|
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-10-001-040-001/161
()
|
2610001000NRG25120420240003221
|
12/04/2024
|
RAJ KAUR
|
2610001WL000195
|
RAJ KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769030
|
|
RAJPAL KAUR
|
AXIS BANK(607153)
|
|
2
|
MALERKOTLA
|
PB-10-001-040-001/2
()
|
2610001000NRG25120420240003225
|
12/04/2024
|
HARBANS KAUR
|
2610001WL000195
|
HARBANS KAUR
|
00032
|
UTIB0000419
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269769029
|
|
HARBANSH KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MALERKOTLA
|
PB-10-001-060-001/64
()
|
2610001000NRG25100420240001586
|
12/04/2024
|
RACHPAL KAUR
|
2610001WL000111
|
RACHPAL KAUR
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768923
|
|
MRS JASPAL KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALERKOTLA
|
PB-10-001-071-001/14
()
|
2610001000NRG25120420240002938
|
12/04/2024
|
Harbans Kaur
|
2610001WL000178
|
Harbans Kaur
|
00032
|
UTIB0000419
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269768928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALERKOTLA
|
PB-10-001-071-001/4
()
|
2610001000NRG25120420240002947
|
12/04/2024
|
sakila
|
2610001WL000178
|
sakila
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768904
|
|
SAKILA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MALERKOTLA
|
PB-10-001-071-001/45
()
|
2610001000NRG25120420240002951
|
12/04/2024
|
KARTAR SINGH
|
2610001WL000178
|
KARTAR SINGH
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769005
|
|
KARTAR SINGH SO LALA SINGH
|
AXIS BANK(607153)
|
|
7
|
MALERKOTLA
|
PB-10-001-071-001/50
()
|
2610001000NRG25120420240002953
|
12/04/2024
|
POOJA
|
2610001WL000178
|
POOJA
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769006
|
|
POOJA
|
AXIS BANK(607153)
|
|
8
|
MALERKOTLA
|
PB-10-001-071-001/55
()
|
2610001000NRG25120420240002957
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000178
|
SUKHWINDER KAUR
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769021
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
9
|
MALERKOTLA
|
PB-10-001-076-001/12
()
|
2610001000NRG25120420240002959
|
12/04/2024
|
Hansa Singh
|
2610001WL000179
|
Hansa Singh
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768941
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MALERKOTLA
|
PB-10-001-076-001/24
()
|
2610001000NRG25120420240002962
|
12/04/2024
|
Palwinder Singh
|
2610001WL000179
|
Palwinder Singh
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768784
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALERKOTLA
|
PB-10-001-076-001/28
()
|
2610001000NRG25120420240002963
|
12/04/2024
|
CHARANJIT KAUR
|
2610001WL000179
|
CHARANJIT KAUR
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768946
|
|
CHARANJIT KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MALERKOTLA
|
PB-10-001-076-001/61
()
|
2610001000NRG25120420240003001
|
12/04/2024
|
HARPREET KAUR
|
2610001WL000183
|
HARPREET KAUR
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768788
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALERKOTLA
|
PB-10-001-078-001/12
()
|
2610001000NRG25100420240001336
|
12/04/2024
|
CHHOTE SHA
|
2610001WL000095
|
CHHOTE SHA
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768924
|
|
CHHOTE SHAH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
14
|
MALERKOTLA
|
PB-10-001-078-001/4
()
|
2610001000NRG25100420240001343
|
12/04/2024
|
SANDEEP KAUR
|
2610001WL000095
|
SANDEEP KAUR
|
00045
|
BARB0MALERK
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768886
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MALERKOTLA
|
PB-10-002-066-001/15
()
|
2610002000NRG25100420240001544
|
12/04/2024
|
RAJU GANDHI RAM
|
2610002WL000108
|
RAJU GANDHI RAM
|
00045
|
BARB0MALERK
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768855
|
|
RAJU GANDHI RAM SO B
|
BANK OF BARODA(606985)
|
|
16
|
MALERKOTLA
|
PB-10-002-104-001/119
()
|
2610002000NRG25100420240001113
|
12/04/2024
|
RAJ KAUR
|
2610002WL000072
|
RAJ KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768882
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
MALERKOTLA
|
PB-10-001-040-001/36
()
|
2610001000NRG25120420240003227
|
12/04/2024
|
Jasvir Kaur
|
2610001WL000195
|
Jasvir Kaur
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768913
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALERKOTLA
|
PB-10-001-040-001/42
()
|
2610001000NRG25120420240003228
|
12/04/2024
|
KIRANPAL KAUR
|
2610001WL000195
|
KIRANPAL KAUR
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768914
|
|
KIRANPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALERKOTLA
|
PB-10-001-040-001/71
()
|
2610001000NRG25120420240003231
|
12/04/2024
|
BUTA KHAN
|
2610001WL000195
|
BUTA KHAN
|
00048
|
BKID0006592
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269768961
|
|
BUTA KHAN S/O DOGAR KHAN
|
BANK OF INDIA(508505)
|
|
20
|
MALERKOTLA
|
PB-10-001-040-001/91
()
|
2610001000NRG25120420240003233
|
12/04/2024
|
NASRAN PARVEEN
|
2610001WL000195
|
NASRAN PARVEEN
|
00048
|
BKID0006592
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768915
|
|
NASRAN PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALERKOTLA
|
PB-10-001-078-001/112
()
|
2610001000NRG25100420240001334
|
12/04/2024
|
HUSAIN KHAN
|
2610001WL000095
|
HUSAIN KHAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768792
|
|
HUSSAIN KHAN SO BASHIR KHAN
|
BANK OF INDIA(508505)
|
|
22
|
MALERKOTLA
|
PB-10-001-078-001/124
()
|
2610001000NRG25100420240001337
|
12/04/2024
|
SATTAR KHAN
|
2610001WL000095
|
SATTAR KHAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769019
|
|
SATTAR KHAN SO GAFOOR KHAN
|
BANK OF INDIA(508505)
|
|
23
|
MALERKOTLA
|
PB-10-001-078-001/163
()
|
2610001000NRG25100420240001342
|
12/04/2024
|
RAJIA BEGAM
|
2610001WL000095
|
RAJIA BEGAM
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768794
|
|
RAJIA BEGAM WO ASHLAM
|
BANK OF INDIA(508505)
|
|
24
|
MALERKOTLA
|
PB-10-001-078-001/59
()
|
2610001000NRG25100420240001344
|
12/04/2024
|
PARAMJEET KAUR
|
2610001WL000095
|
PARAMJEET KAUR
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768793
|
|
PARAMJEET KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALERKOTLA
|
PB-10-001-078-001/65
()
|
2610001000NRG25100420240001346
|
12/04/2024
|
BASHIR KHAN
|
2610001WL000095
|
BASHIR KHAN
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768789
|
|
BASHIR KHAN SO BHOGAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALERKOTLA
|
PB-10-001-078-001/70
()
|
2610001000NRG25100420240001347
|
12/04/2024
|
MAYIA
|
2610001WL000095
|
MAYIA
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768916
|
|
MAYIA WO KARAM CHAND
|
BANK OF INDIA(508505)
|
|
27
|
MALERKOTLA
|
PB-10-002-066-001/12
()
|
2610002000NRG25100420240001542
|
12/04/2024
|
FAKIR CHAND
|
2610002WL000108
|
FAKIR CHAND
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768965
|
|
FAKIR CHAND S/O BHANA RAM
|
BANK OF INDIA(508505)
|
|
28
|
MALERKOTLA
|
PB-10-002-074-001/78
()
|
2610002000NRG25090420240000882
|
12/04/2024
|
JASWINDER SINGH
|
2610002WL000053
|
JASWINDER SINGH
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768990
|
|
JASWINDER SINGH S/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALERKOTLA
|
PB-10-002-104-001/38
()
|
2610002000NRG25100420240001117
|
12/04/2024
|
MANJEET KAUR
|
2610002WL000072
|
MANJEET KAUR
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768937
|
|
MANJEET KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALERKOTLA
|
PB-10-002-104-001/45
()
|
2610002000NRG25100420240001118
|
12/04/2024
|
HARJINDER KAUR
|
2610002WL000072
|
HARJINDER KAUR
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768948
|
|
HARJINDER KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALERKOTLA
|
PB-10-002-104-001/53
()
|
2610002000NRG25100420240001119
|
12/04/2024
|
KARAMJIT KAUR
|
2610002WL000072
|
KARAMJIT KAUR
|
00048
|
BKID0006592
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768947
|
|
KARAMJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALERKOTLA
|
PB-10-002-104-001/84
()
|
2610002000NRG25100420240001121
|
12/04/2024
|
SARABJIT KAUR
|
2610002WL000072
|
SARABJIT KAUR
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768991
|
|
SARABJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
33
|
MALERKOTLA
|
PB-10-001-025-001/19
()
|
2610001000NRG25100420240001383
|
12/04/2024
|
MANPREET KAUR
|
2610001WL000098
|
MANPREET KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768818
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALERKOTLA
|
PB-10-001-025-001/27-A
()
|
2610001000NRG25100420240001386
|
12/04/2024
|
CHHINDER KAUR
|
2610001WL000098
|
CHHINDER KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768848
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALERKOTLA
|
PB-10-001-025-001/29
()
|
2610001000NRG25100420240001387
|
12/04/2024
|
Harbans Kaur
|
2610001WL000098
|
Harbans Kaur
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768827
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
36
|
MALERKOTLA
|
PB-10-001-025-001/32
()
|
2610001000NRG25100420240001388
|
12/04/2024
|
MOHINDER KAUR
|
2610001WL000098
|
MOHINDER KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768828
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
MALERKOTLA
|
PB-10-001-025-001/34
()
|
2610001000NRG25100420240001389
|
12/04/2024
|
PARAMJIT KAUR
|
2610001WL000098
|
PARAMJIT KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768829
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MALERKOTLA
|
PB-10-001-025-001/40
()
|
2610001000NRG25100420240001390
|
12/04/2024
|
RANI
|
2610001WL000098
|
RANI
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768830
|
|
RANI
|
CANARA BANK(508532)
|
|
39
|
MALERKOTLA
|
PB-10-001-025-001/44
()
|
2610001000NRG25100420240001391
|
12/04/2024
|
SARBHJIT KAUR
|
2610001WL000098
|
SARBHJIT KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Rejected
|
24/04/2024
|
|
3269768831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MALERKOTLA
|
PB-10-001-025-001/47
()
|
2610001000NRG25100420240001393
|
12/04/2024
|
KARAMJIT KAUR
|
2610001WL000098
|
KARAMJIT KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768832
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MALERKOTLA
|
PB-10-001-025-001/51
()
|
2610001000NRG25100420240001395
|
12/04/2024
|
RANJIT KAUR
|
2610001WL000098
|
RANJIT KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768833
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
MALERKOTLA
|
PB-10-001-025-001/68
()
|
2610001000NRG25100420240001399
|
12/04/2024
|
Paramjit Kaur
|
2610001WL000098
|
Paramjit Kaur
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768843
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
MALERKOTLA
|
PB-10-001-036-001/44
()
|
2610001000NRG25090420240000867
|
12/04/2024
|
TAMIJA
|
2610001WL000051
|
TAMIJA
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768834
|
|
TAMIJA BEGAM
|
CANARA BANK(508532)
|
|
44
|
MALERKOTLA
|
PB-10-001-036-001/50
()
|
2610001000NRG25090420240000868
|
12/04/2024
|
Kausar begam
|
2610001WL000051
|
Kausar begam
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768870
|
|
KAUSAR BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MALERKOTLA
|
PB-10-001-036-001/71
()
|
2610001000NRG25090420240000869
|
12/04/2024
|
RAVIA BEGUM
|
2610001WL000051
|
RAVIA BEGUM
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768877
|
|
MS RAVIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALERKOTLA
|
PB-10-001-036-001/8
()
|
2610001000NRG25090420240000870
|
12/04/2024
|
MAKBOOL
|
2610001WL000051
|
MAKBOOL
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768835
|
|
MAKBOOL KHAN
|
CANARA BANK(508532)
|
|
47
|
MALERKOTLA
|
PB-10-001-040-001/10
()
|
2610001000NRG25120420240003215
|
12/04/2024
|
HARBANS SINGH
|
2610001WL000195
|
HARBANS SINGH
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768836
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
48
|
MALERKOTLA
|
PB-10-001-040-001/26
()
|
2610001000NRG25120420240003226
|
12/04/2024
|
BIMLA
|
2610001WL000195
|
BIMLA
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768837
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALERKOTLA
|
PB-10-001-040-001/62
()
|
2610001000NRG25120420240003230
|
12/04/2024
|
CHARANJIT KAUR
|
2610001WL000195
|
CHARANJIT KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768901
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
MALERKOTLA
|
PB-10-001-040-001/63
()
|
2610001000NRG25090420240000866
|
12/04/2024
|
RANI
|
2610001WL000050
|
RANI
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768838
|
|
RANI
|
CANARA BANK(508532)
|
|
51
|
MALERKOTLA
|
PB-10-001-069-001/104
()
|
2610001000NRG25100420240001591
|
12/04/2024
|
KIRANDEEP KAUR
|
2610001WL000112
|
KIRANDEEP KAUR
|
00078
|
CNRB0002112
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269768867
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
MALERKOTLA
|
PB-10-001-076-001/49
()
|
2610001000NRG25120420240002998
|
12/04/2024
|
Rehana
|
2610001WL000183
|
Rehana
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768841
|
|
REHANA BEGUM
|
CANARA BANK(508532)
|
|
53
|
MALERKOTLA
|
PB-10-001-078-001/61
()
|
2610001000NRG25100420240001345
|
12/04/2024
|
Kiranpal Kaur
|
2610001WL000095
|
Kiranpal Kaur
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768839
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALERKOTLA
|
PB-10-002-104-001/75
()
|
2610002000NRG25100420240001120
|
12/04/2024
|
MANJIT KAUR
|
2610002WL000072
|
MANJIT KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768844
|
|
MANJEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
55
|
MALERKOTLA
|
PB-10-002-066-001/15
()
|
2610002000NRG25100420240001545
|
12/04/2024
|
ASHA RANI
|
2610002WL000108
|
ASHA RANI
|
00078
|
CNRB0018122
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768966
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
MALERKOTLA
|
PB-10-001-025-001/2
()
|
2610001000NRG25100420240001384
|
12/04/2024
|
SARABJIT KAUR
|
2610001WL000098
|
SARABJIT KAUR
|
00089
|
CBIN0283765
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768899
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALERKOTLA
|
PB-10-001-025-001/24
()
|
2610001000NRG25100420240001385
|
12/04/2024
|
HARPREET KAUR
|
2610001WL000098
|
HARPREET KAUR
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768865
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALERKOTLA
|
PB-10-001-078-001/104
()
|
2610001000NRG25100420240001330
|
12/04/2024
|
GAGANDEEP KAUR
|
2610001WL000095
|
GAGANDEEP KAUR
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768876
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
59
|
MALERKOTLA
|
PB-10-001-025-001/56
()
|
2610001000NRG25100420240001396
|
12/04/2024
|
Raj Kaur
|
2610001WL000098
|
Raj Kaur
|
00152
|
HDFC0000649
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768939
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
MALERKOTLA
|
PB-10-001-034-001/175
()
|
2610001000NRG25100420240001795
|
12/04/2024
|
HARPREET SINGH
|
2610001WL000118
|
HARPREET SINGH
|
00152
|
HDFC0003302
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769013
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
MALERKOTLA
|
PB-10-001-071-001/42
()
|
2610001000NRG25120420240002948
|
12/04/2024
|
Sandeep kaur
|
2610001WL000178
|
Sandeep kaur
|
00165
|
IBKL0001855
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768883
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
62
|
MALERKOTLA
|
PB-10-001-071-001/52
()
|
2610001000NRG25120420240002955
|
12/04/2024
|
SAMEENA BEGUM
|
2610001WL000178
|
SAMEENA BEGUM
|
00176
|
IDIB000M582
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769031
|
|
Mr. SAMEENAN BEGUM
|
INDIAN BANK(607105)
|
|
63
|
MALERKOTLA
|
PB-10-001-076-001/70
()
|
2610001000NRG25120420240003002
|
12/04/2024
|
SANDEEP KAUR
|
2610001WL000183
|
SANDEEP KAUR
|
00176
|
IDIB000M582
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768967
|
|
Mrs. SANDIP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
MALERKOTLA
|
PB-10-001-060-001/17
()
|
2610001000NRG25100420240001577
|
12/04/2024
|
LAL SINGH
|
2610001WL000111
|
LAL SINGH
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768849
|
|
LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MALERKOTLA
|
PB-10-001-069-001/14
()
|
2610001000NRG25100420240001593
|
12/04/2024
|
CHARAN SINGH
|
2610001WL000112
|
CHARAN SINGH
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768840
|
|
CHARAN SINGH SO BANT
|
BANK OF BARODA(606985)
|
|
66
|
MALERKOTLA
|
PB-10-001-071-001/12
()
|
2610001000NRG25120420240002937
|
12/04/2024
|
Jasvir Kaur
|
2610001WL000178
|
Jasvir Kaur
|
00177
|
IOBA0002111
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269768850
|
|
JASVIR KAUR WO MANPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MALERKOTLA
|
PB-10-001-071-001/16
()
|
2610001000NRG25120420240002940
|
12/04/2024
|
Paramjit Kaur
|
2610001WL000178
|
Paramjit Kaur
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768853
|
|
PARAMJEET KAUR WO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALERKOTLA
|
PB-10-001-071-001/34
()
|
2610001000NRG25120420240002945
|
12/04/2024
|
Ranjit Kaur
|
2610001WL000178
|
Ranjit Kaur
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768852
|
|
RANJIT KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MALERKOTLA
|
PB-10-001-081-001/102
()
|
2610001000NRG25120420240002922
|
12/04/2024
|
JAREENA
|
2610001WL000176
|
JAREENA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768900
|
|
JAREENA W/O SATTAR MOHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MALERKOTLA
|
PB-10-001-081-001/98
()
|
2610001000NRG25120420240002935
|
12/04/2024
|
JASVIR KAUR
|
2610001WL000176
|
JASVIR KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768907
|
|
JASVIR KAUR W/O GURBAKHSIS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
71
|
MALERKOTLA
|
PB-10-001-035-001/75
()
|
2610001000NRG25100420240001236
|
12/04/2024
|
AMANDEEP KAUR
|
2610001WL000086
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769017
|
|
AMANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MALERKOTLA
|
PB-10-001-060-001/105
()
|
2610001000NRG25100420240001559
|
12/04/2024
|
CHARANJIT KAUR
|
2610001WL000111
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768935
|
|
CHARANJIT KAUR W O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MALERKOTLA
|
PB-10-001-060-001/114
()
|
2610001000NRG25100420240001563
|
12/04/2024
|
KARAMJIT KAUR
|
2610001WL000111
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768936
|
|
KARAMJIT KAURWORAMPIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MALERKOTLA
|
PB-10-001-079-001/107
()
|
2610001000NRG25090420240000873
|
12/04/2024
|
KARTAR SINGH
|
2610001WL000052
|
KARTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768925
|
|
KARTAR SINGH S O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MALERKOTLA
|
PB-10-001-079-001/4
()
|
2610001000NRG25090420240000878
|
12/04/2024
|
PAL SINGH
|
2610001WL000052
|
PAL SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768917
|
|
PAL SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
76
|
MALERKOTLA
|
PB-10-001-015-001/118
()
|
2610001000NRG25100420240001124
|
12/04/2024
|
RAMANDEEP KAUR
|
2610001WL000073
|
RAMANDEEP KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768821
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALERKOTLA
|
PB-10-001-034-001/146
()
|
2610001000NRG25100420240001794
|
12/04/2024
|
RAM SINGH
|
2610001WL000118
|
RAM SINGH
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768820
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
78
|
MALERKOTLA
|
PB-10-001-071-001/44
()
|
2610001000NRG25120420240002950
|
12/04/2024
|
AMARJIT KAUR
|
2610001WL000178
|
AMARJIT KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768774
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MALERKOTLA
|
PB-10-001-076-001/12
()
|
2610001000NRG25120420240002960
|
12/04/2024
|
Mohinder Kaur
|
2610001WL000179
|
Mohinder Kaur
|
00349
|
PSIB0000108
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768770
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MALERKOTLA
|
PB-10-001-076-001/23
()
|
2610001000NRG25120420240002961
|
12/04/2024
|
PARAMJIT KAUR
|
2610001WL000179
|
PARAMJIT KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768775
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MALERKOTLA
|
PB-10-001-076-001/31-A
()
|
2610001000NRG25120420240002964
|
12/04/2024
|
KAKO
|
2610001WL000179
|
KAKO
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768777
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MALERKOTLA
|
PB-10-001-076-001/38
()
|
2610001000NRG25120420240002996
|
12/04/2024
|
MELO
|
2610001WL000183
|
MELO
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768769
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MALERKOTLA
|
PB-10-001-076-001/41
()
|
2610001000NRG25120420240002997
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000183
|
SUKHWINDER KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768771
|
|
SUKHWINDER KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MALERKOTLA
|
PB-10-001-076-001/50
()
|
2610001000NRG25120420240002999
|
12/04/2024
|
BABANE SHAH
|
2610001WL000183
|
BABANE SHAH
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768773
|
|
BABNA SHAH S/O SARDAR ALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MALERKOTLA
|
PB-10-001-076-001/54
()
|
2610001000NRG25120420240003000
|
12/04/2024
|
RAJIA
|
2610001WL000183
|
RAJIA
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768772
|
|
RAJIA W/O MUSHTAQ
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MALERKOTLA
|
PB-10-001-076-001/78
()
|
2610001000NRG25120420240003003
|
12/04/2024
|
Hari Singh
|
2610001WL000183
|
Hari Singh
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768776
|
|
Hari Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
87
|
MALERKOTLA
|
PB-10-001-015-001/78
()
|
2610001000NRG25100420240001131
|
12/04/2024
|
SUKHDEV SINGH
|
2610001WL000073
|
SUKHDEV SINGH
|
00349
|
PSIB0021432
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768822
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
88
|
MALERKOTLA
|
PB-10-001-035-001/13
()
|
2610001000NRG25100420240001232
|
12/04/2024
|
PARAMJEET KAUR
|
2610001WL000086
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769025
|
|
PRAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MALERKOTLA
|
PB-10-001-035-001/36
()
|
2610001000NRG25100420240001234
|
12/04/2024
|
BHUPINDER KAUR
|
2610001WL000086
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769024
|
|
BHUPINDER KAUR D/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MALERKOTLA
|
PB-10-001-035-001/71
()
|
2610001000NRG25100420240001235
|
12/04/2024
|
SURJIT SINGH
|
2610001WL000086
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769018
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALERKOTLA
|
PB-10-001-035-001/8
()
|
2610001000NRG25100420240001237
|
12/04/2024
|
CHARANJEET KAUR
|
2610001WL000086
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769023
|
|
CHARANJIT KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MALERKOTLA
|
PB-10-001-060-001/1
()
|
2610001000NRG25100420240001557
|
12/04/2024
|
SATAR KHAN
|
2610001WL000111
|
SATAR KHAN
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269769022
|
|
SATAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MALERKOTLA
|
PB-10-001-060-001/57-A
()
|
2610001000NRG25100420240001584
|
12/04/2024
|
Rawinder kaur
|
2610001WL000111
|
Rawinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769003
|
|
RAWINDER KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MALERKOTLA
|
PB-10-001-079-001/100
()
|
2610001000NRG25090420240000872
|
12/04/2024
|
DARSHAN SINGH
|
2610001WL000052
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769028
|
|
DARSHAN SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MALERKOTLA
|
PB-10-001-079-001/19
()
|
2610001000NRG25090420240000874
|
12/04/2024
|
JAGDEV SINGH
|
2610001WL000052
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769027
|
|
JAGDEV SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MALERKOTLA
|
PB-10-002-034-001/220
()
|
2610002000NRG25120420240002936
|
12/04/2024
|
SARIFAN
|
2610002WL000177
|
SARIFAN
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768787
|
|
SARIFAN WO SALAAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
97
|
MALERKOTLA
|
PB-10-001-076-001/35
()
|
2610001000NRG25120420240002995
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000183
|
SUKHWINDER KAUR
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768778
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALERKOTLA
|
PB-10-001-078-001/107
()
|
2610001000NRG25100420240001331
|
12/04/2024
|
AVTAR SINGH
|
2610001WL000095
|
AVTAR SINGH
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768779
|
|
AVTAR SINGH SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
99
|
MALERKOTLA
|
PB-10-002-066-001/18
()
|
2610002000NRG25100420240001547
|
12/04/2024
|
Channi
|
2610002WL000108
|
Channi
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768782
|
|
CHANNI WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALERKOTLA
|
PB-10-002-074-001/36
()
|
2610002000NRG25090420240000880
|
12/04/2024
|
MEVA SINGH
|
2610002WL000053
|
MEVA SINGH
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768781
|
|
MEWA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALERKOTLA
|
PB-10-002-104-001/108
()
|
2610002000NRG25100420240001112
|
12/04/2024
|
Sukhwinder kaur
|
2610002WL000072
|
Sukhwinder kaur
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768783
|
|
SUKHWINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
102
|
MALERKOTLA
|
PB-10-001-071-001/51
()
|
2610001000NRG25120420240002954
|
12/04/2024
|
MANDEEP KAUR
|
2610001WL000178
|
MANDEEP KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768795
|
|
MANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
103
|
MALERKOTLA
|
PB-10-001-040-001/97
()
|
2610001000NRG25120420240003235
|
12/04/2024
|
JAILO
|
2610001WL000195
|
JAILO
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768799
|
|
JAILO WO ALLA DITTA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MALERKOTLA
|
PB-10-001-048-001/33
()
|
2610001000NRG25100420240001239
|
12/04/2024
|
kirpal kaur
|
2610001WL000086
|
kirpal kaur
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768780
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MALERKOTLA
|
PB-10-001-060-001/3
()
|
2610001000NRG25100420240001580
|
12/04/2024
|
AJIJ MOHAMMED
|
2610001WL000111
|
AJIJ MOHAMMED
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768810
|
|
MR AJIJ MD SO JAMALDIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALERKOTLA
|
PB-10-001-069-001/109
()
|
2610001000NRG25100420240001592
|
12/04/2024
|
NASRIN
|
2610001WL000112
|
NASRIN
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768801
|
|
NASRIN W/O MOHD YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALERKOTLA
|
PB-10-001-071-001/27-A
()
|
2610001000NRG25120420240002941
|
12/04/2024
|
Pariti
|
2610001WL000178
|
Pariti
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768800
|
|
PREETI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALERKOTLA
|
PB-10-001-071-001/29
()
|
2610001000NRG25120420240002942
|
12/04/2024
|
Raj kaur
|
2610001WL000178
|
Raj kaur
|
00354
|
PUNB0030900
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269768809
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALERKOTLA
|
PB-10-001-071-001/3
()
|
2610001000NRG25120420240002943
|
12/04/2024
|
MUKHTAIR KAUR
|
2610001WL000178
|
MUKHTAIR KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768802
|
|
MUKHTIAR KAUR & DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALERKOTLA
|
PB-10-001-071-001/30
()
|
2610001000NRG25120420240002944
|
12/04/2024
|
Karamjit Kaur
|
2610001WL000178
|
Karamjit Kaur
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768803
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALERKOTLA
|
PB-10-001-071-001/36
()
|
2610001000NRG25120420240002946
|
12/04/2024
|
Jaswinder Kaur
|
2610001WL000178
|
Jaswinder Kaur
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768804
|
|
JASWINDER KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALERKOTLA
|
PB-10-001-071-001/56
()
|
2610001000NRG25120420240002958
|
12/04/2024
|
SOMI KAUR
|
2610001WL000178
|
SOMI KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768811
|
|
SOMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALERKOTLA
|
PB-10-001-081-001/101
()
|
2610001000NRG25120420240002921
|
12/04/2024
|
RAJIA
|
2610001WL000176
|
RAJIA
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768812
|
|
RAJIA
|
INDUSIND BANK(607189)
|
|
114
|
MALERKOTLA
|
PB-10-001-081-001/110
()
|
2610001000NRG25120420240002924
|
12/04/2024
|
KAMALJEET KAUR
|
2610001WL000176
|
KAMALJEET KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768813
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALERKOTLA
|
PB-10-002-066-001/19
()
|
2610002000NRG25100420240001548
|
12/04/2024
|
Parmjeet Kaur
|
2610002WL000108
|
Parmjeet Kaur
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768807
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALERKOTLA
|
PB-10-002-066-001/2
()
|
2610002000NRG25100420240001549
|
12/04/2024
|
sita devi
|
2610002WL000108
|
sita devi
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768796
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALERKOTLA
|
PB-10-002-066-001/20
()
|
2610002000NRG25100420240001550
|
12/04/2024
|
Salo
|
2610002WL000108
|
Salo
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768806
|
|
SALO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALERKOTLA
|
PB-10-002-066-001/25
()
|
2610002000NRG25100420240001551
|
12/04/2024
|
Bhajan kaur
|
2610002WL000108
|
Bhajan kaur
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768797
|
|
BHAJAN KAUR W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALERKOTLA
|
PB-10-002-066-001/5
()
|
2610002000NRG25100420240001552
|
12/04/2024
|
PIYARI DEVI
|
2610002WL000108
|
PIYARI DEVI
|
00354
|
PUNB0030900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768808
|
|
PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALERKOTLA
|
PB-10-002-066-001/6
()
|
2610002000NRG25100420240001553
|
12/04/2024
|
AMARJEET KAUR
|
2610002WL000108
|
AMARJEET KAUR
|
00354
|
PUNB0030900
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768805
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALERKOTLA
|
PB-10-002-069-001/83
()
|
2610002000NRG25100420240001554
|
12/04/2024
|
Shakur Mohammad
|
2610002WL000109
|
Shakur Mohammad
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768798
|
|
SHAKUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
122
|
MALERKOTLA
|
PB-10-001-040-001/123
()
|
2610001000NRG25120420240003216
|
12/04/2024
|
KULJINDER KAUR
|
2610001WL000195
|
KULJINDER KAUR
|
00354
|
PUNB0347600
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768869
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALERKOTLA
|
PB-10-001-040-001/127
()
|
2610001000NRG25120420240003218
|
12/04/2024
|
RAMANDEEP KAUR
|
2610001WL000195
|
RAMANDEEP KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768861
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALERKOTLA
|
PB-10-001-040-001/128
()
|
2610001000NRG25120420240003219
|
12/04/2024
|
surjit kaur
|
2610001WL000195
|
surjit kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768897
|
|
SURJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALERKOTLA
|
PB-10-001-040-001/141
()
|
2610001000NRG25120420240003220
|
12/04/2024
|
RAJWINDER KAUR
|
2610001WL000195
|
RAJWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768902
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALERKOTLA
|
PB-10-001-040-001/17
()
|
2610001000NRG25120420240003222
|
12/04/2024
|
SURINDER KAUR
|
2610001WL000195
|
SURINDER KAUR
|
00354
|
PUNB0347600
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768898
|
|
SURINDER KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALERKOTLA
|
PB-10-001-040-001/177
()
|
2610001000NRG25120420240003223
|
12/04/2024
|
PARVEEN BEGUM
|
2610001WL000195
|
PARVEEN BEGUM
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768906
|
|
PARVEEN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALERKOTLA
|
PB-10-001-040-001/181
()
|
2610001000NRG25120420240003224
|
12/04/2024
|
BALJIT KAUR
|
2610001WL000195
|
BALJIT KAUR
|
00354
|
PUNB0347600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768903
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALERKOTLA
|
PB-10-001-040-001/61
()
|
2610001000NRG25120420240003229
|
12/04/2024
|
BALJIT KAUR
|
2610001WL000195
|
BALJIT KAUR
|
00354
|
PUNB0347600
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768862
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALERKOTLA
|
PB-10-001-040-001/8
()
|
2610001000NRG25120420240003232
|
12/04/2024
|
MALKIT KAUR
|
2610001WL000195
|
MALKIT KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768880
|
|
MALKIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALERKOTLA
|
PB-10-001-071-001/14
()
|
2610001000NRG25120420240002939
|
12/04/2024
|
DARSHAN SINGH
|
2610001WL000178
|
DARSHAN SINGH
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768895
|
|
DARSHAN SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALERKOTLA
|
PB-10-001-078-001/108
()
|
2610001000NRG25100420240001332
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000095
|
SUKHWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768888
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALERKOTLA
|
PB-10-001-078-001/110
()
|
2610001000NRG25100420240001333
|
12/04/2024
|
GURMEET KAUR
|
2610001WL000095
|
GURMEET KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768873
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALERKOTLA
|
PB-10-001-078-001/114
()
|
2610001000NRG25100420240001335
|
12/04/2024
|
RAJINDER KAUR
|
2610001WL000095
|
RAJINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768891
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALERKOTLA
|
PB-10-001-078-001/129
()
|
2610001000NRG25100420240001338
|
12/04/2024
|
FAJAL MUHAMMAD
|
2610001WL000095
|
FAJAL MUHAMMAD
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768894
|
|
FAJAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALERKOTLA
|
PB-10-001-078-001/135
()
|
2610001000NRG25100420240001339
|
12/04/2024
|
sukhwinder kaur
|
2610001WL000095
|
sukhwinder kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768887
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MALERKOTLA
|
PB-10-001-078-001/137
()
|
2610001000NRG25100420240001340
|
12/04/2024
|
RAJPAL KAUR
|
2610001WL000095
|
RAJPAL KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768872
|
|
RAJPALK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MALERKOTLA
|
PB-10-001-078-001/148
()
|
2610001000NRG25100420240001341
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000095
|
SUKHWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768875
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALERKOTLA
|
PB-10-001-078-001/72
()
|
2610001000NRG25090420240000884
|
12/04/2024
|
DES RAJ
|
2610001WL000054
|
DES RAJ
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768896
|
|
DES RAJ S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALERKOTLA
|
PB-10-001-078-001/85
()
|
2610001000NRG25100420240001348
|
12/04/2024
|
SINDER KAUR
|
2610001WL000095
|
SINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768890
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MALERKOTLA
|
PB-10-001-078-001/87
()
|
2610001000NRG25100420240001349
|
12/04/2024
|
NACHHTAR KAUR
|
2610001WL000095
|
NACHHTAR KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768874
|
|
NACHHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MALERKOTLA
|
PB-10-001-078-001/89
()
|
2610001000NRG25100420240001350
|
12/04/2024
|
PARVEEN SINGH
|
2610001WL000095
|
PARVEEN SINGH
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768889
|
|
PARVEEN WO ABDUL SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALERKOTLA
|
PB-10-001-078-001/99
()
|
2610001000NRG25100420240001352
|
12/04/2024
|
Balwinder Kaur
|
2610001WL000095
|
Balwinder Kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768871
|
|
BALWINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALERKOTLA
|
PB-10-001-081-001/104
()
|
2610001000NRG25120420240002923
|
12/04/2024
|
BHARPUR KAUR
|
2610001WL000176
|
BHARPUR KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768905
|
|
BHARPUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MALERKOTLA
|
PB-10-001-081-001/39
()
|
2610001000NRG25120420240002926
|
12/04/2024
|
JASPAL KAUR
|
2610001WL000176
|
JASPAL KAUR
|
00354
|
PUNB0347600
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768881
|
|
JASPAL KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MALERKOTLA
|
PB-10-001-081-001/47
()
|
2610001000NRG25120420240002928
|
12/04/2024
|
MALKISA
|
2610001WL000176
|
MALKISA
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768846
|
|
MALKISA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MALERKOTLA
|
PB-10-001-081-001/66
()
|
2610001000NRG25120420240002931
|
12/04/2024
|
NEHREEN
|
2610001WL000176
|
NEHREEN
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768858
|
|
NEHREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALERKOTLA
|
PB-10-001-081-001/70
()
|
2610001000NRG25120420240002932
|
12/04/2024
|
RAJIYA
|
2610001WL000176
|
RAJIYA
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768847
|
|
RAJIYA AND DSWO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48622
|
48622
|
|
|
|
|
|
|
|
|
149
|
MALERKOTLA
|
PB-10-001-015-001/112
()
|
2610001000NRG25100420240001123
|
12/04/2024
|
AVTAR SINGH
|
2610001WL000073
|
AVTAR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768815
|
|
AVTAR SINGH SO MUNCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALERKOTLA
|
PB-10-001-015-001/12
()
|
2610001000NRG25100420240001125
|
12/04/2024
|
AVTAR SINGH
|
2610001WL000073
|
AVTAR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768823
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALERKOTLA
|
PB-10-001-015-001/135
()
|
2610001000NRG25100420240001126
|
12/04/2024
|
JIT KAUR
|
2610001WL000073
|
JIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768816
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MALERKOTLA
|
PB-10-001-015-001/15
()
|
2610001000NRG25100420240001127
|
12/04/2024
|
HARBANS KAUR
|
2610001WL000073
|
HARBANS KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768824
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALERKOTLA
|
PB-10-001-015-001/151
()
|
2610001000NRG25100420240001128
|
12/04/2024
|
GURPREET KAUR
|
2610001WL000073
|
GURPREET KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768884
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALERKOTLA
|
PB-10-001-015-001/4
()
|
2610001000NRG25100420240001129
|
12/04/2024
|
DARBAR SINGH
|
2610001WL000073
|
DARBAR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768825
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALERKOTLA
|
PB-10-001-015-001/58
()
|
2610001000NRG25100420240001130
|
12/04/2024
|
MAKHAN SINGH
|
2610001WL000073
|
MAKHAN SINGH
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768856
|
|
MR MAKHAN SINGH SO MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALERKOTLA
|
PB-10-001-025-001/46
()
|
2610001000NRG25100420240001392
|
12/04/2024
|
Ranjit Kaur
|
2610001WL000098
|
Ranjit Kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269768982
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MALERKOTLA
|
PB-10-001-025-001/48
()
|
2610001000NRG25100420240001394
|
12/04/2024
|
Harjeet Kaur
|
2610001WL000098
|
Harjeet Kaur
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768938
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALERKOTLA
|
PB-10-001-025-001/74
()
|
2610001000NRG25100420240001400
|
12/04/2024
|
HARJINDER KAUR
|
2610001WL000098
|
HARJINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768866
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALERKOTLA
|
PB-10-001-034-001/23
()
|
2610001000NRG25100420240001796
|
12/04/2024
|
Manga singh
|
2610001WL000118
|
Manga singh
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768826
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALERKOTLA
|
PB-10-001-034-001/44
()
|
2610001000NRG25100420240001798
|
12/04/2024
|
MALKIAT SINGH
|
2610001WL000118
|
MALKIAT SINGH
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768817
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALERKOTLA
|
PB-10-001-034-001/60
()
|
2610001000NRG25100420240001799
|
12/04/2024
|
RAJINDER KAUR
|
2610001WL000118
|
RAJINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768854
|
|
RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALERKOTLA
|
PB-10-001-034-001/89
()
|
2610001000NRG25100420240001800
|
12/04/2024
|
LAKHVIR KAUR
|
2610001WL000118
|
LAKHVIR KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768842
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALERKOTLA
|
PB-10-001-035-001/2
()
|
2610001000NRG25100420240001233
|
12/04/2024
|
Parmjit Kaur
|
2610001WL000086
|
Parmjit Kaur
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269768892
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALERKOTLA
|
PB-10-001-035-001/86
()
|
2610001000NRG25100420240001238
|
12/04/2024
|
RAJIA BEGAM
|
2610001WL000086
|
RAJIA BEGAM
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768786
|
|
RAJIA BEGUM W O MOHD. JAMIL
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MALERKOTLA
|
PB-10-001-079-001/33
()
|
2610001000NRG25090420240000876
|
12/04/2024
|
JIWAN SINGH
|
2610001WL000052
|
JIWAN SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768908
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
166
|
MALERKOTLA
|
PB-10-001-040-001/96
()
|
2610001000NRG25120420240003234
|
12/04/2024
|
CHARANJIT KAUR
|
2610001WL000195
|
CHARANJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269768868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MALERKOTLA
|
PB-10-001-040-001/98
()
|
2610001000NRG25120420240003236
|
12/04/2024
|
BALWINDER KAUR
|
2610001WL000195
|
BALWINDER KAUR
|
00415
|
SBIN0001762
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269768857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MALERKOTLA
|
PB-10-001-060-001/106
()
|
2610001000NRG25100420240001560
|
12/04/2024
|
HARDEEP KAUR
|
2610001WL000111
|
HARDEEP KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269768851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MALERKOTLA
|
PB-10-001-071-001/53
()
|
2610001000NRG25120420240002956
|
12/04/2024
|
KRISHNA DEVI
|
2610001WL000178
|
KRISHNA DEVI
|
00415
|
SBIN0001762
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769015
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALERKOTLA
|
PB-10-001-081-001/55
()
|
2610001000NRG25120420240002929
|
12/04/2024
|
SANDEEP SINGH
|
2610001WL000176
|
SANDEEP SINGH
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768845
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
171
|
MALERKOTLA
|
PB-10-001-079-001/10
()
|
2610001000NRG25090420240000871
|
12/04/2024
|
JARNAIL SINGH
|
2610001WL000052
|
JARNAIL SINGH
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768819
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALERKOTLA
|
PB-10-001-079-001/33
()
|
2610001000NRG25090420240000877
|
12/04/2024
|
GURJIT KAUR
|
2610001WL000052
|
GURJIT KAUR
|
00415
|
SBIN0007509
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768885
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALERKOTLA
|
PB-10-001-079-001/75
()
|
2610001000NRG25090420240000879
|
12/04/2024
|
PAVITAR SINGH
|
2610001WL000052
|
PAVITAR SINGH
|
00415
|
SBIN0007509
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768814
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
174
|
MALERKOTLA
|
PB-10-001-034-001/30-B
()
|
2610001000NRG25100420240001797
|
12/04/2024
|
PAWANDEEP KAUR
|
2610001WL000118
|
PAWANDEEP KAUR
|
00415
|
SBIN0010748
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768864
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
175
|
MALERKOTLA
|
PB-10-001-060-001/164
()
|
2610001000NRG25100420240001575
|
12/04/2024
|
AMANDEEP KAUR
|
2610001WL000111
|
AMANDEEP KAUR
|
00415
|
SBIN0050025
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768893
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
176
|
MALERKOTLA
|
PB-10-001-071-001/48
()
|
2610001000NRG25120420240002952
|
12/04/2024
|
Devi
|
2610001WL000178
|
Devi
|
00415
|
SBIN0050025
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768785
|
|
DEVI
|
AXIS BANK(607153)
|
|
177
|
MALERKOTLA
|
PB-10-002-066-001/14
()
|
2610002000NRG25100420240001543
|
12/04/2024
|
Ambo
|
2610002WL000108
|
Ambo
|
00415
|
SBIN0050025
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768964
|
|
MRS AMBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
178
|
MALERKOTLA
|
PB-10-001-071-001/43
()
|
2610001000NRG25120420240002949
|
12/04/2024
|
MAHINDER SINGH
|
2610001WL000178
|
MAHINDER SINGH
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769004
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALERKOTLA
|
PB-10-001-078-001/9
()
|
2610001000NRG25100420240001351
|
12/04/2024
|
KULDEEP KAUR
|
2610001WL000095
|
KULDEEP KAUR
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769020
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MALERKOTLA
|
PB-10-002-104-001/96
()
|
2610002000NRG25100420240001122
|
12/04/2024
|
BIZLI
|
2610002WL000072
|
BIZLI
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768954
|
|
MRS BIZLI AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
181
|
MALERKOTLA
|
PB-10-001-060-001/104
()
|
2610001000NRG25100420240001558
|
12/04/2024
|
Kulwinder Kaur
|
2610001WL000111
|
Kulwinder Kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769000
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALERKOTLA
|
PB-10-001-060-001/11
()
|
2610001000NRG25100420240001561
|
12/04/2024
|
KARAMJIT KAUR
|
2610001WL000111
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768918
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALERKOTLA
|
PB-10-001-060-001/113
()
|
2610001000NRG25100420240001562
|
12/04/2024
|
RAJVIR KAUR
|
2610001WL000111
|
RAJVIR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769016
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALERKOTLA
|
PB-10-001-060-001/116
()
|
2610001000NRG25100420240001564
|
12/04/2024
|
MANDEEP KAUR
|
2610001WL000111
|
MANDEEP KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768934
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MALERKOTLA
|
PB-10-001-060-001/117
()
|
2610001000NRG25100420240001565
|
12/04/2024
|
TEJA SINGH
|
2610001WL000111
|
TEJA SINGH
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768958
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALERKOTLA
|
PB-10-001-060-001/118
()
|
2610001000NRG25100420240001566
|
12/04/2024
|
JASVIR KAUR
|
2610001WL000111
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768940
|
|
MRS JASVIR KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MALERKOTLA
|
PB-10-001-060-001/120
()
|
2610001000NRG25100420240001567
|
12/04/2024
|
SARABJIT KAUR
|
2610001WL000111
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768926
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALERKOTLA
|
PB-10-001-060-001/132
()
|
2610001000NRG25100420240001568
|
12/04/2024
|
KURSAID KHAN
|
2610001WL000111
|
KURSAID KHAN
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769033
|
|
MR KURSAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALERKOTLA
|
PB-10-001-060-001/14
()
|
2610001000NRG25100420240001569
|
12/04/2024
|
Manjit Kaur
|
2610001WL000111
|
Manjit Kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768919
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALERKOTLA
|
PB-10-001-060-001/146
()
|
2610001000NRG25100420240001570
|
12/04/2024
|
KARAMJIT KAUR
|
2610001WL000111
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768998
|
|
MRS KARAMJIT KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALERKOTLA
|
PB-10-001-060-001/15
()
|
2610001000NRG25100420240001571
|
12/04/2024
|
GURMAIL SINGH
|
2610001WL000111
|
GURMAIL SINGH
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768951
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALERKOTLA
|
PB-10-001-060-001/151
()
|
2610001000NRG25100420240001572
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000111
|
SUKHWINDER KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769002
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALERKOTLA
|
PB-10-001-060-001/154
()
|
2610001000NRG25100420240001573
|
12/04/2024
|
RAMJAN
|
2610001WL000111
|
RAMJAN
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769008
|
|
MR RAMZAN RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MALERKOTLA
|
PB-10-001-060-001/160
()
|
2610001000NRG25100420240001574
|
12/04/2024
|
PRITAM SINGH
|
2610001WL000111
|
PRITAM SINGH
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768997
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALERKOTLA
|
PB-10-001-060-001/167
()
|
2610001000NRG25100420240001576
|
12/04/2024
|
TAJ MOHAMMAD
|
2610001WL000111
|
TAJ MOHAMMAD
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769032
|
|
MR TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALERKOTLA
|
PB-10-001-060-001/18
()
|
2610001000NRG25100420240001578
|
12/04/2024
|
CHHOTI
|
2610001WL000111
|
CHHOTI
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768920
|
|
MR CHHOTI OOO
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALERKOTLA
|
PB-10-001-060-001/19
()
|
2610001000NRG25100420240001579
|
12/04/2024
|
Karamjit Kaur
|
2610001WL000111
|
Karamjit Kaur
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768921
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MALERKOTLA
|
PB-10-001-060-001/31
()
|
2610001000NRG25100420240001581
|
12/04/2024
|
MANJIT KAUR
|
2610001WL000111
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768922
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MALERKOTLA
|
PB-10-001-060-001/37
()
|
2610001000NRG25100420240001582
|
12/04/2024
|
JASVIR KAUR
|
2610001WL000111
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769001
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALERKOTLA
|
PB-10-001-060-001/5
()
|
2610001000NRG25100420240001583
|
12/04/2024
|
SUKHWINDER KAUR
|
2610001WL000111
|
SUKHWINDER KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768952
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALERKOTLA
|
PB-10-001-060-001/60
()
|
2610001000NRG25100420240001585
|
12/04/2024
|
AMARJIT KAUR
|
2610001WL000111
|
AMARJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768933
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALERKOTLA
|
PB-10-001-060-001/71
()
|
2610001000NRG25100420240001587
|
12/04/2024
|
Manjit Kaur
|
2610001WL000111
|
Manjit Kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768999
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALERKOTLA
|
PB-10-001-060-001/72
()
|
2610001000NRG25100420240001588
|
12/04/2024
|
Dalip Kaur
|
2610001WL000111
|
Dalip Kaur
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769009
|
|
MS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALERKOTLA
|
PB-10-001-060-001/84
()
|
2610001000NRG25100420240001589
|
12/04/2024
|
SURJIT KAUR
|
2610001WL000111
|
SURJIT KAUR
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768996
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MALERKOTLA
|
PB-10-001-060-001/94
()
|
2610001000NRG25100420240001590
|
12/04/2024
|
NJEER MOHAHHAD
|
2610001WL000111
|
NJEER MOHAHHAD
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768995
|
|
MR NJEER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALERKOTLA
|
PB-10-001-081-001/10
()
|
2610001000NRG25120420240002920
|
12/04/2024
|
Darbara Singh
|
2610001WL000176
|
Darbara Singh
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768968
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MALERKOTLA
|
PB-10-001-081-001/27
()
|
2610001000NRG25120420240002925
|
12/04/2024
|
SARABJIT KAUR
|
2610001WL000176
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768956
|
|
MRS SARABHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALERKOTLA
|
PB-10-001-081-001/59
()
|
2610001000NRG25120420240002930
|
12/04/2024
|
NAZMA
|
2610001WL000176
|
NAZMA
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768992
|
|
NAZMA
|
INDUSIND BANK(607189)
|
|
209
|
MALERKOTLA
|
PB-10-001-081-001/75
()
|
2610001000NRG25120420240002933
|
12/04/2024
|
RAZIA
|
2610001WL000176
|
RAZIA
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768969
|
|
RAZIA
|
INDUSIND BANK(607189)
|
|
210
|
MALERKOTLA
|
PB-10-001-081-001/8
()
|
2610001000NRG25120420240002934
|
12/04/2024
|
SARABJIT KAUR
|
2610001WL000176
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768949
|
|
MRS SARABJIT KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALERKOTLA
|
PB-10-001-081-001/91
()
|
2610001000NRG25100420240001556
|
12/04/2024
|
RAJWINDER KAUR
|
2610001WL000110
|
RAJWINDER KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768980
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALERKOTLA
|
PB-10-002-054-001/101
()
|
2610002000NRG25100420240001618
|
12/04/2024
|
JASVIR KAUR
|
2610002WL000113
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768973
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MALERKOTLA
|
PB-10-002-054-001/106
()
|
2610002000NRG25100420240001619
|
12/04/2024
|
HARBANS KAUR
|
2610002WL000113
|
HARBANS KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768929
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MALERKOTLA
|
PB-10-002-054-001/110
()
|
2610002000NRG25100420240001620
|
12/04/2024
|
MOHINDER KAUR
|
2610002WL000113
|
MOHINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768945
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MALERKOTLA
|
PB-10-002-054-001/111
()
|
2610002000NRG25100420240001621
|
12/04/2024
|
BAHADAR SINGH
|
2610002WL000113
|
BAHADAR SINGH
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768984
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MALERKOTLA
|
PB-10-002-054-001/116
()
|
2610002000NRG25100420240001622
|
12/04/2024
|
RAFIQAN
|
2610002WL000113
|
RAFIQAN
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768942
|
|
MRS RAFIKAN OOO
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALERKOTLA
|
PB-10-002-054-001/118
()
|
2610002000NRG25100420240001623
|
12/04/2024
|
KAKA SINGH
|
2610002WL000113
|
KAKA SINGH
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768985
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALERKOTLA
|
PB-10-002-054-001/127
()
|
2610002000NRG25100420240001624
|
12/04/2024
|
SIMARJIT KAUR
|
2610002WL000113
|
SIMARJIT KAUR
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768962
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALERKOTLA
|
PB-10-002-054-001/154
()
|
2610002000NRG25100420240001625
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000113
|
PARAMJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768972
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
220
|
MALERKOTLA
|
PB-10-002-054-001/158
()
|
2610002000NRG25100420240001626
|
12/04/2024
|
BALWINDER KAUR
|
2610002WL000113
|
BALWINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768930
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MALERKOTLA
|
PB-10-002-054-001/16
()
|
2610002000NRG25100420240001627
|
12/04/2024
|
BALWINDER KAUR
|
2610002WL000113
|
BALWINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768931
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MALERKOTLA
|
PB-10-002-054-001/166
()
|
2610002000NRG25100420240001628
|
12/04/2024
|
MANI SINGH
|
2610002WL000113
|
MANI SINGH
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768959
|
|
MASTER MANI SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MALERKOTLA
|
PB-10-002-054-001/168
()
|
2610002000NRG25100420240001629
|
12/04/2024
|
GURDEV KAUR
|
2610002WL000113
|
GURDEV KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768943
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MALERKOTLA
|
PB-10-002-054-001/168
()
|
2610002000NRG25100420240001630
|
12/04/2024
|
NASCHHATAR SINGH
|
2610002WL000113
|
NASCHHATAR SINGH
|
00415
|
SBIN0050336
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269769026
|
|
MR NASCHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MALERKOTLA
|
PB-10-002-054-001/172
()
|
2610002000NRG25100420240001631
|
12/04/2024
|
SURJIT KAUR
|
2610002WL000113
|
SURJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768927
|
|
MRS SURJIT KAUR WO SIMRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MALERKOTLA
|
PB-10-002-054-001/19
()
|
2610002000NRG25100420240001632
|
12/04/2024
|
HARDEEP KAUR
|
2610002WL000113
|
HARDEEP KAUR
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768909
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALERKOTLA
|
PB-10-002-054-001/198
()
|
2610002000NRG25100420240001633
|
12/04/2024
|
KULWINDER KAUR
|
2610002WL000113
|
KULWINDER KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768957
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MALERKOTLA
|
PB-10-002-054-001/200
()
|
2610002000NRG25100420240001634
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000113
|
RANJIT KAUR
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768944
|
|
MRS RANJIT KAUR WO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MALERKOTLA
|
PB-10-002-054-001/222
()
|
2610002000NRG25100420240001635
|
12/04/2024
|
Jaswinder kaur
|
2610002WL000113
|
Jaswinder kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769007
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MALERKOTLA
|
PB-10-002-054-001/229
()
|
2610002000NRG25100420240001636
|
12/04/2024
|
GURDEV KAUR
|
2610002WL000113
|
GURDEV KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768970
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MALERKOTLA
|
PB-10-002-054-001/23
()
|
2610002000NRG25100420240001637
|
12/04/2024
|
PARAMJIT KAUR
|
2610002WL000113
|
PARAMJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768955
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MALERKOTLA
|
PB-10-002-054-001/234
()
|
2610002000NRG25100420240001638
|
12/04/2024
|
SARABJIT KAUR
|
2610002WL000113
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269769011
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MALERKOTLA
|
PB-10-002-054-001/236
()
|
2610002000NRG25100420240001639
|
12/04/2024
|
GURMEL KAUR
|
2610002WL000113
|
GURMEL KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768975
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALERKOTLA
|
PB-10-002-054-001/246
()
|
2610002000NRG25100420240001640
|
12/04/2024
|
Gurmeet kaur
|
2610002WL000113
|
Gurmeet kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768981
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALERKOTLA
|
PB-10-002-054-001/249
()
|
2610002000NRG25100420240001641
|
12/04/2024
|
Pal kaur
|
2610002WL000113
|
Pal kaur
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768986
|
|
MRS PAL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MALERKOTLA
|
PB-10-002-054-001/255
()
|
2610002000NRG25100420240001642
|
12/04/2024
|
Paramjeet Kaur
|
2610002WL000113
|
Paramjeet Kaur
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768977
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MALERKOTLA
|
PB-10-002-054-001/257
()
|
2610002000NRG25100420240001643
|
12/04/2024
|
Kuldeep kaur
|
2610002WL000113
|
Kuldeep kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768988
|
|
MRS KULDEEP KUAR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALERKOTLA
|
PB-10-002-054-001/259
()
|
2610002000NRG25100420240001644
|
12/04/2024
|
Salma
|
2610002WL000113
|
Salma
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768976
|
|
MRS SALMA WO SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALERKOTLA
|
PB-10-002-054-001/26
()
|
2610002000NRG25100420240001645
|
12/04/2024
|
Ajmer kaur
|
2610002WL000113
|
Ajmer kaur
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768987
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MALERKOTLA
|
PB-10-002-054-001/277
()
|
2610002000NRG25100420240001646
|
12/04/2024
|
SARDARAN
|
2610002WL000113
|
SARDARAN
|
00415
|
SBIN0050336
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269768993
|
|
MRS SARDARA WO FAQIRIA KHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MALERKOTLA
|
PB-10-002-054-001/296
()
|
2610002000NRG25100420240001647
|
12/04/2024
|
Karamate
|
2610002WL000113
|
Karamate
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768974
|
|
MRS KARAMATE WO GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALERKOTLA
|
PB-10-002-054-001/3
()
|
2610002000NRG25100420240001648
|
12/04/2024
|
CHARAN KAUR
|
2610002WL000113
|
CHARAN KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768978
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MALERKOTLA
|
PB-10-002-054-001/306
()
|
2610002000NRG25100420240001649
|
12/04/2024
|
Surjit kaur
|
2610002WL000113
|
Surjit kaur
|
00415
|
SBIN0050336
|
322
|
322
|
Rejected
|
24/04/2024
|
|
3269769012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MALERKOTLA
|
PB-10-002-054-001/308
()
|
2610002000NRG25100420240001650
|
12/04/2024
|
SARABJIT KAUR
|
2610002WL000113
|
SARABJIT KAUR
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269768791
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
MALERKOTLA
|
PB-10-002-054-001/313
()
|
2610002000NRG25100420240001651
|
12/04/2024
|
RAJ
|
2610002WL000113
|
RAJ
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768994
|
|
MS RAJ OOO
|
STATE BANK OF INDIA(508548)
|
|
246
|
MALERKOTLA
|
PB-10-002-054-001/33
()
|
2610002000NRG25100420240001652
|
12/04/2024
|
sukhpal kaur
|
2610002WL000113
|
sukhpal kaur
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768979
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MALERKOTLA
|
PB-10-002-054-001/38
()
|
2610002000NRG25100420240001653
|
12/04/2024
|
RANJIT KAUR
|
2610002WL000113
|
RANJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768983
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALERKOTLA
|
PB-10-002-054-001/48
()
|
2610002000NRG25100420240001654
|
12/04/2024
|
JASPAL KAUR
|
2610002WL000113
|
JASPAL KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768960
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MALERKOTLA
|
PB-10-002-054-001/63
()
|
2610002000NRG25100420240001655
|
12/04/2024
|
ATMA SINGH
|
2610002WL000113
|
ATMA SINGH
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768971
|
|
MR ATMA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALERKOTLA
|
PB-10-002-054-001/74
()
|
2610002000NRG25100420240001656
|
12/04/2024
|
JASPAL KAUR
|
2610002WL000113
|
JASPAL KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768910
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALERKOTLA
|
PB-10-002-054-001/86
()
|
2610002000NRG25100420240001657
|
12/04/2024
|
NIRMAL SINGH
|
2610002WL000113
|
NIRMAL SINGH
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768911
|
|
MR NIRMAL SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MALERKOTLA
|
PB-10-002-054-001/94
()
|
2610002000NRG25100420240001658
|
12/04/2024
|
RANI KAUR
|
2610002WL000113
|
RANI KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768912
|
|
MRS RANI KAUR WO PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MALERKOTLA
|
PB-10-002-054-001/98
()
|
2610002000NRG25100420240001659
|
12/04/2024
|
KARAMJIT KAUR
|
2610002WL000113
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768963
|
|
MRS KARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125902
|
125902
|
|
|
|
|
|
|
|
|
254
|
MALERKOTLA
|
PB-10-002-069-001/9
()
|
2610002000NRG25100420240001555
|
12/04/2024
|
GURBAAKSH SINGH
|
2610002WL000109
|
GURBAAKSH SINGH
|
00415
|
SBIN0050337
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768790
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MALERKOTLA
|
PB-10-002-074-001/74
()
|
2610002000NRG25090420240000881
|
12/04/2024
|
NAJAR SINGH
|
2610002WL000053
|
NAJAR SINGH
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768950
|
|
NAJAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
256
|
MALERKOTLA
|
PB-10-002-104-001/12
()
|
2610002000NRG25100420240001114
|
12/04/2024
|
SUMANDEEP KAUR
|
2610002WL000072
|
SUMANDEEP KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768932
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MALERKOTLA
|
PB-10-002-104-001/120
()
|
2610002000NRG25100420240001115
|
12/04/2024
|
AMANDEEP KAUR
|
2610002WL000072
|
AMANDEEP KAUR
|
00415
|
SBIN0050337
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768989
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
MALERKOTLA
|
PB-10-002-104-001/23
()
|
2610002000NRG25100420240001116
|
12/04/2024
|
PALO
|
2610002WL000072
|
PALO
|
00415
|
SBIN0050337
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768953
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
259
|
MALERKOTLA
|
PB-10-002-066-001/16
()
|
2610002000NRG25100420240001546
|
12/04/2024
|
RANJEET KAUR
|
2610002WL000108
|
RANJEET KAUR
|
00468
|
UBIN0562360
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269769010
|
|
RANJEET KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MALERKOTLA
|
PB-10-002-074-001/86
()
|
2610002000NRG25090420240000883
|
12/04/2024
|
BAHADAR SINGH
|
2610002WL000053
|
BAHADAR SINGH
|
00468
|
UBIN0562360
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269769014
|
|
BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
261
|
MALERKOTLA
|
PB-10-001-025-001/63
()
|
2610001000NRG25100420240001397
|
12/04/2024
|
MANJIT KAUR
|
2610001WL000098
|
MANJIT KAUR
|
00468
|
UBIN0825565
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768863
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
MALERKOTLA
|
PB-10-001-025-001/65
()
|
2610001000NRG25100420240001398
|
12/04/2024
|
SARABJIT KAUR
|
2610001WL000098
|
SARABJIT KAUR
|
00468
|
UBIN0825565
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768879
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
MALERKOTLA
|
PB-10-001-040-001/125
()
|
2610001000NRG25120420240003217
|
12/04/2024
|
kamaljit kaur
|
2610001WL000195
|
kamaljit kaur
|
00468
|
UBIN0825565
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269768860
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
MALERKOTLA
|
PB-10-001-081-001/46
()
|
2610001000NRG25120420240002927
|
12/04/2024
|
RANI
|
2610001WL000176
|
RANI
|
00468
|
UBIN0825565
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269768878
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
265
|
MALERKOTLA
|
PB-10-001-079-001/200-A
()
|
2610001000NRG25090420240000875
|
12/04/2024
|
KULDEEP SINGH
|
2610001WL000052
|
KULDEEP SINGH
|
00468
|
UBIN0827347
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269768859
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456274
|
456274
|
|
|
|
|
|
|
|