|
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-10-001-006-001/3
()
|
2610001000NRG25290520240063010
|
29/05/2024
|
SAMAT
|
2610001WL004036
|
SAMAT
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328093
|
|
SANTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MALERKOTLA
|
PB-10-001-072-001/33
()
|
2610001000NRG25290520240063133
|
29/05/2024
|
Kuldeep Kaur
|
2610001WL004042
|
Kuldeep Kaur
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328094
|
|
KULDEEP KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALERKOTLA
|
PB-10-001-078-001/12
()
|
2610001000NRG25290520240063061
|
29/05/2024
|
CHHOTE SHA
|
2610001WL004040
|
CHHOTE SHA
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328091
|
|
CHHOTE SHAH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALERKOTLA
|
PB-10-001-078-001/32
()
|
2610001000NRG25290520240063073
|
29/05/2024
|
chooti kaur
|
2610001WL004040
|
chooti kaur
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328092
|
|
CHOTI KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
MALERKOTLA
|
PB-10-001-078-001/111
()
|
2610001000NRG25290520240063060
|
29/05/2024
|
ANWAR KHAN
|
2610001WL004040
|
ANWAR KHAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328082
|
|
ANWAR KHAN SO BASHIR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
MALERKOTLA
|
PB-10-001-078-001/122
()
|
2610001000NRG25290520240063062
|
29/05/2024
|
GURMEL SINGH
|
2610001WL004040
|
GURMEL SINGH
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328097
|
|
GURMEL SINGH S/O HIRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALERKOTLA
|
PB-10-001-078-001/159
()
|
2610001000NRG25290520240063070
|
29/05/2024
|
NASREEN
|
2610001WL004040
|
NASREEN
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328084
|
|
NASREEN WO ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
8
|
MALERKOTLA
|
PB-10-001-078-001/18
()
|
2610001000NRG25290520240063071
|
29/05/2024
|
BAHADUR SINGH
|
2610001WL004040
|
BAHADUR SINGH
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328098
|
|
BAHADUR SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALERKOTLA
|
PB-10-001-078-001/65
()
|
2610001000NRG25290520240063079
|
29/05/2024
|
BASHIR KHAN
|
2610001WL004040
|
BASHIR KHAN
|
00048
|
BKID0006592
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328083
|
|
BASHIR KHAN SO BHOGAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALERKOTLA
|
PB-10-001-078-001/73
()
|
2610001000NRG25290520240063081
|
29/05/2024
|
AMARJEET KAUR
|
2610001WL004040
|
AMARJEET KAUR
|
00048
|
BKID0006592
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328081
|
|
AMARJEET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
11
|
MALERKOTLA
|
PB-10-001-006-001/103
()
|
2610001000NRG25290520240063002
|
29/05/2024
|
rajdeen
|
2610001WL004036
|
rajdeen
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328188
|
|
RAJDEEN
|
CANARA BANK(508532)
|
|
12
|
MALERKOTLA
|
PB-10-001-006-001/24
()
|
2610001000NRG25290520240063006
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL004036
|
JASWINDER KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328195
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MALERKOTLA
|
PB-10-001-006-001/25
()
|
2610001000NRG25290520240063007
|
29/05/2024
|
MANJIT KAUR
|
2610001WL004036
|
MANJIT KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434328194
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MALERKOTLA
|
PB-10-001-006-001/26
()
|
2610001000NRG25290520240063008
|
29/05/2024
|
PARAMJIT KAUR
|
2610001WL004036
|
PARAMJIT KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328197
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MALERKOTLA
|
PB-10-001-006-001/29
()
|
2610001000NRG25290520240063009
|
29/05/2024
|
PRAKASH SINGH
|
2610001WL004036
|
PRAKASH SINGH
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328200
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
16
|
MALERKOTLA
|
PB-10-001-006-001/33
()
|
2610001000NRG25290520240063012
|
29/05/2024
|
KULDEEP KAUR
|
2610001WL004036
|
KULDEEP KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328198
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
MALERKOTLA
|
PB-10-001-006-001/37
()
|
2610001000NRG25290520240063013
|
29/05/2024
|
BALJIT KAUR
|
2610001WL004036
|
BALJIT KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328199
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MALERKOTLA
|
PB-10-001-006-001/42
()
|
2610001000NRG25290520240063015
|
29/05/2024
|
MANDEEP KAUR
|
2610001WL004036
|
MANDEEP KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328112
|
|
MANDIP KAUR
|
CANARA BANK(508532)
|
|
19
|
MALERKOTLA
|
PB-10-001-006-001/44
()
|
2610001000NRG25290520240063016
|
29/05/2024
|
HARJIT KAUR
|
2610001WL004036
|
HARJIT KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328196
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MALERKOTLA
|
PB-10-001-006-001/45
()
|
2610001000NRG25290520240063017
|
29/05/2024
|
PRAKASH KAUR
|
2610001WL004036
|
PRAKASH KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328193
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
21
|
MALERKOTLA
|
PB-10-001-006-001/5-A
()
|
2610001000NRG25290520240063019
|
29/05/2024
|
HARBANS KAUR
|
2610001WL004036
|
HARBANS KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328201
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
22
|
MALERKOTLA
|
PB-10-001-006-001/77
()
|
2610001000NRG25290520240063021
|
29/05/2024
|
SABRI
|
2610001WL004036
|
SABRI
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328189
|
|
SABRI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MALERKOTLA
|
PB-10-001-078-001/51
()
|
2610001000NRG25290520240063075
|
29/05/2024
|
Shero
|
2610001WL004040
|
Shero
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328191
|
|
SEERO WO MAJID SHAH
|
BANK OF INDIA(508505)
|
|
24
|
MALERKOTLA
|
PB-10-001-078-001/53
()
|
2610001000NRG25290520240063076
|
29/05/2024
|
SADIKAN
|
2610001WL004040
|
SADIKAN
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328192
|
|
SADIKAN WO DILVAR KHAN
|
BANK OF INDIA(508505)
|
|
25
|
MALERKOTLA
|
PB-10-001-078-001/55-A
()
|
2610001000NRG25290520240063077
|
29/05/2024
|
Binder
|
2610001WL004040
|
Binder
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328113
|
|
BINDER
|
CANARA BANK(508532)
|
|
26
|
MALERKOTLA
|
PB-10-001-079-001/155
()
|
2610001000NRG25290520240062983
|
29/05/2024
|
HARWINDER KAUR
|
2610001WL004034
|
HARWINDER KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328190
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
27
|
MALERKOTLA
|
PB-10-001-072-001/189
()
|
2610001000NRG25290520240063131
|
29/05/2024
|
Paramjit Kaur
|
2610001WL004042
|
Paramjit Kaur
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328239
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALERKOTLA
|
PB-10-001-088-001/117
()
|
2610001000NRG25290520240063032
|
29/05/2024
|
Yusaf Khan
|
2610001WL004038
|
Yusaf Khan
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328166
|
|
SH YUSAF MOHD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALERKOTLA
|
PB-10-001-088-001/119
()
|
2610001000NRG25290520240063033
|
29/05/2024
|
MUMTAJ BEGAM
|
2610001WL004038
|
MUMTAJ BEGAM
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328167
|
|
Mrs. MUMTAJ BEGAM W/O KURSAID MOHD &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
30
|
MALERKOTLA
|
PB-10-001-011-001/62
()
|
2610001000NRG25290520240062997
|
29/05/2024
|
GURMEET KAUR
|
2610001WL004035
|
GURMEET KAUR
|
00089
|
CBIN0283765
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328251
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MALERKOTLA
|
PB-10-001-078-001/125
()
|
2610001000NRG25290520240063063
|
29/05/2024
|
Ranjit singh
|
2610001WL004040
|
Ranjit singh
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328250
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
32
|
MALERKOTLA
|
PB-10-001-042-001/77
()
|
2610001000NRG25290520240062071
|
29/05/2024
|
BALJIT KAUR
|
2610001WL003969
|
BALJIT KAUR
|
00089
|
CBIN0285028
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328242
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
33
|
MALERKOTLA
|
PB-10-001-006-001/31-A
()
|
2610001000NRG25290520240063011
|
29/05/2024
|
GURTEJ KAUR
|
2610001WL004036
|
GURTEJ KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328247
|
|
Mr. GURTEJ KAUR
|
INDIAN BANK(607105)
|
|
34
|
MALERKOTLA
|
PB-10-001-011-001/121
()
|
2610001000NRG25290520240062992
|
29/05/2024
|
HURMATE
|
2610001WL004035
|
HURMATE
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328246
|
|
Mrs. HURMATE
|
INDIAN BANK(607105)
|
|
35
|
MALERKOTLA
|
PB-10-001-011-001/80
()
|
2610001000NRG25290520240062998
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL004035
|
JASWINDER KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328248
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
MALERKOTLA
|
PB-10-001-011-001/98
()
|
2610001000NRG25290520240063001
|
29/05/2024
|
KARNAIL KAUR
|
2610001WL004035
|
KARNAIL KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328249
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
37
|
MALERKOTLA
|
PB-10-001-006-001/106
()
|
2610001000NRG25290520240063003
|
29/05/2024
|
SARABJIT KAUR
|
2610001WL004036
|
SARABJIT KAUR
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328114
|
|
SARABJIT KAUR WO MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MALERKOTLA
|
PB-10-001-006-001/13
()
|
2610001000NRG25290520240063004
|
29/05/2024
|
SUKHDEEP KAUR
|
2610001WL004036
|
SUKHDEEP KAUR
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328181
|
|
SUKHDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MALERKOTLA
|
PB-10-001-006-001/19
()
|
2610001000NRG25290520240063005
|
29/05/2024
|
Mehar Singh
|
2610001WL004036
|
Mehar Singh
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328116
|
|
MEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MALERKOTLA
|
PB-10-001-006-001/41
()
|
2610001000NRG25290520240063014
|
29/05/2024
|
charanjit kaur
|
2610001WL004036
|
charanjit kaur
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328185
|
|
CHARNJIT KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MALERKOTLA
|
PB-10-001-006-001/49
()
|
2610001000NRG25290520240063018
|
29/05/2024
|
MANPREET KAUR
|
2610001WL004036
|
MANPREET KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328187
|
|
MANPREET KAUR D/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALERKOTLA
|
PB-10-001-006-001/6
()
|
2610001000NRG25290520240063020
|
29/05/2024
|
SWARANJIT KAUR
|
2610001WL004036
|
SWARANJIT KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328180
|
|
SAWRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALERKOTLA
|
PB-10-001-006-001/79
()
|
2610001000NRG25290520240063022
|
29/05/2024
|
CHAND SINGH
|
2610001WL004036
|
CHAND SINGH
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328169
|
|
CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MALERKOTLA
|
PB-10-001-006-001/83
()
|
2610001000NRG25290520240063023
|
29/05/2024
|
SUKHWINDER KAUR
|
2610001WL004036
|
SUKHWINDER KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328176
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MALERKOTLA
|
PB-10-001-006-001/84
()
|
2610001000NRG25290520240063024
|
29/05/2024
|
MALKIT KAUR
|
2610001WL004036
|
MALKIT KAUR
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328175
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MALERKOTLA
|
PB-10-001-006-001/88
()
|
2610001000NRG25290520240063025
|
29/05/2024
|
LACHHAMAN SINGH
|
2610001WL004036
|
LACHHAMAN SINGH
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328182
|
|
LACHHMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALERKOTLA
|
PB-10-001-011-001/100
()
|
2610001000NRG25290520240062985
|
29/05/2024
|
PARAMJIT KAUR
|
2610001WL004035
|
PARAMJIT KAUR
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328173
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MALERKOTLA
|
PB-10-001-011-001/103
()
|
2610001000NRG25290520240062986
|
29/05/2024
|
KARMATE
|
2610001WL004035
|
KARMATE
|
00177
|
IOBA0002111
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434328178
|
|
KARMATE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MALERKOTLA
|
PB-10-001-011-001/104
()
|
2610001000NRG25290520240062987
|
29/05/2024
|
JAVAIDA
|
2610001WL004035
|
JAVAIDA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328179
|
|
JAVAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MALERKOTLA
|
PB-10-001-011-001/112
()
|
2610001000NRG25290520240062988
|
29/05/2024
|
REENA
|
2610001WL004035
|
REENA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328186
|
|
REENA W/O RULDU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MALERKOTLA
|
PB-10-001-011-001/115
()
|
2610001000NRG25290520240062989
|
29/05/2024
|
KURSAIDA
|
2610001WL004035
|
KURSAIDA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328184
|
|
KURSAIDA W/O BASHIR MOHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MALERKOTLA
|
PB-10-001-011-001/116
()
|
2610001000NRG25290520240062990
|
29/05/2024
|
ABDUL HAFIJ
|
2610001WL004035
|
ABDUL HAFIJ
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328171
|
|
ABDUL HAFIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MALERKOTLA
|
PB-10-001-011-001/118
()
|
2610001000NRG25290520240062991
|
29/05/2024
|
NAJMA
|
2610001WL004035
|
NAJMA
|
00177
|
IOBA0002111
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434328183
|
|
NAJMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MALERKOTLA
|
PB-10-001-011-001/43
()
|
2610001000NRG25290520240062993
|
29/05/2024
|
NAZEER MOHD
|
2610001WL004035
|
NAZEER MOHD
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328170
|
|
NAZEER MOHD
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MALERKOTLA
|
PB-10-001-011-001/51
()
|
2610001000NRG25290520240062994
|
29/05/2024
|
BHOLI
|
2610001WL004035
|
BHOLI
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328174
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MALERKOTLA
|
PB-10-001-011-001/55
()
|
2610001000NRG25290520240062995
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL004035
|
JASWINDER KAUR
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328172
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MALERKOTLA
|
PB-10-001-011-001/56
()
|
2610001000NRG25290520240062996
|
29/05/2024
|
AMARJEET KAUR
|
2610001WL004035
|
AMARJEET KAUR
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328115
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MALERKOTLA
|
PB-10-001-011-001/87
()
|
2610001000NRG25290520240062999
|
29/05/2024
|
SABAR ALI
|
2610001WL004035
|
SABAR ALI
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328168
|
|
SABAR KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALERKOTLA
|
PB-10-001-011-001/92
()
|
2610001000NRG25290520240063000
|
29/05/2024
|
Jafra
|
2610001WL004035
|
Jafra
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328177
|
|
JAFRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
60
|
MALERKOTLA
|
PB-10-001-067-001/18-A
()
|
2610001000NRG25290520240063085
|
29/05/2024
|
GURMAIL KAUR
|
2610001WL004041
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328163
|
|
GURMAIL KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MALERKOTLA
|
PB-10-001-067-001/21-A
()
|
2610001000NRG25290520240063086
|
29/05/2024
|
SUKHWINDER KAUR
|
2610001WL004041
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328164
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MALERKOTLA
|
PB-10-001-067-001/40-A
()
|
2610001000NRG25290520240063087
|
29/05/2024
|
BEANT SINGH
|
2610001WL004041
|
BEANT SINGH
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
01/06/2024
|
|
4434328165
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALERKOTLA
|
PB-10-001-067-001/68
()
|
2610001000NRG25290520240063088
|
29/05/2024
|
KULDEEP KAUR
|
2610001WL004041
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328086
|
|
KULDEEP KAUR W O SH. GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MALERKOTLA
|
PB-10-001-079-001/107
()
|
2610001000NRG25290520240062125
|
29/05/2024
|
KARTAR SINGH
|
2610001WL003973
|
KARTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328096
|
|
KARTAR SINGH S O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MALERKOTLA
|
PB-10-001-079-001/21
()
|
2610001000NRG25290520240062984
|
29/05/2024
|
KULWANT KAUR
|
2610001WL004034
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328085
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
66
|
MALERKOTLA
|
PB-10-001-088-001/94
()
|
2610001000NRG25290520240063055
|
29/05/2024
|
KURSAID
|
2610001WL004038
|
KURSAID
|
00349
|
PSIB0000266
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328162
|
|
KURSAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
MALERKOTLA
|
PB-10-001-088-001/42
()
|
2610001000NRG25290520240063044
|
29/05/2024
|
CHARANJIT KAUR
|
2610001WL004038
|
CHARANJIT KAUR
|
00349
|
PSIB0021432
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328161
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
68
|
MALERKOTLA
|
PB-10-001-006-001/90
()
|
2610001000NRG25290520240063026
|
29/05/2024
|
SWARANJIT KAUR
|
2610001WL004036
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328090
|
|
SWARANJIT KAUR W O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MALERKOTLA
|
PB-10-001-006-001/92
()
|
2610001000NRG25290520240063027
|
29/05/2024
|
GURMEET KAUR
|
2610001WL004036
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328087
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MALERKOTLA
|
PB-10-001-067-001/82
()
|
2610001000NRG25290520240063089
|
29/05/2024
|
kamaljit kaur
|
2610001WL004041
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328089
|
|
KAMALJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MALERKOTLA
|
PB-10-001-067-001/93
()
|
2610001000NRG25290520240063090
|
29/05/2024
|
SHARANJIT KAUR
|
2610001WL004041
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328088
|
|
SHARANJEET KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MALERKOTLA
|
PB-10-002-034-001/6
()
|
2610002000NRG25290520240063057
|
29/05/2024
|
MANJIT KAUR
|
2610002WL004039
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328095
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
73
|
MALERKOTLA
|
PB-10-001-088-001/121
()
|
2610001000NRG25290520240063034
|
29/05/2024
|
NISAR AHEMAD
|
2610001WL004038
|
NISAR AHEMAD
|
00354
|
PUNB0000700
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328121
|
|
MR NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALERKOTLA
|
PB-10-001-088-001/84
()
|
2610001000NRG25290520240063053
|
29/05/2024
|
AMRIK SINGH
|
2610001WL004038
|
AMRIK SINGH
|
00354
|
PUNB0000700
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328122
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
75
|
MALERKOTLA
|
PB-10-001-078-001/107
()
|
2610001000NRG25290520240063059
|
29/05/2024
|
AVTAR SINGH
|
2610001WL004040
|
AVTAR SINGH
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328124
|
|
AVTAR SINGH SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALERKOTLA
|
PB-10-001-078-001/77
()
|
2610001000NRG25290520240063082
|
29/05/2024
|
MANPREET KAUR
|
2610001WL004040
|
MANPREET KAUR
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328123
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
77
|
MALERKOTLA
|
PB-10-001-072-001/87
()
|
2610001000NRG25290520240063137
|
29/05/2024
|
KARAMJIT KAUR
|
2610001WL004042
|
KARAMJIT KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328154
|
|
KARAMJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
MALERKOTLA
|
PB-10-001-088-001/94
()
|
2610001000NRG25290520240063056
|
29/05/2024
|
Latif muhammad
|
2610001WL004038
|
Latif muhammad
|
00354
|
PUNB0063810
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328125
|
|
LATIF MUHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
79
|
MALERKOTLA
|
PB-10-001-017-001/10
()
|
2610001000NRG25290520240063091
|
29/05/2024
|
KARAMJIT KAUR
|
2610001WL004042
|
KARAMJIT KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328150
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALERKOTLA
|
PB-10-001-017-001/11
()
|
2610001000NRG25290520240063092
|
29/05/2024
|
MANDEEP KAUR
|
2610001WL004042
|
MANDEEP KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328147
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALERKOTLA
|
PB-10-001-017-001/12-A
()
|
2610001000NRG25290520240063093
|
29/05/2024
|
HARDEEP KAUR
|
2610001WL004042
|
HARDEEP KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328132
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MALERKOTLA
|
PB-10-001-017-001/17
()
|
2610001000NRG25290520240063094
|
29/05/2024
|
PARAMJIT KAUR
|
2610001WL004042
|
PARAMJIT KAUR
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434328151
|
|
PARAMJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALERKOTLA
|
PB-10-001-017-001/27-A
()
|
2610001000NRG25290520240063095
|
29/05/2024
|
PARKASH SINGH
|
2610001WL004042
|
PARKASH SINGH
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328149
|
|
PARKASH SINGH & DSSO.SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALERKOTLA
|
PB-10-001-017-001/36
()
|
2610001000NRG25290520240063096
|
29/05/2024
|
MANJIT
|
2610001WL004042
|
MANJIT
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328133
|
|
MANJIT W/O MUSHTAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALERKOTLA
|
PB-10-001-017-001/37
()
|
2610001000NRG25290520240063097
|
29/05/2024
|
KARAMJIT KAUR
|
2610001WL004042
|
KARAMJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328131
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALERKOTLA
|
PB-10-001-017-001/4
()
|
2610001000NRG25290520240063098
|
29/05/2024
|
GURMIT KAUR
|
2610001WL004042
|
GURMIT KAUR
|
00354
|
PUNB0136900
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328130
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALERKOTLA
|
PB-10-001-017-001/40
()
|
2610001000NRG25290520240063099
|
29/05/2024
|
MANJIT KAUR
|
2610001WL004042
|
MANJIT KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328152
|
|
MANJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALERKOTLA
|
PB-10-001-017-001/42
()
|
2610001000NRG25290520240063100
|
29/05/2024
|
SARABJIT KAUR
|
2610001WL004042
|
SARABJIT KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328118
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALERKOTLA
|
PB-10-001-017-001/47
()
|
2610001000NRG25290520240063101
|
29/05/2024
|
PALWINDER KAUR
|
2610001WL004042
|
PALWINDER KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328135
|
|
PALVINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALERKOTLA
|
PB-10-001-017-001/5
()
|
2610001000NRG25290520240063102
|
29/05/2024
|
GURMIT KAUR
|
2610001WL004042
|
GURMIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328119
|
|
GURMEET KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALERKOTLA
|
PB-10-001-017-001/52
()
|
2610001000NRG25290520240063104
|
29/05/2024
|
KARAMJIT KAUR
|
2610001WL004042
|
KARAMJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328137
|
|
KARAMJIT KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALERKOTLA
|
PB-10-001-017-001/53
()
|
2610001000NRG25290520240063105
|
29/05/2024
|
SUKHPREET KAUR
|
2610001WL004042
|
SUKHPREET KAUR
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434328136
|
|
SUKHPREET KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALERKOTLA
|
PB-10-001-017-001/56-A
()
|
2610001000NRG25290520240062981
|
29/05/2024
|
SAROOP SINGH
|
2610001WL004033
|
SAROOP SINGH
|
00354
|
PUNB0136900
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328128
|
|
SAR00P SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALERKOTLA
|
PB-10-001-017-001/59
()
|
2610001000NRG25290520240063107
|
29/05/2024
|
Balwinder kaur
|
2610001WL004042
|
Balwinder kaur
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328140
|
|
BALWINDER KAUR W/O SUGAGAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALERKOTLA
|
PB-10-001-017-001/63
()
|
2610001000NRG25290520240063109
|
29/05/2024
|
JAGTAR SINGH
|
2610001WL004042
|
JAGTAR SINGH
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328157
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALERKOTLA
|
PB-10-001-017-001/8
()
|
2610001000NRG25290520240063110
|
29/05/2024
|
Jasbir Kaur
|
2610001WL004042
|
Jasbir Kaur
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328117
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALERKOTLA
|
PB-10-001-072-001/122
()
|
2610001000NRG25290520240063111
|
29/05/2024
|
AMARJIT KAUR
|
2610001WL004042
|
AMARJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328129
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALERKOTLA
|
PB-10-001-072-001/135
()
|
2610001000NRG25290520240063113
|
29/05/2024
|
JASPREET KAUR
|
2610001WL004042
|
JASPREET KAUR
|
00354
|
PUNB0136900
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328160
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALERKOTLA
|
PB-10-001-072-001/136
()
|
2610001000NRG25290520240063114
|
29/05/2024
|
HARWINDER KAUR
|
2610001WL004042
|
HARWINDER KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328138
|
|
HARJINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALERKOTLA
|
PB-10-001-072-001/138
()
|
2610001000NRG25290520240063116
|
29/05/2024
|
INDERJIT KAUR
|
2610001WL004042
|
INDERJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328143
|
|
INDERJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALERKOTLA
|
PB-10-001-072-001/139
()
|
2610001000NRG25290520240063117
|
29/05/2024
|
MANDEEP KAUR
|
2610001WL004042
|
MANDEEP KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328141
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALERKOTLA
|
PB-10-001-072-001/145
()
|
2610001000NRG25290520240063119
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL004042
|
JASWINDER KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328159
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALERKOTLA
|
PB-10-001-072-001/146
()
|
2610001000NRG25290520240063120
|
29/05/2024
|
PARAMJIT KAUR
|
2610001WL004042
|
PARAMJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328155
|
|
PARAMJIT KAUR W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALERKOTLA
|
PB-10-001-072-001/149
()
|
2610001000NRG25290520240063121
|
29/05/2024
|
HARPREET KAUR
|
2610001WL004042
|
HARPREET KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328156
|
|
HARPREET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALERKOTLA
|
PB-10-001-072-001/154
()
|
2610001000NRG25290520240063122
|
29/05/2024
|
Jilo Begem
|
2610001WL004042
|
Jilo Begem
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328134
|
|
JILO W/O BHOLE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALERKOTLA
|
PB-10-001-072-001/155
()
|
2610001000NRG25290520240063123
|
29/05/2024
|
Paramjit Kaur
|
2610001WL004042
|
Paramjit Kaur
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328145
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALERKOTLA
|
PB-10-001-072-001/157
()
|
2610001000NRG25290520240063124
|
29/05/2024
|
Sinder kaur
|
2610001WL004042
|
Sinder kaur
|
00354
|
PUNB0136900
|
966
|
966
|
Processed
|
01/06/2024
|
|
4434328139
|
|
SINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALERKOTLA
|
PB-10-001-072-001/160
()
|
2610001000NRG25290520240063125
|
29/05/2024
|
Kulwant Kaur
|
2610001WL004042
|
Kulwant Kaur
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328127
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALERKOTLA
|
PB-10-001-072-001/167
()
|
2610001000NRG25290520240063126
|
29/05/2024
|
Harwinder Kaur
|
2610001WL004042
|
Harwinder Kaur
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328144
|
|
HARWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALERKOTLA
|
PB-10-001-072-001/178
()
|
2610001000NRG25290520240063129
|
29/05/2024
|
Rani Kaur
|
2610001WL004042
|
Rani Kaur
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328158
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALERKOTLA
|
PB-10-001-072-001/185
()
|
2610001000NRG25290520240063130
|
29/05/2024
|
Amarjit Kaur
|
2610001WL004042
|
Amarjit Kaur
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328146
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALERKOTLA
|
PB-10-001-072-001/190
()
|
2610001000NRG25290520240063132
|
29/05/2024
|
Najira
|
2610001WL004042
|
Najira
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328142
|
|
NAJIRA W/O SEENE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALERKOTLA
|
PB-10-001-072-001/42
()
|
2610001000NRG25290520240063134
|
29/05/2024
|
GURPREET KAUR
|
2610001WL004042
|
GURPREET KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328148
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALERKOTLA
|
PB-10-001-072-001/7
()
|
2610001000NRG25290520240063135
|
29/05/2024
|
MANJIT KAUR
|
2610001WL004042
|
MANJIT KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328126
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALERKOTLA
|
PB-10-001-072-001/79
()
|
2610001000NRG25290520240063136
|
29/05/2024
|
MALKIT KAUR
|
2610001WL004042
|
MALKIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328153
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58926
|
58926
|
|
|
|
|
|
|
|
|
116
|
MALERKOTLA
|
PB-10-001-078-001/101
()
|
2610001000NRG25290520240063058
|
29/05/2024
|
NACHHATAR KAUR
|
2610001WL004040
|
NACHHATAR KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328223
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALERKOTLA
|
PB-10-001-078-001/128
()
|
2610001000NRG25290520240063064
|
29/05/2024
|
NAJMA
|
2610001WL004040
|
NAJMA
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328222
|
|
NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALERKOTLA
|
PB-10-001-078-001/129
()
|
2610001000NRG25290520240063065
|
29/05/2024
|
FAJAL MUHAMMAD
|
2610001WL004040
|
FAJAL MUHAMMAD
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328219
|
|
FAJAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALERKOTLA
|
PB-10-001-078-001/135
()
|
2610001000NRG25290520240063066
|
29/05/2024
|
sukhwinder kaur
|
2610001WL004040
|
sukhwinder kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328221
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALERKOTLA
|
PB-10-001-078-001/138
()
|
2610001000NRG25290520240063067
|
29/05/2024
|
BALJIT KAUR
|
2610001WL004040
|
BALJIT KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328226
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALERKOTLA
|
PB-10-001-078-001/148
()
|
2610001000NRG25290520240063068
|
29/05/2024
|
SUKHWINDER KAUR
|
2610001WL004040
|
SUKHWINDER KAUR
|
00354
|
PUNB0347600
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328225
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALERKOTLA
|
PB-10-001-078-001/156
()
|
2610001000NRG25290520240063069
|
29/05/2024
|
HARJIT KAUR
|
2610001WL004040
|
HARJIT KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328228
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALERKOTLA
|
PB-10-001-078-001/29
()
|
2610001000NRG25290520240063072
|
29/05/2024
|
GULJAR KAUR
|
2610001WL004040
|
GULJAR KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328218
|
|
GULJAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALERKOTLA
|
PB-10-001-078-001/42
()
|
2610001000NRG25290520240063074
|
29/05/2024
|
Harjit kaur
|
2610001WL004040
|
Harjit kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328220
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALERKOTLA
|
PB-10-001-078-001/64
()
|
2610001000NRG25290520240063078
|
29/05/2024
|
Seema
|
2610001WL004040
|
Seema
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328227
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALERKOTLA
|
PB-10-001-078-001/72
()
|
2610001000NRG25290520240063080
|
29/05/2024
|
DES RAJ
|
2610001WL004040
|
DES RAJ
|
00354
|
PUNB0347600
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328107
|
|
DES RAJ S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALERKOTLA
|
PB-10-001-078-001/85
()
|
2610001000NRG25290520240063084
|
29/05/2024
|
SINDER KAUR
|
2610001WL004040
|
SINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328224
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
128
|
MALERKOTLA
|
PB-10-001-017-001/50-A
()
|
2610001000NRG25290520240063103
|
29/05/2024
|
Parveen
|
2610001WL004042
|
Parveen
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
02/06/2024
|
|
4434328104
|
|
PARVEEN W/O RAJ KHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
129
|
MALERKOTLA
|
PB-10-001-017-001/56
()
|
2610001000NRG25290520240063106
|
29/05/2024
|
SINDER KAUR
|
2610001WL004042
|
SINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328231
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALERKOTLA
|
PB-10-001-017-001/60
()
|
2610001000NRG25290520240063108
|
29/05/2024
|
JASVIR KAUR
|
2610001WL004042
|
JASVIR KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328245
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALERKOTLA
|
PB-10-001-042-001/71
()
|
2610001000NRG25290520240062066
|
29/05/2024
|
Manpreet Kaur
|
2610001WL003969
|
Manpreet Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328211
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MALERKOTLA
|
PB-10-001-042-001/72
()
|
2610001000NRG25290520240062067
|
29/05/2024
|
Parminder Kaur
|
2610001WL003969
|
Parminder Kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328215
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALERKOTLA
|
PB-10-001-042-001/73
()
|
2610001000NRG25290520240062068
|
29/05/2024
|
AMARJIT KAUR
|
2610001WL003969
|
AMARJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328214
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALERKOTLA
|
PB-10-001-042-001/74
()
|
2610001000NRG25290520240062069
|
29/05/2024
|
KULDEEP KAUR
|
2610001WL003969
|
KULDEEP KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434328210
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALERKOTLA
|
PB-10-001-042-001/76
()
|
2610001000NRG25290520240062070
|
29/05/2024
|
Surinder Kaur
|
2610001WL003969
|
Surinder Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4434328208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MALERKOTLA
|
PB-10-001-042-001/79
()
|
2610001000NRG25290520240062072
|
29/05/2024
|
BALOR SINGH
|
2610001WL003969
|
BALOR SINGH
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328203
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALERKOTLA
|
PB-10-001-042-001/8
()
|
2610001000NRG25290520240062073
|
29/05/2024
|
SURJIT KAUR
|
2610001WL003969
|
SURJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328213
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALERKOTLA
|
PB-10-001-042-001/80
()
|
2610001000NRG25290520240062074
|
29/05/2024
|
PARAMJEET KAUR
|
2610001WL003969
|
PARAMJEET KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328108
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALERKOTLA
|
PB-10-001-042-001/84
()
|
2610001000NRG25290520240062076
|
29/05/2024
|
MANJIT KAUR
|
2610001WL003969
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328233
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MALERKOTLA
|
PB-10-001-042-001/85
()
|
2610001000NRG25290520240062077
|
29/05/2024
|
BALJIT KAUR
|
2610001WL003969
|
BALJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328109
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALERKOTLA
|
PB-10-001-042-001/86
()
|
2610001000NRG25290520240062078
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL003969
|
JASWINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328230
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALERKOTLA
|
PB-10-001-042-001/87
()
|
2610001000NRG25290520240062079
|
29/05/2024
|
BALJINDER KAUR
|
2610001WL003969
|
BALJINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328212
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALERKOTLA
|
PB-10-001-042-001/88
()
|
2610001000NRG25290520240062080
|
29/05/2024
|
VIRPAL KAUR
|
2610001WL003969
|
VIRPAL KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328234
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALERKOTLA
|
PB-10-001-042-001/95
()
|
2610001000NRG25290520240062082
|
29/05/2024
|
AMARJIT KAUR
|
2610001WL003969
|
AMARJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328110
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALERKOTLA
|
PB-10-001-042-001/98
()
|
2610001000NRG25290520240062083
|
29/05/2024
|
KARAMJIT KAUR
|
2610001WL003969
|
KARAMJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328235
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALERKOTLA
|
PB-10-001-072-001/125
()
|
2610001000NRG25290520240063112
|
29/05/2024
|
CHARANJIT KAUR
|
2610001WL004042
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328232
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALERKOTLA
|
PB-10-001-072-001/137
()
|
2610001000NRG25290520240063115
|
29/05/2024
|
PARAMJIT KAUR
|
2610001WL004042
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328217
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALERKOTLA
|
PB-10-001-072-001/139
()
|
2610001000NRG25290520240063118
|
29/05/2024
|
Tarsem Singh
|
2610001WL004042
|
Tarsem Singh
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328244
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALERKOTLA
|
PB-10-001-072-001/175
()
|
2610001000NRG25290520240063128
|
29/05/2024
|
Gurmeet singh
|
2610001WL004042
|
Gurmeet singh
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328206
|
|
MR GURMIT SINGH SO MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALERKOTLA
|
PB-10-001-072-001/175
()
|
2610001000NRG25290520240063127
|
29/05/2024
|
PARANJIT KAUR
|
2610001WL004042
|
PARANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328209
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MALERKOTLA
|
PB-10-001-088-001/106
()
|
2610001000NRG25290520240062124
|
29/05/2024
|
BUTA
|
2610001WL003972
|
BUTA
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328105
|
|
Mr. BUTA BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MALERKOTLA
|
PB-10-001-088-001/106
()
|
2610001000NRG25290520240063028
|
29/05/2024
|
BUTA
|
2610001WL004037
|
BUTA
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328106
|
|
Mr. BUTA BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MALERKOTLA
|
PB-10-001-088-001/114
()
|
2610001000NRG25290520240063030
|
29/05/2024
|
Veerpal Kaur
|
2610001WL004038
|
Veerpal Kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328237
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALERKOTLA
|
PB-10-001-088-001/116
()
|
2610001000NRG25290520240063031
|
29/05/2024
|
RAJINDER KAUR
|
2610001WL004038
|
RAJINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328216
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALERKOTLA
|
PB-10-001-088-001/123
()
|
2610001000NRG25290520240063035
|
29/05/2024
|
NAJIRA
|
2610001WL004038
|
NAJIRA
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328243
|
|
Mrs. NAJIRA W/O RAMJAN KHAN &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MALERKOTLA
|
PB-10-001-088-001/19
()
|
2610001000NRG25290520240062123
|
29/05/2024
|
KULDEEP SINGH
|
2610001WL003971
|
KULDEEP SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328240
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALERKOTLA
|
PB-10-001-088-001/19
()
|
2610001000NRG25290520240063029
|
29/05/2024
|
KULDEEP SINGH
|
2610001WL004037
|
KULDEEP SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328241
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALERKOTLA
|
PB-10-001-088-001/20
()
|
2610001000NRG25290520240063037
|
29/05/2024
|
BALVIR SINGH
|
2610001WL004038
|
BALVIR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328111
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALERKOTLA
|
PB-10-001-088-001/29
()
|
2610001000NRG25290520240063039
|
29/05/2024
|
JAGROOP SINGH
|
2610001WL004038
|
JAGROOP SINGH
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328204
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALERKOTLA
|
PB-10-001-088-001/43
()
|
2610001000NRG25290520240063045
|
29/05/2024
|
Husiar Singh
|
2610001WL004038
|
Husiar Singh
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328120
|
|
Mr. HUSHIYAR SINGH UJAGAR SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MALERKOTLA
|
PB-10-001-088-001/56
()
|
2610001000NRG25290520240063051
|
29/05/2024
|
Mandeep kaur
|
2610001WL004038
|
Mandeep kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328236
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALERKOTLA
|
PB-10-001-088-001/60
()
|
2610001000NRG25290520240063052
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL004038
|
JASWINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328229
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
163
|
MALERKOTLA
|
PB-10-001-079-001/12
()
|
2610001000NRG25290520240062126
|
29/05/2024
|
BHAGWAN SINGH
|
2610001WL003973
|
BHAGWAN SINGH
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328205
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALERKOTLA
|
PB-10-001-079-001/132-A
()
|
2610001000NRG25290520240062982
|
29/05/2024
|
Jasvir kaur
|
2610001WL004034
|
Jasvir kaur
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328207
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
165
|
MALERKOTLA
|
PB-10-002-069-001/27
()
|
2610002000NRG25290520240062980
|
29/05/2024
|
RAMZAN MOHAMMAD
|
2610002WL004032
|
RAMZAN MOHAMMAD
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328099
|
|
MR RAMZAN MOHD SO KHAIRDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
166
|
MALERKOTLA
|
PB-10-001-042-001/91
()
|
2610001000NRG25290520240062081
|
29/05/2024
|
BALJIT KAUR
|
2610001WL003969
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328238
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALERKOTLA
|
PB-10-001-088-001/124
()
|
2610001000NRG25290520240063036
|
29/05/2024
|
Sony Begam
|
2610001WL004038
|
Sony Begam
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328080
|
|
MRS SONY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALERKOTLA
|
PB-10-001-088-001/20
()
|
2610001000NRG25290520240063038
|
29/05/2024
|
GUDDI KAUR
|
2610001WL004038
|
GUDDI KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328255
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALERKOTLA
|
PB-10-001-088-001/31
()
|
2610001000NRG25290520240063040
|
29/05/2024
|
BALJINDER KAUR
|
2610001WL004038
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328103
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALERKOTLA
|
PB-10-001-088-001/36
()
|
2610001000NRG25290520240063041
|
29/05/2024
|
HARPAL KAUR
|
2610001WL004038
|
HARPAL KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328102
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALERKOTLA
|
PB-10-001-088-001/39
()
|
2610001000NRG25290520240063042
|
29/05/2024
|
GURBAKHSHISH SINGH
|
2610001WL004038
|
GURBAKHSHISH SINGH
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328100
|
|
MR GURBAKHHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALERKOTLA
|
PB-10-001-088-001/40
()
|
2610001000NRG25290520240063043
|
29/05/2024
|
CHHINDER KAUR
|
2610001WL004038
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328252
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALERKOTLA
|
PB-10-001-088-001/44
()
|
2610001000NRG25290520240063046
|
29/05/2024
|
JASWINDER KAUR
|
2610001WL004038
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328101
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALERKOTLA
|
PB-10-001-088-001/47-A
()
|
2610001000NRG25290520240063047
|
29/05/2024
|
Balwinder SINGH
|
2610001WL004038
|
Balwinder SINGH
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328257
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALERKOTLA
|
PB-10-001-088-001/50
()
|
2610001000NRG25290520240063048
|
29/05/2024
|
Harpal Kaur
|
2610001WL004038
|
Harpal Kaur
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328254
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALERKOTLA
|
PB-10-001-088-001/51
()
|
2610001000NRG25290520240063049
|
29/05/2024
|
MAHINDER SINGH
|
2610001WL004038
|
MAHINDER SINGH
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328079
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALERKOTLA
|
PB-10-001-088-001/55-A
()
|
2610001000NRG25290520240063050
|
29/05/2024
|
Raj Kaur
|
2610001WL004038
|
Raj Kaur
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434328253
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALERKOTLA
|
PB-10-001-088-001/92
()
|
2610001000NRG25290520240063054
|
29/05/2024
|
BALJIT KAUR
|
2610001WL004038
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4434328256
|
|
Mrs. BALJIT KAUR W/O GURCHARAN SINGH &DS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
179
|
MALERKOTLA
|
PB-10-001-042-001/82
()
|
2610001000NRG25290520240062075
|
29/05/2024
|
BALVIR SINGH
|
2610001WL003969
|
BALVIR SINGH
|
00415
|
SBIN0051069
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328258
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
180
|
MALERKOTLA
|
PB-10-001-078-001/80
()
|
2610001000NRG25290520240063083
|
29/05/2024
|
Kiranpal kaur
|
2610001WL004040
|
Kiranpal kaur
|
00468
|
UBIN0825565
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4434328202
|
|
KIRANPAL KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294952
|
294952
|
|
|
|
|
|
|
|