|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALERKOTLA
|
PB-10-001-006-001/3
()
|
2610001000NRG25060620240077532
|
06/06/2024
|
SAMAT
|
2610001WL004810
|
SAMAT
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312049
|
|
SANTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MALERKOTLA
|
PB-10-001-048-001/56
()
|
2610001000NRG25060620240077582
|
06/06/2024
|
SURJIT KAUR
|
2610001WL004812
|
SURJIT KAUR
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312115
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
MALERKOTLA
|
PB-10-001-048-001/65
()
|
2610001000NRG25060620240077584
|
06/06/2024
|
GURDEV KAUR
|
2610001WL004812
|
GURDEV KAUR
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312114
|
|
MRS GURDEV KAUR WO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALERKOTLA
|
PB-10-001-048-001/72
()
|
2610001000NRG25060620240077586
|
06/06/2024
|
MANJIT KAUR
|
2610001WL004812
|
MANJIT KAUR
|
00032
|
UTIB0000419
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312113
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
MALERKOTLA
|
PB-10-001-048-001/120
()
|
2610001000NRG25060620240077570
|
06/06/2024
|
GURPREET KAUR
|
2610001WL004812
|
GURPREET KAUR
|
00045
|
BARB0MALERK
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312014
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MALERKOTLA
|
PB-10-002-072-001/81
()
|
2610002000NRG25060620240077614
|
06/06/2024
|
NINA
|
2610002WL004813
|
NINA
|
00045
|
BARB0MALERK
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312013
|
|
NINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
7
|
MALERKOTLA
|
PB-10-002-072-001/84
()
|
2610002000NRG25060620240077615
|
06/06/2024
|
BALJIT KAUR
|
2610002WL004813
|
BALJIT KAUR
|
00048
|
BKID0006592
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312056
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MALERKOTLA
|
PB-10-002-074-001/40
()
|
2610002000NRG25060620240077627
|
06/06/2024
|
HARMAN KAUR
|
2610002WL004813
|
HARMAN KAUR
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312038
|
|
HARMAN KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALERKOTLA
|
PB-10-002-074-001/75
()
|
2610002000NRG25060620240077635
|
06/06/2024
|
SANDEEP KAUR
|
2610002WL004813
|
SANDEEP KAUR
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312057
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALERKOTLA
|
PB-10-002-074-001/76
()
|
2610002000NRG25060620240077636
|
06/06/2024
|
HARBHAJAN SINGH
|
2610002WL004813
|
HARBHAJAN SINGH
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312058
|
|
HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALERKOTLA
|
PB-10-002-074-001/78
()
|
2610002000NRG25060620240077637
|
06/06/2024
|
JASWINDER SINGH
|
2610002WL004813
|
JASWINDER SINGH
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312039
|
|
JASWINDER SINGH S/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
12
|
MALERKOTLA
|
PB-10-001-005-001/110
()
|
2610001000NRG25060620240077004
|
06/06/2024
|
MODH HANIF
|
2610001WL004783
|
MODH HANIF
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312080
|
|
HANIF
|
CANARA BANK(508532)
|
|
13
|
MALERKOTLA
|
PB-10-001-006-001/103
()
|
2610001000NRG25060620240077522
|
06/06/2024
|
rajdeen
|
2610001WL004810
|
rajdeen
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918311999
|
|
RAJDEEN
|
CANARA BANK(508532)
|
|
14
|
MALERKOTLA
|
PB-10-001-006-001/16
()
|
2610001000NRG25060620240077526
|
06/06/2024
|
MANJIT KAUR
|
2610001WL004810
|
MANJIT KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312011
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MALERKOTLA
|
PB-10-001-006-001/24
()
|
2610001000NRG25060620240077528
|
06/06/2024
|
JASWINDER KAUR
|
2610001WL004810
|
JASWINDER KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312004
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
MALERKOTLA
|
PB-10-001-006-001/25
()
|
2610001000NRG25060620240077529
|
06/06/2024
|
MANJIT KAUR
|
2610001WL004810
|
MANJIT KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312003
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MALERKOTLA
|
PB-10-001-006-001/26
()
|
2610001000NRG25060620240077530
|
06/06/2024
|
PARAMJIT KAUR
|
2610001WL004810
|
PARAMJIT KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312006
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MALERKOTLA
|
PB-10-001-006-001/29
()
|
2610001000NRG25060620240077531
|
06/06/2024
|
PRAKASH SINGH
|
2610001WL004810
|
PRAKASH SINGH
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312009
|
|
PRAKASH SINGH
|
CANARA BANK(508532)
|
|
19
|
MALERKOTLA
|
PB-10-001-006-001/33
()
|
2610001000NRG25060620240077535
|
06/06/2024
|
KULDEEP KAUR
|
2610001WL004810
|
KULDEEP KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312007
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
MALERKOTLA
|
PB-10-001-006-001/37
()
|
2610001000NRG25060620240077536
|
06/06/2024
|
BALJIT KAUR
|
2610001WL004810
|
BALJIT KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312008
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
MALERKOTLA
|
PB-10-001-006-001/38
()
|
2610001000NRG25060620240077537
|
06/06/2024
|
HARWINDER KAUR
|
2610001WL004810
|
HARWINDER KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312001
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
MALERKOTLA
|
PB-10-001-006-001/42
()
|
2610001000NRG25060620240077539
|
06/06/2024
|
MANDEEP KAUR
|
2610001WL004810
|
MANDEEP KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312077
|
|
MANDIP KAUR
|
CANARA BANK(508532)
|
|
23
|
MALERKOTLA
|
PB-10-001-006-001/44
()
|
2610001000NRG25060620240077540
|
06/06/2024
|
HARJIT KAUR
|
2610001WL004810
|
HARJIT KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312005
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
MALERKOTLA
|
PB-10-001-006-001/45
()
|
2610001000NRG25060620240077541
|
06/06/2024
|
PRAKASH KAUR
|
2610001WL004810
|
PRAKASH KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312002
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
25
|
MALERKOTLA
|
PB-10-001-006-001/5-A
()
|
2610001000NRG25060620240077543
|
06/06/2024
|
HARBANS KAUR
|
2610001WL004810
|
HARBANS KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312078
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
26
|
MALERKOTLA
|
PB-10-001-006-001/51
()
|
2610001000NRG25060620240077544
|
06/06/2024
|
RANJIT KAUR
|
2610001WL004810
|
RANJIT KAUR
|
00078
|
CNRB0002112
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312010
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MALERKOTLA
|
PB-10-001-006-001/77
()
|
2610001000NRG25060620240077547
|
06/06/2024
|
SABRI
|
2610001WL004810
|
SABRI
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312000
|
|
SABRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MALERKOTLA
|
PB-10-001-025-001/19
()
|
2610001000NRG25060620240077520
|
06/06/2024
|
MANPREET KAUR
|
2610001WL004809
|
MANPREET KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311991
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALERKOTLA
|
PB-10-001-036-001/71
()
|
2610001000NRG25060620240077501
|
06/06/2024
|
RAVIA BEGUM
|
2610001WL004806
|
RAVIA BEGUM
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312079
|
|
MS RAVIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
30
|
MALERKOTLA
|
PB-10-001-080-001/87
()
|
2610001000NRG25060620240077519
|
06/06/2024
|
SUKHJIT KAUR
|
2610001WL004808
|
SUKHJIT KAUR
|
00078
|
CNRB0018122
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312055
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALERKOTLA
|
PB-10-002-072-001/80
()
|
2610002000NRG25060620240077613
|
06/06/2024
|
MANJEET KAUR
|
2610002WL004813
|
MANJEET KAUR
|
00078
|
CNRB0018122
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312054
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
MALERKOTLA
|
PB-10-001-005-001/100
()
|
2610001000NRG25060620240077001
|
06/06/2024
|
HARPREET KAUR
|
2610001WL004783
|
HARPREET KAUR
|
00089
|
CBIN0283765
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312023
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALERKOTLA
|
PB-10-001-005-001/106
()
|
2610001000NRG25060620240077003
|
06/06/2024
|
RAJINDER KAUR
|
2610001WL004783
|
RAJINDER KAUR
|
00089
|
CBIN0283765
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312021
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALERKOTLA
|
PB-10-001-005-001/120
()
|
2610001000NRG25060620240077006
|
06/06/2024
|
KIRANPAL KAUR
|
2610001WL004783
|
KIRANPAL KAUR
|
00089
|
CBIN0283765
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312024
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALERKOTLA
|
PB-10-001-005-001/60
()
|
2610001000NRG25060620240077008
|
06/06/2024
|
KULDIP KAUR
|
2610001WL004783
|
KULDIP KAUR
|
00089
|
CBIN0283765
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312030
|
|
DEV RAJ SINGH SO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALERKOTLA
|
PB-10-001-011-001/62
()
|
2610001000NRG25060620240077515
|
06/06/2024
|
GURMEET KAUR
|
2610001WL004807
|
GURMEET KAUR
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312031
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MALERKOTLA
|
PB-10-001-025-001/24
()
|
2610001000NRG25060620240077521
|
06/06/2024
|
HARPREET KAUR
|
2610001WL004809
|
HARPREET KAUR
|
00089
|
CBIN0283765
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312072
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALERKOTLA
|
PB-10-001-036-001/61
()
|
2610001000NRG25060620240077500
|
06/06/2024
|
SUMA BEGAM
|
2610001WL004806
|
SUMA BEGAM
|
00089
|
CBIN0283765
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312020
|
|
Mrs. SUMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
39
|
MALERKOTLA
|
PB-10-001-006-001/31-A
()
|
2610001000NRG25060620240077533
|
06/06/2024
|
GURTEJ KAUR
|
2610001WL004810
|
GURTEJ KAUR
|
00176
|
IDIB000M582
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312027
|
|
Mr. GURTEJ KAUR
|
INDIAN BANK(607105)
|
|
40
|
MALERKOTLA
|
PB-10-001-006-001/94
()
|
2610001000NRG25060620240077555
|
06/06/2024
|
GAGANDEEP KAUR
|
2610001WL004810
|
GAGANDEEP KAUR
|
00176
|
IDIB000M582
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312029
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
41
|
MALERKOTLA
|
PB-10-001-011-001/121
()
|
2610001000NRG25060620240077509
|
06/06/2024
|
HURMATE
|
2610001WL004807
|
HURMATE
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312026
|
|
Mrs. HURMATE
|
INDIAN BANK(607105)
|
|
42
|
MALERKOTLA
|
PB-10-001-011-001/80
()
|
2610001000NRG25060620240077516
|
06/06/2024
|
JASWINDER KAUR
|
2610001WL004807
|
JASWINDER KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312069
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
MALERKOTLA
|
PB-10-001-011-001/98
()
|
2610001000NRG25060620240077518
|
06/06/2024
|
KARNAIL KAUR
|
2610001WL004807
|
KARNAIL KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312028
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
44
|
MALERKOTLA
|
PB-10-002-072-001/51
()
|
2610002000NRG25060620240077605
|
06/06/2024
|
VIRPAL KAUR
|
2610002WL004813
|
VIRPAL KAUR
|
00176
|
IDIB000M582
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312070
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
45
|
MALERKOTLA
|
PB-10-001-006-001/106
()
|
2610001000NRG25060620240077524
|
06/06/2024
|
SARABJIT KAUR
|
2610001WL004810
|
SARABJIT KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312086
|
|
SARABJIT KAUR WO MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MALERKOTLA
|
PB-10-001-006-001/13
()
|
2610001000NRG25060620240077525
|
06/06/2024
|
SUKHDEEP KAUR
|
2610001WL004810
|
SUKHDEEP KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918311996
|
|
SUKHDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALERKOTLA
|
PB-10-001-006-001/19
()
|
2610001000NRG25060620240077527
|
06/06/2024
|
Mehar Singh
|
2610001WL004810
|
Mehar Singh
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312099
|
|
MEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MALERKOTLA
|
PB-10-001-006-001/32
()
|
2610001000NRG25060620240077534
|
06/06/2024
|
baljit kaur
|
2610001WL004810
|
baljit kaur
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312084
|
|
baljit kaur
|
INDUSIND BANK(607189)
|
|
49
|
MALERKOTLA
|
PB-10-001-006-001/41
()
|
2610001000NRG25060620240077538
|
06/06/2024
|
charanjit kaur
|
2610001WL004810
|
charanjit kaur
|
00177
|
IOBA0002111
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312083
|
|
CHARNJIT KAUR W/O KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MALERKOTLA
|
PB-10-001-006-001/49
()
|
2610001000NRG25060620240077542
|
06/06/2024
|
MANPREET KAUR
|
2610001WL004810
|
MANPREET KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312081
|
|
MANPREET KAUR D/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALERKOTLA
|
PB-10-001-006-001/6
()
|
2610001000NRG25060620240077545
|
06/06/2024
|
SWARANJIT KAUR
|
2610001WL004810
|
SWARANJIT KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312088
|
|
SAWRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MALERKOTLA
|
PB-10-001-006-001/63
()
|
2610001000NRG25060620240077546
|
06/06/2024
|
RAMPAL SINGH
|
2610001WL004810
|
RAMPAL SINGH
|
00177
|
IOBA0002111
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312096
|
|
RAMPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MALERKOTLA
|
PB-10-001-006-001/79
()
|
2610001000NRG25060620240077548
|
06/06/2024
|
CHAND SINGH
|
2610001WL004810
|
CHAND SINGH
|
00177
|
IOBA0002111
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312098
|
|
CHAND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MALERKOTLA
|
PB-10-001-006-001/83
()
|
2610001000NRG25060620240077549
|
06/06/2024
|
SUKHWINDER KAUR
|
2610001WL004810
|
SUKHWINDER KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312089
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MALERKOTLA
|
PB-10-001-006-001/84
()
|
2610001000NRG25060620240077550
|
06/06/2024
|
MALKIT KAUR
|
2610001WL004810
|
MALKIT KAUR
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312090
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MALERKOTLA
|
PB-10-001-006-001/88
()
|
2610001000NRG25060620240077551
|
06/06/2024
|
LACHHAMAN SINGH
|
2610001WL004810
|
LACHHAMAN SINGH
|
00177
|
IOBA0002111
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312087
|
|
LACHHMAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MALERKOTLA
|
PB-10-001-006-001/91
()
|
2610001000NRG25060620240077553
|
06/06/2024
|
AMARJIT KAUR
|
2610001WL004810
|
AMARJIT KAUR
|
00177
|
IOBA0002111
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312097
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MALERKOTLA
|
PB-10-001-011-001/100
()
|
2610001000NRG25060620240077502
|
06/06/2024
|
PARAMJIT KAUR
|
2610001WL004807
|
PARAMJIT KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918311993
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALERKOTLA
|
PB-10-001-011-001/104
()
|
2610001000NRG25060620240077503
|
06/06/2024
|
JAVAIDA
|
2610001WL004807
|
JAVAIDA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918311995
|
|
JAVAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MALERKOTLA
|
PB-10-001-011-001/112
()
|
2610001000NRG25060620240077504
|
06/06/2024
|
REENA
|
2610001WL004807
|
REENA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312082
|
|
REENA W/O RULDU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALERKOTLA
|
PB-10-001-011-001/115
()
|
2610001000NRG25060620240077506
|
06/06/2024
|
KURSAIDA
|
2610001WL004807
|
KURSAIDA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918311998
|
|
KURSAIDA W/O BASHIR MOHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MALERKOTLA
|
PB-10-001-011-001/116
()
|
2610001000NRG25060620240077507
|
06/06/2024
|
ABDUL HAFIJ
|
2610001WL004807
|
ABDUL HAFIJ
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312094
|
|
ABDUL HAFIJ
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MALERKOTLA
|
PB-10-001-011-001/118
()
|
2610001000NRG25060620240077508
|
06/06/2024
|
NAJMA
|
2610001WL004807
|
NAJMA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918311997
|
|
NAJMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MALERKOTLA
|
PB-10-001-011-001/43
()
|
2610001000NRG25060620240077510
|
06/06/2024
|
NAZEER MOHD
|
2610001WL004807
|
NAZEER MOHD
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312095
|
|
NAZEER MOHD
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MALERKOTLA
|
PB-10-001-011-001/51
()
|
2610001000NRG25060620240077511
|
06/06/2024
|
BHOLI
|
2610001WL004807
|
BHOLI
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312091
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MALERKOTLA
|
PB-10-001-011-001/55
()
|
2610001000NRG25060620240077512
|
06/06/2024
|
JASWINDER KAUR
|
2610001WL004807
|
JASWINDER KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312092
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MALERKOTLA
|
PB-10-001-011-001/56
()
|
2610001000NRG25060620240077513
|
06/06/2024
|
AMARJEET KAUR
|
2610001WL004807
|
AMARJEET KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312093
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALERKOTLA
|
PB-10-001-011-001/62
()
|
2610001000NRG25060620240077514
|
06/06/2024
|
CHAND SINGH
|
2610001WL004807
|
CHAND SINGH
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918311994
|
|
Mr. CHAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALERKOTLA
|
PB-10-001-011-001/87
()
|
2610001000NRG25060620240077517
|
06/06/2024
|
SABAR ALI
|
2610001WL004807
|
SABAR ALI
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312100
|
|
SABAR KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MALERKOTLA
|
PB-10-001-016-001/124
()
|
2610001000NRG25060620240078520
|
06/06/2024
|
Amarjit kaur
|
2610001WL004846
|
Amarjit kaur
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918312085
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
71
|
MALERKOTLA
|
PB-10-001-048-001/100
()
|
2610001000NRG25060620240077566
|
06/06/2024
|
RAJ KAUR
|
2610001WL004812
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312051
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALERKOTLA
|
PB-10-001-048-001/109
()
|
2610001000NRG25060620240077567
|
06/06/2024
|
Sandeep Kaur
|
2610001WL004812
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312052
|
|
SANDEEP KAUR WO NACHHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MALERKOTLA
|
PB-10-001-048-001/25
()
|
2610001000NRG25060620240077577
|
06/06/2024
|
HARI SINGH
|
2610001WL004812
|
HARI SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312053
|
|
HARI SINGH S O RATTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
74
|
MALERKOTLA
|
PB-10-001-006-001/105
()
|
2610001000NRG25060620240077523
|
06/06/2024
|
Manpreet Kaur
|
2610001WL004810
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312045
|
|
MANPREET KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MALERKOTLA
|
PB-10-001-006-001/90
()
|
2610001000NRG25060620240077552
|
06/06/2024
|
SWARANJIT KAUR
|
2610001WL004810
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312046
|
|
SWARANJIT KAUR W O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MALERKOTLA
|
PB-10-001-006-001/92
()
|
2610001000NRG25060620240077554
|
06/06/2024
|
GURMEET KAUR
|
2610001WL004810
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312040
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MALERKOTLA
|
PB-10-001-048-001/116
()
|
2610001000NRG25060620240077569
|
06/06/2024
|
GAGANDEEP KAUR
|
2610001WL004812
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312047
|
|
GAGANDEEP KAUR WO SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MALERKOTLA
|
PB-10-001-048-001/124
()
|
2610001000NRG25060620240077571
|
06/06/2024
|
SUKHWINDER KAUR
|
2610001WL004812
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312041
|
|
SUKHWINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MALERKOTLA
|
PB-10-001-048-001/127
()
|
2610001000NRG25060620240077572
|
06/06/2024
|
SWARAN KAUR
|
2610001WL004812
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312048
|
|
SWARAN KAUR WO BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MALERKOTLA
|
PB-10-001-048-001/130
()
|
2610001000NRG25060620240077573
|
06/06/2024
|
Surjit Kaur
|
2610001WL004812
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312044
|
|
SURJIT KAUR W/O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MALERKOTLA
|
PB-10-001-048-001/132
()
|
2610001000NRG25060620240077574
|
06/06/2024
|
MANPREET KAUR
|
2610001WL004812
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312042
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALERKOTLA
|
PB-10-001-048-001/39
()
|
2610001000NRG25060620240077579
|
06/06/2024
|
SARABJIT SINGH
|
2610001WL004812
|
SARABJIT SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312050
|
|
SARABJIT SINGH S/O JANJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MALERKOTLA
|
PB-10-001-048-001/93
()
|
2610001000NRG25060620240077590
|
06/06/2024
|
BINDERKAUR
|
2610001WL004812
|
BINDERKAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312043
|
|
BINDER KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
84
|
MALERKOTLA
|
PB-10-002-072-001/22
()
|
2610002000NRG25060620240077592
|
06/06/2024
|
BALVIR KAUR
|
2610002WL004813
|
BALVIR KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312120
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALERKOTLA
|
PB-10-002-072-001/23
()
|
2610002000NRG25060620240077593
|
06/06/2024
|
MANJIT KAUR
|
2610002WL004813
|
MANJIT KAUR
|
00354
|
PUNB0012310
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312109
|
|
MANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALERKOTLA
|
PB-10-002-072-001/26
()
|
2610002000NRG25060620240077594
|
06/06/2024
|
GURMAIL KAUR
|
2610002WL004813
|
GURMAIL KAUR
|
00354
|
PUNB0012310
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918311978
|
|
GURMAIL KAUR W/O DARBARA S. & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALERKOTLA
|
PB-10-002-072-001/27
()
|
2610002000NRG25060620240077595
|
06/06/2024
|
PARAMJIT KAUR
|
2610002WL004813
|
PARAMJIT KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311983
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALERKOTLA
|
PB-10-002-072-001/28
()
|
2610002000NRG25060620240077596
|
06/06/2024
|
KULWINDER KAUR
|
2610002WL004813
|
KULWINDER KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311985
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALERKOTLA
|
PB-10-002-072-001/29
()
|
2610002000NRG25060620240077597
|
06/06/2024
|
MAHINDER KAUR
|
2610002WL004813
|
MAHINDER KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311984
|
|
MAHINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALERKOTLA
|
PB-10-002-072-001/31
()
|
2610002000NRG25060620240077598
|
06/06/2024
|
JARNAIL KAUR
|
2610002WL004813
|
JARNAIL KAUR
|
00354
|
PUNB0012310
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312112
|
|
JARJARNAIL KAUR W/O GULZA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALERKOTLA
|
PB-10-002-072-001/32
()
|
2610002000NRG25060620240077599
|
06/06/2024
|
JASVIR KAUR
|
2610002WL004813
|
JASVIR KAUR
|
00354
|
PUNB0012310
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918311986
|
|
JASVIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALERKOTLA
|
PB-10-002-072-001/46
()
|
2610002000NRG25060620240077601
|
06/06/2024
|
KARNAIL KAUR
|
2610002WL004813
|
KARNAIL KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312108
|
|
KARNAIL KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALERKOTLA
|
PB-10-002-072-001/49
()
|
2610002000NRG25060620240077602
|
06/06/2024
|
MANJIT KAUR
|
2610002WL004813
|
MANJIT KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311980
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALERKOTLA
|
PB-10-002-072-001/50
()
|
2610002000NRG25060620240077604
|
06/06/2024
|
Amarjit kaur
|
2610002WL004813
|
Amarjit kaur
|
00354
|
PUNB0012310
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918312111
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALERKOTLA
|
PB-10-002-072-001/7
()
|
2610002000NRG25060620240077609
|
06/06/2024
|
SINDERPAL KAUR
|
2610002WL004813
|
SINDERPAL KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312107
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALERKOTLA
|
PB-10-002-072-001/70
()
|
2610002000NRG25060620240077610
|
06/06/2024
|
MALKIT KAUR
|
2610002WL004813
|
MALKIT KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311979
|
|
MALKIT KAUR WO KESHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALERKOTLA
|
PB-10-002-072-001/71
()
|
2610002000NRG25060620240077611
|
06/06/2024
|
KARAMJIT KAUR
|
2610002WL004813
|
KARAMJIT KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311981
|
|
KARAMJEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALERKOTLA
|
PB-10-002-072-001/78
()
|
2610002000NRG25060620240077612
|
06/06/2024
|
Surjit Kaur
|
2610002WL004813
|
Surjit Kaur
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312110
|
|
SURJIT KAUR W/O JARNAIL SINGH,DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALERKOTLA
|
PB-10-002-072-001/86
()
|
2610002000NRG25060620240077616
|
06/06/2024
|
KULWANT KAUR
|
2610002WL004813
|
KULWANT KAUR
|
00354
|
PUNB0012310
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311982
|
|
KULWANT KAUR WO CHAND BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
100
|
MALERKOTLA
|
PB-10-001-005-001/100
()
|
2610001000NRG25060620240077000
|
06/06/2024
|
CHARANJIT KAUR
|
2610001WL004783
|
CHARANJIT KAUR
|
00354
|
PUNB0015410
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312105
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALERKOTLA
|
PB-10-001-005-001/101
()
|
2610001000NRG25060620240077002
|
06/06/2024
|
AMRO
|
2610001WL004783
|
AMRO
|
00354
|
PUNB0015410
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312106
|
|
Mrs. AMRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MALERKOTLA
|
PB-10-002-072-001/18
()
|
2610002000NRG25060620240077591
|
06/06/2024
|
SURJIT KAUR
|
2610002WL004813
|
SURJIT KAUR
|
00354
|
PUNB0015410
|
966
|
966
|
Rejected
|
12/06/2024
|
|
4918311989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MALERKOTLA
|
PB-10-002-072-001/44
()
|
2610002000NRG25060620240077600
|
06/06/2024
|
BHINDER KAUR
|
2610002WL004813
|
BHINDER KAUR
|
00354
|
PUNB0015410
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312103
|
|
BHINDER KAUR W/O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALERKOTLA
|
PB-10-002-072-001/5
()
|
2610002000NRG25060620240077603
|
06/06/2024
|
BALVEER KAUR
|
2610002WL004813
|
BALVEER KAUR
|
00354
|
PUNB0015410
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312119
|
|
BALVIR KAUR WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALERKOTLA
|
PB-10-002-074-001/36
()
|
2610002000NRG25060620240077625
|
06/06/2024
|
MEVA SINGH
|
2610002WL004813
|
MEVA SINGH
|
00354
|
PUNB0015410
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918311988
|
|
MEWA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALERKOTLA
|
PB-10-002-074-001/87
()
|
2610002000NRG25060620240077638
|
06/06/2024
|
HARPAL KAUR
|
2610002WL004813
|
HARPAL KAUR
|
00354
|
PUNB0015410
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918311987
|
|
HARPAL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
107
|
MALERKOTLA
|
PB-10-001-005-001/112
()
|
2610001000NRG25060620240077005
|
06/06/2024
|
GURMAIL KAUR
|
2610001WL004783
|
GURMAIL KAUR
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312101
|
|
GURMEL KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALERKOTLA
|
PB-10-001-005-001/56
()
|
2610001000NRG25060620240077007
|
06/06/2024
|
Bhinder Kaur
|
2610001WL004783
|
Bhinder Kaur
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312102
|
|
BHINDER KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALERKOTLA
|
PB-10-001-011-001/112
()
|
2610001000NRG25060620240077505
|
06/06/2024
|
RULDU KHAN
|
2610001WL004807
|
RULDU KHAN
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918311990
|
|
RULDU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MALERKOTLA
|
PB-10-001-048-001/33
()
|
2610001000NRG25060620240077578
|
06/06/2024
|
kirpal kaur
|
2610001WL004812
|
kirpal kaur
|
00354
|
PUNB0030900
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312104
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
111
|
MALERKOTLA
|
PB-10-001-048-001/115
()
|
2610001000NRG25060620240077568
|
06/06/2024
|
AMRITPAL KAUR
|
2610001WL004812
|
AMRITPAL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312018
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALERKOTLA
|
PB-10-001-048-001/21
()
|
2610001000NRG25060620240077575
|
06/06/2024
|
GURMAIL SINGH
|
2610001WL004812
|
GURMAIL SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312015
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALERKOTLA
|
PB-10-001-048-001/24
()
|
2610001000NRG25060620240077576
|
06/06/2024
|
JASVIR KAUR
|
2610001WL004812
|
JASVIR KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312017
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALERKOTLA
|
PB-10-001-048-001/50
()
|
2610001000NRG25060620240077580
|
06/06/2024
|
GIAN KAUR
|
2610001WL004812
|
GIAN KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312074
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALERKOTLA
|
PB-10-001-048-001/51
()
|
2610001000NRG25060620240077581
|
06/06/2024
|
GURWINDERJIT KAUR
|
2610001WL004812
|
GURWINDERJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312019
|
|
MRS GURWINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALERKOTLA
|
PB-10-001-048-001/60
()
|
2610001000NRG25060620240077583
|
06/06/2024
|
HUKMATE
|
2610001WL004812
|
HUKMATE
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312118
|
|
HURMATE WO RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALERKOTLA
|
PB-10-001-048-001/78-A
()
|
2610001000NRG25060620240077587
|
06/06/2024
|
BALJIT KAUR
|
2610001WL004812
|
BALJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312073
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALERKOTLA
|
PB-10-001-048-001/84
()
|
2610001000NRG25060620240077588
|
06/06/2024
|
BHINDER KAUR
|
2610001WL004812
|
BHINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312075
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALERKOTLA
|
PB-10-001-048-001/87
()
|
2610001000NRG25060620240077589
|
06/06/2024
|
KULWINDER KAUR
|
2610001WL004812
|
KULWINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312117
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
120
|
MALERKOTLA
|
PB-10-001-005-001/92
()
|
2610001000NRG25060620240077009
|
06/06/2024
|
ASLAM MOHD
|
2610001WL004783
|
ASLAM MOHD
|
00415
|
SBIN0001762
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918312076
|
|
MR ASLAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALERKOTLA
|
PB-10-001-048-001/66-A
()
|
2610001000NRG25060620240077585
|
06/06/2024
|
Baljit Kaur
|
2610001WL004812
|
Baljit Kaur
|
00415
|
SBIN0001762
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312016
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MALERKOTLA
|
PB-10-002-072-001/56
()
|
2610002000NRG25060620240077606
|
06/06/2024
|
Sarabjit kaur
|
2610002WL004813
|
Sarabjit kaur
|
00415
|
SBIN0001762
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918311992
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
123
|
MALERKOTLA
|
PB-10-002-074-001/88
()
|
2610002000NRG25060620240077639
|
06/06/2024
|
Bhinder Singh
|
2610002WL004813
|
Bhinder Singh
|
00415
|
SBIN0032704
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312025
|
|
BHINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
124
|
MALERKOTLA
|
PB-10-002-069-001/24
()
|
2610002000NRG25060620240076992
|
06/06/2024
|
MANJUR MOHD
|
2610002WL004780
|
MANJUR MOHD
|
00415
|
SBIN0050336
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312032
|
|
MR MANJUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
125
|
MALERKOTLA
|
PB-10-002-074-001/19
()
|
2610002000NRG25060620240077617
|
06/06/2024
|
JARNAIL SINGH
|
2610002WL004813
|
JARNAIL SINGH
|
00415
|
SBIN0050337
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918312064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MALERKOTLA
|
PB-10-002-074-001/22
()
|
2610002000NRG25060620240077618
|
06/06/2024
|
KULWINDER SINGH
|
2610002WL004813
|
KULWINDER SINGH
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312059
|
|
KULWINDER SINGH SO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MALERKOTLA
|
PB-10-002-074-001/23
()
|
2610002000NRG25060620240077619
|
06/06/2024
|
DALWARO KAUR
|
2610002WL004813
|
DALWARO KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312035
|
|
MRS DALBARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALERKOTLA
|
PB-10-002-074-001/24
()
|
2610002000NRG25060620240077620
|
06/06/2024
|
SURINDER KAUR
|
2610002WL004813
|
SURINDER KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312061
|
|
SHINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MALERKOTLA
|
PB-10-002-074-001/27
()
|
2610002000NRG25060620240077621
|
06/06/2024
|
KARAMJIT KAUR
|
2610002WL004813
|
KARAMJIT KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312063
|
|
MRS KARAMJIT KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALERKOTLA
|
PB-10-002-074-001/3
()
|
2610002000NRG25060620240077622
|
06/06/2024
|
DARSAN SINGH
|
2610002WL004813
|
DARSAN SINGH
|
00415
|
SBIN0050337
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312116
|
|
MR DARSHAN SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALERKOTLA
|
PB-10-002-074-001/30
()
|
2610002000NRG25060620240077623
|
06/06/2024
|
SARABJIT KAUR
|
2610002WL004813
|
SARABJIT KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312033
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MALERKOTLA
|
PB-10-002-074-001/34
()
|
2610002000NRG25060620240077624
|
06/06/2024
|
PARAMJIT KAUR
|
2610002WL004813
|
PARAMJIT KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312062
|
|
MRS PARAMJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALERKOTLA
|
PB-10-002-074-001/4
()
|
2610002000NRG25060620240077626
|
06/06/2024
|
CHARAN SINGH
|
2610002WL004813
|
CHARAN SINGH
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312065
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALERKOTLA
|
PB-10-002-074-001/41
()
|
2610002000NRG25060620240077628
|
06/06/2024
|
MANJIT KAUR
|
2610002WL004813
|
MANJIT KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312067
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALERKOTLA
|
PB-10-002-074-001/51
()
|
2610002000NRG25060620240077629
|
06/06/2024
|
HARPREET KAUR
|
2610002WL004813
|
HARPREET KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312071
|
|
HARPREET KAUR DO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALERKOTLA
|
PB-10-002-074-001/55
()
|
2610002000NRG25060620240077630
|
06/06/2024
|
SINDER KAUR
|
2610002WL004813
|
SINDER KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312036
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALERKOTLA
|
PB-10-002-074-001/57
()
|
2610002000NRG25060620240077631
|
06/06/2024
|
GAFOORA
|
2610002WL004813
|
GAFOORA
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312068
|
|
MRS GAFOORA GAFOORA AND DSWO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALERKOTLA
|
PB-10-002-074-001/59
()
|
2610002000NRG25060620240077632
|
06/06/2024
|
AMRIK SINGH
|
2610002WL004813
|
AMRIK SINGH
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312066
|
|
AMRIK SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MALERKOTLA
|
PB-10-002-074-001/60
()
|
2610002000NRG25060620240077633
|
06/06/2024
|
INDER SINGH
|
2610002WL004813
|
INDER SINGH
|
00415
|
SBIN0050337
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312060
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALERKOTLA
|
PB-10-002-074-001/65
()
|
2610002000NRG25060620240077634
|
06/06/2024
|
KIRANJIT KAUR
|
2610002WL004813
|
KIRANJIT KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312037
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALERKOTLA
|
PB-10-002-074-001/89
()
|
2610002000NRG25060620240077640
|
06/06/2024
|
Lakhveer Kaur
|
2610002WL004813
|
Lakhveer Kaur
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918312022
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
142
|
MALERKOTLA
|
PB-10-002-072-001/62
()
|
2610002000NRG25060620240077608
|
06/06/2024
|
BHADAVA RAM
|
2610002WL004813
|
BHADAVA RAM
|
00415
|
SBIN0050641
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918312034
|
|
MR BHADAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
143
|
MALERKOTLA
|
PB-10-002-072-001/57
()
|
2610002000NRG25060620240077607
|
06/06/2024
|
Amandeep kaur
|
2610002WL004813
|
Amandeep kaur
|
00468
|
UBIN0825565
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918312012
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179998
|
179998
|
|
|
|
|
|
|
|