|
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
|
MALERKOTLA
|
PB-10-001-036-001/37
()
|
2610001000NRG25190420240011501
|
19/04/2024
|
SULTANA
|
2610001WL000720
|
SULTANA
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928142
|
|
Mrs. SULTANA
|
INDIAN BANK(607105)
|
|
2
|
MALERKOTLA
|
PB-10-001-036-001/71
()
|
2610001000NRG25190420240011502
|
19/04/2024
|
RAVIA BEGUM
|
2610001WL000720
|
RAVIA BEGUM
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928141
|
|
MS RAVIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALERKOTLA
|
PB-10-001-036-001/8
()
|
2610001000NRG25190420240011503
|
19/04/2024
|
MAKBOOL
|
2610001WL000720
|
MAKBOOL
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928163
|
|
MAKBOOL KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
MALERKOTLA
|
PB-10-001-033-001/30
()
|
2610001000NRG25190420240011227
|
19/04/2024
|
KULDEEP KAUR
|
2610001WL000708
|
KULDEEP KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928273
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALERKOTLA
|
PB-10-001-033-001/5-A
()
|
2610001000NRG25190420240011234
|
19/04/2024
|
harpal singh
|
2610001WL000708
|
harpal singh
|
00089
|
CBIN0285028
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928292
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALERKOTLA
|
PB-10-001-033-001/51
()
|
2610001000NRG25190420240011236
|
19/04/2024
|
MANJIT SINGH
|
2610001WL000708
|
MANJIT SINGH
|
00089
|
CBIN0285028
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928281
|
|
MR MANJIT SINGH SO MRGULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALERKOTLA
|
PB-10-001-058-001/132
()
|
2610001000NRG25190420240011307
|
19/04/2024
|
KARAMJIT KAUR
|
2610001WL000714
|
KARAMJIT KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928262
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
MALERKOTLA
|
PB-10-001-058-001/69
()
|
2610001000NRG25190420240011382
|
19/04/2024
|
LAKHWINDER KAUR
|
2610001WL000715
|
LAKHWINDER KAUR
|
00152
|
HDFC0003302
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928290
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MALERKOTLA
|
PB-10-001-066-001/116
()
|
2610001000NRG25190420240011421
|
19/04/2024
|
AMARJIT KAUR
|
2610001WL000717
|
AMARJIT KAUR
|
00152
|
HDFC0003302
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928291
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
MALERKOTLA
|
PB-10-001-052-001/1
()
|
2610001000NRG25190420240011389
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000716
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928105
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALERKOTLA
|
PB-10-001-052-001/16
()
|
2610001000NRG25190420240011396
|
19/04/2024
|
KULDEEP KAUR
|
2610001WL000716
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928103
|
|
KULDEEP KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MALERKOTLA
|
PB-10-001-052-001/167
()
|
2610001000NRG25190420240011397
|
19/04/2024
|
SUKHWINDER KAUR
|
2610001WL000716
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928111
|
|
SUKHWINDER KAUR W O MAPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MALERKOTLA
|
PB-10-001-052-001/18
()
|
2610001000NRG25190420240011400
|
19/04/2024
|
SINDER KAUR
|
2610001WL000716
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928299
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALERKOTLA
|
PB-10-001-052-001/27
()
|
2610001000NRG25190420240011403
|
19/04/2024
|
TARLOCHAN SINGH
|
2610001WL000716
|
TARLOCHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928297
|
|
TIRLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MALERKOTLA
|
PB-10-001-052-001/31
()
|
2610001000NRG25190420240011404
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000716
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928104
|
|
SARBJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MALERKOTLA
|
PB-10-001-052-001/33
()
|
2610001000NRG25190420240011405
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000716
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928298
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALERKOTLA
|
PB-10-001-052-001/48
()
|
2610001000NRG25190420240011406
|
19/04/2024
|
Ranjit kaur
|
2610001WL000716
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928110
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MALERKOTLA
|
PB-10-001-052-001/52
()
|
2610001000NRG25190420240011407
|
19/04/2024
|
GURPREET KAUR
|
2610001WL000716
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928101
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALERKOTLA
|
PB-10-001-052-001/56
()
|
2610001000NRG25190420240011408
|
19/04/2024
|
MANDEEP KAUR
|
2610001WL000716
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928099
|
|
MANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MALERKOTLA
|
PB-10-001-052-001/68
()
|
2610001000NRG25190420240011409
|
19/04/2024
|
CHARAN SINGH
|
2610001WL000716
|
CHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928102
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MALERKOTLA
|
PB-10-001-052-001/7
()
|
2610001000NRG25190420240011410
|
19/04/2024
|
RANO
|
2610001WL000716
|
RANO
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928300
|
|
RANO W O NAJIR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MALERKOTLA
|
PB-10-001-052-001/73
()
|
2610001000NRG25190420240011411
|
19/04/2024
|
KIRANJIT KAUR
|
2610001WL000716
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928296
|
|
KIRANJIT KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MALERKOTLA
|
PB-10-001-052-001/96
()
|
2610001000NRG25190420240011415
|
19/04/2024
|
RAMANDEEP KAUR
|
2610001WL000716
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928106
|
|
RAMANDEEP KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
24
|
MALERKOTLA
|
PB-10-001-015-001/118
()
|
2610001000NRG25190420240011505
|
19/04/2024
|
RAMANDEEP KAUR
|
2610001WL000721
|
RAMANDEEP KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928135
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALERKOTLA
|
PB-10-001-052-001/142
()
|
2610001000NRG25190420240011395
|
19/04/2024
|
KULWANT KAUR
|
2610001WL000716
|
KULWANT KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928173
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
26
|
MALERKOTLA
|
PB-10-001-033-001/92
()
|
2610001000NRG25190420240011249
|
19/04/2024
|
MUKHTIAR SINGH
|
2610001WL000708
|
MUKHTIAR SINGH
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928172
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MALERKOTLA
|
PB-10-001-058-001/137
()
|
2610001000NRG25190420240011309
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000714
|
PARAMJIT KAUR
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928201
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALERKOTLA
|
PB-10-001-058-001/144
()
|
2610001000NRG25190420240011311
|
19/04/2024
|
GURMEET KAUR
|
2610001WL000714
|
GURMEET KAUR
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928136
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MALERKOTLA
|
PB-10-001-058-001/302
()
|
2610001000NRG25190420240011357
|
19/04/2024
|
BALWINDER KAUR
|
2610001WL000715
|
BALWINDER KAUR
|
00349
|
PSIB0000108
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928168
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MALERKOTLA
|
PB-10-001-058-001/337
()
|
2610001000NRG25190420240011372
|
19/04/2024
|
KARAMJEET KAUR
|
2610001WL000715
|
KARAMJEET KAUR
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928167
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MALERKOTLA
|
PB-10-001-066-001/105
()
|
2610001000NRG25190420240011419
|
19/04/2024
|
MANPREET KAUR
|
2610001WL000717
|
MANPREET KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928132
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MALERKOTLA
|
PB-10-001-066-001/93
()
|
2610001000NRG25190420240011454
|
19/04/2024
|
MAYA KAUR
|
2610001WL000717
|
MAYA KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928129
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MALERKOTLA
|
PB-10-001-066-001/99
()
|
2610001000NRG25190420240011457
|
19/04/2024
|
JASVIR KAUR
|
2610001WL000717
|
JASVIR KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928130
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
34
|
MALERKOTLA
|
PB-10-001-058-001/238
()
|
2610001000NRG25190420240011337
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000714
|
PARAMJIT KAUR
|
00349
|
PSIB0000266
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928138
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MALERKOTLA
|
PB-10-001-058-001/242
()
|
2610001000NRG25190420240011340
|
19/04/2024
|
SINDERPAL KAUR
|
2610001WL000714
|
SINDERPAL KAUR
|
00349
|
PSIB0000266
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928169
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALERKOTLA
|
PB-10-001-058-001/326
()
|
2610001000NRG25190420240011368
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000715
|
PARAMJIT KAUR
|
00349
|
PSIB0000266
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928133
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MALERKOTLA
|
PB-10-001-066-001/114
()
|
2610001000NRG25190420240011420
|
19/04/2024
|
KARMTE
|
2610001WL000717
|
KARMTE
|
00349
|
PSIB0000266
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928137
|
|
MRS KARMTE KARMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
38
|
MALERKOTLA
|
PB-10-001-015-001/78
()
|
2610001000NRG25190420240011512
|
19/04/2024
|
SUKHDEV SINGH
|
2610001WL000721
|
SUKHDEV SINGH
|
00349
|
PSIB0021432
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928166
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MALERKOTLA
|
PB-10-001-015-001/90
()
|
2610001000NRG25190420240011514
|
19/04/2024
|
Kulwant kaur
|
2610001WL000721
|
Kulwant kaur
|
00349
|
PSIB0021432
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928170
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MALERKOTLA
|
PB-10-001-033-001/61
()
|
2610001000NRG25190420240011239
|
19/04/2024
|
GURWINDER KAUR
|
2610001WL000708
|
GURWINDER KAUR
|
00349
|
PSIB0021432
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928165
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALERKOTLA
|
PB-10-001-058-001/177
()
|
2610001000NRG25190420240011320
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000714
|
PARAMJIT KAUR
|
00349
|
PSIB0021432
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928131
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MALERKOTLA
|
PB-10-001-058-001/339
()
|
2610001000NRG25190420240011373
|
19/04/2024
|
RANI
|
2610001WL000715
|
RANI
|
00349
|
PSIB0021432
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928139
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MALERKOTLA
|
PB-10-001-058-001/341
()
|
2610001000NRG25190420240011375
|
19/04/2024
|
HANIF
|
2610001WL000715
|
HANIF
|
00349
|
PSIB0021432
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928134
|
|
HANIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
44
|
MALERKOTLA
|
PB-10-001-066-001/81
()
|
2610001000NRG25190420240011450
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000717
|
CHARANJIT KAUR
|
00349
|
PSIB0021433
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928171
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
45
|
MALERKOTLA
|
PB-10-001-052-001/108
()
|
2610001000NRG25190420240011390
|
19/04/2024
|
GURMIT KAUR
|
2610001WL000716
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928205
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MALERKOTLA
|
PB-10-001-052-001/13
()
|
2610001000NRG25190420240011393
|
19/04/2024
|
JASMEL KAUR
|
2610001WL000716
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928100
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALERKOTLA
|
PB-10-001-052-001/168
()
|
2610001000NRG25190420240011398
|
19/04/2024
|
HARDEEP KAUR
|
2610001WL000716
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928109
|
|
HARDEEP KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MALERKOTLA
|
PB-10-001-052-001/176
()
|
2610001000NRG25190420240011399
|
19/04/2024
|
BALVIR KAUR
|
2610001WL000716
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928112
|
|
BALVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MALERKOTLA
|
PB-10-001-052-001/198
()
|
2610001000NRG25190420240011401
|
19/04/2024
|
SUKHWINDER KAUR
|
2610001WL000716
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928108
|
|
SUKHWINDER KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MALERKOTLA
|
PB-10-001-052-001/200
()
|
2610001000NRG25190420240011402
|
19/04/2024
|
MALKIT SINGH
|
2610001WL000716
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928107
|
|
MALKIT SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
51
|
MALERKOTLA
|
PB-10-001-066-001/13
()
|
2610001000NRG25190420240011424
|
19/04/2024
|
TEJA SINGH
|
2610001WL000717
|
TEJA SINGH
|
00354
|
PUNB0000700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928127
|
|
TEJA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALERKOTLA
|
PB-10-001-066-001/97
()
|
2610001000NRG25190420240011456
|
19/04/2024
|
MELO
|
2610001WL000717
|
MELO
|
00354
|
PUNB0000700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928126
|
|
MELO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
MALERKOTLA
|
PB-10-001-015-001/112
()
|
2610001000NRG25190420240011504
|
19/04/2024
|
AVTAR SINGH
|
2610001WL000721
|
AVTAR SINGH
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928204
|
|
AVTAR SINGH SO MUNCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALERKOTLA
|
PB-10-001-015-001/12
()
|
2610001000NRG25190420240011506
|
19/04/2024
|
AVTAR SINGH
|
2610001WL000721
|
AVTAR SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928174
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALERKOTLA
|
PB-10-001-015-001/135
()
|
2610001000NRG25190420240011507
|
19/04/2024
|
JIT KAUR
|
2610001WL000721
|
JIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928202
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MALERKOTLA
|
PB-10-001-015-001/15
()
|
2610001000NRG25190420240011508
|
19/04/2024
|
HARBANS KAUR
|
2610001WL000721
|
HARBANS KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928160
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALERKOTLA
|
PB-10-001-015-001/151
()
|
2610001000NRG25190420240011509
|
19/04/2024
|
GURPREET KAUR
|
2610001WL000721
|
GURPREET KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928232
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALERKOTLA
|
PB-10-001-015-001/4
()
|
2610001000NRG25190420240011510
|
19/04/2024
|
DARBAR SINGH
|
2610001WL000721
|
DARBAR SINGH
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928175
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALERKOTLA
|
PB-10-001-015-001/58
()
|
2610001000NRG25190420240011511
|
19/04/2024
|
MAKHAN SINGH
|
2610001WL000721
|
MAKHAN SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928150
|
|
MR MAKHAN SINGH SO MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALERKOTLA
|
PB-10-001-015-001/87
()
|
2610001000NRG25190420240011513
|
19/04/2024
|
BHAJAN KAUR
|
2610001WL000721
|
BHAJAN KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928203
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALERKOTLA
|
PB-10-001-033-001/10-A
()
|
2610001000NRG25190420240011222
|
19/04/2024
|
MAHINDER KAUR
|
2610001WL000708
|
MAHINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928159
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALERKOTLA
|
PB-10-001-033-001/102
()
|
2610001000NRG25190420240011224
|
19/04/2024
|
Paramjit Kaur
|
2610001WL000708
|
Paramjit Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928177
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALERKOTLA
|
PB-10-001-033-001/103
()
|
2610001000NRG25190420240011225
|
19/04/2024
|
Amarjit Kaur
|
2610001WL000708
|
Amarjit Kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928268
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALERKOTLA
|
PB-10-001-033-001/104
()
|
2610001000NRG25190420240011226
|
19/04/2024
|
Charanjit Kaur
|
2610001WL000708
|
Charanjit Kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928143
|
|
MRS CHARANJIT KAUR PLA 119969 DSSO SANGR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALERKOTLA
|
PB-10-001-033-001/33
()
|
2610001000NRG25190420240011228
|
19/04/2024
|
Sukhvir Kaur
|
2610001WL000708
|
Sukhvir Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928267
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALERKOTLA
|
PB-10-001-033-001/39-A
()
|
2610001000NRG25190420240011229
|
19/04/2024
|
KAMALJIT KAUR
|
2610001WL000708
|
KAMALJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928224
|
|
MRS KAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALERKOTLA
|
PB-10-001-033-001/4-A
()
|
2610001000NRG25190420240011230
|
19/04/2024
|
BALJIT KAUR
|
2610001WL000708
|
BALJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928196
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALERKOTLA
|
PB-10-001-033-001/42
()
|
2610001000NRG25190420240011231
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000708
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928114
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALERKOTLA
|
PB-10-001-033-001/44
()
|
2610001000NRG25190420240011232
|
19/04/2024
|
PARKASH KAUR
|
2610001WL000708
|
PARKASH KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928161
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALERKOTLA
|
PB-10-001-033-001/47
()
|
2610001000NRG25190420240011233
|
19/04/2024
|
MANJIT KAUR
|
2610001WL000708
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928144
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALERKOTLA
|
PB-10-001-033-001/50
()
|
2610001000NRG25190420240011235
|
19/04/2024
|
MANDEE KAUR
|
2610001WL000708
|
MANDEE KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928265
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MALERKOTLA
|
PB-10-001-033-001/54
()
|
2610001000NRG25190420240011237
|
19/04/2024
|
GURDEEP SINGH
|
2610001WL000708
|
GURDEEP SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928162
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALERKOTLA
|
PB-10-001-033-001/55
()
|
2610001000NRG25190420240011238
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000708
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928194
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALERKOTLA
|
PB-10-001-033-001/62
()
|
2610001000NRG25190420240011240
|
19/04/2024
|
MANJIT KAUR
|
2610001WL000708
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928176
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALERKOTLA
|
PB-10-001-033-001/63
()
|
2610001000NRG25190420240011241
|
19/04/2024
|
KARMJIT KAUR
|
2610001WL000708
|
KARMJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928193
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALERKOTLA
|
PB-10-001-033-001/7-A
()
|
2610001000NRG25190420240011242
|
19/04/2024
|
KRISHNA
|
2610001WL000708
|
KRISHNA
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928158
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALERKOTLA
|
PB-10-001-033-001/71
()
|
2610001000NRG25190420240011243
|
19/04/2024
|
SUKHPAL KAUR
|
2610001WL000708
|
SUKHPAL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928257
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALERKOTLA
|
PB-10-001-033-001/83
()
|
2610001000NRG25190420240011245
|
19/04/2024
|
SUKHWINDER KAUR
|
2610001WL000708
|
SUKHWINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928287
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALERKOTLA
|
PB-10-001-033-001/84
()
|
2610001000NRG25190420240011246
|
19/04/2024
|
KAMALJIT KAUR
|
2610001WL000708
|
KAMALJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928266
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MALERKOTLA
|
PB-10-001-033-001/87
()
|
2610001000NRG25190420240011247
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000708
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928218
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALERKOTLA
|
PB-10-001-033-001/88
()
|
2610001000NRG25190420240011248
|
19/04/2024
|
GURMAIL KAUR
|
2610001WL000708
|
GURMAIL KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928243
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALERKOTLA
|
PB-10-001-052-001/118
()
|
2610001000NRG25190420240011391
|
19/04/2024
|
Sinder kaur
|
2610001WL000716
|
Sinder kaur
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928237
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALERKOTLA
|
PB-10-001-052-001/122
()
|
2610001000NRG25190420240011392
|
19/04/2024
|
Karamjit kaur
|
2610001WL000716
|
Karamjit kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928182
|
|
MRS KARAMJIT KAUR WO DALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALERKOTLA
|
PB-10-001-052-001/134
()
|
2610001000NRG25190420240011394
|
19/04/2024
|
JASPAL KAUR
|
2610001WL000716
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928149
|
|
JAGPAL KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
85
|
MALERKOTLA
|
PB-10-001-052-001/76
()
|
2610001000NRG25190420240011412
|
19/04/2024
|
BUTA MOHAMMAD
|
2610001WL000716
|
BUTA MOHAMMAD
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928156
|
|
BUTTA MOHD S/O SHER DIN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
86
|
MALERKOTLA
|
PB-10-001-052-001/84
()
|
2610001000NRG25190420240011413
|
19/04/2024
|
BABU SINGH
|
2610001WL000716
|
BABU SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928145
|
|
BABU SINGH S O DIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MALERKOTLA
|
PB-10-001-052-001/86
()
|
2610001000NRG25190420240011414
|
19/04/2024
|
Ranjit kaur
|
2610001WL000716
|
Ranjit kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928148
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALERKOTLA
|
PB-10-001-058-001/100-A
()
|
2610001000NRG25190420240011298
|
19/04/2024
|
NILAM
|
2610001WL000714
|
NILAM
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928116
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALERKOTLA
|
PB-10-001-058-001/109-A
()
|
2610001000NRG25190420240011299
|
19/04/2024
|
BALDEV KAUN
|
2610001WL000714
|
BALDEV KAUN
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928117
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALERKOTLA
|
PB-10-001-058-001/11
()
|
2610001000NRG25190420240011300
|
19/04/2024
|
JASMAIL KAUR
|
2610001WL000714
|
JASMAIL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928214
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALERKOTLA
|
PB-10-001-058-001/114
()
|
2610001000NRG25190420240011301
|
19/04/2024
|
AMANDEEP KAUR
|
2610001WL000714
|
AMANDEEP KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928255
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALERKOTLA
|
PB-10-001-058-001/115
()
|
2610001000NRG25190420240011302
|
19/04/2024
|
PARAMJIT KAUr
|
2610001WL000714
|
PARAMJIT KAUr
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928197
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALERKOTLA
|
PB-10-001-058-001/122
()
|
2610001000NRG25190420240011303
|
19/04/2024
|
PAL KAUR
|
2610001WL000714
|
PAL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928226
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALERKOTLA
|
PB-10-001-058-001/127
()
|
2610001000NRG25190420240011304
|
19/04/2024
|
Gurbachan Kaur
|
2610001WL000714
|
Gurbachan Kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928241
|
|
BAChAN KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
95
|
MALERKOTLA
|
PB-10-001-058-001/128-A
()
|
2610001000NRG25190420240011305
|
19/04/2024
|
SINDERPAL KAUR
|
2610001WL000714
|
SINDERPAL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928249
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALERKOTLA
|
PB-10-001-058-001/129
()
|
2610001000NRG25190420240011306
|
19/04/2024
|
Harjit Kaur
|
2610001WL000714
|
Harjit Kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928207
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALERKOTLA
|
PB-10-001-058-001/135
()
|
2610001000NRG25190420240011308
|
19/04/2024
|
RAMAN KAUR
|
2610001WL000714
|
RAMAN KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928219
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALERKOTLA
|
PB-10-001-058-001/139
()
|
2610001000NRG25190420240011310
|
19/04/2024
|
KULWINDER KAUR
|
2610001WL000714
|
KULWINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928245
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALERKOTLA
|
PB-10-001-058-001/147
()
|
2610001000NRG25190420240011312
|
19/04/2024
|
HARWINDER KAUR
|
2610001WL000714
|
HARWINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928123
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALERKOTLA
|
PB-10-001-058-001/150
()
|
2610001000NRG25190420240011313
|
19/04/2024
|
BEANT KAUR
|
2610001WL000714
|
BEANT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928222
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALERKOTLA
|
PB-10-001-058-001/159
()
|
2610001000NRG25190420240011314
|
19/04/2024
|
GURMAIL KAUR
|
2610001WL000714
|
GURMAIL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928216
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALERKOTLA
|
PB-10-001-058-001/16
()
|
2610001000NRG25190420240011315
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000714
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928124
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALERKOTLA
|
PB-10-001-058-001/162
()
|
2610001000NRG25190420240011316
|
19/04/2024
|
SINDER KAUR
|
2610001WL000714
|
SINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928238
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
104
|
MALERKOTLA
|
PB-10-001-058-001/163
()
|
2610001000NRG25190420240011317
|
19/04/2024
|
CHARAMJIT KAUR
|
2610001WL000714
|
CHARAMJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928208
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALERKOTLA
|
PB-10-001-058-001/165
()
|
2610001000NRG25190420240011318
|
19/04/2024
|
DALJIT KAUR
|
2610001WL000714
|
DALJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928247
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALERKOTLA
|
PB-10-001-058-001/171
()
|
2610001000NRG25190420240011319
|
19/04/2024
|
SUKHJIT KAUR
|
2610001WL000714
|
SUKHJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928215
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALERKOTLA
|
PB-10-001-058-001/179
()
|
2610001000NRG25190420240011321
|
19/04/2024
|
JITO KAUR
|
2610001WL000714
|
JITO KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928217
|
|
MS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALERKOTLA
|
PB-10-001-058-001/183
()
|
2610001000NRG25190420240011322
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000714
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928248
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALERKOTLA
|
PB-10-001-058-001/187
()
|
2610001000NRG25190420240011323
|
19/04/2024
|
GURMEET KAUR
|
2610001WL000714
|
GURMEET KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928221
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALERKOTLA
|
PB-10-001-058-001/200
()
|
2610001000NRG25190420240011324
|
19/04/2024
|
GAGANDEEP KAUR
|
2610001WL000714
|
GAGANDEEP KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928250
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALERKOTLA
|
PB-10-001-058-001/202
()
|
2610001000NRG25190420240011325
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000714
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928246
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALERKOTLA
|
PB-10-001-058-001/208
()
|
2610001000NRG25190420240011326
|
19/04/2024
|
SUKHWINDER KAUR
|
2610001WL000714
|
SUKHWINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928239
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALERKOTLA
|
PB-10-001-058-001/210
()
|
2610001000NRG25190420240011327
|
19/04/2024
|
MANJIT KAUR
|
2610001WL000714
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928212
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALERKOTLA
|
PB-10-001-058-001/211
()
|
2610001000NRG25190420240011328
|
19/04/2024
|
KULWANT KAUR
|
2610001WL000714
|
KULWANT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928252
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALERKOTLA
|
PB-10-001-058-001/212
()
|
2610001000NRG25190420240011329
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000714
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928253
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALERKOTLA
|
PB-10-001-058-001/22-A
()
|
2610001000NRG25190420240011330
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000714
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928206
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALERKOTLA
|
PB-10-001-058-001/224
()
|
2610001000NRG25190420240011331
|
19/04/2024
|
GURMEET KAUR
|
2610001WL000714
|
GURMEET KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928258
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALERKOTLA
|
PB-10-001-058-001/226
()
|
2610001000NRG25190420240011332
|
19/04/2024
|
KIRANJIT KAUR
|
2610001WL000714
|
KIRANJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928254
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MALERKOTLA
|
PB-10-001-058-001/23
()
|
2610001000NRG25190420240011333
|
19/04/2024
|
RAJA SINGH
|
2610001WL000714
|
RAJA SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928113
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALERKOTLA
|
PB-10-001-058-001/233
()
|
2610001000NRG25190420240011334
|
19/04/2024
|
SANDEEP KAUR
|
2610001WL000714
|
SANDEEP KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928180
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALERKOTLA
|
PB-10-001-058-001/234
()
|
2610001000NRG25190420240011335
|
19/04/2024
|
KALAMJIT KAUR
|
2610001WL000714
|
KALAMJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928260
|
|
MRS KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALERKOTLA
|
PB-10-001-058-001/237
()
|
2610001000NRG25190420240011336
|
19/04/2024
|
BALVIR KAUR
|
2610001WL000714
|
BALVIR KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928227
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALERKOTLA
|
PB-10-001-058-001/239
()
|
2610001000NRG25190420240011338
|
19/04/2024
|
JASVIR KAUR
|
2610001WL000714
|
JASVIR KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928164
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MALERKOTLA
|
PB-10-001-058-001/240
()
|
2610001000NRG25190420240011339
|
19/04/2024
|
RACHHPAL KAUR
|
2610001WL000714
|
RACHHPAL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3374928263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MALERKOTLA
|
PB-10-001-058-001/243
()
|
2610001000NRG25190420240011341
|
19/04/2024
|
MAHINDER KAUR
|
2610001WL000714
|
MAHINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928261
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALERKOTLA
|
PB-10-001-058-001/246
()
|
2610001000NRG25190420240011342
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000714
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928120
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALERKOTLA
|
PB-10-001-058-001/249
()
|
2610001000NRG25190420240011343
|
19/04/2024
|
JASVIR SINGH
|
2610001WL000714
|
JASVIR SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928228
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALERKOTLA
|
PB-10-001-058-001/262
()
|
2610001000NRG25190420240011344
|
19/04/2024
|
KULDEEP KAUR
|
2610001WL000714
|
KULDEEP KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928244
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALERKOTLA
|
PB-10-001-058-001/266
()
|
2610001000NRG25190420240011345
|
19/04/2024
|
MANISHA
|
2610001WL000714
|
MANISHA
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928278
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALERKOTLA
|
PB-10-001-058-001/268
()
|
2610001000NRG25190420240011346
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000714
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928240
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALERKOTLA
|
PB-10-001-058-001/270
()
|
2610001000NRG25190420240011347
|
19/04/2024
|
BEANT KAUR
|
2610001WL000714
|
BEANT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928283
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALERKOTLA
|
PB-10-001-058-001/273
()
|
2610001000NRG25190420240011348
|
19/04/2024
|
MANJIT KAUR
|
2610001WL000714
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928269
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALERKOTLA
|
PB-10-001-058-001/278
()
|
2610001000NRG25190420240011349
|
19/04/2024
|
Sarbjit kaur
|
2610001WL000714
|
Sarbjit kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928285
|
|
SARBJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALERKOTLA
|
PB-10-001-058-001/280
()
|
2610001000NRG25190420240011350
|
19/04/2024
|
Kuldeep kaur
|
2610001WL000714
|
Kuldeep kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928286
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALERKOTLA
|
PB-10-001-058-001/283
()
|
2610001000NRG25190420240011351
|
19/04/2024
|
Mandeep kaur
|
2610001WL000714
|
Mandeep kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928223
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALERKOTLA
|
PB-10-001-058-001/284
()
|
2610001000NRG25190420240011352
|
19/04/2024
|
Kirandeep kaur
|
2610001WL000715
|
Kirandeep kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928275
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALERKOTLA
|
PB-10-001-058-001/286
()
|
2610001000NRG25190420240011353
|
19/04/2024
|
KAMALJIT kaur
|
2610001WL000715
|
KAMALJIT kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928179
|
|
MR PAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALERKOTLA
|
PB-10-001-058-001/289
()
|
2610001000NRG25190420240011354
|
19/04/2024
|
SUKHDEEP KAUR
|
2610001WL000715
|
SUKHDEEP KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928264
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALERKOTLA
|
PB-10-001-058-001/292
()
|
2610001000NRG25190420240011355
|
19/04/2024
|
SUKHWINDER SINGH
|
2610001WL000715
|
SUKHWINDER SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928157
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALERKOTLA
|
PB-10-001-058-001/293
()
|
2610001000NRG25190420240011356
|
19/04/2024
|
JASPREET KAUR
|
2610001WL000715
|
JASPREET KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928236
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALERKOTLA
|
PB-10-001-058-001/303
()
|
2610001000NRG25190420240011358
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000715
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928274
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALERKOTLA
|
PB-10-001-058-001/306
()
|
2610001000NRG25190420240011359
|
19/04/2024
|
JASPAL KAUR
|
2610001WL000715
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928276
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALERKOTLA
|
PB-10-001-058-001/308
()
|
2610001000NRG25190420240011360
|
19/04/2024
|
MANDEEP KAUR
|
2610001WL000715
|
MANDEEP KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928289
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALERKOTLA
|
PB-10-001-058-001/309
()
|
2610001000NRG25190420240011361
|
19/04/2024
|
SANDEEP KAUR
|
2610001WL000715
|
SANDEEP KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928288
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALERKOTLA
|
PB-10-001-058-001/31
()
|
2610001000NRG25190420240011362
|
19/04/2024
|
BHURA SINGH
|
2610001WL000715
|
BHURA SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928220
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALERKOTLA
|
PB-10-001-058-001/311
()
|
2610001000NRG25190420240011363
|
19/04/2024
|
JASWANT KAUR
|
2610001WL000715
|
JASWANT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928284
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALERKOTLA
|
PB-10-001-058-001/314
()
|
2610001000NRG25190420240011364
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000715
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928128
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALERKOTLA
|
PB-10-001-058-001/325
()
|
2610001000NRG25190420240011367
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000715
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928259
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALERKOTLA
|
PB-10-001-058-001/329
()
|
2610001000NRG25190420240011369
|
19/04/2024
|
RANJIT KAUR
|
2610001WL000715
|
RANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928242
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALERKOTLA
|
PB-10-001-058-001/331
()
|
2610001000NRG25190420240011370
|
19/04/2024
|
JASPAL KAUR
|
2610001WL000715
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928277
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALERKOTLA
|
PB-10-001-058-001/332
()
|
2610001000NRG25190420240011371
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000715
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928272
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALERKOTLA
|
PB-10-001-058-001/340
()
|
2610001000NRG25190420240011374
|
19/04/2024
|
KULWANT KAUR
|
2610001WL000715
|
KULWANT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928140
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALERKOTLA
|
PB-10-001-058-001/37
()
|
2610001000NRG25190420240011376
|
19/04/2024
|
MALKIT SINGH
|
2610001WL000715
|
MALKIT SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928209
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALERKOTLA
|
PB-10-001-058-001/42
()
|
2610001000NRG25190420240011377
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000715
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928229
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALERKOTLA
|
PB-10-001-058-001/5-A
()
|
2610001000NRG25190420240011378
|
19/04/2024
|
HARJINDER KAUR
|
2610001WL000715
|
HARJINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928225
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALERKOTLA
|
PB-10-001-058-001/59
()
|
2610001000NRG25190420240011379
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000715
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928198
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALERKOTLA
|
PB-10-001-058-001/62
()
|
2610001000NRG25190420240011380
|
19/04/2024
|
BALJINDER KAUR
|
2610001WL000715
|
BALJINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928251
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MALERKOTLA
|
PB-10-001-058-001/67
()
|
2610001000NRG25190420240011381
|
19/04/2024
|
BALJIT KAUR
|
2610001WL000715
|
BALJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928122
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALERKOTLA
|
PB-10-001-058-001/72
()
|
2610001000NRG25190420240011383
|
19/04/2024
|
Major
|
2610001WL000715
|
Major
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928211
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALERKOTLA
|
PB-10-001-058-001/73
()
|
2610001000NRG25190420240011384
|
19/04/2024
|
Balwinder Kaur
|
2610001WL000715
|
Balwinder Kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928121
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALERKOTLA
|
PB-10-001-058-001/74
()
|
2610001000NRG25190420240011385
|
19/04/2024
|
Amarjit Kaur
|
2610001WL000715
|
Amarjit Kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928213
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALERKOTLA
|
PB-10-001-058-001/81
()
|
2610001000NRG25190420240011386
|
19/04/2024
|
MAHINDER KAUR
|
2610001WL000715
|
MAHINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928199
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MALERKOTLA
|
PB-10-001-058-001/82
()
|
2610001000NRG25190420240011387
|
19/04/2024
|
Amar Kaur
|
2610001WL000715
|
Amar Kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928200
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALERKOTLA
|
PB-10-001-058-001/98
()
|
2610001000NRG25190420240011388
|
19/04/2024
|
GURMAIL KAUR
|
2610001WL000715
|
GURMAIL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928210
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MALERKOTLA
|
PB-10-001-066-001/1
()
|
2610001000NRG25190420240011416
|
19/04/2024
|
JASWANT KAUR
|
2610001WL000717
|
JASWANT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928118
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALERKOTLA
|
PB-10-001-066-001/102
()
|
2610001000NRG25190420240011417
|
19/04/2024
|
SHARANJEET KAUR
|
2610001WL000717
|
SHARANJEET KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928184
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALERKOTLA
|
PB-10-001-066-001/104
()
|
2610001000NRG25190420240011418
|
19/04/2024
|
GULZARA
|
2610001WL000717
|
GULZARA
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928256
|
|
GULZARA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MALERKOTLA
|
PB-10-001-066-001/117
()
|
2610001000NRG25190420240011422
|
19/04/2024
|
AMARJIT KAUR
|
2610001WL000717
|
AMARJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928280
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALERKOTLA
|
PB-10-001-066-001/120
()
|
2610001000NRG25190420240011423
|
19/04/2024
|
BALVINDER SINGH
|
2610001WL000717
|
BALVINDER SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928230
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALERKOTLA
|
PB-10-001-066-001/14
()
|
2610001000NRG25190420240011425
|
19/04/2024
|
RANJIT KAUR
|
2610001WL000717
|
RANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928147
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALERKOTLA
|
PB-10-001-066-001/17
()
|
2610001000NRG25190420240011426
|
19/04/2024
|
MAJOR SINGH
|
2610001WL000717
|
MAJOR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928187
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALERKOTLA
|
PB-10-001-066-001/2
()
|
2610001000NRG25190420240011427
|
19/04/2024
|
AMANDEEP KAUR
|
2610001WL000717
|
AMANDEEP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928233
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALERKOTLA
|
PB-10-001-066-001/21
()
|
2610001000NRG25190420240011428
|
19/04/2024
|
SARABJIT KAUR
|
2610001WL000717
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Rejected
|
29/04/2024
|
|
3374928190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MALERKOTLA
|
PB-10-001-066-001/23
()
|
2610001000NRG25190420240011429
|
19/04/2024
|
JAMAIDAN
|
2610001WL000717
|
JAMAIDAN
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928185
|
|
MRS JAMAIDAN JAMAIDAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALERKOTLA
|
PB-10-001-066-001/24
()
|
2610001000NRG25190420240011430
|
19/04/2024
|
BUTA SINGH
|
2610001WL000717
|
BUTA SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928234
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALERKOTLA
|
PB-10-001-066-001/28
()
|
2610001000NRG25190420240011431
|
19/04/2024
|
SUKHWINDER KAUR
|
2610001WL000717
|
SUKHWINDER KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928279
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALERKOTLA
|
PB-10-001-066-001/3
()
|
2610001000NRG25190420240011432
|
19/04/2024
|
GURCHARAN SINGH
|
2610001WL000717
|
GURCHARAN SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928271
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALERKOTLA
|
PB-10-001-066-001/30
()
|
2610001000NRG25190420240011433
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000717
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928178
|
|
MR CHARANJIT KAUR WO MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALERKOTLA
|
PB-10-001-066-001/31
()
|
2610001000NRG25190420240011434
|
19/04/2024
|
AJAIB KAUR
|
2610001WL000717
|
AJAIB KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928153
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALERKOTLA
|
PB-10-001-066-001/39
()
|
2610001000NRG25190420240011435
|
19/04/2024
|
BALWINDERJIT KAUR
|
2610001WL000717
|
BALWINDERJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928282
|
|
MRS BALWINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALERKOTLA
|
PB-10-001-066-001/48
()
|
2610001000NRG25190420240011436
|
19/04/2024
|
BIMALJIT KAUR
|
2610001WL000717
|
BIMALJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374928154
|
|
MRS BIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALERKOTLA
|
PB-10-001-066-001/49
()
|
2610001000NRG25190420240011437
|
19/04/2024
|
HARJIT KAUR
|
2610001WL000717
|
HARJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928115
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALERKOTLA
|
PB-10-001-066-001/56
()
|
2610001000NRG25190420240011438
|
19/04/2024
|
Amritpal Kaur
|
2610001WL000717
|
Amritpal Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928235
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALERKOTLA
|
PB-10-001-066-001/6
()
|
2610001000NRG25190420240011439
|
19/04/2024
|
PARAMJIT KAUR
|
2610001WL000717
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928188
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALERKOTLA
|
PB-10-001-066-001/60
()
|
2610001000NRG25190420240011440
|
19/04/2024
|
SURINDER KAUR
|
2610001WL000717
|
SURINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374928152
|
|
MRS SURINDER KAUR WO MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALERKOTLA
|
PB-10-001-066-001/61-A
()
|
2610001000NRG25190420240011441
|
19/04/2024
|
RANDEEP KAUR
|
2610001WL000717
|
RANDEEP KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928186
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MALERKOTLA
|
PB-10-001-066-001/67
()
|
2610001000NRG25190420240011442
|
19/04/2024
|
MANJIT KAUR
|
2610001WL000717
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928189
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALERKOTLA
|
PB-10-001-066-001/70
()
|
2610001000NRG25190420240011443
|
19/04/2024
|
GURMEL KAUR
|
2610001WL000717
|
GURMEL KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928125
|
|
GURMEL KAUR W\O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MALERKOTLA
|
PB-10-001-066-001/71
()
|
2610001000NRG25190420240011444
|
19/04/2024
|
SARDARA BEGUM
|
2610001WL000717
|
SARDARA BEGUM
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928155
|
|
SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALERKOTLA
|
PB-10-001-066-001/77
()
|
2610001000NRG25190420240011445
|
19/04/2024
|
MEENA
|
2610001WL000717
|
MEENA
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928183
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALERKOTLA
|
PB-10-001-066-001/78
()
|
2610001000NRG25190420240011446
|
19/04/2024
|
Tarsem kaur
|
2610001WL000717
|
Tarsem kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928151
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALERKOTLA
|
PB-10-001-066-001/79
()
|
2610001000NRG25190420240011447
|
19/04/2024
|
BHUPINDER KAUR
|
2610001WL000717
|
BHUPINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928191
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALERKOTLA
|
PB-10-001-066-001/8
()
|
2610001000NRG25190420240011448
|
19/04/2024
|
KULDEEP KAUR
|
2610001WL000717
|
KULDEEP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928195
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MALERKOTLA
|
PB-10-001-066-001/80
()
|
2610001000NRG25190420240011449
|
19/04/2024
|
KAMALPREET KAUR
|
2610001WL000717
|
KAMALPREET KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374928181
|
|
MS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALERKOTLA
|
PB-10-001-066-001/84
()
|
2610001000NRG25190420240011451
|
19/04/2024
|
BALJINDER KAUR
|
2610001WL000717
|
BALJINDER KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374928119
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALERKOTLA
|
PB-10-001-066-001/87
()
|
2610001000NRG25190420240011452
|
19/04/2024
|
HARPREET KAUR
|
2610001WL000717
|
HARPREET KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928192
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALERKOTLA
|
PB-10-001-066-001/9
()
|
2610001000NRG25190420240011453
|
19/04/2024
|
MANJIT KAUR
|
2610001WL000717
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928146
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MALERKOTLA
|
PB-10-001-066-001/94
()
|
2610001000NRG25190420240011455
|
19/04/2024
|
CHHINDERPAL KAUR
|
2610001WL000717
|
CHHINDERPAL KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928231
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196098
|
196098
|
|
|
|
|
|
|
|
|
199
|
MALERKOTLA
|
PB-10-001-033-001/76
()
|
2610001000NRG25190420240011244
|
19/04/2024
|
CHARANJIT KAUR
|
2610001WL000708
|
CHARANJIT KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374928270
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
200
|
MALERKOTLA
|
PB-10-001-058-001/316
()
|
2610001000NRG25190420240011365
|
19/04/2024
|
GURMIT KAUR
|
2610001WL000715
|
GURMIT KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928295
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALERKOTLA
|
PB-10-001-058-001/320
()
|
2610001000NRG25190420240011366
|
19/04/2024
|
BALJIT KAUR
|
2610001WL000715
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928294
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
202
|
MALERKOTLA
|
PB-10-001-033-001/101
()
|
2610001000NRG25190420240011223
|
19/04/2024
|
Sukhwinder Kaur
|
2610001WL000708
|
Sukhwinder Kaur
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374928293
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276920
|
276920
|
|
|
|
|
|
|
|