HDFC BANK LTD(607152)
34 MAJRI PB-19-006-051-001/90
(KARTARPUR) 		2619006000NRG24030820230039992 03/08/2023 Sukhjit Kaur 2619006WL002640 Sukhjit Kaur 00165 IBKL0002144 1212 1212 Processed 08/08/2023 4350106350 SUKHJIT KAUR IDBI BANK(607095)
SubTotal 2424 2424
35 MAJRI PB-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039881 03/08/2023 BALJIT KAUR 2619006WL002637 BALJIT KAUR 00176 IDIB000K324 303 303 Rejected 08/08/2023 4350106475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MAJRI PB-19-006-070-001/55
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039899 03/08/2023 baljinder kaur 2619006WL002637 baljinder kaur 00176 IDIB000K324 303 303 Processed 08/08/2023 4350106404 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
37 MAJRI PB-19-006-070-001/65
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039903 03/08/2023 Kuldeep kaur 2619006WL002637 Kuldeep kaur 00176 IDIB000K324 303 303 Processed 08/08/2023 4350106417 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
38 MAJRI PB-19-006-070-001/102
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039876 03/08/2023 Meenu 2619006WL002637 Meenu 00176 IDIB000K839 303 303 Processed 08/08/2023 4350106503 MEENU BANK OF BARODA(606985)
39 MAJRI PB-19-006-070-001/115
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039877 03/08/2023 Ravinder kaur 2619006WL002637 Ravinder kaur 00176 IDIB000K839 303 303 Processed 08/08/2023 4350106500 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
40 MAJRI PB-19-006-070-001/124
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039879 03/08/2023 Nittu Rani 2619006WL002637 Nittu Rani 00176 IDIB000K839 303 303 Processed 08/08/2023 4350106474 NITTU RANI INDUSIND BANK(607189)
41 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039886 03/08/2023 Sukhwinder kaur 2619006WL002637 Sukhwinder kaur 00176 IDIB000K839 303 303 Processed 08/08/2023 4350106458 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
42 MAJRI PB-19-006-070-001/45
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039892 03/08/2023 Satpal Kaur 2619006WL002637 Satpal Kaur 00176 IDIB000K839 303 303 Processed 08/08/2023 4350106424 Mrs. SATPAL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
43 MAJRI PB-19-006-022-001/22
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040056 03/08/2023 Krishna 2619006WL002644 Krishna 00176 IDIB000M281 1818 1818 Processed 08/08/2023 4350106432 Mr. KRISHNA INDIAN BANK(607105)
SubTotal 1818 1818
44 MAJRI PB-19-006-015-001/75
(BHARAUNJIAN) 		2619006000NRG24030820230040136 03/08/2023 Sukhwinder Kaur 2619006WL002656 Sukhwinder Kaur 00176 IDIB000M762 606 606 Processed 08/08/2023 4350106435 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
45 MAJRI PB-19-006-015-001/84
(BHARAUNJIAN) 		2619006000NRG24030820230040143 03/08/2023 balwinder kaur 2619006WL002656 balwinder kaur 00176 IDIB000M762 1515 1515 Processed 08/08/2023 4350106434 Mr. BALWINDER KAUR INDIAN BANK(607105)
46 MAJRI PB-19-006-015-001/89
(BHARAUNJIAN) 		2619006000NRG24030820230040145 03/08/2023 harpal kaur 2619006WL002656 harpal kaur 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106421 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
47 MAJRI PB-19-006-022-001/109
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040039 03/08/2023 debo devi 2619006WL002644 debo devi 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106413 Mrs. DEBO DEVI INDIAN BANK(607105)
48 MAJRI PB-19-006-022-001/13
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040045 03/08/2023 Kaki 2619006WL002644 Kaki 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106390 Mrs. KAKI . INDIAN BANK(607105)
49 MAJRI PB-19-006-022-001/155
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040048 03/08/2023 Rekha Devi 2619006WL002644 Rekha Devi 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106519 REKHA DEVI PUNJAB GRAMIN BANK(607138)
50 MAJRI PB-19-006-022-001/17
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040049 03/08/2023 Shankri Devi 2619006WL002644 Shankri Devi 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106439 Mrs. SHANKRI . INDIAN BANK(607105)
51 MAJRI PB-19-006-022-001/30
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040059 03/08/2023 Jeeto 2619006WL002644 Jeeto 00176 IDIB000M762 1818 1818 Rejected 08/08/2023 4350106506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 MAJRI PB-19-006-022-001/48
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040064 03/08/2023 Manju 2619006WL002644 Manju 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106473 MANJU WO DESH RAJ PUNJAB GRAMIN BANK(607138)
53 MAJRI PB-19-006-022-001/65
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040065 03/08/2023 Krishna devi 2619006WL002644 Krishna devi 00176 IDIB000M762 1818 1818 Processed 08/08/2023 4350106411 KRISHNA W/O DIAL THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
54 MAJRI PB-19-006-070-001/30
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039884 03/08/2023 Paramjit Kaur 2619006WL002637 Paramjit Kaur 00176 IDIB000M762 303 303 Processed 08/08/2023 4350106384 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 MAJRI PB-19-006-070-001/48
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039894 03/08/2023 Karamjit Kaur 2619006WL002637 Karamjit Kaur 00176 IDIB000M762 303 303 Processed 08/08/2023 4350106374 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 MAJRI PB-19-006-081-001/107
(PAROUL) 		2619006000NRG24030820230039850 03/08/2023 ravinder kaur 2619006WL002635 ravinder kaur 00176 IDIB000M762 1515 1515 Processed 08/08/2023 4350106377 MS RAVINDER KAUR STATE BANK OF INDIA(508548)
57 MAJRI PB-19-006-081-001/119
(PAROUL) 		2619006000NRG24030820230039855 03/08/2023 farjana 2619006WL002635 farjana 00176 IDIB000M762 1515 1515 Processed 08/08/2023 4350106466 Mrs. FARJANA W/O NOSHAD INDIAN BANK(607105)
SubTotal 20301 20301
58 MAJRI PB-19-006-074-001/58
(NAGGAL SINGHA) 		2619006000NRG24030820230039868 03/08/2023 INDERJIT SINGH 2619006WL002636 INDERJIT SINGH 00349 PSIB0000194 1818 1818 Processed 08/08/2023 4350106568 INDERJEET SINGH SO GAJJA SINGH PUNJAB & SIND BANK(607087)
59 MAJRI PB-19-006-074-001/59
(NAGGAL SINGHA) 		2619006000NRG24030820230039869 03/08/2023 Gurmeet kaur 2619006WL002636 Gurmeet kaur 00349 PSIB0000194 1515 1515 Processed 08/08/2023 4350106566 GURMEET KAUR PUNJAB & SIND BANK(607087)
60 MAJRI PB-19-006-096-001/1
(SHAHPUR) 		2619006000NRG24030820230039828 03/08/2023 SEEMA RANI 2619006WL002634 SEEMA RANI 00349 PSIB0000194 1212 1212 Processed 08/08/2023 4350106569 SEEMA RANI PUNJAB GRAMIN BANK(607138)
61 MAJRI PB-19-006-096-001/72
(SHAHPUR) 		2619006000NRG24030820230039840 03/08/2023 Ranjeet Kaur 2619006WL002634 Ranjeet Kaur 00349 PSIB0000194 1515 1515 Processed 08/08/2023 4350106567 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
62 MAJRI PB-19-006-013-001/189
(BHAGHINDI) 		2619006000NRG24030820230040082 03/08/2023 Sunita devi 2619006WL002645 Sunita devi 00349 PSIB0021141 1818 1818 Processed 08/08/2023 4350106342 SUNITA DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
63 MAJRI PB-19-006-015-001/106
(BHARAUNJIAN) 		2619006000NRG24030820230040118 03/08/2023 Karnail Kaur 2619006WL002656 Karnail Kaur 00349 PSIB0021141 1818 1818 Processed 08/08/2023 4350106315 KARNAIL KAUR PUNJAB & SIND BANK(607087)
64 MAJRI PB-19-006-015-001/68
(BHARAUNJIAN) 		2619006000NRG24030820230040132 03/08/2023 Gurmeet Kaur 2619006WL002656 Gurmeet Kaur 00349 PSIB0021141 1818 1818 Processed 08/08/2023 4350106316 GURMIT KAUR PUNJAB & SIND BANK(607087)
65 MAJRI PB-19-006-015-001/71
(BHARAUNJIAN) 		2619006000NRG24030820230040133 03/08/2023 Kulwinder Kaur 2619006WL002656 Kulwinder Kaur 00349 PSIB0021141 1818 1818 Processed 08/08/2023 4350106317 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
66 MAJRI PB-19-006-081-001/145
(PAROUL) 		2619006000NRG24030820230039856 03/08/2023 Baljit kaur 2619006WL002635 Baljit kaur 00349 PSIB0021141 1515 1515 Processed 08/08/2023 4350106306 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
67 MAJRI PB-19-006-081-001/171
(PAROUL) 		2619006000NRG24030820230039858 03/08/2023 Randhir Kaur 2619006WL002635 Randhir Kaur 00349 PSIB0021141 1515 1515 Processed 08/08/2023 4350106307 MS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
68 MAJRI PB-19-006-051-001/13
(KARTARPUR) 		2619006000NRG24030820230039979 03/08/2023 JASWANT KAUR 2619006WL002640 JASWANT KAUR 00349 PSIB0021286 1212 1212 Processed 08/08/2023 4350106349 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
69 MAJRI PB-19-006-074-001/77
(NAGGAL SINGHA) 		2619006000NRG24030820230039873 03/08/2023 Taro devi 2619006WL002636 Taro devi 00349 PSIB0021290 1818 1818 Processed 08/08/2023 4350106289 TARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
70 MAJRI PB-19-006-001-001/4
(ABHEYPUR) 		2619006000NRG24030820230039740 03/08/2023 Gurmail Kaur 2619006WL002628 Gurmail Kaur 00349 PSIB0021306 1818 1818 Processed 08/08/2023 4350106345 GURMAIL KAUR PUNJAB & SIND BANK(607087)
71 MAJRI PB-19-006-062-001/129
(MALAKPUR) 		2619006000NRG24030820230039765 03/08/2023 Balwinder Kaur 2619006WL002630 Balwinder Kaur 00349 PSIB0021306 1818 1818 Rejected 08/08/2023 4350106310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MAJRI PB-19-006-108-001/128
(TEUR) 		2619006000NRG24030820230039786 03/08/2023 Sawran Kaur 2619006WL002631 Sawran Kaur 00349 PSIB0021306 1515 1515 Processed 08/08/2023 4350106269 SWARAN KAUR W/O MELA RAM PUNJAB & SIND BANK(607087)
73 MAJRI PB-19-006-108-001/13
(TEUR) 		2619006000NRG24030820230039788 03/08/2023 Sandeep Kaur 2619006WL002631 Sandeep Kaur 00349 PSIB0021306 1212 1212 Processed 08/08/2023 4350106320 SANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
74 MAJRI PB-19-006-108-001/145
(TEUR) 		2619006000NRG24030820230039789 03/08/2023 Nishu Rani 2619006WL002631 Nishu Rani 00349 PSIB0021306 1212 1212 Processed 08/08/2023 4350106277 NISHU RANI PUNJAB & SIND BANK(607087)
75 MAJRI PB-19-006-108-001/58
(TEUR) 		2619006000NRG24030820230039802 03/08/2023 Harpreet Kaur 2619006WL002631 Harpreet Kaur 00349 PSIB0021306 1515 1515 Processed 08/08/2023 4350106343 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
76 MAJRI PB-19-006-001-001/104
(ABHEYPUR) 		2619006000NRG24030820230039734 03/08/2023 Avtar Singh 2619006WL002628 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106526 AVTAR SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
77 MAJRI PB-19-006-001-001/136
(ABHEYPUR) 		2619006000NRG24030820230039735 03/08/2023 Ritu Rani 2619006WL002628 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106513 REETU RANI D/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
78 MAJRI PB-19-006-001-001/19
(ABHEYPUR) 		2619006000NRG24030820230039737 03/08/2023 Balbeer Kaur 2619006WL002628 Balbeer Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106537 BALVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
79 MAJRI PB-19-006-001-001/20
(ABHEYPUR) 		2619006000NRG24030820230039738 03/08/2023 Sarabjeet Kaur 2619006WL002628 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106402 SARBJEET KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
80 MAJRI PB-19-006-001-001/38
(ABHEYPUR) 		2619006000NRG24030820230039739 03/08/2023 Paramjit Kaur 2619006WL002628 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106515 PARAMJIT KAUR 89701 W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
81 MAJRI PB-19-006-001-001/5
(ABHEYPUR) 		2619006000NRG24030820230039741 03/08/2023 Gurmeet Kaur 2619006WL002628 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106375 GURMEET KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
82 MAJRI PB-19-006-001-001/53
(ABHEYPUR) 		2619006000NRG24030820230039742 03/08/2023 Bhupinder Kaur 2619006WL002628 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106376 BHUPINDER KAUR SEHAJ JLG ABHEPUR PUNJAB GRAMIN BANK(607138)
83 MAJRI PB-19-006-001-001/56
(ABHEYPUR) 		2619006000NRG24030820230039743 03/08/2023 Maya Devi 2619006WL002628 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106401 MAYA W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
84 MAJRI PB-19-006-001-001/66
(ABHEYPUR) 		2619006000NRG24030820230039744 03/08/2023 Nirmal Kaur 2619006WL002628 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106516 NIRMAL KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
85 MAJRI PB-19-006-001-001/67
(ABHEYPUR) 		2619006000NRG24030820230039745 03/08/2023 Gurdeep Kaur 2619006WL002628 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106565 GURDEEP KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
86 MAJRI PB-19-006-001-001/78
(ABHEYPUR) 		2619006000NRG24030820230039746 03/08/2023 Saroj Rani 2619006WL002628 Saroj Rani 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106538 SAROJ RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
87 MAJRI PB-19-006-001-001/85
(ABHEYPUR) 		2619006000NRG24030820230039747 03/08/2023 Rajni 2619006WL002628 Rajni 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106514 RAJNI DO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
88 MAJRI PB-19-006-001-001/95
(ABHEYPUR) 		2619006000NRG24030820230039748 03/08/2023 Babli Kaur 2619006WL002628 Babli Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106436 BABLI KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
89 MAJRI PB-19-006-004-001/51
(AKALGARH) 		2619006000NRG24030820230040029 03/08/2023 Kamlesh Kaur 2619006WL002643 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106555 KAMLESH KAUR HDFC BANK LTD(607152)
90 MAJRI PB-19-006-022-001/128
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040044 03/08/2023 Maya 2619006WL002644 Maya 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106508 MAYA WO SOMA PUNJAB GRAMIN BANK(607138)
91 MAJRI PB-19-006-037-001/120
(GUNO MAJRA) 		2619006000NRG24030820230040279 03/08/2023 paramjit kaur 2619006WL002670 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106574 PARAMJEET KAUR W/O JAGPREET SINGH UNION BANK OF INDIA(508500)
92 MAJRI PB-19-006-037-001/19
(GUNO MAJRA) 		2619006000NRG24030820230040288 03/08/2023 Surmukh Singh 2619006WL002670 Surmukh Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106548 SURMUKH SINGHSODHARMSINGH PUNJAB NATIONAL BANK(508568)
93 MAJRI PB-19-006-037-001/21
(GUNO MAJRA) 		2619006000NRG24030820230040289 03/08/2023 Babaljit Kaur 2619006WL002670 Babaljit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106549 BABALJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
94 MAJRI PB-19-006-037-001/22
(GUNO MAJRA) 		2619006000NRG24030820230040290 03/08/2023 Jasbir Kaur 2619006WL002670 Jasbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106535 JASVIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
95 MAJRI PB-19-006-037-001/62
(GUNO MAJRA) 		2619006000NRG24030820230040302 03/08/2023 sucha singh 2619006WL002670 sucha singh 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350106550 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
96 MAJRI PB-19-006-037-001/89
(GUNO MAJRA) 		2619006000NRG24030820230040314 03/08/2023 paramjit kaur 2619006WL002670 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106559 PARMJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
97 MAJRI PB-19-006-047-001/98
(KADIMAJRA) 		2619006000NRG24030820230040002 03/08/2023 Kamaljit kaur 2619006WL002641 Kamaljit kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350106577 KAMALJIT KAUR CANARA BANK(508532)
98 MAJRI PB-19-006-062-001/10
(MALAKPUR) 		2619006000NRG24030820230039759 03/08/2023 Amrik singh 2619006WL002630 Amrik singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106393 AMRIK SINGH S/O RAM AASRA PUNJAB GRAMIN BANK(607138)
99 MAJRI PB-19-006-062-001/107
(MALAKPUR) 		2619006000NRG24030820230039761 03/08/2023 Gurjeet Singh 2619006WL002630 Gurjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106462 GURJEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
100 MAJRI PB-19-006-062-001/11
(MALAKPUR) 		2619006000NRG24030820230039762 03/08/2023 sucha singh 2619006WL002630 sucha singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106366 SUCHA SINGH S/O S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
101 MAJRI PB-19-006-062-001/15
(MALAKPUR) 		2619006000NRG24030820230039767 03/08/2023 kulwinder kaur 2619006WL002630 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106365 KULWINDER KAUR D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
102 MAJRI PB-19-006-062-001/16
(MALAKPUR) 		2619006000NRG24030820230039768 03/08/2023 Swaran Kaur 2619006WL002630 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106476 SWARAN KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
103 MAJRI PB-19-006-062-001/17
(MALAKPUR) 		2619006000NRG24030820230039769 03/08/2023 karamjit kaur 2619006WL002630 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106392 KARMJIT KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
104 MAJRI PB-19-006-062-001/22
(MALAKPUR) 		2619006000NRG24030820230039770 03/08/2023 Raj bala 2619006WL002630 Raj bala 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106560 RAJ BALA W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
105 MAJRI PB-19-006-062-001/39
(MALAKPUR) 		2619006000NRG24030820230039771 03/08/2023 Surinder Singh 2619006WL002630 Surinder Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106352 SURINDER SINGH S/O JAGTA SINGH PUNJAB GRAMIN BANK(607138)
106 MAJRI PB-19-006-062-001/4
(MALAKPUR) 		2619006000NRG24030820230039772 03/08/2023 Paramjit Kaur 2619006WL002630 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106379 PARAMJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
107 MAJRI PB-19-006-062-001/70
(MALAKPUR) 		2619006000NRG24030820230039774 03/08/2023 Bholi 2619006WL002630 Bholi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106364 BHOLI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
108 MAJRI PB-19-006-062-001/71
(MALAKPUR) 		2619006000NRG24030820230039775 03/08/2023 nachatar kaur 2619006WL002630 nachatar kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106391 NACHATAR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
109 MAJRI PB-19-006-062-001/72
(MALAKPUR) 		2619006000NRG24030820230039776 03/08/2023 kulwant kaur 2619006WL002630 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106363 KULWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
110 MAJRI PB-19-006-062-001/73
(MALAKPUR) 		2619006000NRG24030820230039777 03/08/2023 Karamjit Kaur 2619006WL002630 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106361 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
111 MAJRI PB-19-006-062-001/74
(MALAKPUR) 		2619006000NRG24030820230039778 03/08/2023 Paramjit Kaur 2619006WL002630 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106360 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 MAJRI PB-19-006-062-001/75
(MALAKPUR) 		2619006000NRG24030820230039779 03/08/2023 bhag kaur 2619006WL002630 bhag kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106362 BHAG KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
113 MAJRI PB-19-006-062-001/80
(MALAKPUR) 		2619006000NRG24030820230039781 03/08/2023 shamsher kaur 2619006WL002630 shamsher kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106370 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
114 MAJRI PB-19-006-062-001/82
(MALAKPUR) 		2619006000NRG24030820230039782 03/08/2023 baljit kaur 2619006WL002630 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106369 BALJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
115 MAJRI PB-19-006-070-001/36
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039887 03/08/2023 Jaswant kaur 2619006WL002637 Jaswant kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350106556 JASWANT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
116 MAJRI PB-19-006-070-001/87
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039913 03/08/2023 Amarjit kaur 2619006WL002637 Amarjit kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350106561 AMARJEET KAUR BANK OF BARODA(606985)
117 MAJRI PB-19-006-074-001/18
(NAGGAL SINGHA) 		2619006000NRG24030820230039863 03/08/2023 CHARANJIT KAUR 2619006WL002636 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106553 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
118 MAJRI PB-19-006-074-001/3
(NAGGAL SINGHA) 		2619006000NRG24030820230039864 03/08/2023 VEENA DEVI 2619006WL002636 VEENA DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106563 VEENA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 MAJRI PB-19-006-074-001/75
(NAGGAL SINGHA) 		2619006000NRG24030820230039871 03/08/2023 Daljeet kaur 2619006WL002636 Daljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350106552 DALJEET KAUR CANARA BANK(508532)
120 MAJRI PB-19-006-081-001/115
(PAROUL) 		2619006000NRG24030820230039854 03/08/2023 jasvir kaur 2619006WL002635 jasvir kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106387 JASVIR KAUR UCO BANK(607066)
121 MAJRI PB-19-006-088-001/19
(RURHAKI KHAS) 		2619006000NRG24030820230039751 03/08/2023 Daljit Kaur 2619006WL002629 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106554 DALJEET KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
122 MAJRI PB-19-006-088-001/22
(RURHAKI KHAS) 		2619006000NRG24030820230039752 03/08/2023 Manjeet kaur 2619006WL002629 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106446 MANJIT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
123 MAJRI PB-19-006-088-001/3
(RURHAKI KHAS) 		2619006000NRG24030820230039753 03/08/2023 Baljeet Kaur 2619006WL002629 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106449 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
124 MAJRI PB-19-006-088-001/42
(RURHAKI KHAS) 		2619006000NRG24030820230039754 03/08/2023 Paramjit Kaur 2619006WL002629 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106448 PARAMJIT KAUR (PLA NO. 15613) W/O MANJIT PUNJAB GRAMIN BANK(607138)
125 MAJRI PB-19-006-088-001/6
(RURHAKI KHAS) 		2619006000NRG24030820230039755 03/08/2023 Amarjit Kaur 2619006WL002629 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106412 AMARJIT KAUR W/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
126 MAJRI PB-19-006-088-001/81
(RURHAKI KHAS) 		2619006000NRG24030820230039756 03/08/2023 Baljinder 2619006WL002629 Baljinder 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106576 BALJINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
127 MAJRI PB-19-006-088-001/84
(RURHAKI KHAS) 		2619006000NRG24030820230039757 03/08/2023 Jarnail Kaur 2619006WL002629 Jarnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106527 JARNAIL KAUR 109437 W/O HAJUURA SINGH PUNJAB GRAMIN BANK(607138)
128 MAJRI PB-19-006-088-001/85
(RURHAKI KHAS) 		2619006000NRG24030820230039758 03/08/2023 Paramjit Kaur 2619006WL002629 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106525 PARAMJIT KAUR FEDERAL BANK(607165)
129 MAJRI PB-19-006-096-001/103
(SHAHPUR) 		2619006000NRG24030820230039829 03/08/2023 Rajinder kaur 2619006WL002634 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106467 RAJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
130 MAJRI PB-19-006-096-001/13
(SHAHPUR) 		2619006000NRG24030820230039831 03/08/2023 PARAMJIT KAUR 2619006WL002634 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106447 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
131 MAJRI PB-19-006-096-001/26
(SHAHPUR) 		2619006000NRG24030820230039832 03/08/2023 HARBANS KAUR 2619006WL002634 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106419 HARBANS KAUR W/O BALBEER SINGH PUNJAB GRAMIN BANK(607138)
132 MAJRI PB-19-006-096-001/39
(SHAHPUR) 		2619006000NRG24030820230039833 03/08/2023 MEHEKPREET KAUR 2619006WL002634 MEHEKPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106461 MAHIKPREET KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
133 MAJRI PB-19-006-096-001/4
(SHAHPUR) 		2619006000NRG24030820230039834 03/08/2023 JASPAL KAUR 2619006WL002634 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350106488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 MAJRI PB-19-006-096-001/45
(SHAHPUR) 		2619006000NRG24030820230039835 03/08/2023 KARAMJIT KAUR 2619006WL002634 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106397 KARAMJIT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
135 MAJRI PB-19-006-096-001/47
(SHAHPUR) 		2619006000NRG24030820230039836 03/08/2023 MAHINDER KAUR 2619006WL002634 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106418 MAHINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
136 MAJRI PB-19-006-096-001/5
(SHAHPUR) 		2619006000NRG24030820230039837 03/08/2023 SATVEER KAUR 2619006WL002634 SATVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106557 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
137 MAJRI PB-19-006-096-001/52
(SHAHPUR) 		2619006000NRG24030820230039838 03/08/2023 PARAMJIT KAUR 2619006WL002634 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106398 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 MAJRI PB-19-006-096-001/74
(SHAHPUR) 		2619006000NRG24030820230039841 03/08/2023 Akwinder Kaur 2619006WL002634 Akwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106460 AKWINDER KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
139 MAJRI PB-19-006-096-001/78
(SHAHPUR) 		2619006000NRG24030820230039842 03/08/2023 Gurpreet Kaur 2619006WL002634 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106487 GURPREET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
140 MAJRI PB-19-006-096-001/86
(SHAHPUR) 		2619006000NRG24030820230039847 03/08/2023 Gursewak Singh 2619006WL002634 Gursewak Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106486 GURSEWAK SINGH S/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
141 MAJRI PB-19-006-096-001/99
(SHAHPUR) 		2619006000NRG24030820230039848 03/08/2023 Harjinder singh 2619006WL002634 Harjinder singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106468 HARJINDER SINGH SO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
142 MAJRI PB-19-006-097-001/21
(SHEKH PURA) 		2619006000NRG24030820230039814 03/08/2023 Satinder Kaur 2619006WL002633 Satinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106544 SATWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
143 MAJRI PB-19-006-097-001/22
(SHEKH PURA) 		2619006000NRG24030820230039815 03/08/2023 Kuldeep Kaur 2619006WL002633 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106547 KULDEEP KAUR W/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
144 MAJRI PB-19-006-097-001/24
(SHEKH PURA) 		2619006000NRG24030820230039816 03/08/2023 Lachhami Devi 2619006WL002633 Lachhami Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106542 LACHHAMI DEVI W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
145 MAJRI PB-19-006-097-001/25
(SHEKH PURA) 		2619006000NRG24030820230039817 03/08/2023 Surinder Kaur 2619006WL002633 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106540 SURINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
146 MAJRI PB-19-006-097-001/26
(SHEKH PURA) 		2619006000NRG24030820230039818 03/08/2023 Jasvir Kaur 2619006WL002633 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106545 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 MAJRI PB-19-006-097-001/29
(SHEKH PURA) 		2619006000NRG24030820230039819 03/08/2023 Jaspal Kaur 2619006WL002633 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106546 JASPAL KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
148 MAJRI PB-19-006-097-001/31
(SHEKH PURA) 		2619006000NRG24030820230039820 03/08/2023 surinder kaur 2619006WL002633 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106543 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
149 MAJRI PB-19-006-097-001/32
(SHEKH PURA) 		2619006000NRG24030820230039821 03/08/2023 baljit kaur 2619006WL002633 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106541 BALJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
150 MAJRI PB-19-006-097-001/34
(SHEKH PURA) 		2619006000NRG24030820230039822 03/08/2023 manpreet kaur 2619006WL002633 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106551 MANPREET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
151 MAJRI PB-19-006-097-001/5
(SHEKH PURA) 		2619006000NRG24030820230039824 03/08/2023 Bhupinder Kaur 2619006WL002633 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106536 BHUPINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
152 MAJRI PB-19-006-097-001/60
(SHEKH PURA) 		2619006000NRG24030820230039826 03/08/2023 rajwinder kaur 2619006WL002633 rajwinder kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350106562 RAJVINDER KAUR D/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
153 MAJRI PB-19-006-097-001/7
(SHEKH PURA) 		2619006000NRG24030820230039827 03/08/2023 Gurjeet Kaur 2619006WL002633 Gurjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106539 GURJIT KAUR W/O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
154 MAJRI PB-19-006-102-001/10
(TAKKIPUR) 		2619006000NRG24030820230039806 03/08/2023 Lakhmir kaur 2619006WL002632 Lakhmir kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106511 LAKHMEER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
155 MAJRI PB-19-006-102-001/12
(TAKKIPUR) 		2619006000NRG24030820230039807 03/08/2023 Bhanga singh 2619006WL002632 Bhanga singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106510 BHANGA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
156 MAJRI PB-19-006-102-001/12
(TAKKIPUR) 		2619006000NRG24030820230039808 03/08/2023 Paramjit Kaur 2619006WL002632 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106388 PARAMJIT KAUR W\O SH BHANGA PUNJAB NATIONAL BANK(508568)
157 MAJRI PB-19-006-102-001/47
(TAKKIPUR) 		2619006000NRG24030820230039809 03/08/2023 Harjit Singh 2619006WL002632 Harjit Singh 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350106524 HARJEET SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
158 MAJRI PB-19-006-108-001/109
(TEUR) 		2619006000NRG24030820230039784 03/08/2023 Baljit Kaur 2619006WL002631 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106533 BALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
159 MAJRI PB-19-006-108-001/117
(TEUR) 		2619006000NRG24030820230039785 03/08/2023 Balbeer Kaur 2619006WL002631 Balbeer Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350106528 BALBEER KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
160 MAJRI PB-19-006-108-001/129
(TEUR) 		2619006000NRG24030820230039787 03/08/2023 Swaran Kaur 2619006WL002631 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106529 SWARAN KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
161 MAJRI PB-19-006-108-001/149
(TEUR) 		2619006000NRG24030820230039790 03/08/2023 Manjit Kaur 2619006WL002631 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106558 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
162 MAJRI PB-19-006-108-001/156
(TEUR) 		2619006000NRG24030820230039791 03/08/2023 Kulwant kaur 2619006WL002631 Kulwant kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106438 KULWANT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
163 MAJRI PB-19-006-108-001/179
(TEUR) 		2619006000NRG24030820230039792 03/08/2023 Poonam Rani 2619006WL002631 Poonam Rani 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350106478 POONAM RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
164 MAJRI PB-19-006-108-001/183
(TEUR) 		2619006000NRG24030820230039793 03/08/2023 Rani 2619006WL002631 Rani 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106564 RANI W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
165 MAJRI PB-19-006-108-001/211
(TEUR) 		2619006000NRG24030820230039794 03/08/2023 Gurpeet kaur 2619006WL002631 Gurpeet kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350106480 GURPREET KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
166 MAJRI PB-19-006-108-001/22
(TEUR) 		2619006000NRG24030820230039795 03/08/2023 RANJIT KAUR 2619006WL002631 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106355 RANJIT KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
167 MAJRI PB-19-006-108-001/23
(TEUR) 		2619006000NRG24030820230039796 03/08/2023 Jasvir Kaur 2619006WL002631 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106353 JASVIR KAUR W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
168 MAJRI PB-19-006-108-001/263
(TEUR) 		2619006000NRG24030820230039797 03/08/2023 Ramandeep Kaur 2619006WL002631 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106479 ramandeep kaur BANK OF INDIA(508505)
169 MAJRI PB-19-006-108-001/3
(TEUR) 		2619006000NRG24030820230039798 03/08/2023 gurmel kaur 2619006WL002631 gurmel kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106534 GURMEL KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
170 MAJRI PB-19-006-108-001/41
(TEUR) 		2619006000NRG24030820230039799 03/08/2023 Harjinder Kaur 2619006WL002631 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350106530 HARJINDER KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
171 MAJRI PB-19-006-108-001/45
(TEUR) 		2619006000NRG24030820230039800 03/08/2023 KULWINDER KAUR 2619006WL002631 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106531 KULWINDER KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
172 MAJRI PB-19-006-108-001/58
(TEUR) 		2619006000NRG24030820230039801 03/08/2023 labh Kaur 2619006WL002631 labh Kaur 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350106532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MAJRI PB-19-006-108-001/71
(TEUR) 		2619006000NRG24030820230039803 03/08/2023 Sukhwinder Singh 2619006WL002631 Sukhwinder Singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350106356 SUKHWINDER SINGH S/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
174 MAJRI PB-19-006-108-001/86
(TEUR) 		2619006000NRG24030820230039804 03/08/2023 Gurpreet Singh 2619006WL002631 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106477 GURPREET SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
175 MAJRI PB-19-006-108-001/97
(TEUR) 		2619006000NRG24030820230039805 03/08/2023 JASVIR KAUR 2619006WL002631 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350106354 JASVIR KAUR WO LASHMAN DAS PUNJAB GRAMIN BANK(607138)
SubTotal 137562 137562
176 MAJRI PB-19-006-004-001/16
(AKALGARH) 		2619006000NRG24030820230040018 03/08/2023 Labh Kaur 2619006WL002643 Labh Kaur 00354 PUNB0027900 1515 1515 Processed 08/08/2023 4350106583 LABH KAUR PUNJAB NATIONAL BANK(508568)
177 MAJRI PB-19-006-004-001/41
(AKALGARH) 		2619006000NRG24030820230040026 03/08/2023 SARDAR kAUR 2619006WL002643 SARDAR kAUR 00354 PUNB0027900 1515 1515 Processed 08/08/2023 4350106590 SARDAR KAUR PUNJAB NATIONAL BANK(508568)
178 MAJRI PB-19-006-004-001/56
(AKALGARH) 		2619006000NRG24030820230040031 03/08/2023 ranjit kaur 2619006WL002643 ranjit kaur 00354 PUNB0027900 1515 1515 Processed 08/08/2023 4350106599 RANJIT KAUR WO JASMEET SINGH PUNJAB NATIONAL BANK(508568)
179 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039889 03/08/2023 Kiran Rani 2619006WL002637 Kiran Rani 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106571 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
180 MAJRI PB-19-006-070-001/41
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039890 03/08/2023 Harpal Kaur 2619006WL002637 Harpal Kaur 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106572 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
181 MAJRI PB-19-006-070-001/49
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039895 03/08/2023 Jasvir Kaur 2619006WL002637 Jasvir Kaur 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106580 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
182 MAJRI PB-19-006-070-001/50
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039896 03/08/2023 Harinder kaur 2619006WL002637 Harinder kaur 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106601 HARINDER KAUR D/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
183 MAJRI PB-19-006-070-001/69
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039905 03/08/2023 Rajinder Kaur 2619006WL002637 Rajinder Kaur 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106573 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
184 MAJRI PB-19-006-070-001/73
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039906 03/08/2023 sukhwinder kaur 2619006WL002637 sukhwinder kaur 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106579 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
185 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039911 03/08/2023 Rajinder singh 2619006WL002637 Rajinder singh 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106596 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
186 MAJRI PB-19-006-070-001/92
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039916 03/08/2023 Beant Kaur 2619006WL002637 Beant Kaur 00354 PUNB0027900 303 303 Processed 08/08/2023 4350106578 BEANT KAUR HDFC BANK LTD(607152)
187 MAJRI PB-19-006-074-001/54
(NAGGAL SINGHA) 		2619006000NRG24030820230039867 03/08/2023 Kuldeep kaur 2619006WL002636 Kuldeep kaur 00354 PUNB0027900 1818 1818 Processed 08/08/2023 4350106570 KULDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
188 MAJRI PB-19-006-096-001/79
(SHAHPUR) 		2619006000NRG24030820230039843 03/08/2023 Bimla 2619006WL002634 Bimla 00354 PUNB0027900 1515 1515 Processed 08/08/2023 4350106595 BIMLA PUNJAB NATIONAL BANK(508568)
189 MAJRI PB-19-006-096-001/8
(SHAHPUR) 		2619006000NRG24030820230039845 03/08/2023 KIRAT SINGH 2619006WL002634 KIRAT SINGH 00354 PUNB0027900 1515 1515 Processed 08/08/2023 4350106593 KIRAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
190 MAJRI PB-19-006-037-001/30
(GUNO MAJRA) 		2619006000NRG24030820230040294 03/08/2023 Charan Kaur 2619006WL002670 Charan Kaur 00354 PUNB0066210 1212 1212 Processed 08/08/2023 4350106394 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
191 MAJRI PB-19-006-070-001/37
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039888 03/08/2023 Mandeep Kaur 2619006WL002637 Mandeep Kaur 00354 PUNB0066210 303 303 Processed 08/08/2023 4350106298 MANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
192 MAJRI PB-19-006-013-001/124
(BHAGHINDI) 		2619006000NRG24030820230040072 03/08/2023 Usha Rani 2619006WL002645 Usha Rani 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106258 USHA RANI W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
193 MAJRI PB-19-006-013-001/161
(BHAGHINDI) 		2619006000NRG24030820230040076 03/08/2023 Sardara Singh 2619006WL002645 Sardara Singh 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106628 SARDARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
194 MAJRI PB-19-006-013-001/163
(BHAGHINDI) 		2619006000NRG24030820230040078 03/08/2023 Gurmail Kaur 2619006WL002645 Gurmail Kaur 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106250 GURMAIL KAUR W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
195 MAJRI PB-19-006-013-001/187
(BHAGHINDI) 		2619006000NRG24030820230040080 03/08/2023 Preeto 2619006WL002645 Preeto 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106256 PREETO DEVI W/O GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
196 MAJRI PB-19-006-013-001/192
(BHAGHINDI) 		2619006000NRG24030820230040083 03/08/2023 Paramjeet kaur 2619006WL002645 Paramjeet kaur 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106259 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
197 MAJRI PB-19-006-013-001/21
(BHAGHINDI) 		2619006000NRG24030820230040086 03/08/2023 Ujjagar Singh 2619006WL002645 Ujjagar Singh 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106606 UJJAGAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
198 MAJRI PB-19-006-013-001/47
(BHAGHINDI) 		2619006000NRG24030820230040088 03/08/2023 Gurnam Singh 2619006WL002645 Gurnam Singh 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106257 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
199 MAJRI PB-19-006-013-001/68
(BHAGHINDI) 		2619006000NRG24030820230040091 03/08/2023 rani devi 2619006WL002645 rani devi 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106618 RANI DEVI PUNJAB NATIONAL BANK(508568)
200 MAJRI PB-19-006-013-001/73
(BHAGHINDI) 		2619006000NRG24030820230040092 03/08/2023 Sona Devi 2619006WL002645 Sona Devi 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106605 SONA DEVI WO TERSAM SINGH PUNJAB NATIONAL BANK(508568)
201 MAJRI PB-19-006-013-001/95
(BHAGHINDI) 		2619006000NRG24030820230040093 03/08/2023 Kaushalia kaur 2619006WL002645 Kaushalia kaur 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106619 KUSHALYA KAUR PUNJAB NATIONAL BANK(508568)
202 MAJRI PB-19-006-015-001/11
(BHARAUNJIAN) 		2619006000NRG24030820230040119 03/08/2023 Baljinder Kaur 2619006WL002656 Baljinder Kaur 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106293 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
203 MAJRI PB-19-006-015-001/12
(BHARAUNJIAN) 		2619006000NRG24030820230040123 03/08/2023 Kaka Singh 2619006WL002656 Kaka Singh 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106249 MR KAKA SINGH STATE BANK OF INDIA(508548)
204 MAJRI PB-19-006-015-001/72
(BHARAUNJIAN) 		2619006000NRG24030820230040134 03/08/2023 Gian Kaur 2619006WL002656 Gian Kaur 00354 PUNB0077900 1515 1515 Processed 08/08/2023 4350106622 MISS GIAN KAUR STATE BANK OF INDIA(508548)
205 MAJRI PB-19-006-015-001/76
(BHARAUNJIAN) 		2619006000NRG24030820230040137 03/08/2023 sarbjit kaur 2619006WL002656 sarbjit kaur 00354 PUNB0077900 1515 1515 Processed 08/08/2023 4350106611 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
206 MAJRI PB-19-006-015-001/80
(BHARAUNJIAN) 		2619006000NRG24030820230040140 03/08/2023 raj rani 2619006WL002656 raj rani 00354 PUNB0077900 1515 1515 Processed 08/08/2023 4350106627 MS RAJ RANI STATE BANK OF INDIA(508548)
207 MAJRI PB-19-006-015-001/81
(BHARAUNJIAN) 		2619006000NRG24030820230040141 03/08/2023 baljinder kaur 2619006WL002656 baljinder kaur 00354 PUNB0077900 1515 1515 Processed 08/08/2023 4350106615 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
208 MAJRI PB-19-006-015-001/91
(BHARAUNJIAN) 		2619006000NRG24030820230040146 03/08/2023 Ajmer kaur 2619006WL002656 Ajmer kaur 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106613 AJMER KAUR WO NATER SINGH BANK OF INDIA(508505)
209 MAJRI PB-19-006-015-001/94
(BHARAUNJIAN) 		2619006000NRG24030820230040148 03/08/2023 nirmal kaur 2619006WL002656 nirmal kaur 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106621 NIRMAL KAUR W/O HARCHAND PUNJAB NATIONAL BANK(508568)
210 MAJRI PB-19-006-022-001/113
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040040 03/08/2023 bholi 2619006WL002644 bholi 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106614 BHOLI W/O RAMLAL PUNJAB NATIONAL BANK(508568)
211 MAJRI PB-19-006-022-001/130
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040046 03/08/2023 rani 2619006WL002644 rani 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106620 RANI W/O KRISHAN PUNJAB NATIONAL BANK(508568)
212 MAJRI PB-19-006-022-001/191
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040051 03/08/2023 Rani Devi 2619006WL002644 Rani Devi 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106261 RANI DEVI W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
213 MAJRI PB-19-006-022-001/7
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040066 03/08/2023 Seema Devi 2619006WL002644 Seema Devi 00354 PUNB0077900 1818 1818 Processed 08/08/2023 4350106610 SEEMA W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 38784 38784
214 MAJRI PB-19-006-037-001/33
(GUNO MAJRA) 		2619006000NRG24030820230040295 03/08/2023 Jaswinder Kaur 2619006WL002670 Jaswinder Kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106305 JASWINDER KAUR UNION BANK OF INDIA(508500)
215 MAJRI PB-19-006-037-001/53
(GUNO MAJRA) 		2619006000NRG24030820230040297 03/08/2023 GURMEET KAUR 2619006WL002670 GURMEET KAUR 00354 PUNB0079000 606 606 Processed 08/08/2023 4350106278 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
216 MAJRI PB-19-006-037-001/54
(GUNO MAJRA) 		2619006000NRG24030820230040298 03/08/2023 RAJINDER KAUR 2619006WL002670 RAJINDER KAUR 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106608 SMT RAJINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
217 MAJRI PB-19-006-037-001/65
(GUNO MAJRA) 		2619006000NRG24030820230040304 03/08/2023 gurmit kaur 2619006WL002670 gurmit kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106612 GURMEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 MAJRI PB-19-006-047-001/39
(KADIMAJRA) 		2619006000NRG24030820230039996 03/08/2023 Jaswant Kaur 2619006WL002641 Jaswant Kaur 00354 PUNB0079000 606 606 Processed 08/08/2023 4350106346 JASWANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
219 MAJRI PB-19-006-047-001/41
(KADIMAJRA) 		2619006000NRG24030820230039997 03/08/2023 Amandeep Kaur 2619006WL002641 Amandeep Kaur 00354 PUNB0079000 606 606 Processed 08/08/2023 4350106600 AMANDEEP KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
220 MAJRI PB-19-006-047-001/42
(KADIMAJRA) 		2619006000NRG24030820230039998 03/08/2023 Ranjit Kaur 2619006WL002641 Ranjit Kaur 00354 PUNB0079000 606 606 Processed 08/08/2023 4350106322 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
221 MAJRI PB-19-006-047-001/43
(KADIMAJRA) 		2619006000NRG24030820230039999 03/08/2023 Sher Kaur 2619006WL002641 Sher Kaur 00354 PUNB0079000 606 606 Processed 08/08/2023 4350106321 SHER KAUR IDBI BANK(607095)
222 MAJRI PB-19-006-047-001/50
(KADIMAJRA) 		2619006000NRG24030820230040000 03/08/2023 Lakhwinder Singh 2619006WL002641 Lakhwinder Singh 00354 PUNB0079000 606 606 Processed 08/08/2023 4350106344 LAKHWINDER SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
223 MAJRI PB-19-006-051-001/1-A
(KARTARPUR) 		2619006000NRG24030820230039970 03/08/2023 GULZAR SINGH 2619006WL002640 GULZAR SINGH 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106264 GULJAR KAUR W/O PRITAM SINGH&CDPO PUNJAB NATIONAL BANK(508568)
224 MAJRI PB-19-006-051-001/19
(KARTARPUR) 		2619006000NRG24030820230039980 03/08/2023 manjeet 2619006WL002640 manjeet 00354 PUNB0079000 1515 1515 Processed 08/08/2023 4350106299 MANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
225 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24030820230039982 03/08/2023 GURDEV KAUR 2619006WL002640 GURDEV KAUR 00354 PUNB0079000 1515 1515 Processed 08/08/2023 4350106275 GURDEV KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 MAJRI PB-19-006-051-001/63
(KARTARPUR) 		2619006000NRG24030820230039987 03/08/2023 Kulwinder Kaur 2619006WL002640 Kulwinder Kaur 00354 PUNB0079000 1515 1515 Processed 08/08/2023 4350106273 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
227 MAJRI PB-19-006-051-001/68
(KARTARPUR) 		2619006000NRG24030820230039989 03/08/2023 Mahinder Kaur 2619006WL002640 Mahinder Kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106274 MAHINDER KAUR W/O MUKHTIAR SINGH *C PUNJAB NATIONAL BANK(508568)
228 MAJRI PB-19-006-098-001/106
(SIALBA) 		2619006000NRG24030820230040151 03/08/2023 SEEMA 2619006WL002657 SEEMA 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106295 SEEMA W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
229 MAJRI PB-19-006-098-001/132
(SIALBA) 		2619006000NRG24030820230040154 03/08/2023 RAJ KAUR 2619006WL002657 RAJ KAUR 00354 PUNB0079000 909 909 Processed 08/08/2023 4350106285 RAJ KAUR WO JAIPAL PUNJAB NATIONAL BANK(508568)
230 MAJRI PB-19-006-098-001/140
(SIALBA) 		2619006000NRG24030820230040158 03/08/2023 sadhu ram 2619006WL002657 sadhu ram 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106297 SADHU RAM PUNJAB NATIONAL BANK(508568)
231 MAJRI PB-19-006-098-001/141
(SIALBA) 		2619006000NRG24030820230040159 03/08/2023 mukhtiyari devi 2619006WL002657 mukhtiyari devi 00354 PUNB0079000 909 909 Processed 08/08/2023 4350106625 MUKHTARI DEVI PUNJAB NATIONAL BANK(508568)
232 MAJRI PB-19-006-098-001/148
(SIALBA) 		2619006000NRG24030820230040161 03/08/2023 makhno 2619006WL002657 makhno 00354 PUNB0079000 909 909 Processed 08/08/2023 4350106331 MAKHNO PUNJAB NATIONAL BANK(508568)
233 MAJRI PB-19-006-098-001/153
(SIALBA) 		2619006000NRG24030820230040162 03/08/2023 amarjit kaur 2619006WL002657 amarjit kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106332 AMARJIT KAUR W/O MAHINDER RAM PUNJAB NATIONAL BANK(508568)
234 MAJRI PB-19-006-098-001/154
(SIALBA) 		2619006000NRG24030820230040163 03/08/2023 baljit kaur 2619006WL002657 baljit kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106329 MRS BALJIT KAUR WO RAKESH KUMAR STATE BANK OF INDIA(508548)
235 MAJRI PB-19-006-098-001/155
(SIALBA) 		2619006000NRG24030820230040164 03/08/2023 rajinder kaur 2619006WL002657 rajinder kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106255 MRS RAJINDER KAUR WO VINOD KUMAR STATE BANK OF INDIA(508548)
236 MAJRI PB-19-006-098-001/164
(SIALBA) 		2619006000NRG24030820230040167 03/08/2023 jaspalkaur 2619006WL002657 jaspalkaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106330 JASPAL KAUR INDUSIND BANK(607189)
237 MAJRI PB-19-006-098-001/176
(SIALBA) 		2619006000NRG24030820230040168 03/08/2023 surinder kaur 2619006WL002657 surinder kaur 00354 PUNB0079000 1515 1515 Processed 08/08/2023 4350106327 SURINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
238 MAJRI PB-19-006-098-001/178
(SIALBA) 		2619006000NRG24030820230040169 03/08/2023 Kuldeep kaur 2619006WL002657 Kuldeep kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106326 KULDEEP KAUR W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
239 MAJRI PB-19-006-098-001/187
(SIALBA) 		2619006000NRG24030820230040171 03/08/2023 Gurmeet Kaur 2619006WL002657 Gurmeet Kaur 00354 PUNB0079000 1515 1515 Processed 08/08/2023 4350106335 GURMEET KAUR WO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
240 MAJRI PB-19-006-098-001/223
(SIALBA) 		2619006000NRG24030820230040177 03/08/2023 Saroj Devi 2619006WL002657 Saroj Devi 00354 PUNB0079000 1515 1515 Processed 08/08/2023 4350106337 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
241 MAJRI PB-19-006-098-001/3
(SIALBA) 		2619006000NRG24030820230040181 03/08/2023 Karnail Kaur 2619006WL002657 Karnail Kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106603 KARNAIL KAUR W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
242 MAJRI PB-19-006-098-001/35
(SIALBA) 		2619006000NRG24030820230040183 03/08/2023 Darshana Devi 2619006WL002657 Darshana Devi 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106604 DARSHANA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
243 MAJRI PB-19-006-098-001/35
(SIALBA) 		2619006000NRG24030820230040182 03/08/2023 Mangal Das 2619006WL002657 Mangal Das 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106265 MR MANGAL DAS STATE BANK OF INDIA(508548)
244 MAJRI PB-19-006-098-001/53
(SIALBA) 		2619006000NRG24030820230040185 03/08/2023 rekha rani 2619006WL002657 rekha rani 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106290 REKHA RANI W/O KRISHAN PAL PUNJAB NATIONAL BANK(508568)
245 MAJRI PB-19-006-098-001/57
(SIALBA) 		2619006000NRG24030820230040186 03/08/2023 sardaro 2619006WL002657 sardaro 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106336 SARDARO W/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
246 MAJRI PB-19-006-098-001/67
(SIALBA) 		2619006000NRG24030820230040188 03/08/2023 seeto 2619006WL002657 seeto 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106334 SEETO WO HARI RAM PUNJAB NATIONAL BANK(508568)
247 MAJRI PB-19-006-098-001/71
(SIALBA) 		2619006000NRG24030820230040191 03/08/2023 Babbl 2619006WL002657 Babbl 00354 PUNB0079000 909 909 Processed 08/08/2023 4350106266 BABBAL DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
248 MAJRI PB-19-006-098-001/73
(SIALBA) 		2619006000NRG24030820230040192 03/08/2023 KARMJIT 2619006WL002657 KARMJIT 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106267 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
249 MAJRI PB-19-006-098-001/8
(SIALBA) 		2619006000NRG24030820230040194 03/08/2023 Kashmiro Devi 2619006WL002657 Kashmiro Devi 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106276 KSMIRO W/O SUCHA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
250 MAJRI PB-19-006-098-001/82
(SIALBA) 		2619006000NRG24030820230040195 03/08/2023 Ranjeet Kaur 2619006WL002657 Ranjeet Kaur 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106296 RANJIT KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
251 MAJRI PB-19-006-098-001/89
(SIALBA) 		2619006000NRG24030820230040196 03/08/2023 SAWITARI 2619006WL002657 SAWITARI 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106333 SAVITRI DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
252 MAJRI PB-19-006-098-001/92
(SIALBA) 		2619006000NRG24030820230040197 03/08/2023 Pirmla Devi 2619006WL002657 Pirmla Devi 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106268 PIRMLA DEVI W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
253 MAJRI PB-19-006-098-001/93
(SIALBA) 		2619006000NRG24030820230040198 03/08/2023 CHAND 2619006WL002657 CHAND 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106626 CHAND & MAY RANI PUNJAB NATIONAL BANK(508568)
254 MAJRI PB-19-006-098-001/95
(SIALBA) 		2619006000NRG24030820230040199 03/08/2023 JASWINDER KAUR 2619006WL002657 JASWINDER KAUR 00354 PUNB0079000 1212 1212 Processed 08/08/2023 4350106328 JASWINDER KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
255 MAJRI PB-19-006-013-001/112
(BHAGHINDI) 		2619006000NRG24030820230040071 03/08/2023 Darshan Singh 2619006WL002645 Darshan Singh 00354 PUNB0119610 1818 1818 Processed 08/08/2023 4350106348 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
256 MAJRI PB-19-006-013-001/168
(BHAGHINDI) 		2619006000NRG24030820230040079 03/08/2023 Rekha Rani 2619006WL002645 Rekha Rani 00354 PUNB0119610 1818 1818 Processed 08/08/2023 4350106339 REKHA RANI PUNJAB NATIONAL BANK(508568)
257 MAJRI PB-19-006-022-001/106
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040037 03/08/2023 pooja devi 2619006WL002644 pooja devi 00354 PUNB0119610 1818 1818 Processed 08/08/2023 4350106294 POOJA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
258 MAJRI PB-19-006-022-001/178
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040050 03/08/2023 Tarsem Kaur 2619006WL002644 Tarsem Kaur 00354 PUNB0119610 1818 1818 Processed 08/08/2023 4350106351 TARSEM KAUR DO LATE SOM NATH PUNJAB NATIONAL BANK(508568)
259 MAJRI PB-19-006-022-001/202
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040052 03/08/2023 Bimla devi 2619006WL002644 Bimla devi 00354 PUNB0119610 1818 1818 Processed 08/08/2023 4350106340 BIMLA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
260 MAJRI PB-19-006-081-001/111
(PAROUL) 		2619006000NRG24030820230039852 03/08/2023 Sawarn Kaur 2619006WL002635 Sawarn Kaur 00354 PUNB0119610 1212 1212 Processed 08/08/2023 4350106270 SWARAN KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
261 MAJRI PB-19-006-015-001/79
(BHARAUNJIAN) 		2619006000NRG24030820230040139 03/08/2023 sarbjeet kaur 2619006WL002656 sarbjeet kaur 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350106303 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
262 MAJRI PB-19-006-062-001/106
(MALAKPUR) 		2619006000NRG24030820230039760 03/08/2023 Tajinder Kaur 2619006WL002630 Tajinder Kaur 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350106314 TALJINDER KAUR PUNJAB NATIONAL BANK(508568)
263 MAJRI PB-19-006-062-001/118
(MALAKPUR) 		2619006000NRG24030820230039763 03/08/2023 Daljit Kaur 2619006WL002630 Daljit Kaur 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350106312 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
264 MAJRI PB-19-006-062-001/119
(MALAKPUR) 		2619006000NRG24030820230039764 03/08/2023 Kamaljit Kaur 2619006WL002630 Kamaljit Kaur 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350106313 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
265 MAJRI PB-19-006-062-001/7
(MALAKPUR) 		2619006000NRG24030820230039773 03/08/2023 Gian Singh 2619006WL002630 Gian Singh 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350106311 GIAN SINGH S/O RAM AASRA PUNJAB NATIONAL BANK(508568)
266 MAJRI PB-19-006-062-001/79
(MALAKPUR) 		2619006000NRG24030820230039780 03/08/2023 surinder kaur 2619006WL002630 surinder kaur 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350106291 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
267 MAJRI PB-19-006-004-001/12
(AKALGARH) 		2619006000NRG24030820230040016 03/08/2023 Charanjit Kaur 2619006WL002643 Charanjit Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106453 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
268 MAJRI PB-19-006-004-001/18
(AKALGARH) 		2619006000NRG24030820230040020 03/08/2023 Charanjit Kaur 2619006WL002643 Charanjit Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106465 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 MAJRI PB-19-006-004-001/19
(AKALGARH) 		2619006000NRG24030820230040021 03/08/2023 Kulwinder Kaur 2619006WL002643 Kulwinder Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106410 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
270 MAJRI PB-19-006-004-001/39
(AKALGARH) 		2619006000NRG24030820230040025 03/08/2023 Baljinder Kaur 2619006WL002643 Baljinder Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106400 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
271 MAJRI PB-19-006-004-001/42
(AKALGARH) 		2619006000NRG24030820230040027 03/08/2023 inderjit singh 2619006WL002643 inderjit singh 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106464 INDERJIT SINGH SO SAJJANSINGH PUNJAB NATIONAL BANK(508568)
272 MAJRI PB-19-006-004-001/44
(AKALGARH) 		2619006000NRG24030820230040028 03/08/2023 Jaswinder Kaur 2619006WL002643 Jaswinder Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106396 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 MAJRI PB-19-006-004-001/7
(AKALGARH) 		2619006000NRG24030820230040032 03/08/2023 Jaswinder Kaur 2619006WL002643 Jaswinder Kaur 00354 PUNB0352800 909 909 Processed 08/08/2023 4350106455 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
274 MAJRI PB-19-006-004-001/78
(AKALGARH) 		2619006000NRG24030820230040033 03/08/2023 Ramanjit Kaur 2619006WL002643 Ramanjit Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106409 RAMANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
275 MAJRI PB-19-006-004-001/89
(AKALGARH) 		2619006000NRG24030820230040034 03/08/2023 Hardeep Kaur 2619006WL002643 Hardeep Kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106437 HARDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
276 MAJRI PB-19-006-037-001/133
(GUNO MAJRA) 		2619006000NRG24030820230040281 03/08/2023 parmjit kaur 2619006WL002670 parmjit kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106482 PARAMJIT KAUR W/O GURBHAG SINGH PUNJAB NATIONAL BANK(508568)
277 MAJRI PB-19-006-037-001/139
(GUNO MAJRA) 		2619006000NRG24030820230040283 03/08/2023 Bhupinder kaur 2619006WL002670 Bhupinder kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106483 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
278 MAJRI PB-19-006-037-001/14
(GUNO MAJRA) 		2619006000NRG24030820230040284 03/08/2023 Mehar Kaur 2619006WL002670 Mehar Kaur 00354 PUNB0352800 909 909 Processed 08/08/2023 4350106371 MEHAR KAUR W/O DALBAG SINGH PUNJAB NATIONAL BANK(508568)
279 MAJRI PB-19-006-037-001/25
(GUNO MAJRA) 		2619006000NRG24030820230040291 03/08/2023 Baljit Kaur 2619006WL002670 Baljit Kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106442 BALJIT KAUR HDFC BANK LTD(607152)
280 MAJRI PB-19-006-037-001/25
(GUNO MAJRA) 		2619006000NRG24030820230040292 03/08/2023 Kirandeep Kaur 2619006WL002670 Kirandeep Kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106481 KIRANDEEP KAUR D/O HARMASH SINGH PUNJAB NATIONAL BANK(508568)
281 MAJRI PB-19-006-037-001/28
(GUNO MAJRA) 		2619006000NRG24030820230040293 03/08/2023 Gurmeet Kaur 2619006WL002670 Gurmeet Kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106385 GURMEET KAUR W/O BALJIT SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
282 MAJRI PB-19-006-037-001/64
(GUNO MAJRA) 		2619006000NRG24030820230040303 03/08/2023 Amarjit Kaur 2619006WL002670 Amarjit Kaur 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106359 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
283 MAJRI PB-19-006-037-001/83
(GUNO MAJRA) 		2619006000NRG24030820230040311 03/08/2023 HARWINDER KAUR 2619006WL002670 HARWINDER KAUR 00354 PUNB0352800 1212 1212 Processed 08/08/2023 4350106443 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
284 MAJRI PB-19-006-070-001/57
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039900 03/08/2023 Manjit Kaur 2619006WL002637 Manjit Kaur 00354 PUNB0352800 303 303 Processed 08/08/2023 4350106423 MANJIT KAUR BANK OF BARODA(606985)
285 MAJRI PB-19-006-070-001/6
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039901 03/08/2023 Shinderpal Kaur 2619006WL002637 Shinderpal Kaur 00354 PUNB0352800 303 303 Processed 08/08/2023 4350106469 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
286 MAJRI PB-19-006-074-001/30
(NAGGAL SINGHA) 		2619006000NRG24030820230039865 03/08/2023 JASPAL KAUR 2619006WL002636 JASPAL KAUR 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106420 PAL KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
287 MAJRI PB-19-006-097-001/2
(SHEKH PURA) 		2619006000NRG24030820230039813 03/08/2023 Paramjit Kaur 2619006WL002633 Paramjit Kaur 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106372 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
288 MAJRI PB-19-006-097-001/36
(SHEKH PURA) 		2619006000NRG24030820230039823 03/08/2023 Jaspal Singh 2619006WL002633 Jaspal Singh 00354 PUNB0352800 1515 1515 Processed 08/08/2023 4350106459 JASPAL SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
289 MAJRI PB-19-006-088-001/101
(RURHAKI KHAS) 		2619006000NRG24030820230039749 03/08/2023 Gagandeep Singh 2619006WL002629 Gagandeep Singh 00354 PUNB0352900 1212 1212 Rejected 08/08/2023 4350106521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
290 MAJRI PB-19-006-001-001/18
(ABHEYPUR) 		2619006000NRG24030820230039736 03/08/2023 Dawinder kaur 2619006WL002628 Dawinder kaur 00415 SBIN0010747 1818 1818 Processed 08/08/2023 4350106512 DAVINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
291 MAJRI PB-19-006-015-001/111
(BHARAUNJIAN) 		2619006000NRG24030820230040121 03/08/2023 Kamaljit Kaur 2619006WL002656 Kamaljit Kaur 00415 SBIN0011978 1515 1515 Processed 08/08/2023 4350106470 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
292 MAJRI PB-19-006-015-001/60
(BHARAUNJIAN) 		2619006000NRG24030820230040131 03/08/2023 Bhupinder Kaur 2619006WL002656 Bhupinder Kaur 00415 SBIN0011978 1515 1515 Processed 08/08/2023 4350106422 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
293 MAJRI PB-19-006-015-001/74
(BHARAUNJIAN) 		2619006000NRG24030820230040135 03/08/2023 Harbans Kaur 2619006WL002656 Harbans Kaur 00415 SBIN0011978 1818 1818 Processed 08/08/2023 4350106431 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
294 MAJRI PB-19-006-015-001/78
(BHARAUNJIAN) 		2619006000NRG24030820230040138 03/08/2023 dalvir kaur 2619006WL002656 dalvir kaur 00415 SBIN0011978 303 303 Processed 08/08/2023 4350106428 DALVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
295 MAJRI PB-19-006-015-001/92
(BHARAUNJIAN) 		2619006000NRG24030820230040147 03/08/2023 paramjeet kaur 2619006WL002656 paramjeet kaur 00415 SBIN0011978 1818 1818 Processed 08/08/2023 4350106433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 MAJRI PB-19-006-022-001/132
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040047 03/08/2023 parkash chand 2619006WL002644 parkash chand 00415 SBIN0011978 1818 1818 Processed 08/08/2023 4350106302 PARKASH CHAND & SDM PUNJAB NATIONAL BANK(508568)
297 MAJRI PB-19-006-022-001/216
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040053 03/08/2023 Krishna 2619006WL002644 Krishna 00415 SBIN0011978 1818 1818 Processed 08/08/2023 4350106505 KRISHNA W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
298 MAJRI PB-19-006-051-001/53
(KARTARPUR) 		2619006000NRG24030820230039984 03/08/2023 BALVIR SINGH 2619006WL002640 BALVIR SINGH 00415 SBIN0011978 1212 1212 Rejected 08/08/2023 4350106347 Unclaimed/DEAF accounts
299 MAJRI PB-19-006-069-001/155
(MIRZAPUR) 		2619006000NRG24030820230039950 03/08/2023 Pinki Devi 2619006WL002639 Pinki Devi 00415 SBIN0011978 1818 1818 Processed 08/08/2023 4350106341 PINKI DEVI UCO BANK(607066)
300 MAJRI PB-19-006-081-001/109
(PAROUL) 		2619006000NRG24030820230039851 03/08/2023 kusum 2619006WL002635 kusum 00415 SBIN0011978 1515 1515 Processed 08/08/2023 4350106403 Mrs. Kusum . INDIAN BANK(607105)
SubTotal 15150 15150
301 MAJRI PB-19-006-081-001/113
(PAROUL) 		2619006000NRG24030820230039853 03/08/2023 swarn kaur 2619006WL002635 swarn kaur 00415 SBIN0032322 1212 1212 Processed 08/08/2023 4350106386 MS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
302 MAJRI PB-19-006-004-001/126
(AKALGARH) 		2619006000NRG24030820230040017 03/08/2023 Amarjeet Kaur 2619006WL002643 Amarjeet Kaur 00415 SBIN0050085 1515 1515 Processed 08/08/2023 4350106523 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
303 MAJRI PB-19-006-070-001/52
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039897 03/08/2023 gurmeet kaur 2619006WL002637 gurmeet kaur 00415 SBIN0050085 303 303 Processed 08/08/2023 4350106427 GURMEET KAUR AND C D P OFF MAJRI PUNJAB NATIONAL BANK(508568)
304 MAJRI PB-19-006-070-001/80
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039910 03/08/2023 AMARJIT SINGH 2619006WL002637 AMARJIT SINGH 00415 SBIN0050085 303 303 Processed 08/08/2023 4350106426 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
305 MAJRI PB-19-006-070-001/85
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039912 03/08/2023 Sunita Rani 2619006WL002637 Sunita Rani 00415 SBIN0050085 303 303 Processed 08/08/2023 4350106456 SUNITA RANI BANK OF BARODA(606985)
306 MAJRI PB-19-006-096-001/84
(SHAHPUR) 		2619006000NRG24030820230039846 03/08/2023 Gurmail kaur 2619006WL002634 Gurmail kaur 00415 SBIN0050085 1515 1515 Processed 08/08/2023 4350106490 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
307 MAJRI PB-19-006-013-001/129
(BHAGHINDI) 		2619006000NRG24030820230040073 03/08/2023 Prem Singh 2619006WL002645 Prem Singh 00415 SBIN0050455 1818 1818 Processed 08/08/2023 4350106520 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
308 MAJRI PB-19-006-037-001/39
(GUNO MAJRA) 		2619006000NRG24030820230040296 03/08/2023 Surinder Kaur 2619006WL002670 Surinder Kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106444 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
309 MAJRI PB-19-006-037-001/84
(GUNO MAJRA) 		2619006000NRG24030820230040312 03/08/2023 DARSHAN KAUR 2619006WL002670 DARSHAN KAUR 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106445 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
310 MAJRI PB-19-006-051-001/64
(KARTARPUR) 		2619006000NRG24030820230039988 03/08/2023 Kuldeep Kaur 2619006WL002640 Kuldeep Kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106368 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
311 MAJRI PB-19-006-069-001/120
(MIRZAPUR) 		2619006000NRG24030820230039946 03/08/2023 piyari 2619006WL002639 piyari 00415 SBIN0051124 1818 1818 Processed 08/08/2023 4350106451 MRS PIARI PIARI STATE BANK OF INDIA(508548)
312 MAJRI PB-19-006-098-001/1
(SIALBA) 		2619006000NRG24030820230040149 03/08/2023 paramjit kaur 2619006WL002657 paramjit kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106493 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 MAJRI PB-19-006-098-001/103
(SIALBA) 		2619006000NRG24030820230040150 03/08/2023 USHA RANI 2619006WL002657 USHA RANI 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106414 MISS USHA RANI STATE BANK OF INDIA(508548)
314 MAJRI PB-19-006-098-001/120
(SIALBA) 		2619006000NRG24030820230040152 03/08/2023 VIDYA 2619006WL002657 VIDYA 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106450 VIDIYAW/O PREM PUNJAB NATIONAL BANK(508568)
315 MAJRI PB-19-006-098-001/139
(SIALBA) 		2619006000NRG24030820230040157 03/08/2023 kamla devi 2619006WL002657 kamla devi 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106415 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
316 MAJRI PB-19-006-098-001/145
(SIALBA) 		2619006000NRG24030820230040160 03/08/2023 jaswant kaur 2619006WL002657 jaswant kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106416 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
317 MAJRI PB-19-006-098-001/157
(SIALBA) 		2619006000NRG24030820230040166 03/08/2023 maya devi 2619006WL002657 maya devi 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106499 MRS MAYA DEVI STATE BANK OF INDIA(508548)
318 MAJRI PB-19-006-098-001/179
(SIALBA) 		2619006000NRG24030820230040170 03/08/2023 gurmail kaur 2619006WL002657 gurmail kaur 00415 SBIN0051124 1515 1515 Processed 08/08/2023 4350106484 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
319 MAJRI PB-19-006-098-001/192
(SIALBA) 		2619006000NRG24030820230040172 03/08/2023 Manjit Kaur 2619006WL002657 Manjit Kaur 00415 SBIN0051124 1515 1515 Processed 08/08/2023 4350106491 MANJIT KAUR HDFC BANK LTD(607152)
320 MAJRI PB-19-006-098-001/193
(SIALBA) 		2619006000NRG24030820230040173 03/08/2023 Harjit Kaur 2619006WL002657 Harjit Kaur 00415 SBIN0051124 1212 1212 Rejected 08/08/2023 4350106497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MAJRI PB-19-006-098-001/20
(SIALBA) 		2619006000NRG24030820230040175 03/08/2023 Meena Rani 2619006WL002657 Meena Rani 00415 SBIN0051124 909 909 Processed 08/08/2023 4350106498 MRS MEENA RANI STATE BANK OF INDIA(508548)
322 MAJRI PB-19-006-098-001/222
(SIALBA) 		2619006000NRG24030820230040176 03/08/2023 Manjit Kaur 2619006WL002657 Manjit Kaur 00415 SBIN0051124 1515 1515 Processed 08/08/2023 4350106492 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
323 MAJRI PB-19-006-098-001/224
(SIALBA) 		2619006000NRG24030820230040178 03/08/2023 kiranjit 2619006WL002657 kiranjit 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106496 MRS KIRNA WO ANIL KUMAR STATE BANK OF INDIA(508548)
324 MAJRI PB-19-006-098-001/228
(SIALBA) 		2619006000NRG24030820230040179 03/08/2023 Seema Devi 2619006WL002657 Seema Devi 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106494 SEEMA DEVI WO MAHIPAL PUNJAB GRAMIN BANK(607138)
325 MAJRI PB-19-006-098-001/229
(SIALBA) 		2619006000NRG24030820230040180 03/08/2023 Raj Kaur 2619006WL002657 Raj Kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106501 RAJ KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
326 MAJRI PB-19-006-098-001/44
(SIALBA) 		2619006000NRG24030820230040184 03/08/2023 Geeta 2619006WL002657 Geeta 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106495 MRS GEETA DEVI WO TARSEM LAL STATE BANK OF INDIA(508548)
327 MAJRI PB-19-006-098-001/69
(SIALBA) 		2619006000NRG24030820230040189 03/08/2023 balbir kaur 2619006WL002657 balbir kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106399 BALBIR KAUR AXIS BANK(607153)
328 MAJRI PB-19-006-098-001/78
(SIALBA) 		2619006000NRG24030820230040193 03/08/2023 Anita Rani 2619006WL002657 Anita Rani 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106378 MRS ANITA RANI STATE BANK OF INDIA(508548)
329 MAJRI PB-19-006-098-001/99
(SIALBA) 		2619006000NRG24030820230040200 03/08/2023 JASWINDER KAUR 2619006WL002657 JASWINDER KAUR 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4350106383 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
330 MAJRI PB-19-006-055-001/17
(KHIZRABAD) 		2619006000NRG24030820230039918 03/08/2023 Surinder Kaur 2619006WL002638 Surinder Kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106585 SURINDER KAUR W/O MAHINDER SINGH UCO BANK(607066)
331 MAJRI PB-19-006-055-001/199
(KHIZRABAD) 		2619006000NRG24030820230039919 03/08/2023 SHAMSHER KAUR 2619006WL002638 SHAMSHER KAUR 00462 UCBA0000468 909 909 Processed 08/08/2023 4350106624 SHAMSHER KAUR UCO BANK(607066)
332 MAJRI PB-19-006-055-001/202
(KHIZRABAD) 		2619006000NRG24030820230039920 03/08/2023 CHARANJIT KAUR 2619006WL002638 CHARANJIT KAUR 00462 UCBA0000468 909 909 Processed 08/08/2023 4350106623 CHARANJIT KAUR W/O OMPARKASH UCO BANK(607066)
333 MAJRI PB-19-006-055-001/204
(KHIZRABAD) 		2619006000NRG24030820230039921 03/08/2023 Karamjit Kaur 2619006WL002638 Karamjit Kaur 00462 UCBA0000468 606 606 Processed 08/08/2023 4350106617 KARAMJIT KAUR UCO BANK(607066)
334 MAJRI PB-19-006-055-001/207
(KHIZRABAD) 		2619006000NRG24030820230039922 03/08/2023 Mukhtiar Kaur 2619006WL002638 Mukhtiar Kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106594 MUKHTIYAR KAUR UCO BANK(607066)
335 MAJRI PB-19-006-055-001/230
(KHIZRABAD) 		2619006000NRG24030820230039923 03/08/2023 kamal dev 2619006WL002638 kamal dev 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106592 KAMAL DEV UCO BANK(607066)
336 MAJRI PB-19-006-055-001/243
(KHIZRABAD) 		2619006000NRG24030820230039925 03/08/2023 JASPAL KAUR 2619006WL002638 JASPAL KAUR 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106597 JASPAL KAUR UCO BANK(607066)
337 MAJRI PB-19-006-055-001/261
(KHIZRABAD) 		2619006000NRG24030820230039926 03/08/2023 KIRPAL KAUR 2619006WL002638 KIRPAL KAUR 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106253 KIRPAL KAUR W/O PREM SINGH UCO BANK(607066)
338 MAJRI PB-19-006-055-001/263
(KHIZRABAD) 		2619006000NRG24030820230039927 03/08/2023 bhago 2619006WL002638 bhago 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106586 BHAGO W/O RAKHA SINGH UCO BANK(607066)
339 MAJRI PB-19-006-055-001/283
(KHIZRABAD) 		2619006000NRG24030820230039928 03/08/2023 amarjit kaur 2619006WL002638 amarjit kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106589 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
340 MAJRI PB-19-006-055-001/284
(KHIZRABAD) 		2619006000NRG24030820230039929 03/08/2023 balwinder kaur 2619006WL002638 balwinder kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106591 BALWINDER KAUR W/O SUKHDEV SINGH UCO BANK(607066)
341 MAJRI PB-19-006-055-001/345
(KHIZRABAD) 		2619006000NRG24030820230039931 03/08/2023 jaswinder kaur 2619006WL002638 jaswinder kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106263 JASVINDER KAUR UNION BANK OF INDIA(508500)
342 MAJRI PB-19-006-055-001/348
(KHIZRABAD) 		2619006000NRG24030820230039932 03/08/2023 kulbir kaur 2619006WL002638 kulbir kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106252 KULVEER KAUR D O JEET SINGH UCO BANK(607066)
343 MAJRI PB-19-006-055-001/349
(KHIZRABAD) 		2619006000NRG24030820230039933 03/08/2023 bikramjit kaur 2619006WL002638 bikramjit kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106251 BIKRAMJIT KAUR W/O BIKRAM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
344 MAJRI PB-19-006-055-001/351
(KHIZRABAD) 		2619006000NRG24030820230039934 03/08/2023 harjinder kaur 2619006WL002638 harjinder kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106629 HARJINDER KAUR WIFE OF HARPAL SINGH UCO BANK(607066)
345 MAJRI PB-19-006-055-001/378
(KHIZRABAD) 		2619006000NRG24030820230039937 03/08/2023 Surinder Singh 2619006WL002638 Surinder Singh 00462 UCBA0000468 909 909 Processed 08/08/2023 4350106602 JASVIR KAUR W O NATHU RAM UCO BANK(607066)
346 MAJRI PB-19-006-055-001/49
(KHIZRABAD) 		2619006000NRG24030820230039938 03/08/2023 Surinder Kaur 2619006WL002638 Surinder Kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106607 SURINDER KAUR W O DHARAMPAL UCO BANK(607066)
347 MAJRI PB-19-006-055-001/55
(KHIZRABAD) 		2619006000NRG24030820230039939 03/08/2023 Balbir Kaur 2619006WL002638 Balbir Kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106254 BALBIR KAUR WO HARBANS SINGH BANK OF INDIA(508505)
348 MAJRI PB-19-006-055-001/79
(KHIZRABAD) 		2619006000NRG24030820230039941 03/08/2023 swaran kaur 2619006WL002638 swaran kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106581 SWARAN KAUR W/O AJEET SINGH UCO BANK(607066)
349 MAJRI PB-19-006-055-001/83
(KHIZRABAD) 		2619006000NRG24030820230039942 03/08/2023 swaran kaur 2619006WL002638 swaran kaur 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106582 SWARAN KAUR WO BAKHSIS SINGH UCO BANK(607066)
350 MAJRI PB-19-006-055-001/85
(KHIZRABAD) 		2619006000NRG24030820230039943 03/08/2023 kartari 2619006WL002638 kartari 00462 UCBA0000468 1212 1212 Processed 08/08/2023 4350106584 KARTARI W/O LATE SARUPA PUNJAB NATIONAL BANK(508568)
351 MAJRI PB-19-006-069-001/105
(MIRZAPUR) 		2619006000NRG24030820230039944 03/08/2023 rekha devi 2619006WL002639 rekha devi 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106598 REKHA DEVI UCO BANK(607066)
352 MAJRI PB-19-006-069-001/110
(MIRZAPUR) 		2619006000NRG24030820230039945 03/08/2023 shero 2619006WL002639 shero 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106587 SHERO WO SARBAN SINGH UCO BANK(607066)
353 MAJRI PB-19-006-069-001/159
(MIRZAPUR) 		2619006000NRG24030820230039951 03/08/2023 soma devi 2619006WL002639 soma devi 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106630 SOMA DEVI WO RANJIT SINGH UCO BANK(607066)
354 MAJRI PB-19-006-069-001/168
(MIRZAPUR) 		2619006000NRG24030820230039953 03/08/2023 Mandeep singh 2619006WL002639 Mandeep singh 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106260 MANDEEP SINGH S/O NAIB SINGH UCO BANK(607066)
355 MAJRI PB-19-006-069-001/17
(MIRZAPUR) 		2619006000NRG24030820230039954 03/08/2023 kulwinder kaur 2619006WL002639 kulwinder kaur 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106262 KULWINDER KAUR W O MEJAR SINGH UCO BANK(607066)
356 MAJRI PB-19-006-069-001/171
(MIRZAPUR) 		2619006000NRG24030820230039955 03/08/2023 Soma devi 2619006WL002639 Soma devi 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106631 SOMA DEVI WO MITHU RAJ UCO BANK(607066)
357 MAJRI PB-19-006-069-001/28
(MIRZAPUR) 		2619006000NRG24030820230039961 03/08/2023 Hardeep Kaur 2619006WL002639 Hardeep Kaur 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106588 HARDEEP KAUR UCO BANK(607066)
358 MAJRI PB-19-006-069-001/38
(MIRZAPUR) 		2619006000NRG24030820230039964 03/08/2023 Bala 2619006WL002639 Bala 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106609 SUNITA WO BALA UCO BANK(607066)
359 MAJRI PB-19-006-069-001/41
(MIRZAPUR) 		2619006000NRG24030820230039965 03/08/2023 Krishna 2619006WL002639 Krishna 00462 UCBA0000468 1818 1818 Processed 08/08/2023 4350106616 KRISHNA W O LACHHMAN UCO BANK(607066)
SubTotal 40299 40299
360 MAJRI PB-19-006-013-001/110
(BHAGHINDI) 		2619006000NRG24030820230040069 03/08/2023 Joginder Singh 2619006WL002645 Joginder Singh 00462 UCBA0002971 1818 1818 Processed 08/08/2023 4350106517 JOGINDER SINGH S/O SUCHHA SINGH UCO BANK(607066)
361 MAJRI PB-19-006-069-001/53
(MIRZAPUR) 		2619006000NRG24030820230039967 03/08/2023 Kamaljit Kaur 2619006WL002639 Kamaljit Kaur 00462 UCBA0002971 1818 1818 Processed 08/08/2023 4350106319 KAMALJIT KAUR W/O SHER SINGH UCO BANK(607066)
SubTotal 3636 3636
362 MAJRI PB-19-006-022-001/44
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040062 03/08/2023 Banto 2619006WL002644 Banto 00468 UBIN0821811 1818 1818 Processed 08/08/2023 4350106288 BANTO UNION BANK OF INDIA(508500)
SubTotal 1818 1818
363 MAJRI PB-19-006-037-001/111
(GUNO MAJRA) 		2619006000NRG24030820230040277 03/08/2023 gurdeep kaur 2619006WL002670 gurdeep kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106309 GURDEEP KAUR UNION BANK OF INDIA(508500)
364 MAJRI PB-19-006-037-001/112
(GUNO MAJRA) 		2619006000NRG24030820230040278 03/08/2023 baljit kaur 2619006WL002670 baljit kaur 00468 UBIN0821829 909 909 Processed 08/08/2023 4350106308 BALJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
365 MAJRI PB-19-006-037-001/13
(GUNO MAJRA) 		2619006000NRG24030820230040280 03/08/2023 Sukhwinder Kaur 2619006WL002670 Sukhwinder Kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106280 SUKHWINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
366 MAJRI PB-19-006-037-001/138
(GUNO MAJRA) 		2619006000NRG24030820230040282 03/08/2023 Simranjeet kaur 2619006WL002670 Simranjeet kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106323 SIMRANJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
367 MAJRI PB-19-006-037-001/15
(GUNO MAJRA) 		2619006000NRG24030820230040285 03/08/2023 Manjeet Kaur 2619006WL002670 Manjeet Kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106282 MANJEET KAUR UNION BANK OF INDIA(508500)
368 MAJRI PB-19-006-037-001/18
(GUNO MAJRA) 		2619006000NRG24030820230040286 03/08/2023 Jaspal Kaur 2619006WL002670 Jaspal Kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106286 JASPAL KAUR UNION BANK OF INDIA(508500)
369 MAJRI PB-19-006-037-001/56
(GUNO MAJRA) 		2619006000NRG24030820230040299 03/08/2023 Kulwant kaur 2619006WL002670 Kulwant kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106272 KULWANT KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
370 MAJRI PB-19-006-037-001/57
(GUNO MAJRA) 		2619006000NRG24030820230040300 03/08/2023 Surinder Kaur 2619006WL002670 Surinder Kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106279 SURINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
371 MAJRI PB-19-006-037-001/59
(GUNO MAJRA) 		2619006000NRG24030820230040301 03/08/2023 Nirmal kaur 2619006WL002670 Nirmal kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106271 NIRMAL KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
372 MAJRI PB-19-006-037-001/66
(GUNO MAJRA) 		2619006000NRG24030820230040305 03/08/2023 KULVIR KAUR 2619006WL002670 KULVIR KAUR 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106283 KULVIR KAUR UNION BANK OF INDIA(508500)
373 MAJRI PB-19-006-037-001/67
(GUNO MAJRA) 		2619006000NRG24030820230040306 03/08/2023 NASIB KAUR 2619006WL002670 NASIB KAUR 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106284 NASIB KAUR UNION BANK OF INDIA(508500)
374 MAJRI PB-19-006-037-001/7
(GUNO MAJRA) 		2619006000NRG24030820230040307 03/08/2023 Kuldeep Kaur 2619006WL002670 Kuldeep Kaur 00468 UBIN0821829 909 909 Processed 08/08/2023 4350106281 KULDIP KAUR UNION BANK OF INDIA(508500)
375 MAJRI PB-19-006-037-001/73
(GUNO MAJRA) 		2619006000NRG24030820230040308 03/08/2023 parwinder kaur 2619006WL002670 parwinder kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106287 PARWINDER KAUR UNION BANK OF INDIA(508500)
376 MAJRI PB-19-006-037-001/74
(GUNO MAJRA) 		2619006000NRG24030820230040309 03/08/2023 geeta 2619006WL002670 geeta 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106292 GEETA W/O JAGPAL SINGH UNION BANK OF INDIA(508500)
377 MAJRI PB-19-006-037-001/77
(GUNO MAJRA) 		2619006000NRG24030820230040310 03/08/2023 baljinder kaur 2619006WL002670 baljinder kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106301 BALJINDER KAUR UNION BANK OF INDIA(508500)
378 MAJRI PB-19-006-037-001/88
(GUNO MAJRA) 		2619006000NRG24030820230040313 03/08/2023 KAMALJIT KAUR 2619006WL002670 KAMALJIT KAUR 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106300 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
379 MAJRI PB-19-006-047-001/95
(KADIMAJRA) 		2619006000NRG24030820230040001 03/08/2023 Reena kumari 2619006WL002641 Reena kumari 00468 UBIN0821829 606 606 Processed 08/08/2023 4350106325 REENA KUMARI UNION BANK OF INDIA(508500)
380 MAJRI PB-19-006-055-001/65
(KHIZRABAD) 		2619006000NRG24030820230039940 03/08/2023 Karamjit Kaur 2619006WL002638 Karamjit Kaur 00468 UBIN0821829 1212 1212 Processed 08/08/2023 4350106324 KARAMJIT KAUR UNION BANK OF INDIA(508500)
381 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039875 03/08/2023 swaran kaur 2619006WL002637 swaran kaur 00468 UBIN0821829 303 303 Processed 08/08/2023 4350106338 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
382 MAJRI PB-19-006-070-001/42
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039891 03/08/2023 Baljeet Kaur 2619006WL002637 Baljeet Kaur 00468 UBIN0918873 303 303 Processed 08/08/2023 4350106373 BALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
383 MAJRI PB-19-006-070-001/91
(MULLANPUR SODHIAN) 		2619006000NRG24030820230039915 03/08/2023 Baljeet Kaur 2619006WL002637 Baljeet Kaur 00468 UBIN0918873 303 303 Processed 08/08/2023 4350106502 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 496011 496011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_030823APB_FTO_40644 AXIS BANK UTIB0002487 KANSALA 909
2 MAJRI PB2619006_030823APB_FTO_40644 Bank of Baroda BARB0KURALI KURALI 3030
3 MAJRI PB2619006_030823APB_FTO_40644 Bank of Baroda BARB0MULLAN Mullanpur 5454
4 MAJRI PB2619006_030823APB_FTO_40644 Bank of India BKID0006588 MULLANPUR GARIBDAS 16059
5 MAJRI PB2619006_030823APB_FTO_40644 Canara Bank CNRB0003509 KURALI 6060
6 MAJRI PB2619006_030823APB_FTO_40644 HDFC HDFC0002931 HDFC MAJRI 3636
7 MAJRI PB2619006_030823APB_FTO_40644 IDBI Bank IBKL0001931 PHASE-, MOHALI 303
8 MAJRI PB2619006_030823APB_FTO_40644 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 2424
9 MAJRI PB2619006_030823APB_FTO_40644 Indian Bank IDIB000K324 KURALI 909
10 MAJRI PB2619006_030823APB_FTO_40644 Indian Bank IDIB000K839 Indian Bank Kurali 1515
11 MAJRI PB2619006_030823APB_FTO_40644 Indian Bank IDIB000M281 Mullanpur 1818
12 MAJRI PB2619006_030823APB_FTO_40644 Indian Bank IDIB000M762 MULLANPUR 20301
13 MAJRI PB2619006_030823APB_FTO_40644 Punjab & Sind Bank PSIB0000194 KURALI 6060
14 MAJRI PB2619006_030823APB_FTO_40644 Punjab & Sind Bank PSIB0021141 MULLANPUR 10302
15 MAJRI PB2619006_030823APB_FTO_40644 Punjab & Sind Bank PSIB0021286 Chahr Majra 1212
16 MAJRI PB2619006_030823APB_FTO_40644 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1818
17 MAJRI PB2619006_030823APB_FTO_40644 Punjab & Sind Bank PSIB0021306 Teur 9090
18 MAJRI PB2619006_030823APB_FTO_40644 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 136653
19 MAJRI PB2619006_030823APB_FTO_40644 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 909
20 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0027900 KURALI MAIN 11817
21 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0066210 Kurali 1515
22 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 38784
23 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0079000 SIALBA 46662
24 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 10302
25 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0247300 RANI MAJRA 10908
26 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0352800 KURALI 27270
27 MAJRI PB2619006_030823APB_FTO_40644 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1212
28 MAJRI PB2619006_030823APB_FTO_40644 State Bank of India SBIN0010747 KHARAR 1818
29 MAJRI PB2619006_030823APB_FTO_40644 State Bank of India SBIN0011978 MULLANPUR 15150
30 MAJRI PB2619006_030823APB_FTO_40644 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1212
31 MAJRI PB2619006_030823APB_FTO_40644 State Bank of India SBIN0050085 KURALI 3939
32 MAJRI PB2619006_030823APB_FTO_40644 State Bank of India SBIN0050455 SARANGPUR 1818
33 MAJRI PB2619006_030823APB_FTO_40644 State Bank of India SBIN0051124 SIALBA 27876
34 MAJRI PB2619006_030823APB_FTO_40644 UCO Bank UCBA0000468 KHIZRABAD 40299
35 MAJRI PB2619006_030823APB_FTO_40644 UCO Bank UCBA0002971 Mullanpur 3636
36 MAJRI PB2619006_030823APB_FTO_40644 Union Bank of India UBIN0821811 MULLANPUR 1818
37 MAJRI PB2619006_030823APB_FTO_40644 Union Bank of India UBIN0821829 BARAUDI 20907
38 MAJRI PB2619006_030823APB_FTO_40644 Union Bank of India UBIN0918873 Kurali 606

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