Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:39 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_061123APB_FTO_66752
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-19-006-020-001/110
(CHATOLI) 		2619006000NRG24061120230077829 06/11/2023 Saroj Kaur 2619006WL005148 Saroj Kaur 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010988941 SAROJ KAUR BANK OF BARODA(606985)
2 MAJRI PB-19-006-020-001/139
(CHATOLI) 		2619006000NRG24061120230077839 06/11/2023 pooja 2619006WL005148 pooja 00045 BARB0KURALI 909 909 Processed 25/11/2023 8010988946 POOJA WO RAJA BANK OF BARODA(606985)
3 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24061120230077850 06/11/2023 Bhag Kaur 2619006WL005148 Bhag Kaur 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010989053 BHAG KAUR WO HARNEK BANK OF BARODA(606985)
4 MAJRI PB-19-006-020-001/6
(CHATOLI) 		2619006000NRG24061120230077858 06/11/2023 CHARANJIT KAUR 2619006WL005148 CHARANJIT KAUR 00045 BARB0KURALI 1515 1515 Processed 25/11/2023 8010988940 CHARANJEET KAUR WO M BANK OF BARODA(606985)
5 MAJRI PB-19-006-020-001/85
(CHATOLI) 		2619006000NRG24061120230077864 06/11/2023 KULDEEP SINGH 2619006WL005148 KULDEEP SINGH 00045 BARB0KURALI 1515 1515 Processed 25/11/2023 8010988939 KULDEEP SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
6 MAJRI PB-19-006-070-001/61
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077620 06/11/2023 Harnek Singh 2619006WL005135 Harnek Singh 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010988945 HARNEK SINGH SO BADA BANK OF BARODA(606985)
7 MAJRI PB-19-006-070-001/77
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077624 06/11/2023 HARBANS KAUR 2619006WL005135 HARBANS KAUR 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010988943 HARBANS KAUR WO KULD BANK OF BARODA(606985)
8 MAJRI PB-19-006-070-001/78
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077625 06/11/2023 RANO 2619006WL005135 RANO 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010988944 RANO WO HARJINDER SI BANK OF BARODA(606985)
9 MAJRI PB-19-006-070-001/79
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077626 06/11/2023 UJAGAR SINGH 2619006WL005135 UJAGAR SINGH 00045 BARB0KURALI 1212 1212 Processed 25/11/2023 8010988942 UJAGAR SINGH SO BHAJ BANK OF BARODA(606985)
10 MAJRI PB-19-006-075-001/108
(NAGLIAN) 		2619006000NRG24061120230077569 06/11/2023 Hardeep Kaur 2619006WL005133 Hardeep Kaur 00045 BARB0KURALI 909 909 Processed 25/11/2023 8010988947 HARDEEPKAUR BANK OF BARODA(606985)
SubTotal 12120 12120
11 MAJRI PB-19-006-015-001/105
(BHARAUNJIAN) 		2619006000NRG24061120230077870 06/11/2023 Surinder Kaur 2619006WL005150 Surinder Kaur 00045 BARB0MULLAN 909 909 Processed 25/11/2023 8010988878 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
12 MAJRI PB-19-006-015-001/110
(BHARAUNJIAN) 		2619006000NRG24061120230077873 06/11/2023 Surinder Kaur 2619006WL005150 Surinder Kaur 00045 BARB0MULLAN 303 303 Processed 25/11/2023 8010988880 SURINDER KAUR WO LAK BANK OF BARODA(606985)
13 MAJRI PB-19-006-015-001/123
(BHARAUNJIAN) 		2619006000NRG24061120230077877 06/11/2023 Sarabjeet kaur 2619006WL005150 Sarabjeet kaur 00045 BARB0MULLAN 1818 1818 Processed 25/11/2023 8010988879 SARABJEET KAUR W O BANK OF BARODA(606985)
14 MAJRI PB-19-006-015-001/125
(BHARAUNJIAN) 		2619006000NRG24061120230077879 06/11/2023 Labh kaur 2619006WL005150 Labh kaur 00045 BARB0MULLAN 1818 1818 Processed 25/11/2023 8010988882 LABH KAUR BANK OF BARODA(606985)
15 MAJRI PB-19-006-015-001/23
(BHARAUNJIAN) 		2619006000NRG24061120230077880 06/11/2023 Manjit Kaur 2619006WL005150 Manjit Kaur 00045 BARB0MULLAN 1515 1515 Processed 25/11/2023 8010988881 MANJIT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MAJRI PB-19-006-015-001/26
(BHARAUNJIAN) 		2619006000NRG24061120230077881 06/11/2023 Srawan Kaur 2619006WL005150 Srawan Kaur 00045 BARB0MULLAN 1818 1818 Processed 25/11/2023 8010988877 SWARAN KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
17 MAJRI PB-19-006-070-001/46
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077612 06/11/2023 Kuldeep kaur 2619006WL005135 Kuldeep kaur 00045 BARB0MULLAN 1212 1212 Processed 25/11/2023 8010988938 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 9393 9393
18 MAJRI PB-19-006-015-001/124
(BHARAUNJIAN) 		2619006000NRG24061120230077878 06/11/2023 Satya Devi 2619006WL005150 Satya Devi 00045 BARB0SECTOB 1818 1818 Processed 25/11/2023 8010989138 MR SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 MAJRI PB-19-006-013-001/193
(BHAGHINDI) 		2619006000NRG24061120230077996 06/11/2023 Samarjeet singh 2619006WL005162 Samarjeet singh 00048 BKID0006588 1818 1818 Processed 25/11/2023 8010988957 SAMARJEET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-015-001/30
(BHARAUNJIAN) 		2619006000NRG24061120230077882 06/11/2023 Kamaljit Kaur 2619006WL005150 Kamaljit Kaur 00048 BKID0006588 1818 1818 Processed 25/11/2023 8010988981 KAMLAJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
21 MAJRI PB-19-006-015-001/82
(BHARAUNJIAN) 		2619006000NRG24061120230077896 06/11/2023 baljit kaur 2619006WL005150 baljit kaur 00048 BKID0006588 1515 1515 Processed 25/11/2023 8010988958 BALJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
22 MAJRI PB-19-006-020-001/107
(CHATOLI) 		2619006000NRG24061120230077827 06/11/2023 Leeli 2619006WL005148 Leeli 00078 CNRB0003509 1515 1515 Processed 25/11/2023 8010988865 LILLY W O OM PARKASH PUNJAB NATIONAL BANK(508568)
23 MAJRI PB-19-006-020-001/130
(CHATOLI) 		2619006000NRG24061120230077833 06/11/2023 Parminder Kaur 2619006WL005148 Parminder Kaur 00078 CNRB0003509 1515 1515 Processed 26/11/2023 8010988863 PARMINDER KAUR CANARA BANK(508532)
24 MAJRI PB-19-006-020-001/35
(CHATOLI) 		2619006000NRG24061120230077847 06/11/2023 Paramjit Kaur 2619006WL005148 Paramjit Kaur 00078 CNRB0003509 1212 1212 Processed 26/11/2023 8010988864 PARAMJIT KAUR CANARA BANK(508532)
25 MAJRI PB-19-006-020-001/46
(CHATOLI) 		2619006000NRG24061120230077854 06/11/2023 Manjit Kaur 2619006WL005148 Manjit Kaur 00078 CNRB0003509 1212 1212 Processed 26/11/2023 8010988861 MANJIT KAUR CANARA BANK(508532)
26 MAJRI PB-19-006-020-001/62
(CHATOLI) 		2619006000NRG24061120230077859 06/11/2023 Sewa Singh 2619006WL005148 Sewa Singh 00078 CNRB0003509 1515 1515 Processed 25/11/2023 8010988862 SEWA SINGH KOTAK MAHINDRA BANK LTD(607420)
27 MAJRI PB-19-006-070-001/34
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077604 06/11/2023 Paramjit Kaur 2619006WL005135 Paramjit Kaur 00078 CNRB0003509 303 303 Processed 26/11/2023 8010988866 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 7272 7272
28 MAJRI PB-19-006-014-001/125
(BHAJAULI) 		2619006000NRG24061120230077908 06/11/2023 harpinder kaur 2619006WL005151 harpinder kaur 00152 HDFC0000161 606 606 Processed 25/11/2023 8010989057 HARPINER KAUR W/O HAZRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
29 MAJRI PB-19-006-079-001/28
(PALHERI) 		2619006000NRG24061120230077560 06/11/2023 Narinder Kaur 2619006WL005132 Narinder Kaur 00152 HDFC0000812 1818 1818 Processed 25/11/2023 8010988890 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 MAJRI PB-19-006-065-001/35
(MASTGARH) 		2619006000NRG24061120230077670 06/11/2023 Harwinder Singh 2619006WL005138 Harwinder Singh 00152 HDFC0001835 1212 1212 Processed 25/11/2023 8010988886 HARWINDER SINGH HDFC BANK LTD(607152)
31 MAJRI PB-19-006-065-001/50
(MASTGARH) 		2619006000NRG24061120230077674 06/11/2023 Piyara singh 2619006WL005138 Piyara singh 00152 HDFC0001835 1818 1818 Processed 25/11/2023 8010988784 MR PIYARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
32 MAJRI PB-19-006-010-001/117
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077965 06/11/2023 Amanpreet singh 2619006WL005154 Amanpreet singh 00152 HDFC0002931 606 606 Rejected 25/11/2023 8010988892 Aadhaar Number not Mapped to Account Number
33 MAJRI PB-19-006-051-001/20
(KARTARPUR) 		2619006000NRG24061120230077687 06/11/2023 BUINDER KAUR 2619006WL005140 BUINDER KAUR 00152 HDFC0002931 1818 1818 Processed 25/11/2023 8010988887 BHINDER KAUR HDFC BANK LTD(607152)
34 MAJRI PB-19-006-051-001/56
(KARTARPUR) 		2619006000NRG24061120230077690 06/11/2023 Karmjit Kaur 2619006WL005140 Karmjit Kaur 00152 HDFC0002931 1515 1515 Processed 25/11/2023 8010988885 KARAMJIT KAUR HDFC BANK LTD(607152)
35 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077591 06/11/2023 Tarsem Singh 2619006WL005135 Tarsem Singh 00152 HDFC0002931 303 303 Processed 25/11/2023 8010988884 Mr. TARSEM SINGH INDIAN BANK(607105)
36 MAJRI PB-19-006-070-001/27
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077602 06/11/2023 kulwinder kaur 2619006WL005135 kulwinder kaur 00152 HDFC0002931 303 303 Processed 25/11/2023 8010988883 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
37 MAJRI PB-19-006-035-001/28
(GHANDOULI) 		2619006000NRG24061120230077742 06/11/2023 Gurmit Kaur 2619006WL005143 Gurmit Kaur 00152 HDFC0003591 1818 1818 Processed 25/11/2023 8010988888 MR GURMIT KAUR STATE BANK OF INDIA(508548)
38 MAJRI PB-19-006-079-001/97
(PALHERI) 		2619006000NRG24061120230077567 06/11/2023 Baljinder Kaur 2619006WL005132 Baljinder Kaur 00152 HDFC0003591 1212 1212 Processed 25/11/2023 8010988889 BALJINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
39 MAJRI PB-19-006-102-001/66
(TAKKIPUR) 		2619006000NRG24061120230077525 06/11/2023 Parminder singh 2619006WL005129 Parminder singh 00152 HDFC0003869 1515 1515 Processed 25/11/2023 8010988891 PARMINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
40 MAJRI PB-19-006-051-001/11
(KARTARPUR) 		2619006000NRG24061120230077681 06/11/2023 PARAMJIT KAUR 2619006WL005140 PARAMJIT KAUR 00165 IBKL0002144 909 909 Processed 25/11/2023 8010989079 PARAMJIT KAUR HDFC BANK LTD(607152)
41 MAJRI PB-19-006-051-001/114
(KARTARPUR) 		2619006000NRG24061120230077682 06/11/2023 Kiranjeet kaur 2619006WL005140 Kiranjeet kaur 00165 IBKL0002144 2121 2121 Processed 25/11/2023 8010988799 KIRANJEET KAUR D O M BANK OF BARODA(606985)
42 MAJRI PB-19-006-051-001/116
(KARTARPUR) 		2619006000NRG24061120230077683 06/11/2023 Harpreet Kaur 2619006WL005140 Harpreet Kaur 00165 IBKL0002144 1818 1818 Processed 25/11/2023 8010988798 HARPREET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
43 MAJRI PB-19-006-051-001/54
(KARTARPUR) 		2619006000NRG24061120230077689 06/11/2023 Mandeep kaur 2619006WL005140 Mandeep kaur 00165 IBKL0002144 606 606 Processed 25/11/2023 8010988797 MANDEEP KAUR IDBI BANK(607095)
SubTotal 5454 5454
44 MAJRI PB-19-006-028-001/104
(DULWAN) 		2619006000NRG24061120230077764 06/11/2023 Harbans Kaur 2619006WL005144 Harbans Kaur 00168 ICIC0001731 606 606 Processed 25/11/2023 8010988783 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 606 606
45 MAJRI PB-19-006-020-001/108
(CHATOLI) 		2619006000NRG24061120230077828 06/11/2023 Rajni 2619006WL005148 Rajni 00176 IDIB000K324 1212 1212 Processed 25/11/2023 8010988923 Mrs. RAJNI . INDIAN BANK(607105)
46 MAJRI PB-19-006-020-001/114
(CHATOLI) 		2619006000NRG24061120230077831 06/11/2023 Rajwant Kaur 2619006WL005148 Rajwant Kaur 00176 IDIB000K324 1515 1515 Processed 25/11/2023 8010989019 RAJWANT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 MAJRI PB-19-006-020-001/118
(CHATOLI) 		2619006000NRG24061120230077832 06/11/2023 Rani 2619006WL005148 Rani 00176 IDIB000K324 606 606 Processed 25/11/2023 8010988920 Mrs. Rani . INDIAN BANK(607105)
48 MAJRI PB-19-006-020-001/135
(CHATOLI) 		2619006000NRG24061120230077836 06/11/2023 Mandri Kaur 2619006WL005148 Mandri Kaur 00176 IDIB000K324 1212 1212 Processed 25/11/2023 8010989038 MANDRI KAUR U/G JANG SINGH PUNJAB NATIONAL BANK(508568)
49 MAJRI PB-19-006-020-001/137
(CHATOLI) 		2619006000NRG24061120230077837 06/11/2023 Anand kumar 2619006WL005148 Anand kumar 00176 IDIB000K324 1212 1212 Processed 25/11/2023 8010988924 ANAND SO BINDESHWAR SAHANI PUNJAB NATIONAL BANK(508568)
50 MAJRI PB-19-006-020-001/94
(CHATOLI) 		2619006000NRG24061120230077867 06/11/2023 Sarabjeet Kaur 2619006WL005148 Sarabjeet Kaur 00176 IDIB000K324 1515 1515 Processed 25/11/2023 8010988921 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
51 MAJRI PB-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077599 06/11/2023 BALJIT KAUR 2619006WL005135 BALJIT KAUR 00176 IDIB000K324 606 606 Processed 25/11/2023 8010989000 Mrs. Baljit Kaur INDIAN BANK(607105)
52 MAJRI PB-19-006-070-001/65
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077621 06/11/2023 Kuldeep kaur 2619006WL005135 Kuldeep kaur 00176 IDIB000K324 303 303 Processed 25/11/2023 8010989142 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8181 8181
53 MAJRI PB-19-006-020-001/140
(CHATOLI) 		2619006000NRG24061120230077840 06/11/2023 Bimla 2619006WL005148 Bimla 00176 IDIB000K839 1212 1212 Processed 25/11/2023 8010988919 BIMLA WO SUNNY PUNJAB NATIONAL BANK(508568)
54 MAJRI PB-19-006-020-001/42
(CHATOLI) 		2619006000NRG24061120230077852 06/11/2023 darshna devi 2619006WL005148 darshna devi 00176 IDIB000K839 1212 1212 Processed 25/11/2023 8010988918 DARSHNI DEVI WO SOHA BANK OF BARODA(606985)
55 MAJRI PB-19-006-070-001/102
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077592 06/11/2023 Meenu 2619006WL005135 Meenu 00176 IDIB000K839 1212 1212 Processed 25/11/2023 8010989017 MEENU BANK OF BARODA(606985)
56 MAJRI PB-19-006-070-001/115
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077593 06/11/2023 Ravinder kaur 2619006WL005135 Ravinder kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010989054 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
57 MAJRI PB-19-006-070-001/116
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077594 06/11/2023 Rajinder Kaur 2619006WL005135 Rajinder Kaur 00176 IDIB000K839 1212 1212 Processed 25/11/2023 8010988913 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
58 MAJRI PB-19-006-070-001/124
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077596 06/11/2023 Nittu Rani 2619006WL005135 Nittu Rani 00176 IDIB000K839 1212 1212 Processed 25/11/2023 8010988917 Nittu Rani INDUSIND BANK(607189)
59 MAJRI PB-19-006-070-001/128
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077598 06/11/2023 Amarjit Kaur 2619006WL005135 Amarjit Kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010989040 AMARJIT KAUR D/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
60 MAJRI PB-19-006-070-001/132
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077600 06/11/2023 Jaswinder kaur 2619006WL005135 Jaswinder kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010989042 Jaswinder kaur INDUSIND BANK(607189)
61 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077605 06/11/2023 Sukhwinder kaur 2619006WL005135 Sukhwinder kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010988915 Sukhwinder kaur INDUSIND BANK(607189)
62 MAJRI PB-19-006-070-001/45
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077611 06/11/2023 Satpal Kaur 2619006WL005135 Satpal Kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010988914 Mrs. SATPAL KAUR INDIAN BANK(607105)
63 MAJRI PB-19-006-070-001/53
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077616 06/11/2023 Kuljeet Kaur 2619006WL005135 Kuljeet Kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010988911 Mrs. Kuljit Kaur INDIAN BANK(607105)
64 MAJRI PB-19-006-070-001/58
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077618 06/11/2023 Paramjit kaur 2619006WL005135 Paramjit kaur 00176 IDIB000K839 909 909 Processed 25/11/2023 8010989016 PARAMJIT KAUR WO HAR BANK OF BARODA(606985)
SubTotal 12423 12423
65 MAJRI PB-19-006-024-001/29
(DHAKORAN KALAN) 		2619006000NRG24061120230077816 06/11/2023 Surinder Kaur 2619006WL005147 Surinder Kaur 00176 IDIB000M281 1212 1212 Processed 25/11/2023 8010988907 SURINDER KAUR W/O GAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
66 MAJRI PB-19-006-015-001/75
(BHARAUNJIAN) 		2619006000NRG24061120230077890 06/11/2023 Sukhwinder Kaur 2619006WL005150 Sukhwinder Kaur 00176 IDIB000M762 1818 1818 Processed 25/11/2023 8010988910 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
67 MAJRI PB-19-006-015-001/84
(BHARAUNJIAN) 		2619006000NRG24061120230077897 06/11/2023 balwinder kaur 2619006WL005150 balwinder kaur 00176 IDIB000M762 1818 1818 Processed 25/11/2023 8010988902 Mr. BALWINDER KAUR INDIAN BANK(607105)
68 MAJRI PB-19-006-015-001/89
(BHARAUNJIAN) 		2619006000NRG24061120230077899 06/11/2023 harpal kaur 2619006WL005150 harpal kaur 00176 IDIB000M762 1818 1818 Processed 25/11/2023 8010988896 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
69 MAJRI PB-19-006-024-001/10
(DHAKORAN KALAN) 		2619006000NRG24061120230077808 06/11/2023 Manjit Kaur 2619006WL005147 Manjit Kaur 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988903 Mrs. MANJIT KAUR INDIAN BANK(607105)
70 MAJRI PB-19-006-024-001/12
(DHAKORAN KALAN) 		2619006000NRG24061120230077809 06/11/2023 KULWANT KAUR 2619006WL005147 KULWANT KAUR 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988893 Mrs. KULWANT KAUR INDIAN BANK(607105)
71 MAJRI PB-19-006-024-001/17
(DHAKORAN KALAN) 		2619006000NRG24061120230077810 06/11/2023 Kuldeep Kaur 2619006WL005147 Kuldeep Kaur 00176 IDIB000M762 1212 1212 Processed 25/11/2023 8010988895 Mrs. Kuldip Kaur INDIAN BANK(607105)
72 MAJRI PB-19-006-024-001/18
(DHAKORAN KALAN) 		2619006000NRG24061120230077811 06/11/2023 AMARJIT KAUR 2619006WL005147 AMARJIT KAUR 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988904 Mrs. AMARJEET KAUR INDIAN BANK(607105)
73 MAJRI PB-19-006-024-001/2
(DHAKORAN KALAN) 		2619006000NRG24061120230077812 06/11/2023 Gurmeet Kaur 2619006WL005147 Gurmeet Kaur 00176 IDIB000M762 1212 1212 Processed 25/11/2023 8010988909 Mrs. GURMIT KAUR INDIAN BANK(607105)
74 MAJRI PB-19-006-024-001/22
(DHAKORAN KALAN) 		2619006000NRG24061120230077813 06/11/2023 NACHATTAR KAUR 2619006WL005147 NACHATTAR KAUR 00176 IDIB000M762 909 909 Processed 26/11/2023 8010988900 LAL SINGH & NACHHATER KAUR THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
75 MAJRI PB-19-006-024-001/26
(DHAKORAN KALAN) 		2619006000NRG24061120230077814 06/11/2023 Kulwant Kaur 2619006WL005147 Kulwant Kaur 00176 IDIB000M762 303 303 Processed 25/11/2023 8010989055 Mrs. KULWANT KAUR INDIAN BANK(607105)
76 MAJRI PB-19-006-024-001/27
(DHAKORAN KALAN) 		2619006000NRG24061120230077815 06/11/2023 NAJJAR SINGH 2619006WL005147 NAJJAR SINGH 00176 IDIB000M762 1212 1212 Processed 25/11/2023 8010988898 Mr. NAJAR SINGH INDIAN BANK(607105)
77 MAJRI PB-19-006-024-001/4
(DHAKORAN KALAN) 		2619006000NRG24061120230077817 06/11/2023 PARAMJIT KAUR 2619006WL005147 PARAMJIT KAUR 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988899 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
78 MAJRI PB-19-006-024-001/54
(DHAKORAN KALAN) 		2619006000NRG24061120230077820 06/11/2023 Manjit Kaur 2619006WL005147 Manjit Kaur 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988897 Mrs. MANJIT KAUR INDIAN BANK(607105)
79 MAJRI PB-19-006-024-001/56
(DHAKORAN KALAN) 		2619006000NRG24061120230077821 06/11/2023 Gurwinder Kaur 2619006WL005147 Gurwinder Kaur 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988901 Mrs. GURWINDER KAUR INDIAN BANK(607105)
80 MAJRI PB-19-006-024-001/7
(DHAKORAN KALAN) 		2619006000NRG24061120230077822 06/11/2023 BALBIR KAUR 2619006WL005147 BALBIR KAUR 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988894 BALVEER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
81 MAJRI PB-19-006-024-001/73
(DHAKORAN KALAN) 		2619006000NRG24061120230077802 06/11/2023 HARPREET KAUR 2619006WL005146 HARPREET KAUR 00176 IDIB000M762 1818 1818 Processed 25/11/2023 8010988905 Mrs. HARPREET KAUR INDIAN BANK(607105)
82 MAJRI PB-19-006-024-001/84
(DHAKORAN KALAN) 		2619006000NRG24061120230077824 06/11/2023 harbans kaur 2619006WL005147 harbans kaur 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988906 Mrs. HARBANS KAUR INDIAN BANK(607105)
83 MAJRI PB-19-006-024-001/9
(DHAKORAN KALAN) 		2619006000NRG24061120230077825 06/11/2023 Pyari Kaur 2619006WL005147 Pyari Kaur 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988908 Mrs. PIARI INDIAN BANK(607105)
84 MAJRI PB-19-006-025-001/21
(DHAKORAN KHURAD) 		2619006000NRG24061120230077804 06/11/2023 Bhupinder Kaur 2619006WL005146 Bhupinder Kaur 00176 IDIB000M762 1818 1818 Processed 25/11/2023 8010988916 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
85 MAJRI PB-19-006-070-001/30
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077603 06/11/2023 Paramjit Kaur 2619006WL005135 Paramjit Kaur 00176 IDIB000M762 1212 1212 Processed 25/11/2023 8010988912 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 MAJRI PB-19-006-070-001/48
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077613 06/11/2023 Karamjit Kaur 2619006WL005135 Karamjit Kaur 00176 IDIB000M762 909 909 Processed 25/11/2023 8010988922 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
87 MAJRI PB-19-006-079-001/119
(PALHERI) 		2619006000NRG24061120230077558 06/11/2023 Sukhbir kaur 2619006WL005132 Sukhbir kaur 00176 IDIB000M762 1818 1818 Processed 25/11/2023 8010989044 Mrs. Sukhbir Kaur INDIAN BANK(607105)
88 MAJRI PB-19-006-079-001/21
(PALHERI) 		2619006000NRG24061120230077559 06/11/2023 Baljit Kaur 2619006WL005132 Baljit Kaur 00176 IDIB000M762 1515 1515 Processed 25/11/2023 8010989056 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27573 27573
89 MAJRI PB-19-006-015-001/106
(BHARAUNJIAN) 		2619006000NRG24061120230077871 06/11/2023 Karnail Kaur 2619006WL005150 Karnail Kaur 00349 PSIB0021141 1818 1818 Rejected 25/11/2023 8010988750 Aadhaar Number not Mapped to Account Number
90 MAJRI PB-19-006-015-001/68
(BHARAUNJIAN) 		2619006000NRG24061120230077886 06/11/2023 Gurmeet Kaur 2619006WL005150 Gurmeet Kaur 00349 PSIB0021141 1818 1818 Rejected 25/11/2023 8010988751 Aadhaar Number not Mapped to Account Number
91 MAJRI PB-19-006-015-001/71
(BHARAUNJIAN) 		2619006000NRG24061120230077887 06/11/2023 Kulwinder Kaur 2619006WL005150 Kulwinder Kaur 00349 PSIB0021141 1818 1818 Processed 25/11/2023 8010988752 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
92 MAJRI PB-19-006-035-001/14
(GHANDOULI) 		2619006000NRG24061120230077733 06/11/2023 Amarjit Kaur 2619006WL005143 Amarjit Kaur 00349 PSIB0021286 1515 1515 Rejected 25/11/2023 8010988765 Aadhaar Number not Mapped to Account Number
93 MAJRI PB-19-006-035-001/155
(GHANDOULI) 		2619006000NRG24061120230077737 06/11/2023 Jatinder kaur 2619006WL005143 Jatinder kaur 00349 PSIB0021286 1515 1515 Processed 25/11/2023 8010988768 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
94 MAJRI PB-19-006-035-001/39
(GHANDOULI) 		2619006000NRG24061120230077749 06/11/2023 Gurpreet Kaur 2619006WL005143 Gurpreet Kaur 00349 PSIB0021286 1818 1818 Rejected 25/11/2023 8010989085 Aadhaar Number not Mapped to Account Number
95 MAJRI PB-19-006-051-001/13
(KARTARPUR) 		2619006000NRG24061120230077685 06/11/2023 JASWANT KAUR 2619006WL005140 JASWANT KAUR 00349 PSIB0021286 909 909 Rejected 25/11/2023 8010988766 Aadhaar Number not Mapped to Account Number
96 MAJRI PB-19-006-079-001/100
(PALHERI) 		2619006000NRG24061120230077557 06/11/2023 Gurmail Kaur 2619006WL005132 Gurmail Kaur 00349 PSIB0021286 303 303 Rejected 25/11/2023 8010988767 Aadhaar Number not Mapped to Account Number
SubTotal 6060 6060
97 MAJRI PB-19-006-014-001/171
(BHAJAULI) 		2619006000NRG24061120230077916 06/11/2023 Rajbir Kaur 2619006WL005151 Rajbir Kaur 00349 PSIB0021306 606 606 Rejected 25/11/2023 8010988769 Aadhaar Number not Mapped to Account Number
98 MAJRI PB-19-006-014-001/2
(BHAJAULI) 		2619006000NRG24061120230077918 06/11/2023 Kulwinder Kaur 2619006WL005151 Kulwinder Kaur 00349 PSIB0021306 606 606 Rejected 25/11/2023 8010988771 Aadhaar Number not Mapped to Account Number
99 MAJRI PB-19-006-014-001/31
(BHAJAULI) 		2619006000NRG24061120230077920 06/11/2023 Ranjit kaur 2619006WL005151 Ranjit kaur 00349 PSIB0021306 606 606 Processed 25/11/2023 8010988772 RANJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
100 MAJRI PB-19-006-075-001/111
(NAGLIAN) 		2619006000NRG24061120230077570 06/11/2023 Rajwinder kaur 2619006WL005133 Rajwinder kaur 00349 PSIB0021306 909 909 Rejected 25/11/2023 8010988778 Aadhaar Number not Mapped to Account Number
101 MAJRI PB-19-006-088-001/124
(RURHAKI KHAS) 		2619006000NRG24061120230077540 06/11/2023 Charanjit kaur 2619006WL005131 Charanjit kaur 00349 PSIB0021306 1818 1818 Processed 25/11/2023 8010989083 CHARANJEET KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
102 MAJRI PB-19-006-088-001/15
(RURHAKI KHAS) 		2619006000NRG24061120230077543 06/11/2023 Manjeet Kaur 2619006WL005131 Manjeet Kaur 00349 PSIB0021306 303 303 Processed 25/11/2023 8010989084 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
103 MAJRI PB-19-006-108-001/13
(TEUR) 		2619006000NRG24061120230077696 06/11/2023 Sandeep Kaur 2619006WL005141 Sandeep Kaur 00349 PSIB0021306 909 909 Rejected 25/11/2023 8010988770 Aadhaar Number not Mapped to Account Number
104 MAJRI PB-19-006-108-001/239
(TEUR) 		2619006000NRG24061120230077702 06/11/2023 Jaswant Kaur 2619006WL005141 Jaswant Kaur 00349 PSIB0021306 909 909 Rejected 25/11/2023 8010988774 Aadhaar Number not Mapped to Account Number
105 MAJRI PB-19-006-108-001/250
(TEUR) 		2619006000NRG24061120230077516 06/11/2023 Manjit Kaur 2619006WL005128 Manjit Kaur 00349 PSIB0021306 1515 1515 Rejected 25/11/2023 8010988773 Aadhaar Number not Mapped to Account Number
106 MAJRI PB-19-006-108-001/265
(TEUR) 		2619006000NRG24061120230077518 06/11/2023 Gurnam kaur 2619006WL005128 Gurnam kaur 00349 PSIB0021306 1515 1515 Rejected 25/11/2023 8010988775 Aadhaar Number not Mapped to Account Number
107 MAJRI PB-19-006-108-001/265
(TEUR) 		2619006000NRG24061120230077517 06/11/2023 Harwinder singh 2619006WL005128 Harwinder singh 00349 PSIB0021306 1515 1515 Processed 25/11/2023 8010988776 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
108 MAJRI PB-19-006-108-001/69
(TEUR) 		2619006000NRG24061120230077521 06/11/2023 Rajinder singh 2619006WL005128 Rajinder singh 00349 PSIB0021306 1515 1515 Processed 25/11/2023 8010988777 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
109 MAJRI PB-19-006-010-001/72
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077990 06/11/2023 Sher Singh 2619006WL005159 Sher Singh 00349 PSIB0021397 1818 1818 Processed 25/11/2023 8010988779 SHER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
110 MAJRI PB-19-006-010-001/74
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077974 06/11/2023 Kuldeep Kaur 2619006WL005154 Kuldeep Kaur 00349 PSIB0021397 2121 2121 Rejected 25/11/2023 8010988780 Aadhaar Number not Mapped to Account Number
111 MAJRI PB-19-006-105-001/175
(THANA GOBINDGARH) 		2619006000NRG24061120230077981 06/11/2023 Balvir kaur 2619006WL005154 Balvir kaur 00349 PSIB0021397 909 909 Rejected 25/11/2023 8010988781 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
112 MAJRI PB-19-006-005-001/4
(ANDHERI) 		2619006000NRG24061120230077953 06/11/2023 Kulwinder Kaur 2619006WL005153 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989148 KULWINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
113 MAJRI PB-19-006-005-001/40
(ANDHERI) 		2619006000NRG24061120230077954 06/11/2023 Manpreet Kaur 2619006WL005153 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010989002 MANPREET KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
114 MAJRI PB-19-006-005-001/43
(ANDHERI) 		2619006000NRG24061120230077955 06/11/2023 Baljit Kaur 2619006WL005153 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010988984 BALJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
115 MAJRI PB-19-006-005-001/46
(ANDHERI) 		2619006000NRG24061120230077956 06/11/2023 Shamsher kaur 2619006WL005153 Shamsher kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989030 SHAMSHER KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
116 MAJRI PB-19-006-005-001/67
(ANDHERI) 		2619006000NRG24061120230077957 06/11/2023 Sarbjit Kaur 2619006WL005153 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989035 SARBJEET KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
117 MAJRI PB-19-006-005-001/77
(ANDHERI) 		2619006000NRG24061120230077958 06/11/2023 Kamaljit Kaur 2619006WL005153 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010989015 KAMALJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
118 MAJRI PB-19-006-005-001/78
(ANDHERI) 		2619006000NRG24061120230077959 06/11/2023 Kulwinder kaur 2619006WL005153 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989014 KULWINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
119 MAJRI PB-19-006-005-001/79
(ANDHERI) 		2619006000NRG24061120230077960 06/11/2023 Bhawna 2619006WL005153 Bhawna 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010989018 BHAWNA KUMARI BANK OF BARODA(606985)
120 MAJRI PB-19-006-005-001/8
(ANDHERI) 		2619006000NRG24061120230077961 06/11/2023 Jaswinder Kaur 2619006WL005153 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989145 JASWINDER KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
121 MAJRI PB-19-006-014-001/105
(BHAJAULI) 		2619006000NRG24061120230077904 06/11/2023 Jaspal Kaur 2619006WL005151 Jaspal Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989012 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
122 MAJRI PB-19-006-014-001/108
(BHAJAULI) 		2619006000NRG24061120230077905 06/11/2023 Swaranjit Kaur 2619006WL005151 Swaranjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989008 SWARANJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
123 MAJRI PB-19-006-014-001/109
(BHAJAULI) 		2619006000NRG24061120230077906 06/11/2023 Ranjit Kaur 2619006WL005151 Ranjit Kaur 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8010989007 Aadhaar Number not Mapped to Account Number
124 MAJRI PB-19-006-014-001/12
(BHAJAULI) 		2619006000NRG24061120230077907 06/11/2023 Kulwinder Kaur 2619006WL005151 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988971 KULVINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 MAJRI PB-19-006-014-001/144
(BHAJAULI) 		2619006000NRG24061120230077910 06/11/2023 Mahinder Kaur 2619006WL005151 Mahinder Kaur 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8010988985 Aadhaar Number not Mapped to Account Number
126 MAJRI PB-19-006-014-001/151
(BHAJAULI) 		2619006000NRG24061120230077911 06/11/2023 Dimple kaur 2619006WL005151 Dimple kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989010 DIMPLE KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
127 MAJRI PB-19-006-014-001/160
(BHAJAULI) 		2619006000NRG24061120230077912 06/11/2023 BHUPINDER KAUR 2619006WL005151 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989011 BHUPINDER KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
128 MAJRI PB-19-006-014-001/17
(BHAJAULI) 		2619006000NRG24061120230077913 06/11/2023 Jasvir Kaur 2619006WL005151 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988960 JASVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24061120230077915 06/11/2023 Chet Singh 2619006WL005151 Chet Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989031 MR CHET SINGH STATE BANK OF INDIA(508548)
130 MAJRI PB-19-006-014-001/170
(BHAJAULI) 		2619006000NRG24061120230077914 06/11/2023 Kulwant Kaur 2619006WL005151 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989152 KULWANT KAUR AND CDPO MAJRI PUNJAB GRAMIN BANK(607138)
131 MAJRI PB-19-006-014-001/18
(BHAJAULI) 		2619006000NRG24061120230077917 06/11/2023 Jasvir Kaur 2619006WL005151 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988973 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
132 MAJRI PB-19-006-014-001/30
(BHAJAULI) 		2619006000NRG24061120230077919 06/11/2023 Harjit Kaur 2619006WL005151 Harjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988970 HARJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
133 MAJRI PB-19-006-014-001/40
(BHAJAULI) 		2619006000NRG24061120230077922 06/11/2023 HARJINDER KAUR 2619006WL005151 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988972 HARJINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
134 MAJRI PB-19-006-014-001/47
(BHAJAULI) 		2619006000NRG24061120230077923 06/11/2023 Harjinder Kaur 2619006WL005151 Harjinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988975 HARJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
135 MAJRI PB-19-006-014-001/89
(BHAJAULI) 		2619006000NRG24061120230077927 06/11/2023 Jaspal Kaur 2619006WL005151 Jaspal Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988974 JASPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
136 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG24061120230077928 06/11/2023 Sarabjit Kaur 2619006WL005151 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989151 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
137 MAJRI PB-19-006-014-001/91
(BHAJAULI) 		2619006000NRG24061120230077929 06/11/2023 JASWINDER KAUR 2619006WL005151 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988990 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
138 MAJRI PB-19-006-020-001/133
(CHATOLI) 		2619006000NRG24061120230077834 06/11/2023 manvinder kaur 2619006WL005148 manvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989020 MANVINDER KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
139 MAJRI PB-19-006-028-001/50
(DULWAN) 		2619006000NRG24061120230077783 06/11/2023 SHIDER 2619006WL005144 SHIDER 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010988979 SHIDER IDBI BANK(607095)
140 MAJRI PB-19-006-034-001/1
(FIROZPUR) 		2619006000NRG24061120230077903 06/11/2023 Kuldeep kaur 2619006WL005150 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989001 KULDEEP KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
141 MAJRI PB-19-006-040-001/100
(HUSHIAR PUR) 		2619006000NRG24061120230077709 06/11/2023 Prem kaur 2619006WL005142 Prem kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988964 PREM KAUR PLA 89408 W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
142 MAJRI PB-19-006-040-001/103
(HUSHIAR PUR) 		2619006000NRG24061120230077710 06/11/2023 Harbhajan Kaur 2619006WL005142 Harbhajan Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988963 HARBHAJAN KAUR PLA 89921 W/O GURMEL SING PUNJAB GRAMIN BANK(607138)
143 MAJRI PB-19-006-040-001/104
(HUSHIAR PUR) 		2619006000NRG24061120230077711 06/11/2023 Joginder kaur 2619006WL005142 Joginder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988965 JOGINDER KAUR PLA 88288 W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
144 MAJRI PB-19-006-040-001/108
(HUSHIAR PUR) 		2619006000NRG24061120230077712 06/11/2023 Nachhatar Kaur 2619006WL005142 Nachhatar Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988988 NACHHATAR KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
145 MAJRI PB-19-006-040-001/110
(HUSHIAR PUR) 		2619006000NRG24061120230077713 06/11/2023 Jaswinder Kaur 2619006WL005142 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988969 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
146 MAJRI PB-19-006-040-001/114
(HUSHIAR PUR) 		2619006000NRG24061120230077714 06/11/2023 Surinder Kaur 2619006WL005142 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010989149 SURINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
147 MAJRI PB-19-006-040-001/117
(HUSHIAR PUR) 		2619006000NRG24061120230077715 06/11/2023 Pal Kaur 2619006WL005142 Pal Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988966 PAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
148 MAJRI PB-19-006-040-001/119
(HUSHIAR PUR) 		2619006000NRG24061120230077716 06/11/2023 Varinder kaur 2619006WL005142 Varinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988962 VARINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
149 MAJRI PB-19-006-040-001/129
(HUSHIAR PUR) 		2619006000NRG24061120230077717 06/11/2023 Bhupinder kaur 2619006WL005142 Bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988993 BHUPINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
150 MAJRI PB-19-006-040-001/139
(HUSHIAR PUR) 		2619006000NRG24061120230077718 06/11/2023 Jaspal Kaur 2619006WL005142 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988992 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
151 MAJRI PB-19-006-040-001/150
(HUSHIAR PUR) 		2619006000NRG24061120230077719 06/11/2023 Roshani 2619006WL005142 Roshani 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988987 ROSHNI KAUR W/O SODAGAR SINGH PUNJAB GRAMIN BANK(607138)
152 MAJRI PB-19-006-040-001/156
(HUSHIAR PUR) 		2619006000NRG24061120230077720 06/11/2023 Jaswinder Kaur 2619006WL005142 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989039 JASWINDER KAUR WO SHIV NATH PUNJAB GRAMIN BANK(607138)
153 MAJRI PB-19-006-040-001/205
(HUSHIAR PUR) 		2619006000NRG24061120230077721 06/11/2023 Harpreet Kaur 2619006WL005142 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010989150 HARPREET KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
154 MAJRI PB-19-006-040-001/236
(HUSHIAR PUR) 		2619006000NRG24061120230077722 06/11/2023 Gurjeet kaur 2619006WL005142 Gurjeet kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010989046 GURJEET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
155 MAJRI PB-19-006-040-001/94
(HUSHIAR PUR) 		2619006000NRG24061120230077723 06/11/2023 GURDEV KAUR 2619006WL005142 GURDEV KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988968 GURDEV KAUR PLA 16099 W/O CHARANJIT SIN PUNJAB GRAMIN BANK(607138)
156 MAJRI PB-19-006-040-001/95
(HUSHIAR PUR) 		2619006000NRG24061120230077724 06/11/2023 SABRI 2619006WL005142 SABRI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988991 SABRI W/O SADIQ MOHD PUNJAB GRAMIN BANK(607138)
157 MAJRI PB-19-006-040-001/97
(HUSHIAR PUR) 		2619006000NRG24061120230077725 06/11/2023 SURINDER KAUR 2619006WL005142 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988994 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
158 MAJRI PB-19-006-040-001/99
(HUSHIAR PUR) 		2619006000NRG24061120230077726 06/11/2023 sarabjit kaur 2619006WL005142 sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010988967 SARABJIT KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
159 MAJRI PB-19-006-070-001/36
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077606 06/11/2023 Jaswant kaur 2619006WL005135 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988982 JASWANT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
160 MAJRI PB-19-006-070-001/87
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077629 06/11/2023 Amarjit kaur 2619006WL005135 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010988999 AMARJEET KAUR BANK OF BARODA(606985)
161 MAJRI PB-19-006-073-001/115
(NAGGAL GARHI) 		2619006000NRG24061120230077578 06/11/2023 Gurtej singh 2619006WL005134 Gurtej singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010989037 GURTEJ SINGH SO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 MAJRI PB-19-006-073-001/14
(NAGGAL GARHI) 		2619006000NRG24061120230077580 06/11/2023 GURMEET KAUR 2619006WL005134 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988996 GURMEET KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
163 MAJRI PB-19-006-073-001/15
(NAGGAL GARHI) 		2619006000NRG24061120230077581 06/11/2023 PARAMJIT KAUR 2619006WL005134 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988997 PARAMJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
164 MAJRI PB-19-006-073-001/32
(NAGGAL GARHI) 		2619006000NRG24061120230077584 06/11/2023 Paramjeet kaur 2619006WL005134 Paramjeet kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988995 PARAMJEET KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
165 MAJRI PB-19-006-073-001/36
(NAGGAL GARHI) 		2619006000NRG24061120230077585 06/11/2023 Charanjeet kaur 2619006WL005134 Charanjeet kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010989143 CHARANJEET KAUR UNION BANK OF INDIA(508500)
166 MAJRI PB-19-006-073-001/44
(NAGGAL GARHI) 		2619006000NRG24061120230077587 06/11/2023 Jasvir kaur 2619006WL005134 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988976 JASVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
167 MAJRI PB-19-006-073-001/46
(NAGGAL GARHI) 		2619006000NRG24061120230077588 06/11/2023 Kamalpreert singh 2619006WL005134 Kamalpreert singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988978 KAMALPREET SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
168 MAJRI PB-19-006-073-001/6
(NAGGAL GARHI) 		2619006000NRG24061120230077589 06/11/2023 Manjit Kaur 2619006WL005134 Manjit Kaur 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8010988959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MAJRI PB-19-006-073-001/7
(NAGGAL GARHI) 		2619006000NRG24061120230077590 06/11/2023 ranjeet kaur 2619006WL005134 ranjeet kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988977 RANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
170 MAJRI PB-19-006-075-001/39
(NAGLIAN) 		2619006000NRG24061120230077572 06/11/2023 Manpreet Singh 2619006WL005133 Manpreet Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010988986 MANPREET KAUR HDFC BANK LTD(607152)
171 MAJRI PB-19-006-088-001/1
(RURHAKI KHAS) 		2619006000NRG24061120230077537 06/11/2023 Sher Singh 2619006WL005131 Sher Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989029 SHER SINGH PUNJAB GRAMIN BANK(607138)
172 MAJRI PB-19-006-088-001/121
(RURHAKI KHAS) 		2619006000NRG24061120230077538 06/11/2023 Amritpal kaur 2619006WL005131 Amritpal kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989032 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
173 MAJRI PB-19-006-088-001/123
(RURHAKI KHAS) 		2619006000NRG24061120230077539 06/11/2023 Narmail kaur 2619006WL005131 Narmail kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010989033 NIRMAIL KAUR WO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
174 MAJRI PB-19-006-088-001/126
(RURHAKI KHAS) 		2619006000NRG24061120230077541 06/11/2023 Amarjit kaur 2619006WL005131 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989045 Mr. AMARJIT KAUR INDIAN BANK(607105)
175 MAJRI PB-19-006-088-001/13
(RURHAKI KHAS) 		2619006000NRG24061120230077542 06/11/2023 Baljinder Kaur 2619006WL005131 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010989140 Aadhaar Number not Mapped to Account Number
176 MAJRI PB-19-006-088-001/20
(RURHAKI KHAS) 		2619006000NRG24061120230077544 06/11/2023 Karamjit kaur 2619006WL005131 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989034 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
177 MAJRI PB-19-006-088-001/22
(RURHAKI KHAS) 		2619006000NRG24061120230077545 06/11/2023 Manjeet kaur 2619006WL005131 Manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010989144 MANJIT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
178 MAJRI PB-19-006-088-001/3
(RURHAKI KHAS) 		2619006000NRG24061120230077546 06/11/2023 Baljeet Kaur 2619006WL005131 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010989147 Aadhaar Number not Mapped to Account Number
179 MAJRI PB-19-006-088-001/39
(RURHAKI KHAS) 		2619006000NRG24061120230077547 06/11/2023 Gurmeet Kaur 2619006WL005131 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010989139 GURMEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
180 MAJRI PB-19-006-088-001/42
(RURHAKI KHAS) 		2619006000NRG24061120230077548 06/11/2023 Paramjit Kaur 2619006WL005131 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989146 PARAMJIT KAUR (PLA NO. 15613) W/O MANJIT PUNJAB GRAMIN BANK(607138)
181 MAJRI PB-19-006-088-001/44
(RURHAKI KHAS) 		2619006000NRG24061120230077549 06/11/2023 Harwinder Kaur 2619006WL005131 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010988983 HARWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
182 MAJRI PB-19-006-088-001/6
(RURHAKI KHAS) 		2619006000NRG24061120230077550 06/11/2023 Amarjit Kaur 2619006WL005131 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989141 AMARJIT KAUR W/O KHUSHHAL SINGH PUNJAB GRAMIN BANK(607138)
183 MAJRI PB-19-006-088-001/8
(RURHAKI KHAS) 		2619006000NRG24061120230077551 06/11/2023 Gurdeep kaur 2619006WL005131 Gurdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989027 GURDIP KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
184 MAJRI PB-19-006-088-001/81
(RURHAKI KHAS) 		2619006000NRG24061120230077552 06/11/2023 Baljinder 2619006WL005131 Baljinder 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989026 BALJINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
185 MAJRI PB-19-006-088-001/84
(RURHAKI KHAS) 		2619006000NRG24061120230077553 06/11/2023 Jarnail Kaur 2619006WL005131 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989025 JARNAIL KAUR WO NATH SINGH PUNJAB GRAMIN BANK(607138)
186 MAJRI PB-19-006-088-001/85
(RURHAKI KHAS) 		2619006000NRG24061120230077554 06/11/2023 Paramjit Kaur 2619006WL005131 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989181 PARAMJIT KAUR FEDERAL BANK(607165)
187 MAJRI PB-19-006-088-001/86
(RURHAKI KHAS) 		2619006000NRG24061120230077555 06/11/2023 Gurjinder Singh 2619006WL005131 Gurjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989028 GURJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
188 MAJRI PB-19-006-102-001/10
(TAKKIPUR) 		2619006000NRG24061120230077523 06/11/2023 Lakhmir kaur 2619006WL005129 Lakhmir kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989023 LAKHMEER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
189 MAJRI PB-19-006-102-001/12
(TAKKIPUR) 		2619006000NRG24061120230077524 06/11/2023 Bhanga singh 2619006WL005129 Bhanga singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010989153 BHANGA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
190 MAJRI PB-19-006-102-001/8
(TAKKIPUR) 		2619006000NRG24061120230077527 06/11/2023 Karamjit Kaur 2619006WL005129 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010989047 KARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
191 MAJRI PB-19-006-105-001/132
(THANA GOBINDGARH) 		2619006000NRG24061120230077979 06/11/2023 Sarabjeet Kaur 2619006WL005154 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010988998 SARABJEET KAUR W/O MANGAL NATH PUNJAB GRAMIN BANK(607138)
192 MAJRI PB-19-006-108-001/109
(TEUR) 		2619006000NRG24061120230077693 06/11/2023 Baljit Kaur 2619006WL005141 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989013 BALJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
193 MAJRI PB-19-006-108-001/117
(TEUR) 		2619006000NRG24061120230077694 06/11/2023 Balbeer Kaur 2619006WL005141 Balbeer Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010989051 BALBEER KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
194 MAJRI PB-19-006-108-001/129
(TEUR) 		2619006000NRG24061120230077695 06/11/2023 Swaran Kaur 2619006WL005141 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989050 SWARAN KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
195 MAJRI PB-19-006-108-001/147
(TEUR) 		2619006000NRG24061120230077514 06/11/2023 Bahadar Singh 2619006WL005128 Bahadar Singh 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8010989041 Aadhaar Number not Mapped to Account Number
196 MAJRI PB-19-006-108-001/156
(TEUR) 		2619006000NRG24061120230077697 06/11/2023 Kulwant kaur 2619006WL005141 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010988989 KULWANT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
197 MAJRI PB-19-006-108-001/163
(TEUR) 		2619006000NRG24061120230077515 06/11/2023 Sandeep Singh 2619006WL005128 Sandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989043 SANDEEP SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
198 MAJRI PB-19-006-108-001/179
(TEUR) 		2619006000NRG24061120230077698 06/11/2023 Poonam Rani 2619006WL005141 Poonam Rani 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989004 POONAM RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
199 MAJRI PB-19-006-108-001/18
(TEUR) 		2619006000NRG24061120230077699 06/11/2023 Karamjit Kaur 2619006WL005141 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010988980 KARAMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
200 MAJRI PB-19-006-108-001/211
(TEUR) 		2619006000NRG24061120230077700 06/11/2023 Gurpeet kaur 2619006WL005141 Gurpeet kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010989006 GURPREET KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
201 MAJRI PB-19-006-108-001/22
(TEUR) 		2619006000NRG24061120230077701 06/11/2023 RANJIT KAUR 2619006WL005141 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010989024 RANJIT KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
202 MAJRI PB-19-006-108-001/263
(TEUR) 		2619006000NRG24061120230077703 06/11/2023 Ramandeep Kaur 2619006WL005141 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010989005 ramandeep kaur BANK OF INDIA(508505)
203 MAJRI PB-19-006-108-001/3
(TEUR) 		2619006000NRG24061120230077704 06/11/2023 gurmel kaur 2619006WL005141 gurmel kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010989009 GURMEL KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
204 MAJRI PB-19-006-108-001/41
(TEUR) 		2619006000NRG24061120230077705 06/11/2023 Harjinder Kaur 2619006WL005141 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010989049 HARJINDER KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
205 MAJRI PB-19-006-108-001/58
(TEUR) 		2619006000NRG24061120230077519 06/11/2023 labh Kaur 2619006WL005128 labh Kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8010989022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MAJRI PB-19-006-108-001/59
(TEUR) 		2619006000NRG24061120230077706 06/11/2023 Kulwinder Kaur 2619006WL005141 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010989021 Aadhaar Number not Mapped to Account Number
207 MAJRI PB-19-006-108-001/69
(TEUR) 		2619006000NRG24061120230077520 06/11/2023 Bhupinder Singh 2619006WL005128 Bhupinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989036 BHUPINDER SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
208 MAJRI PB-19-006-108-001/86
(TEUR) 		2619006000NRG24061120230077522 06/11/2023 Gurpreet Singh 2619006WL005128 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010989003 GURPREET SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
209 MAJRI PB-19-006-108-001/93
(TEUR) 		2619006000NRG24061120230077707 06/11/2023 Dalbir Singh 2619006WL005141 Dalbir Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010988961 DALBIR SINGH SO KARTAR RAM PUNJAB GRAMIN BANK(607138)
210 MAJRI PB-19-006-108-001/97
(TEUR) 		2619006000NRG24061120230077708 06/11/2023 JASVIR KAUR 2619006WL005141 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010989048 JASVIR KAUR WO LASHMAN DAS PUNJAB GRAMIN BANK(607138)
SubTotal 101808 101808
211 MAJRI PB-19-006-004-001/16
(AKALGARH) 		2619006000NRG24061120230077793 06/11/2023 Labh Kaur 2619006WL005145 Labh Kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010989111 LABH KAUR PUNJAB NATIONAL BANK(508568)
212 MAJRI PB-19-006-004-001/3
(AKALGARH) 		2619006000NRG24061120230077796 06/11/2023 Jaswant kaur 2619006WL005145 Jaswant kaur 00354 PUNB0027900 1818 1818 Processed 25/11/2023 8010989136 JASWANT KAUR W/O S.GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
213 MAJRI PB-19-006-004-001/41
(AKALGARH) 		2619006000NRG24061120230077798 06/11/2023 SARDAR kAUR 2619006WL005145 SARDAR kAUR 00354 PUNB0027900 1818 1818 Processed 25/11/2023 8010988733 SARDAR KAUR PUNJAB NATIONAL BANK(508568)
214 MAJRI PB-19-006-004-001/56
(AKALGARH) 		2619006000NRG24061120230077799 06/11/2023 ranjit kaur 2619006WL005145 ranjit kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988734 RANJIT KAUR WO JASMEET SINGH PUNJAB NATIONAL BANK(508568)
215 MAJRI PB-19-006-010-001/112
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077963 06/11/2023 Karamjit kaur 2619006WL005154 Karamjit kaur 00354 PUNB0027900 2121 2121 Processed 25/11/2023 8010989128 KARAMJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
216 MAJRI PB-19-006-020-001/112
(CHATOLI) 		2619006000NRG24061120230077830 06/11/2023 amandeep kaur 2619006WL005148 amandeep kaur 00354 PUNB0027900 1515 1515 Processed 25/11/2023 8010988735 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
217 MAJRI PB-19-006-020-001/138
(CHATOLI) 		2619006000NRG24061120230077838 06/11/2023 sikandar singh 2619006WL005148 sikandar singh 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988728 SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
218 MAJRI PB-19-006-020-001/144
(CHATOLI) 		2619006000NRG24061120230077842 06/11/2023 Labh kaur 2619006WL005148 Labh kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988719 LABH KAUR PUNJAB NATIONAL BANK(508568)
219 MAJRI PB-19-006-020-001/27
(CHATOLI) 		2619006000NRG24061120230077846 06/11/2023 DAVINDER SINGH 2619006WL005148 DAVINDER SINGH 00354 PUNB0027900 1212 1212 Processed 26/11/2023 8010988723 DAVINDER SINGH CANARA BANK(508532)
220 MAJRI PB-19-006-020-001/37
(CHATOLI) 		2619006000NRG24061120230077848 06/11/2023 Pinki 2619006WL005148 Pinki 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988724 PINKI WO BALRAJUMAR PUNJAB NATIONAL BANK(508568)
221 MAJRI PB-19-006-020-001/38
(CHATOLI) 		2619006000NRG24061120230077849 06/11/2023 Balbir Kaur 2619006WL005148 Balbir Kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988731 BALVIR KAUR HDFC BANK LTD(607152)
222 MAJRI PB-19-006-020-001/40
(CHATOLI) 		2619006000NRG24061120230077851 06/11/2023 Kushalya 2619006WL005148 Kushalya 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010989132 KUSALEYA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
223 MAJRI PB-19-006-020-001/44
(CHATOLI) 		2619006000NRG24061120230077853 06/11/2023 Parmjit Kaur 2619006WL005148 Parmjit Kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010989129 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
224 MAJRI PB-19-006-020-001/5
(CHATOLI) 		2619006000NRG24061120230077855 06/11/2023 SURINDER KAUR 2619006WL005148 SURINDER KAUR 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988736 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
225 MAJRI PB-19-006-020-001/50
(CHATOLI) 		2619006000NRG24061120230077856 06/11/2023 Mukhtiar Kaur 2619006WL005148 Mukhtiar Kaur 00354 PUNB0027900 1515 1515 Processed 25/11/2023 8010989127 MUKHTIAR KAUR WO SHE BANK OF BARODA(606985)
226 MAJRI PB-19-006-020-001/53
(CHATOLI) 		2619006000NRG24061120230077857 06/11/2023 Baljinder Kaur 2619006WL005148 Baljinder Kaur 00354 PUNB0027900 1515 1515 Processed 25/11/2023 8010988732 BALJINDER KAUR AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
227 MAJRI PB-19-006-020-001/63
(CHATOLI) 		2619006000NRG24061120230077860 06/11/2023 Shakuntla Devi 2619006WL005148 Shakuntla Devi 00354 PUNB0027900 1515 1515 Processed 25/11/2023 8010988722 Mrs. Shakuntla Devi INDIAN BANK(607105)
228 MAJRI PB-19-006-020-001/67
(CHATOLI) 		2619006000NRG24061120230077861 06/11/2023 Manjit Kaur 2619006WL005148 Manjit Kaur 00354 PUNB0027900 1515 1515 Processed 25/11/2023 8010989131 MANJEET KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
229 MAJRI PB-19-006-020-001/7
(CHATOLI) 		2619006000NRG24061120230077862 06/11/2023 Sunita Rani 2619006WL005148 Sunita Rani 00354 PUNB0027900 1515 1515 Processed 25/11/2023 8010988725 SUNITA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
230 MAJRI PB-19-006-020-001/89
(CHATOLI) 		2619006000NRG24061120230077866 06/11/2023 Neha Rani 2619006WL005148 Neha Rani 00354 PUNB0027900 909 909 Processed 25/11/2023 8010988730 NEHA RANI PUNJAB NATIONAL BANK(508568)
231 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077608 06/11/2023 Kiran Rani 2619006WL005135 Kiran Rani 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010989135 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
232 MAJRI PB-19-006-070-001/41
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077609 06/11/2023 Harpal Kaur 2619006WL005135 Harpal Kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988721 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
233 MAJRI PB-19-006-070-001/49
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077614 06/11/2023 Jasvir Kaur 2619006WL005135 Jasvir Kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988727 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
234 MAJRI PB-19-006-070-001/55
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077617 06/11/2023 Baljinder Kaur 2619006WL005135 Baljinder Kaur 00354 PUNB0027900 606 606 Processed 25/11/2023 8010989130 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
235 MAJRI PB-19-006-070-001/69
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077622 06/11/2023 Rajinder Kaur 2619006WL005135 Rajinder Kaur 00354 PUNB0027900 606 606 Processed 25/11/2023 8010989134 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
236 MAJRI PB-19-006-070-001/73
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077623 06/11/2023 sukhwinder kaur 2619006WL005135 sukhwinder kaur 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988726 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
237 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077628 06/11/2023 Rajinder singh 2619006WL005135 Rajinder singh 00354 PUNB0027900 1212 1212 Processed 25/11/2023 8010988729 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
238 MAJRI PB-19-006-070-001/92
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077631 06/11/2023 Beant Kaur 2619006WL005135 Beant Kaur 00354 PUNB0027900 909 909 Processed 25/11/2023 8010989133 BEANT KAUR HDFC BANK LTD(607152)
239 MAJRI PB-19-006-073-001/107
(NAGGAL GARHI) 		2619006000NRG24061120230077576 06/11/2023 Swarn kaur 2619006WL005134 Swarn kaur 00354 PUNB0027900 303 303 Processed 25/11/2023 8010988720 SWARAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
240 MAJRI PB-19-006-073-001/23
(NAGGAL GARHI) 		2619006000NRG24061120230077582 06/11/2023 Gulzar Kaur 2619006WL005134 Gulzar Kaur 00354 PUNB0027900 303 303 Processed 25/11/2023 8010989137 GULZAR KAUR UNION BANK OF INDIA(508500)
241 MAJRI PB-19-006-105-001/96
(THANA GOBINDGARH) 		2619006000NRG24061120230077985 06/11/2023 Amarjit Singh 2619006WL005154 Amarjit Singh 00354 PUNB0027900 1818 1818 Processed 26/11/2023 8010988718 JASWINDER KAUR W/ O AMARJIT SINGH UCO BANK(607066)
SubTotal 38481 38481
242 MAJRI PB-19-006-070-001/12
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077595 06/11/2023 Sucha Singh 2619006WL005135 Sucha Singh 00354 PUNB0066210 909 909 Processed 25/11/2023 8010989106 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
243 MAJRI PB-19-006-070-001/37
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077607 06/11/2023 Mandeep Kaur 2619006WL005135 Mandeep Kaur 00354 PUNB0066210 1212 1212 Processed 25/11/2023 8010989080 MANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
244 MAJRI PB-19-006-010-001/106
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077962 06/11/2023 Inderjit Kaur 2619006WL005154 Inderjit Kaur 00354 PUNB0077900 2121 2121 Processed 25/11/2023 8010989154 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
245 MAJRI PB-19-006-013-001/21
(BHAGHINDI) 		2619006000NRG24061120230077997 06/11/2023 Ujjagar Singh 2619006WL005162 Ujjagar Singh 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989099 UJJAGAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
246 MAJRI PB-19-006-013-001/81
(BHAGHINDI) 		2619006000NRG24061120230078000 06/11/2023 Sanju Singh 2619006WL005162 Sanju Singh 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989166 SANJU SINGH PUNJAB NATIONAL BANK(508568)
247 MAJRI PB-19-006-013-001/93
(BHAGHINDI) 		2619006000NRG24061120230078001 06/11/2023 Raman KAur 2619006WL005162 Raman KAur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989169 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
248 MAJRI PB-19-006-015-001/11
(BHARAUNJIAN) 		2619006000NRG24061120230077872 06/11/2023 Baljinder Kaur 2619006WL005150 Baljinder Kaur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010988759 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
249 MAJRI PB-19-006-015-001/12
(BHARAUNJIAN) 		2619006000NRG24061120230077875 06/11/2023 Kaka Singh 2619006WL005150 Kaka Singh 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989102 MR KAKA SINGH STATE BANK OF INDIA(508548)
250 MAJRI PB-19-006-015-001/121
(BHARAUNJIAN) 		2619006000NRG24061120230077876 06/11/2023 Paramjit kaur 2619006WL005150 Paramjit kaur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989175 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
251 MAJRI PB-19-006-015-001/42
(BHARAUNJIAN) 		2619006000NRG24061120230077884 06/11/2023 gurmeet Kaur 2619006WL005150 gurmeet Kaur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989156 GURMEET KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
252 MAJRI PB-19-006-015-001/72
(BHARAUNJIAN) 		2619006000NRG24061120230077888 06/11/2023 Gian Kaur 2619006WL005150 Gian Kaur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989168 MISS GIAN KAUR STATE BANK OF INDIA(508548)
253 MAJRI PB-19-006-015-001/76
(BHARAUNJIAN) 		2619006000NRG24061120230077891 06/11/2023 sarbjit kaur 2619006WL005150 sarbjit kaur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989158 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
254 MAJRI PB-19-006-015-001/80
(BHARAUNJIAN) 		2619006000NRG24061120230077894 06/11/2023 raj rani 2619006WL005150 raj rani 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989104 MS RAJ RANI STATE BANK OF INDIA(508548)
255 MAJRI PB-19-006-015-001/81
(BHARAUNJIAN) 		2619006000NRG24061120230077895 06/11/2023 baljinder kaur 2619006WL005150 baljinder kaur 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989167 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
256 MAJRI PB-19-006-015-001/91
(BHARAUNJIAN) 		2619006000NRG24061120230077900 06/11/2023 Ajmer kaur 2619006WL005150 Ajmer kaur 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989160 AJMER KAUR WO NATER SINGH BANK OF INDIA(508505)
257 MAJRI PB-19-006-015-001/94
(BHARAUNJIAN) 		2619006000NRG24061120230077902 06/11/2023 nirmal kaur 2619006WL005150 nirmal kaur 00354 PUNB0077900 1515 1515 Processed 25/11/2023 8010989103 NIRMAL KAUR W/O HARCHAND PUNJAB NATIONAL BANK(508568)
258 MAJRI PB-19-006-038-001/107
(GURAHA) 		2619006000NRG24061120230077637 06/11/2023 Roshani Devi 2619006WL005136 Roshani Devi 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989165 RASHO DEVI PUNJAB NATIONAL BANK(508568)
259 MAJRI PB-19-006-038-001/109
(GURAHA) 		2619006000NRG24061120230077639 06/11/2023 Bachni 2619006WL005136 Bachni 00354 PUNB0077900 606 606 Processed 25/11/2023 8010989100 BACHNI PUNJAB NATIONAL BANK(508568)
260 MAJRI PB-19-006-038-001/11
(GURAHA) 		2619006000NRG24061120230077640 06/11/2023 ram karan 2619006WL005136 ram karan 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989101 RAM KARAN SO BACHNA PUNJAB NATIONAL BANK(508568)
261 MAJRI PB-19-006-038-001/111
(GURAHA) 		2619006000NRG24061120230077642 06/11/2023 Parkasho 2619006WL005136 Parkasho 00354 PUNB0077900 303 303 Processed 25/11/2023 8010989163 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
262 MAJRI PB-19-006-038-001/113
(GURAHA) 		2619006000NRG24061120230077643 06/11/2023 Kamaljit kaur 2619006WL005136 Kamaljit kaur 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989157 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
263 MAJRI PB-19-006-038-001/12
(GURAHA) 		2619006000NRG24061120230077644 06/11/2023 baggu 2619006WL005136 baggu 00354 PUNB0077900 909 909 Processed 25/11/2023 8010989162 BAGGU PUNJAB NATIONAL BANK(508568)
264 MAJRI PB-19-006-038-001/13
(GURAHA) 		2619006000NRG24061120230077645 06/11/2023 rakho 2619006WL005136 rakho 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989164 RAKHO PUNJAB NATIONAL BANK(508568)
265 MAJRI PB-19-006-038-001/27
(GURAHA) 		2619006000NRG24061120230077649 06/11/2023 preeto 2619006WL005136 preeto 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989171 PREETO PUNJAB NATIONAL BANK(508568)
266 MAJRI PB-19-006-038-001/36
(GURAHA) 		2619006000NRG24061120230077650 06/11/2023 krishna 2619006WL005136 krishna 00354 PUNB0077900 909 909 Processed 25/11/2023 8010989174 KRISHANA PUNJAB NATIONAL BANK(508568)
267 MAJRI PB-19-006-038-001/56
(GURAHA) 		2619006000NRG24061120230077651 06/11/2023 Sucha Ram 2619006WL005136 Sucha Ram 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989180 SUCHA RAM STATE BANK OF INDIA(508548)
268 MAJRI PB-19-006-038-001/62
(GURAHA) 		2619006000NRG24061120230077652 06/11/2023 Tejo Devi 2619006WL005136 Tejo Devi 00354 PUNB0077900 909 909 Processed 25/11/2023 8010989173 TEJO DEVI PUNJAB NATIONAL BANK(508568)
269 MAJRI PB-19-006-038-001/85
(GURAHA) 		2619006000NRG24061120230077654 06/11/2023 Jarnail Singh 2619006WL005136 Jarnail Singh 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010988754 JARNAIL SO BALAK RAM PUNJAB NATIONAL BANK(508568)
270 MAJRI PB-19-006-038-001/86
(GURAHA) 		2619006000NRG24061120230077655 06/11/2023 Leela Devi 2619006WL005136 Leela Devi 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989178 LEELA DEVI PUNJAB NATIONAL BANK(508568)
271 MAJRI PB-19-006-038-001/88
(GURAHA) 		2619006000NRG24061120230077656 06/11/2023 Rekha 2619006WL005136 Rekha 00354 PUNB0077900 909 909 Processed 25/11/2023 8010989179 REKHA PUNJAB NATIONAL BANK(508568)
272 MAJRI PB-19-006-038-001/90
(GURAHA) 		2619006000NRG24061120230077657 06/11/2023 Krishna 2619006WL005136 Krishna 00354 PUNB0077900 606 606 Processed 25/11/2023 8010989176 KRISHNA PUNJAB NATIONAL BANK(508568)
273 MAJRI PB-19-006-038-001/91
(GURAHA) 		2619006000NRG24061120230077658 06/11/2023 Seema 2619006WL005136 Seema 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989170 SEEMA PUNJAB NATIONAL BANK(508568)
274 MAJRI PB-19-006-038-001/94
(GURAHA) 		2619006000NRG24061120230077659 06/11/2023 jogindero 2619006WL005136 jogindero 00354 PUNB0077900 909 909 Processed 25/11/2023 8010989172 JAGINDERO PUNJAB NATIONAL BANK(508568)
275 MAJRI PB-19-006-038-001/97
(GURAHA) 		2619006000NRG24061120230077660 06/11/2023 chatna 2619006WL005136 chatna 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010988764 CHATNA PUNJAB NATIONAL BANK(508568)
276 MAJRI PB-19-006-038-001/98
(GURAHA) 		2619006000NRG24061120230077661 06/11/2023 Ritu devi 2619006WL005136 Ritu devi 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010988753 MISS RITU DEVI STATE BANK OF INDIA(508548)
277 MAJRI PB-19-006-038-001/99
(GURAHA) 		2619006000NRG24061120230077662 06/11/2023 Siamo Devi 2619006WL005136 Siamo Devi 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989177 SIAMO DEVI PUNJAB NATIONAL BANK(508568)
278 MAJRI PB-19-006-065-001/2
(MASTGARH) 		2619006000NRG24061120230077666 06/11/2023 Gurnam Kaur 2619006WL005138 Gurnam Kaur 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989161 GURNAM KAUR WO SH HARBANS SINGH PUNJAB NATIONAL BANK(508568)
279 MAJRI PB-19-006-065-001/34
(MASTGARH) 		2619006000NRG24061120230077669 06/11/2023 Pyari 2619006WL005138 Pyari 00354 PUNB0077900 1212 1212 Processed 25/11/2023 8010989155 MRS PYARI WONIRMALSINGH STATE BANK OF INDIA(508548)
280 MAJRI PB-19-006-065-001/42
(MASTGARH) 		2619006000NRG24061120230077672 06/11/2023 Mandeep Singh 2619006WL005138 Mandeep Singh 00354 PUNB0077900 1818 1818 Processed 25/11/2023 8010989159 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 49692 49692
281 MAJRI PB-19-006-017-001/32
(BHOOTHGARH) 		2619006000NRG24061120230077868 06/11/2023 Sohan Singh 2619006WL005149 Sohan Singh 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010989098 SOHAN SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
282 MAJRI PB-19-006-017-001/48
(BHOOTHGARH) 		2619006000NRG24061120230077869 06/11/2023 Narinder kaur 2619006WL005149 Narinder kaur 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010988741 NARINDER KAUR IDBI BANK(607095)
283 MAJRI PB-19-006-019-001/44
(CHANDPUR) 		2619006000NRG24061120230077510 06/11/2023 Dilbag Singh 2619006WL005127 Dilbag Singh 00354 PUNB0079000 1515 1515 Processed 25/11/2023 8010988737 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
284 MAJRI PB-19-006-024-001/78
(DHAKORAN KALAN) 		2619006000NRG24061120230077823 06/11/2023 Ranjit kaur 2619006WL005147 Ranjit kaur 00354 PUNB0079000 1212 1212 Processed 25/11/2023 8010988749 Mrs. RANJIT KAUR INDIAN BANK(607105)
285 MAJRI PB-19-006-028-001/14
(DULWAN) 		2619006000NRG24061120230077773 06/11/2023 Gurmeet Kaur 2619006WL005144 Gurmeet Kaur 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010989096 GURMIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
286 MAJRI PB-19-006-028-001/18
(DULWAN) 		2619006000NRG24061120230077775 06/11/2023 Balvir Kaur 2619006WL005144 Balvir Kaur 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010988747 BALBIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
287 MAJRI PB-19-006-028-001/2
(DULWAN) 		2619006000NRG24061120230077776 06/11/2023 Shamsher Singh 2619006WL005144 Shamsher Singh 00354 PUNB0079000 1515 1515 Processed 25/11/2023 8010989094 SHAMSHER SINGH S/O KARNAIL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
288 MAJRI PB-19-006-028-001/60
(DULWAN) 		2619006000NRG24061120230077786 06/11/2023 jaswant kaur 2619006WL005144 jaswant kaur 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010989095 JASWANT KAUR IDBI BANK(607095)
289 MAJRI PB-19-006-028-001/62
(DULWAN) 		2619006000NRG24061120230077787 06/11/2023 Swaran Kaur 2619006WL005144 Swaran Kaur 00354 PUNB0079000 909 909 Processed 25/11/2023 8010988748 SWARAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
290 MAJRI PB-19-006-028-001/66
(DULWAN) 		2619006000NRG24061120230077788 06/11/2023 Ramanjit Kaur 2619006WL005144 Ramanjit Kaur 00354 PUNB0079000 1212 1212 Processed 25/11/2023 8010988739 RAMANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
291 MAJRI PB-19-006-028-001/90
(DULWAN) 		2619006000NRG24061120230077790 06/11/2023 gurdev kaur 2619006WL005144 gurdev kaur 00354 PUNB0079000 909 909 Processed 25/11/2023 8010989093 GURDEV KAUR W/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
292 MAJRI PB-19-006-032-001/47
(FATEHPUR) 		2619006000NRG24061120230077511 06/11/2023 Sharif Mohammad 2619006WL005127 Sharif Mohammad 00354 PUNB0079000 1515 1515 Processed 25/11/2023 8010988738 SHARIF MOHD PUNJAB NATIONAL BANK(508568)
293 MAJRI PB-19-006-051-001/1-A
(KARTARPUR) 		2619006000NRG24061120230077680 06/11/2023 GULZAR SINGH 2619006WL005140 GULZAR SINGH 00354 PUNB0079000 1515 1515 Processed 25/11/2023 8010988745 GULJAR KAUR W/O PRITAM SINGH&CDPO PUNJAB NATIONAL BANK(508568)
294 MAJRI PB-19-006-051-001/122
(KARTARPUR) 		2619006000NRG24061120230077684 06/11/2023 Harvinder kaur 2619006WL005140 Harvinder kaur 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010988743 HARVINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
295 MAJRI PB-19-006-051-001/19
(KARTARPUR) 		2619006000NRG24061120230077686 06/11/2023 manjeet 2619006WL005140 manjeet 00354 PUNB0079000 909 909 Processed 25/11/2023 8010989097 MANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
296 MAJRI PB-19-006-051-001/30
(KARTARPUR) 		2619006000NRG24061120230077688 06/11/2023 GURDEV KAUR 2619006WL005140 GURDEV KAUR 00354 PUNB0079000 1818 1818 Processed 25/11/2023 8010988746 GURDEV KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
297 MAJRI PB-19-006-051-001/68
(KARTARPUR) 		2619006000NRG24061120230077691 06/11/2023 Mahinder Kaur 2619006WL005140 Mahinder Kaur 00354 PUNB0079000 1212 1212 Processed 25/11/2023 8010988744 MAHINDER KAUR W/O MUKHTIAR SINGH *C PUNJAB NATIONAL BANK(508568)
298 MAJRI PB-19-006-066-001/20
(MEHRAMPUR) 		2619006000NRG24061120230077664 06/11/2023 hardev singh 2619006WL005137 hardev singh 00354 PUNB0079000 909 909 Processed 25/11/2023 8010988740 HARDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
299 MAJRI PB-19-006-075-001/3
(NAGLIAN) 		2619006000NRG24061120230077571 06/11/2023 Jaswinder kaur 2619006WL005133 Jaswinder kaur 00354 PUNB0079000 1212 1212 Processed 25/11/2023 8010988742 JASWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
300 MAJRI PB-19-006-038-001/75
(GURAHA) 		2619006000NRG24061120230077653 06/11/2023 jaipal 2619006WL005136 jaipal 00354 PUNB0117200 909 909 Processed 25/11/2023 8010989092 JAI PAL S/O BHURU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
301 MAJRI PB-19-006-012-001/17
(BHAGAT MAJRA) 		2619006000NRG24061120230077932 06/11/2023 Karamjit Kaur 2619006WL005152 Karamjit Kaur 00354 PUNB0119610 1212 1212 Processed 25/11/2023 8010989088 KARMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
302 MAJRI PB-19-006-013-001/168
(BHAGHINDI) 		2619006000NRG24061120230077994 06/11/2023 Rekha Rani 2619006WL005162 Rekha Rani 00354 PUNB0119610 1818 1818 Processed 25/11/2023 8010988758 REKHA RANI PUNJAB NATIONAL BANK(508568)
303 MAJRI PB-19-006-035-001/141
(GHANDOULI) 		2619006000NRG24061120230077734 06/11/2023 Joginder Kaur 2619006WL005143 Joginder Kaur 00354 PUNB0119610 1818 1818 Processed 25/11/2023 8010988763 JOGINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
304 MAJRI PB-19-006-035-001/143
(GHANDOULI) 		2619006000NRG24061120230077736 06/11/2023 Seema Rani 2619006WL005143 Seema Rani 00354 PUNB0119610 1818 1818 Processed 25/11/2023 8010988762 SEEMA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
305 MAJRI PB-19-006-035-001/29
(GHANDOULI) 		2619006000NRG24061120230077743 06/11/2023 Kamaljit Kaur 2619006WL005143 Kamaljit Kaur 00354 PUNB0119610 1515 1515 Processed 25/11/2023 8010988760 KAMALJIT KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
306 MAJRI PB-19-006-035-001/36
(GHANDOULI) 		2619006000NRG24061120230077748 06/11/2023 Harmesh Kaur 2619006WL005143 Harmesh Kaur 00354 PUNB0119610 1818 1818 Processed 25/11/2023 8010989087 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
307 MAJRI PB-19-006-035-001/76
(GHANDOULI) 		2619006000NRG24061120230077756 06/11/2023 Babli Kaur 2619006WL005143 Babli Kaur 00354 PUNB0119610 1818 1818 Processed 25/11/2023 8010989086 BABLI W O NAIB SINGH PUNJAB NATIONAL BANK(508568)
308 MAJRI PB-19-006-035-001/98
(GHANDOULI) 		2619006000NRG24061120230077762 06/11/2023 Balwinder kaur 2619006WL005143 Balwinder kaur 00354 PUNB0119610 1818 1818 Processed 25/11/2023 8010988761 BALWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
309 MAJRI PB-19-006-038-001/103
(GURAHA) 		2619006000NRG24061120230077635 06/11/2023 Bimla 2619006WL005136 Bimla 00354 PUNB0119610 909 909 Processed 25/11/2023 8010988755 BIMLA PUNJAB NATIONAL BANK(508568)
310 MAJRI PB-19-006-038-001/108
(GURAHA) 		2619006000NRG24061120230077638 06/11/2023 Rekha 2619006WL005136 Rekha 00354 PUNB0119610 606 606 Processed 25/11/2023 8010989090 REKHA PUNJAB NATIONAL BANK(508568)
311 MAJRI PB-19-006-038-001/110
(GURAHA) 		2619006000NRG24061120230077641 06/11/2023 Bhupinder Kaur 2619006WL005136 Bhupinder Kaur 00354 PUNB0119610 606 606 Processed 25/11/2023 8010988756 BHUPINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
312 MAJRI PB-19-006-038-001/14
(GURAHA) 		2619006000NRG24061120230077646 06/11/2023 charno 2619006WL005136 charno 00354 PUNB0119610 1212 1212 Rejected 25/11/2023 8010988757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MAJRI PB-19-006-038-001/24
(GURAHA) 		2619006000NRG24061120230077648 06/11/2023 Jai pal 2619006WL005136 Jai pal 00354 PUNB0119610 1212 1212 Processed 25/11/2023 8010989089 JAI PAL SO BALAK RAM PUNJAB NATIONAL BANK(508568)
314 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24061120230077673 06/11/2023 Balvir Kaur 2619006WL005138 Balvir Kaur 00354 PUNB0119610 1212 1212 Processed 25/11/2023 8010989091 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
315 MAJRI PB-19-006-079-001/98
(PALHERI) 		2619006000NRG24061120230077568 06/11/2023 Hardeep Singh 2619006WL005132 Hardeep Singh 00354 PUNB0148410 1515 1515 Processed 25/11/2023 8010988782 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
316 MAJRI PB-19-006-014-001/142
(BHAJAULI) 		2619006000NRG24061120230077909 06/11/2023 jarnail kaur 2619006WL005151 jarnail kaur 00354 PUNB0193410 606 606 Processed 25/11/2023 8010988795 JARNAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
317 MAJRI PB-19-006-014-001/36
(BHAJAULI) 		2619006000NRG24061120230077921 06/11/2023 Gurdeep kaur 2619006WL005151 Gurdeep kaur 00354 PUNB0193410 606 606 Rejected 25/11/2023 8010988796 Aadhaar Number not Mapped to Account Number
318 MAJRI PB-19-006-014-001/65
(BHAJAULI) 		2619006000NRG24061120230077924 06/11/2023 Paramjit Kaur 2619006WL005151 Paramjit Kaur 00354 PUNB0193410 606 606 Processed 25/11/2023 8010988794 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
319 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG24061120230077925 06/11/2023 Baljit Kaur 2619006WL005151 Baljit Kaur 00354 PUNB0193410 606 606 Processed 25/11/2023 8010988793 BALJEET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
320 MAJRI PB-19-006-108-001/123
(TEUR) 		2619006000NRG24061120230077513 06/11/2023 rupinder singh 2619006WL005128 rupinder singh 00354 PUNB0193410 1515 1515 Processed 25/11/2023 8010989110 RUPINDER SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
321 MAJRI PB-19-006-065-001/28
(MASTGARH) 		2619006000NRG24061120230077668 06/11/2023 Balwinder Kaur 2619006WL005138 Balwinder Kaur 00354 PUNB0243500 1212 1212 Processed 25/11/2023 8010988816 BALWINDER KAUR & CDPO MAJRI PUNJAB NATIONAL BANK(508568)
322 MAJRI PB-19-006-094-001/8
(SANGALAN) 		2619006000NRG24061120230077528 06/11/2023 Charanjit Kaur 2619006WL005130 Charanjit Kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010988815 Mrs. Charanjeet Kaur INDIAN BANK(607105)
323 MAJRI PB-19-006-107-001/103
(TIRA) 		2619006000NRG24061120230077529 06/11/2023 Jaswinder Kaur 2619006WL005130 Jaswinder Kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010988812 JASWINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
324 MAJRI PB-19-006-107-001/127
(TIRA) 		2619006000NRG24061120230077530 06/11/2023 Swaran Kaur 2619006WL005130 Swaran Kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010988811 SWARAN KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
325 MAJRI PB-19-006-107-001/14
(TIRA) 		2619006000NRG24061120230077531 06/11/2023 Kuldeep Kaur 2619006WL005130 Kuldeep Kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010989074 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAJRI PB-19-006-107-001/245
(TIRA) 		2619006000NRG24061120230077532 06/11/2023 Rajinder Kaur 2619006WL005130 Rajinder Kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010988813 RAJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
327 MAJRI PB-19-006-107-001/246
(TIRA) 		2619006000NRG24061120230077533 06/11/2023 Shinderpal singh 2619006WL005130 Shinderpal singh 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010988817 SHINDERPAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
328 MAJRI PB-19-006-107-001/317
(TIRA) 		2619006000NRG24061120230077534 06/11/2023 Gurwinder kaur 2619006WL005130 Gurwinder kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010988814 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAJRI PB-19-006-107-001/70
(TIRA) 		2619006000NRG24061120230077535 06/11/2023 Sarabjit Kaur 2619006WL005130 Sarabjit Kaur 00354 PUNB0243500 1818 1818 Processed 25/11/2023 8010989075 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
330 MAJRI PB-19-006-107-001/74
(TIRA) 		2619006000NRG24061120230077536 06/11/2023 Kulwant kaur 2619006WL005130 Kulwant kaur 00354 PUNB0243500 1515 1515 Processed 25/11/2023 8010989076 KULWANT KAUR W/O DARSAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
331 MAJRI PB-19-006-012-001/18
(BHAGAT MAJRA) 		2619006000NRG24061120230077933 06/11/2023 Daljit kaur 2619006WL005152 Daljit kaur 00354 PUNB0247300 1212 1212 Processed 25/11/2023 8010988841 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
332 MAJRI PB-19-006-012-001/26
(BHAGAT MAJRA) 		2619006000NRG24061120230077936 06/11/2023 Baljinder Kaur 2619006WL005152 Baljinder Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988851 BALJINDER KAUR UNION BANK OF INDIA(508500)
333 MAJRI PB-19-006-012-001/28
(BHAGAT MAJRA) 		2619006000NRG24061120230077937 06/11/2023 Jasvir Kaur 2619006WL005152 Jasvir Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988852 JASVIR KAUR UNION BANK OF INDIA(508500)
334 MAJRI PB-19-006-012-001/30
(BHAGAT MAJRA) 		2619006000NRG24061120230077938 06/11/2023 Swaran Kaur 2619006WL005152 Swaran Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988855 SWARAN KAUR UNION BANK OF INDIA(508500)
335 MAJRI PB-19-006-012-001/31
(BHAGAT MAJRA) 		2619006000NRG24061120230077939 06/11/2023 Sarabjit Kaur 2619006WL005152 Sarabjit Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988854 SARABJIT KAUR UNION BANK OF INDIA(508500)
336 MAJRI PB-19-006-012-001/32
(BHAGAT MAJRA) 		2619006000NRG24061120230077940 06/11/2023 Lovepreet singh 2619006WL005152 Lovepreet singh 00354 PUNB0247300 909 909 Processed 25/11/2023 8010988824 LOVEPREET SINGH U/G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
337 MAJRI PB-19-006-012-001/33
(BHAGAT MAJRA) 		2619006000NRG24061120230077941 06/11/2023 Balvir kaur 2619006WL005152 Balvir kaur 00354 PUNB0247300 1212 1212 Processed 25/11/2023 8010988853 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
338 MAJRI PB-19-006-012-001/4
(BHAGAT MAJRA) 		2619006000NRG24061120230077944 06/11/2023 Jaswinder Kaur 2619006WL005152 Jaswinder Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010989069 JASWINDER KAUR UNION BANK OF INDIA(508500)
339 MAJRI PB-19-006-012-001/59
(BHAGAT MAJRA) 		2619006000NRG24061120230077947 06/11/2023 Manpreet kaur 2619006WL005152 Manpreet kaur 00354 PUNB0247300 1212 1212 Processed 25/11/2023 8010988830 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
340 MAJRI PB-19-006-012-001/66
(BHAGAT MAJRA) 		2619006000NRG24061120230077949 06/11/2023 Kuljit Kaur 2619006WL005152 Kuljit Kaur 00354 PUNB0247300 1515 1515 Processed 25/11/2023 8010988842 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
341 MAJRI PB-19-006-012-001/67
(BHAGAT MAJRA) 		2619006000NRG24061120230077950 06/11/2023 Ranjit Kaur 2619006WL005152 Ranjit Kaur 00354 PUNB0247300 1515 1515 Processed 25/11/2023 8010988845 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
342 MAJRI PB-19-006-015-001/79
(BHARAUNJIAN) 		2619006000NRG24061120230077893 06/11/2023 sarbjeet kaur 2619006WL005150 sarbjeet kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010989066 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
343 MAJRI PB-19-006-015-001/86
(BHARAUNJIAN) 		2619006000NRG24061120230077898 06/11/2023 harbans kaur 2619006WL005150 harbans kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988818 HARBANS KAUR KAUR PUNJAB NATIONAL BANK(508568)
344 MAJRI PB-19-006-024-001/1
(DHAKORAN KALAN) 		2619006000NRG24061120230077807 06/11/2023 Swaran Kaur 2619006WL005147 Swaran Kaur 00354 PUNB0247300 909 909 Processed 25/11/2023 8010988847 SWARAN KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
345 MAJRI PB-19-006-024-001/48
(DHAKORAN KALAN) 		2619006000NRG24061120230077819 06/11/2023 Sukhdeep Kaur 2619006WL005147 Sukhdeep Kaur 00354 PUNB0247300 606 606 Processed 25/11/2023 8010988835 SUKHDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
346 MAJRI PB-19-006-024-001/8
(DHAKORAN KALAN) 		2619006000NRG24061120230077803 06/11/2023 Harjeet Kaur 2619006WL005146 Harjeet Kaur 00354 PUNB0247300 2121 2121 Processed 25/11/2023 8010989071 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
347 MAJRI PB-19-006-025-001/28
(DHAKORAN KHURAD) 		2619006000NRG24061120230077805 06/11/2023 karnail kaur 2619006WL005146 karnail kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988819 KARNAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
348 MAJRI PB-19-006-025-001/29
(DHAKORAN KHURAD) 		2619006000NRG24061120230077806 06/11/2023 Jaskaran singh 2619006WL005146 Jaskaran singh 00354 PUNB0247300 2121 2121 Processed 25/11/2023 8010988827 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
349 MAJRI PB-19-006-035-001/1
(GHANDOULI) 		2619006000NRG24061120230077727 06/11/2023 Paramjit Kaur 2619006WL005143 Paramjit Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010989068 PARMJIT KAUR W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
350 MAJRI PB-19-006-035-001/100
(GHANDOULI) 		2619006000NRG24061120230077728 06/11/2023 maya 2619006WL005143 maya 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988838 MAYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
351 MAJRI PB-19-006-035-001/103
(GHANDOULI) 		2619006000NRG24061120230077729 06/11/2023 Gurnam kaur 2619006WL005143 Gurnam kaur 00354 PUNB0247300 1515 1515 Processed 25/11/2023 8010988849 GURNAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
352 MAJRI PB-19-006-035-001/105
(GHANDOULI) 		2619006000NRG24061120230077730 06/11/2023 shankutla devi 2619006WL005143 shankutla devi 00354 PUNB0247300 1515 1515 Processed 25/11/2023 8010988839 SHANKUTLA DEVI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
353 MAJRI PB-19-006-035-001/113
(GHANDOULI) 		2619006000NRG24061120230077731 06/11/2023 kamaljeet kaur 2619006WL005143 kamaljeet kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988828 KAMALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
354 MAJRI PB-19-006-035-001/12
(GHANDOULI) 		2619006000NRG24061120230077732 06/11/2023 Manjit Kaur 2619006WL005143 Manjit Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988833 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
355 MAJRI PB-19-006-035-001/142
(GHANDOULI) 		2619006000NRG24061120230077735 06/11/2023 Gurpreet kaur 2619006WL005143 Gurpreet kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988829 GURPREET KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
356 MAJRI PB-19-006-035-001/17
(GHANDOULI) 		2619006000NRG24061120230077738 06/11/2023 Ravinder Kaur 2619006WL005143 Ravinder Kaur 00354 PUNB0247300 1212 1212 Processed 25/11/2023 8010988832 RAVINDER KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
357 MAJRI PB-19-006-035-001/2
(GHANDOULI) 		2619006000NRG24061120230077739 06/11/2023 Harjit Kaur 2619006WL005143 Harjit Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988843 HARJIT KAUR UNION BANK OF INDIA(508500)
358 MAJRI PB-19-006-035-001/21
(GHANDOULI) 		2619006000NRG24061120230077740 06/11/2023 Kulwant Kaur 2619006WL005143 Kulwant Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988834 KULWANT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
359 MAJRI PB-19-006-035-001/26
(GHANDOULI) 		2619006000NRG24061120230077741 06/11/2023 Rashpal Singh 2619006WL005143 Rashpal Singh 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988826 RASHPAL SINGH S O PAYARA SINGH PUNJAB NATIONAL BANK(508568)
360 MAJRI PB-19-006-035-001/31
(GHANDOULI) 		2619006000NRG24061120230077744 06/11/2023 Meena Rani 2619006WL005143 Meena Rani 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988831 MEENA RANI WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
361 MAJRI PB-19-006-035-001/32
(GHANDOULI) 		2619006000NRG24061120230077745 06/11/2023 Kulvir Kaur 2619006WL005143 Kulvir Kaur 00354 PUNB0247300 1515 1515 Processed 25/11/2023 8010989073 KULVIR KAUR W O PAVITTAR SINGH PUNJAB NATIONAL BANK(508568)
362 MAJRI PB-19-006-035-001/33
(GHANDOULI) 		2619006000NRG24061120230077746 06/11/2023 pamo 2619006WL005143 pamo 00354 PUNB0247300 1212 1212 Processed 25/11/2023 8010989072 PAMMO W/O SHRI RAI KOTI PUNJAB NATIONAL BANK(508568)
363 MAJRI PB-19-006-035-001/34
(GHANDOULI) 		2619006000NRG24061120230077747 06/11/2023 Bhupinder Kaur 2619006WL005143 Bhupinder Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988820 BHUPINDER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
364 MAJRI PB-19-006-035-001/45
(GHANDOULI) 		2619006000NRG24061120230077750 06/11/2023 Harmail Singh 2619006WL005143 Harmail Singh 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988822 HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
365 MAJRI PB-19-006-035-001/51
(GHANDOULI) 		2619006000NRG24061120230077751 06/11/2023 Nirmala Devi 2619006WL005143 Nirmala Devi 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988840 NIRMALA DEVI W/O KAMAL PUNJAB NATIONAL BANK(508568)
366 MAJRI PB-19-006-035-001/56
(GHANDOULI) 		2619006000NRG24061120230077752 06/11/2023 Harwinder Kaur 2619006WL005143 Harwinder Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988821 HARWINDER KAUR KAUR PUNJAB NATIONAL BANK(508568)
367 MAJRI PB-19-006-035-001/62
(GHANDOULI) 		2619006000NRG24061120230077753 06/11/2023 Dharamjit Kaur 2619006WL005143 Dharamjit Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010989070 DHARMJIT KAUR IDBI BANK(607095)
368 MAJRI PB-19-006-035-001/67
(GHANDOULI) 		2619006000NRG24061120230077754 06/11/2023 Baljit Kaur 2619006WL005143 Baljit Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988836 BALJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
369 MAJRI PB-19-006-035-001/85
(GHANDOULI) 		2619006000NRG24061120230077757 06/11/2023 Devi 2619006WL005143 Devi 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988856 DEVI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
370 MAJRI PB-19-006-035-001/89
(GHANDOULI) 		2619006000NRG24061120230077759 06/11/2023 Naib Kaur 2619006WL005143 Naib Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988823 NAYAB KAUR WO AAJAIB SINGH PUNJAB NATIONAL BANK(508568)
371 MAJRI PB-19-006-035-001/95
(GHANDOULI) 		2619006000NRG24061120230077760 06/11/2023 Harjinder Singh 2619006WL005143 Harjinder Singh 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988825 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
372 MAJRI PB-19-006-035-001/96
(GHANDOULI) 		2619006000NRG24061120230077761 06/11/2023 Lakhwinder Kaur 2619006WL005143 Lakhwinder Kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010989067 LAKHWINDER KAUR BVP OFFICER PUNJAB NATIONAL BANK(508568)
373 MAJRI PB-19-006-075-001/65
(NAGLIAN) 		2619006000NRG24061120230077573 06/11/2023 Baljinder Kaur 2619006WL005133 Baljinder Kaur 00354 PUNB0247300 1212 1212 Processed 25/11/2023 8010988846 BALJINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
374 MAJRI PB-19-006-079-001/50
(PALHERI) 		2619006000NRG24061120230077561 06/11/2023 Pal kaur 2619006WL005132 Pal kaur 00354 PUNB0247300 909 909 Processed 25/11/2023 8010988848 KIRPAL KAUR PUNJAB NATIONAL BANK(508568)
375 MAJRI PB-19-006-079-001/51
(PALHERI) 		2619006000NRG24061120230077562 06/11/2023 Harpal kaur 2619006WL005132 Harpal kaur 00354 PUNB0247300 1818 1818 Processed 25/11/2023 8010988857 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
376 MAJRI PB-19-006-079-001/68
(PALHERI) 		2619006000NRG24061120230077564 06/11/2023 Sukhwinder Singh 2619006WL005132 Sukhwinder Singh 00354 PUNB0247300 909 909 Processed 25/11/2023 8010988837 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAJRI PB-19-006-079-001/76
(PALHERI) 		2619006000NRG24061120230077565 06/11/2023 Sukhwinder Singh 2619006WL005132 Sukhwinder Singh 00354 PUNB0247300 909 909 Processed 25/11/2023 8010988844 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 MAJRI PB-19-006-079-001/77
(PALHERI) 		2619006000NRG24061120230077566 06/11/2023 Sandeep singh 2619006WL005132 Sandeep singh 00354 PUNB0247300 303 303 Processed 25/11/2023 8010988850 SANDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75447 75447
379 MAJRI PB-19-006-004-001/12
(AKALGARH) 		2619006000NRG24061120230077792 06/11/2023 Charanjit Kaur 2619006WL005145 Charanjit Kaur 00354 PUNB0352800 1818 1818 Processed 25/11/2023 8010989064 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
380 MAJRI PB-19-006-004-001/19
(AKALGARH) 		2619006000NRG24061120230077794 06/11/2023 Kulwinder Kaur 2619006WL005145 Kulwinder Kaur 00354 PUNB0352800 1515 1515 Processed 25/11/2023 8010989060 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
381 MAJRI PB-19-006-004-001/21
(AKALGARH) 		2619006000NRG24061120230077795 06/11/2023 Balwinder Kaur 2619006WL005145 Balwinder Kaur 00354 PUNB0352800 1818 1818 Processed 25/11/2023 8010989063 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
382 MAJRI PB-19-006-004-001/37
(AKALGARH) 		2619006000NRG24061120230077797 06/11/2023 Jaswinder Kaur 2619006WL005145 Jaswinder Kaur 00354 PUNB0352800 1818 1818 Processed 25/11/2023 8010989062 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
383 MAJRI PB-19-006-004-001/7
(AKALGARH) 		2619006000NRG24061120230077800 06/11/2023 Jaswinder Kaur 2619006WL005145 Jaswinder Kaur 00354 PUNB0352800 1818 1818 Processed 25/11/2023 8010989061 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
384 MAJRI PB-19-006-004-001/78
(AKALGARH) 		2619006000NRG24061120230077801 06/11/2023 Ramanjit Kaur 2619006WL005145 Ramanjit Kaur 00354 PUNB0352800 1818 1818 Processed 25/11/2023 8010989059 RAMANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
385 MAJRI PB-19-006-020-001/105
(CHATOLI) 		2619006000NRG24061120230077826 06/11/2023 Gurmel Singh 2619006WL005148 Gurmel Singh 00354 PUNB0352800 1515 1515 Processed 25/11/2023 8010989105 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
386 MAJRI PB-19-006-020-001/25
(CHATOLI) 		2619006000NRG24061120230077845 06/11/2023 BALJIT SINGH 2619006WL005148 BALJIT SINGH 00354 PUNB0352800 1212 1212 Processed 25/11/2023 8010988867 BALJIT SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
387 MAJRI PB-19-006-066-001/148
(MEHRAMPUR) 		2619006000NRG24061120230077663 06/11/2023 Bhag Singh 2619006WL005137 Bhag Singh 00354 PUNB0352800 909 909 Processed 25/11/2023 8010988869 BHAG SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
388 MAJRI PB-19-006-070-001/6
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077619 06/11/2023 Shinderpal Kaur 2619006WL005135 Shinderpal Kaur 00354 PUNB0352800 1212 1212 Processed 25/11/2023 8010988872 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
389 MAJRI PB-19-006-073-001/115
(NAGGAL GARHI) 		2619006000NRG24061120230077577 06/11/2023 Sandeep kaur 2619006WL005134 Sandeep kaur 00354 PUNB0352800 303 303 Processed 25/11/2023 8010988870 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
390 MAJRI PB-19-006-073-001/12
(NAGGAL GARHI) 		2619006000NRG24061120230077579 06/11/2023 Pooran Singh 2619006WL005134 Pooran Singh 00354 PUNB0352800 303 303 Processed 25/11/2023 8010988871 POORAN SINGH S/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
391 MAJRI PB-19-006-075-001/91
(NAGLIAN) 		2619006000NRG24061120230077575 06/11/2023 Sarabjeet Kaur 2619006WL005133 Sarabjeet Kaur 00354 PUNB0352800 303 303 Processed 25/11/2023 8010988868 SARABJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
392 MAJRI PB-19-006-010-001/113
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077964 06/11/2023 Hardip Singh 2619006WL005154 Hardip Singh 00415 SBIN0010747 2121 2121 Processed 25/11/2023 8010988859 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
393 MAJRI PB-19-006-012-001/58
(BHAGAT MAJRA) 		2619006000NRG24061120230077946 06/11/2023 Kulwinder Kaur 2619006WL005152 Kulwinder Kaur 00415 SBIN0011978 1818 1818 Processed 25/11/2023 8010988949 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 MAJRI PB-19-006-015-001/111
(BHARAUNJIAN) 		2619006000NRG24061120230077874 06/11/2023 Kamaljit Kaur 2619006WL005150 Kamaljit Kaur 00415 SBIN0011978 1818 1818 Processed 25/11/2023 8010988876 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
395 MAJRI PB-19-006-015-001/60
(BHARAUNJIAN) 		2619006000NRG24061120230077885 06/11/2023 Bhupinder Kaur 2619006WL005150 Bhupinder Kaur 00415 SBIN0011978 1212 1212 Processed 25/11/2023 8010988875 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
396 MAJRI PB-19-006-015-001/74
(BHARAUNJIAN) 		2619006000NRG24061120230077889 06/11/2023 Harbans Kaur 2619006WL005150 Harbans Kaur 00415 SBIN0011978 1818 1818 Processed 25/11/2023 8010989058 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
397 MAJRI PB-19-006-015-001/78
(BHARAUNJIAN) 		2619006000NRG24061120230077892 06/11/2023 dalvir kaur 2619006WL005150 dalvir kaur 00415 SBIN0011978 1515 1515 Processed 25/11/2023 8010988860 DALVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
398 MAJRI PB-19-006-015-001/92
(BHARAUNJIAN) 		2619006000NRG24061120230077901 06/11/2023 paramjeet kaur 2619006WL005150 paramjeet kaur 00415 SBIN0011978 1818 1818 Rejected 25/11/2023 8010989065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9999 9999
399 MAJRI PB-19-006-020-001/80
(CHATOLI) 		2619006000NRG24061120230077863 06/11/2023 Rani 2619006WL005148 Rani 00415 SBIN0013515 1515 1515 Processed 25/11/2023 8010988874 RANI SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
400 MAJRI PB-19-006-038-001/15
(GURAHA) 		2619006000NRG24061120230077647 06/11/2023 mohni 2619006WL005136 mohni 00415 SBIN0032322 1212 1212 Processed 25/11/2023 8010988925 MRS MOHNI WO JASMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
401 MAJRI PB-19-006-014-001/99
(BHAJAULI) 		2619006000NRG24061120230077930 06/11/2023 maghar singh 2619006WL005151 maghar singh 00415 SBIN0050084 606 606 Rejected 25/11/2023 8010988953 Aadhaar Number not Mapped to Account Number
SubTotal 606 606
402 MAJRI PB-19-006-020-001/134
(CHATOLI) 		2619006000NRG24061120230077835 06/11/2023 Karamjit Kaur 2619006WL005148 Karamjit Kaur 00415 SBIN0050085 1515 1515 Processed 25/11/2023 8010988873 KARAMJIT KAUR HDFC BANK LTD(607152)
403 MAJRI PB-19-006-020-001/143
(CHATOLI) 		2619006000NRG24061120230077841 06/11/2023 Jyoti 2619006WL005148 Jyoti 00415 SBIN0050085 1212 1212 Processed 25/11/2023 8010988956 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
404 MAJRI PB-19-006-070-001/52
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077615 06/11/2023 gurmeet kaur 2619006WL005135 gurmeet kaur 00415 SBIN0050085 1212 1212 Processed 25/11/2023 8010988952 GURMEET KAUR AND C D P OFF MAJRI PUNJAB NATIONAL BANK(508568)
405 MAJRI PB-19-006-070-001/80
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077627 06/11/2023 AMARJIT SINGH 2619006WL005135 AMARJIT SINGH 00415 SBIN0050085 1212 1212 Processed 25/11/2023 8010988948 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
406 MAJRI PB-19-006-038-001/105
(GURAHA) 		2619006000NRG24061120230077636 06/11/2023 Gurwinder Singh 2619006WL005136 Gurwinder Singh 00415 SBIN0050455 1212 1212 Processed 25/11/2023 8010988954 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
407 MAJRI PB-19-006-065-001/19
(MASTGARH) 		2619006000NRG24061120230077665 06/11/2023 karnail Kaur 2619006WL005138 karnail Kaur 00415 SBIN0050455 1212 1212 Processed 25/11/2023 8010989052 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
408 MAJRI PB-19-006-065-001/39
(MASTGARH) 		2619006000NRG24061120230077671 06/11/2023 Pal Kaur 2619006WL005138 Pal Kaur 00415 SBIN0050455 909 909 Processed 25/11/2023 8010988955 MRS PAL KAUR WONACHATARSINGH STATE BANK OF INDIA(508548)
409 MAJRI PB-19-006-065-001/51
(MASTGARH) 		2619006000NRG24061120230077675 06/11/2023 Kuldeep singh 2619006WL005138 Kuldeep singh 00415 SBIN0050455 1818 1818 Processed 25/11/2023 8010988951 KULDEEPSINGHSOSHJOGINDER THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
SubTotal 5151 5151
410 MAJRI PB-19-006-010-001/108
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077991 06/11/2023 Balwinder Singh 2619006WL005160 Balwinder Singh 00462 UCBA0000468 1818 1818 Processed 26/11/2023 8010989116 BALWINDER SINGH S/O HARBHAJAN SINGH UCO BANK(607066)
411 MAJRI PB-19-006-010-001/13
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077966 06/11/2023 Paramjit Kaur 2619006WL005154 Paramjit Kaur 00462 UCBA0000468 2121 2121 Processed 26/11/2023 8010989108 PARAMJIT KAUR UCO BANK(607066)
412 MAJRI PB-19-006-010-001/28
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077992 06/11/2023 Amarjit singh 2619006WL005161 Amarjit singh 00462 UCBA0000468 1818 1818 Rejected 25/11/2023 8010989113 Aadhaar Number not Mapped to Account Number
413 MAJRI PB-19-006-010-001/42
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077987 06/11/2023 Paramjit Kaur 2619006WL005156 Paramjit Kaur 00462 UCBA0000468 1818 1818 Processed 26/11/2023 8010989123 PARAMJIT KAUR W/O NARINDERPAL SINGH UCO BANK(607066)
414 MAJRI PB-19-006-010-001/51
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077509 06/11/2023 Sajjan Singh 2619006WL005126 Sajjan Singh 00462 UCBA0000468 1818 1818 Rejected 25/11/2023 8010989119 Aadhaar Number not Mapped to Account Number
415 MAJRI PB-19-006-010-001/6
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077968 06/11/2023 Gurmail Singh 2619006WL005154 Gurmail Singh 00462 UCBA0000468 2121 2121 Processed 26/11/2023 8010989107 GURMAIL SINGH UCO BANK(607066)
416 MAJRI PB-19-006-010-001/6
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077969 06/11/2023 Surinder Kaur 2619006WL005154 Surinder Kaur 00462 UCBA0000468 2121 2121 Processed 26/11/2023 8010989126 SURINDER KAUR W O GURMEL SINGH UCO BANK(607066)
417 MAJRI PB-19-006-010-001/62
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077971 06/11/2023 Harjeet Singh 2619006WL005154 Harjeet Singh 00462 UCBA0000468 2121 2121 Rejected 25/11/2023 8010989121 Aadhaar Number not Mapped to Account Number
418 MAJRI PB-19-006-010-001/69
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077972 06/11/2023 Harminder Kaur 2619006WL005154 Harminder Kaur 00462 UCBA0000468 2121 2121 Processed 26/11/2023 8010989112 HARWINDER KAUR UCO BANK(607066)
419 MAJRI PB-19-006-010-001/73
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077973 06/11/2023 Harbhajan Kaur 2619006WL005154 Harbhajan Kaur 00462 UCBA0000468 2121 2121 Processed 26/11/2023 8010989124 HARBHAJAN KAUR W/O SURINDER SINGH UCO BANK(607066)
420 MAJRI PB-19-006-010-001/86
(BARSALPUR TAPPRIAN) 		2619006000NRG24061120230077975 06/11/2023 Jaspreet Singh 2619006WL005154 Jaspreet Singh 00462 UCBA0000468 1818 1818 Processed 26/11/2023 8010989109 JASPREET SINGH UCO BANK(607066)
421 MAJRI PB-19-006-056-001/120
(KUBBAHERI) 		2619006000NRG24061120230077676 06/11/2023 Navjot Kaur 2619006WL005139 Navjot Kaur 00462 UCBA0000468 1212 1212 Processed 26/11/2023 8010989118 NAVJOT KAUR UCO BANK(607066)
422 MAJRI PB-19-006-056-001/74
(KUBBAHERI) 		2619006000NRG24061120230077677 06/11/2023 Nasib Singh 2619006WL005139 Nasib Singh 00462 UCBA0000468 1212 1212 Processed 25/11/2023 8010989115 NASIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
423 MAJRI PB-19-006-056-001/80
(KUBBAHERI) 		2619006000NRG24061120230077679 06/11/2023 Paritam Kaur 2619006WL005139 Paritam Kaur 00462 UCBA0000468 303 303 Processed 26/11/2023 8010989117 PARITAM KAUR W/O MAHIMA SINGH UCO BANK(607066)
424 MAJRI PB-19-006-105-001/116
(THANA GOBINDGARH) 		2619006000NRG24061120230077978 06/11/2023 Kuldeep Kaur 2619006WL005154 Kuldeep Kaur 00462 UCBA0000468 1818 1818 Processed 25/11/2023 8010989114 KULDEEP KAUR HDFC BANK LTD(607152)
425 MAJRI PB-19-006-105-001/92
(THANA GOBINDGARH) 		2619006000NRG24061120230077982 06/11/2023 Jaswinder Kaur 2619006WL005154 Jaswinder Kaur 00462 UCBA0000468 909 909 Processed 25/11/2023 8010989122 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
426 MAJRI PB-19-006-105-001/93
(THANA GOBINDGARH) 		2619006000NRG24061120230077983 06/11/2023 Harpreet Kaur 2619006WL005154 Harpreet Kaur 00462 UCBA0000468 303 303 Processed 25/11/2023 8010989125 HARPREET KAUR HDFC BANK LTD(607152)
427 MAJRI PB-19-006-105-001/94
(THANA GOBINDGARH) 		2619006000NRG24061120230077984 06/11/2023 Jaswinder Kaur 2619006WL005154 Jaswinder Kaur 00462 UCBA0000468 909 909 Processed 25/11/2023 8010989120 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
428 MAJRI PB-19-006-013-001/110
(BHAGHINDI) 		2619006000NRG24061120230077993 06/11/2023 Joginder Singh 2619006WL005162 Joginder Singh 00462 UCBA0002971 1818 1818 Processed 26/11/2023 8010988858 JOGINDER SINGH S/O SUCHHA SINGH UCO BANK(607066)
SubTotal 1818 1818
429 MAJRI PB-19-006-012-001/12
(BHAGAT MAJRA) 		2619006000NRG24061120230077931 06/11/2023 Harbans Kaur 2619006WL005152 Harbans Kaur 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988802 HARBANS KAUR UNION BANK OF INDIA(508500)
430 MAJRI PB-19-006-012-001/2
(BHAGAT MAJRA) 		2619006000NRG24061120230077934 06/11/2023 Paramjit Kaur 2619006WL005152 Paramjit Kaur 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988805 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
431 MAJRI PB-19-006-012-001/24
(BHAGAT MAJRA) 		2619006000NRG24061120230077935 06/11/2023 Sarabjit Kaur 2619006WL005152 Sarabjit Kaur 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988800 SARABJIT KAUR UNION BANK OF INDIA(508500)
432 MAJRI PB-19-006-012-001/39
(BHAGAT MAJRA) 		2619006000NRG24061120230077943 06/11/2023 gurdev kaur 2619006WL005152 gurdev kaur 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988801 GURDEV KAUR UNION BANK OF INDIA(508500)
433 MAJRI PB-19-006-012-001/60
(BHAGAT MAJRA) 		2619006000NRG24061120230077948 06/11/2023 Gurdeep kaur 2619006WL005152 Gurdeep kaur 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988807 GURDEEP KAUR UNION BANK OF INDIA(508500)
434 MAJRI PB-19-006-012-001/69
(BHAGAT MAJRA) 		2619006000NRG24061120230077951 06/11/2023 JASWINDER KAUR 2619006WL005152 JASWINDER KAUR 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988804 JASWINDER KAUR UNION BANK OF INDIA(508500)
435 MAJRI PB-19-006-012-001/9
(BHAGAT MAJRA) 		2619006000NRG24061120230077952 06/11/2023 Jasvir Kaur 2619006WL005152 Jasvir Kaur 00468 UBIN0821811 1818 1818 Processed 25/11/2023 8010988803 JASVIR KAUR UNION BANK OF INDIA(508500)
436 MAJRI PB-19-006-056-001/79
(KUBBAHERI) 		2619006000NRG24061120230077678 06/11/2023 Baljit kaur 2619006WL005139 Baljit kaur 00468 UBIN0821811 303 303 Processed 25/11/2023 8010988806 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 13029 13029
437 MAJRI PB-19-006-012-001/55
(BHAGAT MAJRA) 		2619006000NRG24061120230077945 06/11/2023 Malkit Kaur 2619006WL005152 Malkit Kaur 00468 UBIN0821829 1818 1818 Processed 25/11/2023 8010989078 MALKIT KAUR UNION BANK OF INDIA(508500)
438 MAJRI PB-19-006-073-001/3
(NAGGAL GARHI) 		2619006000NRG24061120230077583 06/11/2023 SUKHWINDER KAUR 2619006WL005134 SUKHWINDER KAUR 00468 UBIN0821829 303 303 Processed 25/11/2023 8010988808 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
439 MAJRI PB-19-006-073-001/4
(NAGGAL GARHI) 		2619006000NRG24061120230077586 06/11/2023 sarbjeet kaur 2619006WL005134 sarbjeet kaur 00468 UBIN0821829 303 303 Processed 25/11/2023 8010989077 SARABJIT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
440 MAJRI PB-19-006-075-001/67
(NAGLIAN) 		2619006000NRG24061120230077574 06/11/2023 Karamjeet Kaur 2619006WL005133 Karamjeet Kaur 00468 UBIN0821829 1515 1515 Processed 25/11/2023 8010988810 KARAMJEET KAUR UNION BANK OF INDIA(508500)
441 MAJRI PB-19-006-105-001/141
(THANA GOBINDGARH) 		2619006000NRG24061120230077980 06/11/2023 Jasvir Kaur 2619006WL005154 Jasvir Kaur 00468 UBIN0821829 303 303 Processed 26/11/2023 8010988809 JASVIR KAUR W/ O DHARAMVIR UCO BANK(607066)
SubTotal 4242 4242
442 MAJRI PB-19-006-028-001/107
(DULWAN) 		2619006000NRG24061120230077765 06/11/2023 Charan Kaur 2619006WL005144 Charan Kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988931 CHARAN KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
443 MAJRI PB-19-006-028-001/108
(DULWAN) 		2619006000NRG24061120230077766 06/11/2023 Hardeep Kaur 2619006WL005144 Hardeep Kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988934 HARDEEP KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
444 MAJRI PB-19-006-028-001/11
(DULWAN) 		2619006000NRG24061120230077767 06/11/2023 Manjit kaur 2619006WL005144 Manjit kaur 00468 UBIN0918377 1515 1515 Processed 25/11/2023 8010988791 MANJIT KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
445 MAJRI PB-19-006-028-001/120
(DULWAN) 		2619006000NRG24061120230077768 06/11/2023 Sushila devi 2619006WL005144 Sushila devi 00468 UBIN0918377 303 303 Processed 25/11/2023 8010988929 SUSHILA DEVI WO GURMIT SINGH UNION BANK OF INDIA(508500)
446 MAJRI PB-19-006-028-001/121
(DULWAN) 		2619006000NRG24061120230077769 06/11/2023 Ranjit kaur 2619006WL005144 Ranjit kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988792 RANJIT KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
447 MAJRI PB-19-006-028-001/13
(DULWAN) 		2619006000NRG24061120230077770 06/11/2023 Davinder Kaur 2619006WL005144 Davinder Kaur 00468 UBIN0918377 1515 1515 Processed 25/11/2023 8010988936 DAVINDER KAUR IDBI BANK(607095)
448 MAJRI PB-19-006-028-001/136
(DULWAN) 		2619006000NRG24061120230077771 06/11/2023 Mandeep kaur 2619006WL005144 Mandeep kaur 00468 UBIN0918377 909 909 Processed 25/11/2023 8010988928 MANDEEP KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
449 MAJRI PB-19-006-028-001/137
(DULWAN) 		2619006000NRG24061120230077772 06/11/2023 Gurinder kaur 2619006WL005144 Gurinder kaur 00468 UBIN0918377 909 909 Processed 25/11/2023 8010988932 GURINDER KAUR INDIAN OVERSEAS BANK(508541)
450 MAJRI PB-19-006-028-001/15
(DULWAN) 		2619006000NRG24061120230077774 06/11/2023 Balwinder Kaur 2619006WL005144 Balwinder Kaur 00468 UBIN0918377 1212 1212 Processed 25/11/2023 8010988789 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
451 MAJRI PB-19-006-028-001/24
(DULWAN) 		2619006000NRG24061120230077777 06/11/2023 Nirmal Kaur 2619006WL005144 Nirmal Kaur 00468 UBIN0918377 1212 1212 Processed 25/11/2023 8010988787 NEEMO WO KAKA SINGH UNION BANK OF INDIA(508500)
452 MAJRI PB-19-006-028-001/26
(DULWAN) 		2619006000NRG24061120230077778 06/11/2023 Satwinder Kaur 2619006WL005144 Satwinder Kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988786 SATWINDER KAUR WO SURMUKH SINGH UNION BANK OF INDIA(508500)
453 MAJRI PB-19-006-028-001/27
(DULWAN) 		2619006000NRG24061120230077779 06/11/2023 Charanjit Kaur 2619006WL005144 Charanjit Kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988785 CHARANJEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
454 MAJRI PB-19-006-028-001/28
(DULWAN) 		2619006000NRG24061120230077780 06/11/2023 Harjinder Kaur 2619006WL005144 Harjinder Kaur 00468 UBIN0918377 1515 1515 Processed 25/11/2023 8010988788 HARJINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
455 MAJRI PB-19-006-028-001/31
(DULWAN) 		2619006000NRG24061120230077781 06/11/2023 Kulwinder Kaur 2619006WL005144 Kulwinder Kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988937 KULWINDER KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
456 MAJRI PB-19-006-028-001/39
(DULWAN) 		2619006000NRG24061120230077782 06/11/2023 rajinder kaur 2619006WL005144 rajinder kaur 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988790 RAJINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
457 MAJRI PB-19-006-028-001/56
(DULWAN) 		2619006000NRG24061120230077784 06/11/2023 SURJIT KAUR 2619006WL005144 SURJIT KAUR 00468 UBIN0918377 1818 1818 Processed 25/11/2023 8010988935 SURJIT KAUR WO DILBARA SINGH UNION BANK OF INDIA(508500)
458 MAJRI PB-19-006-028-001/57
(DULWAN) 		2619006000NRG24061120230077785 06/11/2023 harjit kaur 2619006WL005144 harjit kaur 00468 UBIN0918377 909 909 Processed 25/11/2023 8010989082 HARJIT KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
459 MAJRI PB-19-006-028-001/8
(DULWAN) 		2619006000NRG24061120230077789 06/11/2023 Kamaljit Kaur 2619006WL005144 Kamaljit Kaur 00468 UBIN0918377 1212 1212 Processed 25/11/2023 8010988930 KAMALJIT KAUR UNION BANK OF INDIA(508500)
460 MAJRI PB-19-006-028-001/95
(DULWAN) 		2619006000NRG24061120230077791 06/11/2023 Gurpreet Kaur 2619006WL005144 Gurpreet Kaur 00468 UBIN0918377 1212 1212 Processed 25/11/2023 8010989081 GURPREET KAUR IDBI BANK(607095)
SubTotal 26967 26967
461 MAJRI PB-19-006-070-001/26
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077601 06/11/2023 Rupinder Kaur 2619006WL005135 Rupinder Kaur 00468 UBIN0918873 1212 1212 Processed 25/11/2023 8010988933 RUPINDER KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
462 MAJRI PB-19-006-070-001/42
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077610 06/11/2023 Baljeet Kaur 2619006WL005135 Baljeet Kaur 00468 UBIN0918873 909 909 Processed 25/11/2023 8010988927 BALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
463 MAJRI PB-19-006-070-001/91
(MULLANPUR SODHIAN) 		2619006000NRG24061120230077630 06/11/2023 Baljeet Kaur 2619006WL005135 Baljeet Kaur 00468 UBIN0918873 909 909 Processed 25/11/2023 8010988926 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
464 MAJRI PB-19-006-020-001/145
(CHATOLI) 		2619006000NRG24061120230077843 06/11/2023 Ranjeet kaur 2619006WL005148 Ranjeet kaur 00554 KKBK0004086 1212 1212 Processed 25/11/2023 8010988950 RANJIT KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 593577 593577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_061123APB_FTO_66752 Bank of Baroda BARB0KURALI KURALI 12120
2 MAJRI PB2619006_061123APB_FTO_66752 Bank of Baroda BARB0MULLAN Mullanpur 9393
3 MAJRI PB2619006_061123APB_FTO_66752 Bank of Baroda BARB0SECTOB SECTOR B BRANCH 1818
4 MAJRI PB2619006_061123APB_FTO_66752 Bank of India BKID0006588 MULLANPUR GARIBDAS 5151
5 MAJRI PB2619006_061123APB_FTO_66752 Canara Bank CNRB0003509 KURALI 7272
6 MAJRI PB2619006_061123APB_FTO_66752 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 606
7 MAJRI PB2619006_061123APB_FTO_66752 HDFC HDFC0000812 KHARAR - PUNJAB 1818
8 MAJRI PB2619006_061123APB_FTO_66752 HDFC HDFC0001835 MULLANPUR GARIBADAS 3030
9 MAJRI PB2619006_061123APB_FTO_66752 HDFC HDFC0002931 HDFC MAJRI 4545
10 MAJRI PB2619006_061123APB_FTO_66752 HDFC HDFC0003591 Saini Majra 3030
11 MAJRI PB2619006_061123APB_FTO_66752 HDFC HDFC0003869 Takipur 1515
12 MAJRI PB2619006_061123APB_FTO_66752 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 5454
13 MAJRI PB2619006_061123APB_FTO_66752 ICICI BANK ICIC0001731 MULLANPUR GARIBADAS 606
14 MAJRI PB2619006_061123APB_FTO_66752 Indian Bank IDIB000K324 KURALI 8181
15 MAJRI PB2619006_061123APB_FTO_66752 Indian Bank IDIB000K839 Indian Bank Kurali 12423
16 MAJRI PB2619006_061123APB_FTO_66752 Indian Bank IDIB000M281 Mullanpur 1212
17 MAJRI PB2619006_061123APB_FTO_66752 Indian Bank IDIB000M762 MULLANPUR 27573
18 MAJRI PB2619006_061123APB_FTO_66752 Punjab & Sind Bank PSIB0021141 MULLANPUR 5454
19 MAJRI PB2619006_061123APB_FTO_66752 Punjab & Sind Bank PSIB0021286 Chahr Majra 6060
20 MAJRI PB2619006_061123APB_FTO_66752 Punjab & Sind Bank PSIB0021306 Teur 12726
21 MAJRI PB2619006_061123APB_FTO_66752 Punjab & Sind Bank PSIB0021397 Khizrabad 4848
22 MAJRI PB2619006_061123APB_FTO_66752 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 101808
23 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0027900 KURALI MAIN 38481
24 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0066210 Kurali 2121
25 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 49692
26 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0079000 SIALBA 27270
27 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0117200 KHUDA LAHORA 909
28 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 19392
29 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1515
30 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3939
31 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0243500 TIRA 17271
32 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0247300 RANI MAJRA 75447
33 MAJRI PB2619006_061123APB_FTO_66752 Punjab National Bank PUNB0352800 KURALI 16362
34 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0010747 KHARAR 2121
35 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0011978 MULLANPUR 9999
36 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0013515 KURALI 1515
37 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1212
38 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0050084 KHARAR 606
39 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0050085 KURALI 5151
40 MAJRI PB2619006_061123APB_FTO_66752 State Bank of India SBIN0050455 SARANGPUR 5151
41 MAJRI PB2619006_061123APB_FTO_66752 UCO Bank UCBA0000468 KHIZRABAD 28482
42 MAJRI PB2619006_061123APB_FTO_66752 UCO Bank UCBA0002971 Mullanpur 1818
43 MAJRI PB2619006_061123APB_FTO_66752 Union Bank of India UBIN0821811 MULLANPUR 13029
44 MAJRI PB2619006_061123APB_FTO_66752 Union Bank of India UBIN0821829 BARAUDI 4242
45 MAJRI PB2619006_061123APB_FTO_66752 Union Bank of India UBIN0918377 Majra 26967
46 MAJRI PB2619006_061123APB_FTO_66752 Union Bank of India UBIN0918873 Kurali 3030
47 MAJRI PB2619006_061123APB_FTO_66752 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 1212

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