|
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-10-001-072-001/25
()
|
2610001000NRG25230420240013798
|
23/04/2024
|
GURPREET KAUR
|
2610001WL000863
|
GURPREET KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243085
|
|
GURPREET KAUR WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
2
|
MALERKOTLA
|
PB-10-001-072-001/34
()
|
2610001000NRG25230420240013800
|
23/04/2024
|
AMARJIT KAUR
|
2610001WL000863
|
AMARJIT KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243086
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
MALERKOTLA
|
PB-10-001-078-001/11
()
|
2610001000NRG25230420240013848
|
23/04/2024
|
VIDIYA
|
2610001WL000866
|
VIDIYA
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243239
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALERKOTLA
|
PB-10-001-078-001/2
()
|
2610001000NRG25230420240013859
|
23/04/2024
|
BANT KAUR
|
2610001WL000866
|
BANT KAUR
|
00032
|
UTIB0000419
|
644
|
644
|
Rejected
|
30/04/2024
|
|
3397243238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALERKOTLA
|
PB-10-001-085-001/129
()
|
2610001000NRG25230420240013826
|
23/04/2024
|
parmjit kaur
|
2610001WL000865
|
parmjit kaur
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243093
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
6
|
MALERKOTLA
|
PB-10-001-085-001/14
()
|
2610001000NRG25230420240013829
|
23/04/2024
|
KARAMTE
|
2610001WL000865
|
KARAMTE
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243071
|
|
KARMATE & DWSO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MALERKOTLA
|
PB-10-001-085-001/16
()
|
2610001000NRG25230420240013830
|
23/04/2024
|
MAHINDER KAUR
|
2610001WL000865
|
MAHINDER KAUR
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243244
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MALERKOTLA
|
PB-10-001-085-001/24
()
|
2610001000NRG25230420240013832
|
23/04/2024
|
SUKHDEV KAUR
|
2610001WL000865
|
SUKHDEV KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243243
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALERKOTLA
|
PB-10-001-085-001/28
()
|
2610001000NRG25230420240013833
|
23/04/2024
|
SARABJIT KAUR
|
2610001WL000865
|
SARABJIT KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243090
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
MALERKOTLA
|
PB-10-001-085-001/32
()
|
2610001000NRG25230420240013834
|
23/04/2024
|
GURJIT KAUR
|
2610001WL000865
|
GURJIT KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243092
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
11
|
MALERKOTLA
|
PB-10-001-085-001/53
()
|
2610001000NRG25230420240013839
|
23/04/2024
|
najeera
|
2610001WL000865
|
najeera
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243091
|
|
NAJEERA W/O SALIM KHAN
|
AXIS BANK(607153)
|
|
12
|
MALERKOTLA
|
PB-10-001-085-001/59
()
|
2610001000NRG25230420240013841
|
23/04/2024
|
JAFRA
|
2610001WL000865
|
JAFRA
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243237
|
|
JAFRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALERKOTLA
|
PB-10-001-085-001/65
()
|
2610001000NRG25230420240013843
|
23/04/2024
|
SABRI
|
2610001WL000865
|
SABRI
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243087
|
|
SAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALERKOTLA
|
PB-10-001-085-001/81
()
|
2610001000NRG25230420240013845
|
23/04/2024
|
GURMEL KAUR
|
2610001WL000865
|
GURMEL KAUR
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243088
|
|
GURMAIL KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
15
|
MALERKOTLA
|
PB-10-001-085-001/105
()
|
2610001000NRG25230420240013823
|
23/04/2024
|
KARMAIL KAUR
|
2610001WL000865
|
KARMAIL KAUR
|
00032
|
UTIB0001989
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243089
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
MALERKOTLA
|
PB-10-001-078-001/111
()
|
2610001000NRG25230420240013849
|
23/04/2024
|
ANWAR KHAN
|
2610001WL000866
|
ANWAR KHAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243078
|
|
ANWAR KHAN SO BASHIR KHAN
|
BANK OF INDIA(508505)
|
|
17
|
MALERKOTLA
|
PB-10-001-078-001/122
()
|
2610001000NRG25230420240013851
|
23/04/2024
|
GURMEL SINGH
|
2610001WL000866
|
GURMEL SINGH
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243080
|
|
GURMEL SINGH S/O HIRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALERKOTLA
|
PB-10-001-078-001/124
()
|
2610001000NRG25230420240013852
|
23/04/2024
|
SATTAR KHAN
|
2610001WL000866
|
SATTAR KHAN
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243079
|
|
SATTAR KHAN SO GAFOOR KHAN
|
BANK OF INDIA(508505)
|
|
19
|
MALERKOTLA
|
PB-10-001-078-001/163
()
|
2610001000NRG25230420240013858
|
23/04/2024
|
RAJIA BEGAM
|
2610001WL000866
|
RAJIA BEGAM
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243081
|
|
RAJIA BEGAM WO ASHLAM
|
BANK OF INDIA(508505)
|
|
20
|
MALERKOTLA
|
PB-10-001-078-001/48
()
|
2610001000NRG25230420240013864
|
23/04/2024
|
Rajo
|
2610001WL000866
|
Rajo
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243077
|
|
RAJO WO NAJIR SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
21
|
MALERKOTLA
|
PB-10-001-078-001/49
()
|
2610001000NRG25230420240013865
|
23/04/2024
|
BALVIR KAUR
|
2610001WL000866
|
BALVIR KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243149
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
MALERKOTLA
|
PB-10-001-078-001/51
()
|
2610001000NRG25230420240013866
|
23/04/2024
|
Shero
|
2610001WL000866
|
Shero
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243153
|
|
SEERO WO MAJID SHAH
|
BANK OF INDIA(508505)
|
|
23
|
MALERKOTLA
|
PB-10-001-078-001/58
()
|
2610001000NRG25230420240013867
|
23/04/2024
|
NACHHATAR KAUR
|
2610001WL000866
|
NACHHATAR KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243152
|
|
NACHHTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALERKOTLA
|
PB-10-001-078-001/84
()
|
2610001000NRG25230420240013869
|
23/04/2024
|
SEEMA
|
2610001WL000866
|
SEEMA
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243150
|
|
SEEMA
|
CANARA BANK(508532)
|
|
25
|
MALERKOTLA
|
PB-10-001-085-001/10
()
|
2610001000NRG25230420240013822
|
23/04/2024
|
AMARJIT KAUR
|
2610001WL000865
|
AMARJIT KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243156
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
MALERKOTLA
|
PB-10-001-085-001/131
()
|
2610001000NRG25230420240013827
|
23/04/2024
|
Pardeep Kaur
|
2610001WL000865
|
Pardeep Kaur
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243151
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
MALERKOTLA
|
PB-10-001-085-001/23
()
|
2610001000NRG25230420240013831
|
23/04/2024
|
PARAMJIT KAUR
|
2610001WL000865
|
PARAMJIT KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243097
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
MALERKOTLA
|
PB-10-001-085-001/33-A
()
|
2610001000NRG25230420240013835
|
23/04/2024
|
SIMARJIT KAUR
|
2610001WL000865
|
SIMARJIT KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243154
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
MALERKOTLA
|
PB-10-001-085-001/35-A
()
|
2610001000NRG25230420240013836
|
23/04/2024
|
PARKASH KAUR
|
2610001WL000865
|
PARKASH KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243155
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
30
|
MALERKOTLA
|
PB-10-001-085-001/50
()
|
2610001000NRG25230420240013837
|
23/04/2024
|
SANJIDA KHATOON
|
2610001WL000865
|
SANJIDA KHATOON
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243225
|
|
SANJIDA KHATOON
|
CANARA BANK(508532)
|
|
31
|
MALERKOTLA
|
PB-10-001-085-001/51
()
|
2610001000NRG25230420240013838
|
23/04/2024
|
Gafooran
|
2610001WL000865
|
Gafooran
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243227
|
|
GAFOORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALERKOTLA
|
PB-10-001-085-001/55
()
|
2610001000NRG25230420240013840
|
23/04/2024
|
SARO
|
2610001WL000865
|
SARO
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243226
|
|
SARO
|
CANARA BANK(508532)
|
|
33
|
MALERKOTLA
|
PB-10-001-085-001/74
()
|
2610001000NRG25230420240013844
|
23/04/2024
|
RANJIT KAUR
|
2610001WL000865
|
RANJIT KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243224
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
34
|
MALERKOTLA
|
PB-10-001-084-001/101
()
|
2610001000NRG25230420240013752
|
23/04/2024
|
SINDER KAUR
|
2610001WL000862
|
SINDER KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243159
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALERKOTLA
|
PB-10-001-084-001/106
()
|
2610001000NRG25230420240013753
|
23/04/2024
|
Parkash Kaur
|
2610001WL000862
|
Parkash Kaur
|
00089
|
CBIN0283171
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243223
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALERKOTLA
|
PB-10-001-084-001/108
()
|
2610001000NRG25230420240013754
|
23/04/2024
|
Charanjit Kaur
|
2610001WL000862
|
Charanjit Kaur
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243183
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALERKOTLA
|
PB-10-001-084-001/111
()
|
2610001000NRG25230420240013755
|
23/04/2024
|
Sinder Kaur
|
2610001WL000862
|
Sinder Kaur
|
00089
|
CBIN0283171
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243184
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALERKOTLA
|
PB-10-001-084-001/115
()
|
2610001000NRG25230420240013756
|
23/04/2024
|
Kamaljit kaur
|
2610001WL000862
|
Kamaljit kaur
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243203
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALERKOTLA
|
PB-10-001-084-001/119
()
|
2610001000NRG25230420240013757
|
23/04/2024
|
Sarabjit Kaur
|
2610001WL000862
|
Sarabjit Kaur
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243158
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALERKOTLA
|
PB-10-001-084-001/120
()
|
2610001000NRG25230420240013758
|
23/04/2024
|
Sukhwinder Kaur
|
2610001WL000862
|
Sukhwinder Kaur
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243176
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALERKOTLA
|
PB-10-001-084-001/127
()
|
2610001000NRG25230420240013759
|
23/04/2024
|
Nisha Rani
|
2610001WL000862
|
Nisha Rani
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243169
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALERKOTLA
|
PB-10-001-084-001/130
()
|
2610001000NRG25230420240013760
|
23/04/2024
|
Paramjit Kaur
|
2610001WL000862
|
Paramjit Kaur
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243208
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALERKOTLA
|
PB-10-001-084-001/135
()
|
2610001000NRG25230420240013761
|
23/04/2024
|
SANDEEP KAUR
|
2610001WL000862
|
SANDEEP KAUR
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243204
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALERKOTLA
|
PB-10-001-084-001/136
()
|
2610001000NRG25230420240013762
|
23/04/2024
|
MANJIT KAUR
|
2610001WL000862
|
MANJIT KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243180
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALERKOTLA
|
PB-10-001-084-001/140
()
|
2610001000NRG25230420240013763
|
23/04/2024
|
PARAMJIT KAUR
|
2610001WL000862
|
PARAMJIT KAUR
|
00089
|
CBIN0283171
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243157
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALERKOTLA
|
PB-10-001-084-001/145
()
|
2610001000NRG25230420240013764
|
23/04/2024
|
Bamla Rani
|
2610001WL000862
|
Bamla Rani
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243197
|
|
Miss. BIMLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALERKOTLA
|
PB-10-001-084-001/151
()
|
2610001000NRG25230420240013768
|
23/04/2024
|
RUPINDER KAUR
|
2610001WL000862
|
RUPINDER KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243201
|
|
Mrs. RUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALERKOTLA
|
PB-10-001-084-001/154
()
|
2610001000NRG25230420240013769
|
23/04/2024
|
HARPREET KAUR
|
2610001WL000862
|
HARPREET KAUR
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243195
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALERKOTLA
|
PB-10-001-084-001/157
()
|
2610001000NRG25230420240013770
|
23/04/2024
|
RAM SINGH
|
2610001WL000862
|
RAM SINGH
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243068
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALERKOTLA
|
PB-10-001-084-001/158
()
|
2610001000NRG25230420240013771
|
23/04/2024
|
MUKHTIAR KAUR
|
2610001WL000862
|
MUKHTIAR KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243200
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALERKOTLA
|
PB-10-001-084-001/160
()
|
2610001000NRG25230420240013734
|
23/04/2024
|
BALJIT KAUR
|
2610001WL000859
|
BALJIT KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243178
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALERKOTLA
|
PB-10-001-084-001/163
()
|
2610001000NRG25230420240013773
|
23/04/2024
|
HARJIT KAUR
|
2610001WL000862
|
HARJIT KAUR
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243199
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALERKOTLA
|
PB-10-001-084-001/169
()
|
2610001000NRG25230420240013774
|
23/04/2024
|
KIRANJIT KAUR
|
2610001WL000862
|
KIRANJIT KAUR
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243245
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALERKOTLA
|
PB-10-001-084-001/18
()
|
2610001000NRG25230420240013776
|
23/04/2024
|
PARAMJIT KAUR
|
2610001WL000862
|
PARAMJIT KAUR
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243205
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALERKOTLA
|
PB-10-001-084-001/192
()
|
2610001000NRG25230420240013777
|
23/04/2024
|
HARPREET KAUR
|
2610001WL000862
|
HARPREET KAUR
|
00089
|
CBIN0283171
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243069
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALERKOTLA
|
PB-10-001-084-001/20
()
|
2610001000NRG25230420240013778
|
23/04/2024
|
KULDEEP KAUR
|
2610001WL000862
|
KULDEEP KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243179
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALERKOTLA
|
PB-10-001-084-001/204
()
|
2610001000NRG25230420240013735
|
23/04/2024
|
SHARANJEET KAUR
|
2610001WL000859
|
SHARANJEET KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243196
|
|
Mr. DILPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALERKOTLA
|
PB-10-001-084-001/22
()
|
2610001000NRG25230420240013736
|
23/04/2024
|
MANPREET KAUR
|
2610001WL000859
|
MANPREET KAUR
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243202
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALERKOTLA
|
PB-10-001-084-001/34
()
|
2610001000NRG25230420240013737
|
23/04/2024
|
KARNAIL KAUR
|
2610001WL000859
|
KARNAIL KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243206
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALERKOTLA
|
PB-10-001-084-001/37
()
|
2610001000NRG25230420240013738
|
23/04/2024
|
SINDERPAL KAUR
|
2610001WL000859
|
SINDERPAL KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243181
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALERKOTLA
|
PB-10-001-084-001/62
()
|
2610001000NRG25230420240013739
|
23/04/2024
|
MALKIT KAUR
|
2610001WL000859
|
MALKIT KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243182
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALERKOTLA
|
PB-10-001-084-001/70
()
|
2610001000NRG25230420240013740
|
23/04/2024
|
SINDER KAUR
|
2610001WL000859
|
SINDER KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243220
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALERKOTLA
|
PB-10-001-084-001/9
()
|
2610001000NRG25230420240013741
|
23/04/2024
|
JASWINDER KAUR
|
2610001WL000859
|
JASWINDER KAUR
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243170
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALERKOTLA
|
PB-10-001-084-001/91
()
|
2610001000NRG25230420240013742
|
23/04/2024
|
GURMEET KAUR
|
2610001WL000859
|
GURMEET KAUR
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243186
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALERKOTLA
|
PB-10-001-084-001/93
()
|
2610001000NRG25230420240013743
|
23/04/2024
|
MALKIT KAUR
|
2610001WL000859
|
MALKIT KAUR
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243185
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALERKOTLA
|
PB-10-001-084-001/95
()
|
2610001000NRG25230420240013744
|
23/04/2024
|
Sarabjit Kaur
|
2610001WL000859
|
Sarabjit Kaur
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243160
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALERKOTLA
|
PB-10-001-084-001/97
()
|
2610001000NRG25230420240013745
|
23/04/2024
|
BALBIR KAUR
|
2610001WL000859
|
BALBIR KAUR
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243146
|
|
Mrs. BALVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54096
|
54096
|
|
|
|
|
|
|
|
|
68
|
MALERKOTLA
|
PB-10-001-084-001/148
()
|
2610001000NRG25230420240013765
|
23/04/2024
|
RAJWINDER KAUR
|
2610001WL000862
|
RAJWINDER KAUR
|
00089
|
CBIN0283765
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243198
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALERKOTLA
|
PB-10-001-084-001/149
()
|
2610001000NRG25230420240013766
|
23/04/2024
|
BALJIT KAUR
|
2610001WL000862
|
BALJIT KAUR
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243188
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
70
|
MALERKOTLA
|
PB-10-001-084-001/15
()
|
2610001000NRG25230420240013767
|
23/04/2024
|
Gurmeet Kaur
|
2610001WL000862
|
Gurmeet Kaur
|
00176
|
IDIB000M596
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243073
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
71
|
MALERKOTLA
|
PB-10-001-084-001/161
()
|
2610001000NRG25230420240013772
|
23/04/2024
|
KULWINDER KAUR
|
2610001WL000862
|
KULWINDER KAUR
|
00176
|
IDIB000M596
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243083
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALERKOTLA
|
PB-10-001-084-001/175
()
|
2610001000NRG25230420240013775
|
23/04/2024
|
KULDEEP KAUR
|
2610001WL000862
|
KULDEEP KAUR
|
00176
|
IDIB000M596
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243082
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
73
|
MALERKOTLA
|
PB-10-001-016-001/152
()
|
2610001000NRG25230420240013751
|
23/04/2024
|
BHURO
|
2610001WL000861
|
BHURO
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243148
|
|
BHURO,DSSO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MALERKOTLA
|
PB-10-001-016-001/175
()
|
2610001000NRG25230420240013747
|
23/04/2024
|
Saroop singh
|
2610001WL000860
|
Saroop singh
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243228
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MALERKOTLA
|
PB-10-001-016-001/25
()
|
2610001000NRG25230420240013748
|
23/04/2024
|
RAGHUVIR SINGH
|
2610001WL000860
|
RAGHUVIR SINGH
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243230
|
|
Mr. Raghbir Singh
|
INDIAN BANK(607105)
|
|
76
|
MALERKOTLA
|
PB-10-001-016-001/31
()
|
2610001000NRG25230420240013749
|
23/04/2024
|
NACHHATAR SINGH
|
2610001WL000860
|
NACHHATAR SINGH
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243229
|
|
NACHHTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
77
|
MALERKOTLA
|
PB-10-001-016-001/109
()
|
2610001000NRG25230420240013746
|
23/04/2024
|
BALWINDER SINGH
|
2610001WL000860
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243241
|
|
BALWINDER SINGH ALIAS BINDER SINGH S O D
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MALERKOTLA
|
PB-10-001-016-001/79
()
|
2610001000NRG25230420240013750
|
23/04/2024
|
PIARA SINGH
|
2610001WL000860
|
PIARA SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243240
|
|
PIARA SINGH,DSSO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
79
|
MALERKOTLA
|
PB-10-001-089-001/40
()
|
2610001000NRG25230420240013732
|
23/04/2024
|
HARPREET KAUR
|
2610001WL000858
|
HARPREET KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243144
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
80
|
MALERKOTLA
|
PB-10-001-085-001/123
()
|
2610001000NRG25230420240013825
|
23/04/2024
|
SATWINDER KAUR
|
2610001WL000865
|
SATWINDER KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243095
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MALERKOTLA
|
PB-10-002-035-001/21
()
|
2610002000NRG25230420240013808
|
23/04/2024
|
FAKIRIA
|
2610002WL000864
|
FAKIRIA
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243094
|
|
FAKIRIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
82
|
MALERKOTLA
|
PB-10-001-072-001/183
()
|
2610001000NRG25230420240013689
|
23/04/2024
|
Mandeep Kaur
|
2610001WL000856
|
Mandeep Kaur
|
00349
|
PSIB0021432
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243145
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
83
|
MALERKOTLA
|
PB-10-001-075-001/27
()
|
2610001000NRG25230420240013678
|
23/04/2024
|
Paramjeet Kaur
|
2610001WL000855
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243084
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
84
|
MALERKOTLA
|
PB-10-001-075-001/1
()
|
2610001000NRG25230420240013677
|
23/04/2024
|
Rajwinder Kaur
|
2610001WL000855
|
Rajwinder Kaur
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243236
|
|
RAJWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALERKOTLA
|
PB-10-001-078-001/107
()
|
2610001000NRG25230420240013847
|
23/04/2024
|
AVTAR SINGH
|
2610001WL000866
|
AVTAR SINGH
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243096
|
|
AVTAR SINGH SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALERKOTLA
|
PB-10-001-078-001/8-A
()
|
2610001000NRG25230420240013868
|
23/04/2024
|
taja
|
2610001WL000866
|
taja
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243235
|
|
TAJA WO FAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
87
|
MALERKOTLA
|
PB-10-001-072-001/87
()
|
2610001000NRG25230420240013804
|
23/04/2024
|
KARAMJIT KAUR
|
2610001WL000863
|
KARAMJIT KAUR
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243129
|
|
KARAMJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
88
|
MALERKOTLA
|
PB-10-001-017-001/10
()
|
2610001000NRG25230420240013696
|
23/04/2024
|
KARAMJIT KAUR
|
2610001WL000857
|
KARAMJIT KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243231
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALERKOTLA
|
PB-10-001-017-001/12-A
()
|
2610001000NRG25230420240013697
|
23/04/2024
|
HARDEEP KAUR
|
2610001WL000857
|
HARDEEP KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397243108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MALERKOTLA
|
PB-10-001-017-001/17
()
|
2610001000NRG25230420240013698
|
23/04/2024
|
PARAMJIT KAUR
|
2610001WL000857
|
PARAMJIT KAUR
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243125
|
|
PARAMJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALERKOTLA
|
PB-10-001-017-001/24
()
|
2610001000NRG25230420240013699
|
23/04/2024
|
CHARANJIT KAUR
|
2610001WL000857
|
CHARANJIT KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243110
|
|
CHARANJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALERKOTLA
|
PB-10-001-017-001/25-A
()
|
2610001000NRG25230420240013700
|
23/04/2024
|
SUKHWINDER KAUR
|
2610001WL000857
|
SUKHWINDER KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243127
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALERKOTLA
|
PB-10-001-017-001/27-A
()
|
2610001000NRG25230420240013701
|
23/04/2024
|
PARKASH SINGH
|
2610001WL000857
|
PARKASH SINGH
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243124
|
|
PARKASH SINGH & DSSO.SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALERKOTLA
|
PB-10-001-017-001/36
()
|
2610001000NRG25230420240013702
|
23/04/2024
|
MANJIT
|
2610001WL000857
|
MANJIT
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243109
|
|
MANJIT W/O MUSHTAQ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALERKOTLA
|
PB-10-001-017-001/37
()
|
2610001000NRG25230420240013703
|
23/04/2024
|
KARAMJIT KAUR
|
2610001WL000857
|
KARAMJIT KAUR
|
00354
|
PUNB0136900
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243107
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALERKOTLA
|
PB-10-001-017-001/4
()
|
2610001000NRG25230420240013705
|
23/04/2024
|
GURMIT KAUR
|
2610001WL000857
|
GURMIT KAUR
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243234
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALERKOTLA
|
PB-10-001-017-001/40
()
|
2610001000NRG25230420240013706
|
23/04/2024
|
MANJIT KAUR
|
2610001WL000857
|
MANJIT KAUR
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243126
|
|
MANJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALERKOTLA
|
PB-10-001-017-001/42
()
|
2610001000NRG25230420240013707
|
23/04/2024
|
SARABJIT KAUR
|
2610001WL000857
|
SARABJIT KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243105
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALERKOTLA
|
PB-10-001-017-001/47
()
|
2610001000NRG25230420240013708
|
23/04/2024
|
PALWINDER KAUR
|
2610001WL000857
|
PALWINDER KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243113
|
|
PALVINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALERKOTLA
|
PB-10-001-017-001/52
()
|
2610001000NRG25230420240013709
|
23/04/2024
|
KARAMJIT KAUR
|
2610001WL000857
|
KARAMJIT KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243114
|
|
KARAMJIT KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALERKOTLA
|
PB-10-001-017-001/59
()
|
2610001000NRG25230420240013711
|
23/04/2024
|
Balwinder kaur
|
2610001WL000857
|
Balwinder kaur
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243117
|
|
BALWINDER KAUR W/O SUGAGAR SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALERKOTLA
|
PB-10-001-017-001/63
()
|
2610001000NRG25230420240013713
|
23/04/2024
|
JAGTAR SINGH
|
2610001WL000857
|
JAGTAR SINGH
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243133
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALERKOTLA
|
PB-10-001-072-001/1-A
()
|
2610001000NRG25230420240013779
|
23/04/2024
|
KARNAIL SINGH
|
2610001WL000863
|
KARNAIL SINGH
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243122
|
|
KARNAIL SINGHS/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALERKOTLA
|
PB-10-001-072-001/122
()
|
2610001000NRG25230420240013679
|
23/04/2024
|
AMARJIT KAUR
|
2610001WL000856
|
AMARJIT KAUR
|
00354
|
PUNB0136900
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243102
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALERKOTLA
|
PB-10-001-072-001/124
()
|
2610001000NRG25230420240013680
|
23/04/2024
|
PARAMJT KAUR
|
2610001WL000856
|
PARAMJT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243135
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALERKOTLA
|
PB-10-001-072-001/126
()
|
2610001000NRG25230420240013781
|
23/04/2024
|
HARBANS KAUR
|
2610001WL000863
|
HARBANS KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243137
|
|
HARBANS KAUR W/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALERKOTLA
|
PB-10-001-072-001/131
()
|
2610001000NRG25230420240013783
|
23/04/2024
|
GURPREET KAUR
|
2610001WL000863
|
GURPREET KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243142
|
|
GURPREET KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALERKOTLA
|
PB-10-001-072-001/132
()
|
2610001000NRG25230420240013784
|
23/04/2024
|
MANDEEP KAUR
|
2610001WL000863
|
MANDEEP KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243112
|
|
MANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALERKOTLA
|
PB-10-001-072-001/135
()
|
2610001000NRG25230420240013681
|
23/04/2024
|
JASPREET KAUR
|
2610001WL000856
|
JASPREET KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243139
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALERKOTLA
|
PB-10-001-072-001/138
()
|
2610001000NRG25230420240013682
|
23/04/2024
|
INDERJIT KAUR
|
2610001WL000856
|
INDERJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243118
|
|
INDERJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALERKOTLA
|
PB-10-001-072-001/139
()
|
2610001000NRG25230420240013786
|
23/04/2024
|
MANDEEP KAUR
|
2610001WL000863
|
MANDEEP KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243232
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALERKOTLA
|
PB-10-001-072-001/144
()
|
2610001000NRG25230420240013788
|
23/04/2024
|
BASHIRA
|
2610001WL000863
|
BASHIRA
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243141
|
|
BASHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALERKOTLA
|
PB-10-001-072-001/145
()
|
2610001000NRG25230420240013683
|
23/04/2024
|
JASWINDER KAUR
|
2610001WL000856
|
JASWINDER KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243136
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALERKOTLA
|
PB-10-001-072-001/146
()
|
2610001000NRG25230420240013789
|
23/04/2024
|
PARAMJIT KAUR
|
2610001WL000863
|
PARAMJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243132
|
|
PARAMJIT KAUR W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALERKOTLA
|
PB-10-001-072-001/151
()
|
2610001000NRG25230420240013790
|
23/04/2024
|
SUKHWINDER KAUR
|
2610001WL000863
|
SUKHWINDER KAUR
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243115
|
|
SUKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALERKOTLA
|
PB-10-001-072-001/152
()
|
2610001000NRG25230420240013684
|
23/04/2024
|
SUKHJIT SINGH
|
2610001WL000856
|
SUKHJIT SINGH
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243134
|
|
SUKHJIT SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALERKOTLA
|
PB-10-001-072-001/153
()
|
2610001000NRG25230420240013685
|
23/04/2024
|
kuldeep kaur
|
2610001WL000856
|
kuldeep kaur
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243138
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALERKOTLA
|
PB-10-001-072-001/154
()
|
2610001000NRG25230420240013791
|
23/04/2024
|
Jilo Begem
|
2610001WL000863
|
Jilo Begem
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243111
|
|
JILO W/O BHOLE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALERKOTLA
|
PB-10-001-072-001/157
()
|
2610001000NRG25230420240013792
|
23/04/2024
|
Sinder kaur
|
2610001WL000863
|
Sinder kaur
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243116
|
|
SINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALERKOTLA
|
PB-10-001-072-001/160
()
|
2610001000NRG25230420240013686
|
23/04/2024
|
Kulwant Kaur
|
2610001WL000856
|
Kulwant Kaur
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243100
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALERKOTLA
|
PB-10-001-072-001/161
()
|
2610001000NRG25230420240013793
|
23/04/2024
|
Karmjit kaur
|
2610001WL000863
|
Karmjit kaur
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243140
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALERKOTLA
|
PB-10-001-072-001/167
()
|
2610001000NRG25230420240013687
|
23/04/2024
|
Harwinder Kaur
|
2610001WL000856
|
Harwinder Kaur
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243119
|
|
HARWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALERKOTLA
|
PB-10-001-072-001/174
()
|
2610001000NRG25230420240013794
|
23/04/2024
|
Jasvir Kaur
|
2610001WL000863
|
Jasvir Kaur
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243120
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALERKOTLA
|
PB-10-001-072-001/180
()
|
2610001000NRG25230420240013797
|
23/04/2024
|
Veerpal Kaur
|
2610001WL000863
|
Veerpal Kaur
|
00354
|
PUNB0136900
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243143
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALERKOTLA
|
PB-10-001-072-001/27
()
|
2610001000NRG25230420240013799
|
23/04/2024
|
SINDER KAUR
|
2610001WL000863
|
SINDER KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243130
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALERKOTLA
|
PB-10-001-072-001/35-A
()
|
2610001000NRG25230420240013801
|
23/04/2024
|
Jaswant kaur
|
2610001WL000863
|
Jaswant kaur
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243121
|
|
JASWANT KAUR W/O HARNEK SINGH & CDP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALERKOTLA
|
PB-10-001-072-001/42
()
|
2610001000NRG25230420240013802
|
23/04/2024
|
GURPREET KAUR
|
2610001WL000863
|
GURPREET KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243123
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALERKOTLA
|
PB-10-001-072-001/7
()
|
2610001000NRG25230420240013690
|
23/04/2024
|
MANJIT KAUR
|
2610001WL000856
|
MANJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243099
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALERKOTLA
|
PB-10-001-072-001/71
()
|
2610001000NRG25230420240013691
|
23/04/2024
|
TEJA SINGH
|
2610001WL000856
|
TEJA SINGH
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243098
|
|
TEJA SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALERKOTLA
|
PB-10-001-072-001/77
()
|
2610001000NRG25230420240013692
|
23/04/2024
|
SINDER KAUR
|
2610001WL000856
|
SINDER KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243103
|
|
SINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALERKOTLA
|
PB-10-001-072-001/79
()
|
2610001000NRG25230420240013803
|
23/04/2024
|
MALKIT KAUR
|
2610001WL000863
|
MALKIT KAUR
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243128
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALERKOTLA
|
PB-10-001-072-001/89
()
|
2610001000NRG25230420240013805
|
23/04/2024
|
RUPA
|
2610001WL000863
|
RUPA
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243104
|
|
ROOPA KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALERKOTLA
|
PB-10-001-072-001/91-A
()
|
2610001000NRG25230420240013806
|
23/04/2024
|
Jagroop Kaur
|
2610001WL000863
|
Jagroop Kaur
|
00354
|
PUNB0136900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243106
|
|
JAGROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALERKOTLA
|
PB-10-001-072-001/92
()
|
2610001000NRG25230420240013693
|
23/04/2024
|
JASPAL KAUR
|
2610001WL000856
|
JASPAL KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243131
|
|
JASPAL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALERKOTLA
|
PB-10-001-072-001/94
()
|
2610001000NRG25230420240013694
|
23/04/2024
|
SADHU SINGH
|
2610001WL000856
|
SADHU SINGH
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243233
|
|
SADHU SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALERKOTLA
|
PB-10-001-072-001/98
()
|
2610001000NRG25230420240013695
|
23/04/2024
|
AMARJIT KAUR
|
2610001WL000856
|
AMARJIT KAUR
|
00354
|
PUNB0136900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243101
|
|
AMARJIT KAUR W/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75992
|
75992
|
|
|
|
|
|
|
|
|
137
|
MALERKOTLA
|
PB-10-001-078-001/113
()
|
2610001000NRG25230420240013850
|
23/04/2024
|
SUKHWINDER KAUR
|
2610001WL000866
|
SUKHWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243217
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MALERKOTLA
|
PB-10-001-078-001/126
()
|
2610001000NRG25230420240013853
|
23/04/2024
|
JINDER KAUR
|
2610001WL000866
|
JINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243212
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALERKOTLA
|
PB-10-001-078-001/127
()
|
2610001000NRG25230420240013854
|
23/04/2024
|
NAJARA
|
2610001WL000866
|
NAJARA
|
00354
|
PUNB0347600
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243218
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALERKOTLA
|
PB-10-001-078-001/129
()
|
2610001000NRG25230420240013855
|
23/04/2024
|
FAJAL MUHAMMAD
|
2610001WL000866
|
FAJAL MUHAMMAD
|
00354
|
PUNB0347600
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243213
|
|
FAJAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MALERKOTLA
|
PB-10-001-078-001/135
()
|
2610001000NRG25230420240013856
|
23/04/2024
|
sukhwinder kaur
|
2610001WL000866
|
sukhwinder kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243215
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MALERKOTLA
|
PB-10-001-078-001/154
()
|
2610001000NRG25230420240013857
|
23/04/2024
|
SEEMA
|
2610001WL000866
|
SEEMA
|
00354
|
PUNB0347600
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243187
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALERKOTLA
|
PB-10-001-078-001/34
()
|
2610001000NRG25230420240013861
|
23/04/2024
|
HARAMTE
|
2610001WL000866
|
HARAMTE
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243216
|
|
HARMATE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALERKOTLA
|
PB-10-001-078-001/42
()
|
2610001000NRG25230420240013862
|
23/04/2024
|
Harjit kaur
|
2610001WL000866
|
Harjit kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243219
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MALERKOTLA
|
PB-10-001-078-001/45
()
|
2610001000NRG25230420240013863
|
23/04/2024
|
SUKHWINDER KAUR
|
2610001WL000866
|
SUKHWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243214
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MALERKOTLA
|
PB-10-001-078-001/99
()
|
2610001000NRG25230420240013871
|
23/04/2024
|
Balwinder Kaur
|
2610001WL000866
|
Balwinder Kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243210
|
|
BALWINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MALERKOTLA
|
PB-10-001-085-001/121
()
|
2610001000NRG25230420240013824
|
23/04/2024
|
KIRANDEEP KAUR
|
2610001WL000865
|
KIRANDEEP KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243211
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALERKOTLA
|
PB-10-001-085-001/134
()
|
2610001000NRG25230420240013828
|
23/04/2024
|
Lachhmi Devi
|
2610001WL000865
|
Lachhmi Devi
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243209
|
|
LACHHMI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
149
|
MALERKOTLA
|
PB-10-001-017-001/38-A
()
|
2610001000NRG25230420240013704
|
23/04/2024
|
SARABJIT KAUR
|
2610001WL000857
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243189
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALERKOTLA
|
PB-10-001-017-001/56
()
|
2610001000NRG25230420240013710
|
23/04/2024
|
SINDER KAUR
|
2610001WL000857
|
SINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243190
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALERKOTLA
|
PB-10-001-017-001/60
()
|
2610001000NRG25230420240013712
|
23/04/2024
|
JASVIR KAUR
|
2610001WL000857
|
JASVIR KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243242
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALERKOTLA
|
PB-10-001-072-001/125
()
|
2610001000NRG25230420240013780
|
23/04/2024
|
CHARANJIT KAUR
|
2610001WL000863
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243191
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALERKOTLA
|
PB-10-001-072-001/128
()
|
2610001000NRG25230420240013782
|
23/04/2024
|
RANI
|
2610001WL000863
|
RANI
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243147
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALERKOTLA
|
PB-10-001-072-001/137
()
|
2610001000NRG25230420240013785
|
23/04/2024
|
PARAMJIT KAUR
|
2610001WL000863
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALERKOTLA
|
PB-10-001-072-001/139
()
|
2610001000NRG25230420240013787
|
23/04/2024
|
Tarsem Singh
|
2610001WL000863
|
Tarsem Singh
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243072
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALERKOTLA
|
PB-10-001-072-001/173
()
|
2610001000NRG25230420240013688
|
23/04/2024
|
Safia
|
2610001WL000856
|
Safia
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243167
|
|
MS SAFIA SAFIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALERKOTLA
|
PB-10-001-072-001/175
()
|
2610001000NRG25230420240013796
|
23/04/2024
|
Gurmeet singh
|
2610001WL000863
|
Gurmeet singh
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243168
|
|
MR GURMIT SINGH SO MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALERKOTLA
|
PB-10-001-072-001/175
()
|
2610001000NRG25230420240013795
|
23/04/2024
|
PARANJIT KAUR
|
2610001WL000863
|
PARANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243177
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MALERKOTLA
|
PB-10-001-085-001/92
()
|
2610001000NRG25230420240013846
|
23/04/2024
|
HARJINDER KAUR
|
2610001WL000865
|
HARJINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243171
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALERKOTLA
|
PB-10-001-089-001/10-A
()
|
2610001000NRG25230420240013714
|
23/04/2024
|
MANJIT KAUR
|
2610001WL000858
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243065
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALERKOTLA
|
PB-10-001-089-001/15
()
|
2610001000NRG25230420240013715
|
23/04/2024
|
surinder singh
|
2610001WL000858
|
surinder singh
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243162
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALERKOTLA
|
PB-10-001-089-001/16
()
|
2610001000NRG25230420240013716
|
23/04/2024
|
GURMAIL KAUR
|
2610001WL000858
|
GURMAIL KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243173
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MALERKOTLA
|
PB-10-001-089-001/18
()
|
2610001000NRG25230420240013717
|
23/04/2024
|
kiranpal kaur
|
2610001WL000858
|
kiranpal kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243174
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MALERKOTLA
|
PB-10-001-089-001/19
()
|
2610001000NRG25230420240013718
|
23/04/2024
|
BALWINDER KAUR
|
2610001WL000858
|
BALWINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243221
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MALERKOTLA
|
PB-10-001-089-001/2
()
|
2610001000NRG25230420240013719
|
23/04/2024
|
BALWINDER KAUR
|
2610001WL000858
|
BALWINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243165
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MALERKOTLA
|
PB-10-001-089-001/20
()
|
2610001000NRG25230420240013720
|
23/04/2024
|
Shanti Kaur
|
2610001WL000858
|
Shanti Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243164
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
167
|
MALERKOTLA
|
PB-10-001-089-001/21
()
|
2610001000NRG25230420240013721
|
23/04/2024
|
RACHHPINDER KAUR
|
2610001WL000858
|
RACHHPINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243194
|
|
RASHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MALERKOTLA
|
PB-10-001-089-001/22-A
()
|
2610001000NRG25230420240013722
|
23/04/2024
|
KULDEEP KAUR
|
2610001WL000858
|
KULDEEP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243066
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALERKOTLA
|
PB-10-001-089-001/24
()
|
2610001000NRG25230420240013723
|
23/04/2024
|
MALKIT KAUR
|
2610001WL000858
|
MALKIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243163
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MALERKOTLA
|
PB-10-001-089-001/26
()
|
2610001000NRG25230420240013724
|
23/04/2024
|
SUKHJEET KAUR
|
2610001WL000858
|
SUKHJEET KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243070
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MALERKOTLA
|
PB-10-001-089-001/27
()
|
2610001000NRG25230420240013725
|
23/04/2024
|
AMARJIT KAUR
|
2610001WL000858
|
AMARJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243175
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MALERKOTLA
|
PB-10-001-089-001/29
()
|
2610001000NRG25230420240013726
|
23/04/2024
|
HARJINDER KAUR
|
2610001WL000858
|
HARJINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243193
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MALERKOTLA
|
PB-10-001-089-001/3-A
()
|
2610001000NRG25230420240013727
|
23/04/2024
|
BALJIT KAUR
|
2610001WL000858
|
BALJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243166
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MALERKOTLA
|
PB-10-001-089-001/30
()
|
2610001000NRG25230420240013728
|
23/04/2024
|
MANPREET KAUR
|
2610001WL000858
|
MANPREET KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243246
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MALERKOTLA
|
PB-10-001-089-001/37
()
|
2610001000NRG25230420240013729
|
23/04/2024
|
INDERJIT KAUR
|
2610001WL000858
|
INDERJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243067
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALERKOTLA
|
PB-10-001-089-001/38
()
|
2610001000NRG25230420240013730
|
23/04/2024
|
BALJINDER KAUR
|
2610001WL000858
|
BALJINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243172
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MALERKOTLA
|
PB-10-001-089-001/4
()
|
2610001000NRG25230420240013731
|
23/04/2024
|
JASWINDER KAUR
|
2610001WL000858
|
JASWINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243192
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MALERKOTLA
|
PB-10-001-089-001/6
()
|
2610001000NRG25230420240013733
|
23/04/2024
|
HARDIP KAUR
|
2610001WL000858
|
HARDIP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243161
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49588
|
49588
|
|
|
|
|
|
|
|
|
179
|
MALERKOTLA
|
PB-10-001-078-001/23-A
()
|
2610001000NRG25230420240013860
|
23/04/2024
|
SANDEEP KAUR
|
2610001WL000866
|
SANDEEP KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243075
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALERKOTLA
|
PB-10-001-085-001/63
()
|
2610001000NRG25230420240013842
|
23/04/2024
|
CHARANJIT KAUR
|
2610001WL000865
|
CHARANJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243222
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
181
|
MALERKOTLA
|
PB-10-001-078-001/9
()
|
2610001000NRG25230420240013870
|
23/04/2024
|
KULDEEP KAUR
|
2610001WL000866
|
KULDEEP KAUR
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243074
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MALERKOTLA
|
PB-10-002-035-001/12
()
|
2610002000NRG25230420240013807
|
23/04/2024
|
amisa
|
2610002WL000864
|
amisa
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243076
|
|
MISS AMISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301070
|
301070
|
|
|
|
|
|
|
|