|
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-10-001-076-001/20
()
|
2610001000NRG25300420240022577
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001441
|
SARABJIT KAUR
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683444
|
|
SARABJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALERKOTLA
|
PB-10-001-076-001/24
()
|
2610001000NRG25300420240022579
|
30/04/2024
|
Palwinder Singh
|
2610001WL001441
|
Palwinder Singh
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683490
|
|
PALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALERKOTLA
|
PB-10-001-076-001/28
()
|
2610001000NRG25300420240022580
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001441
|
CHARANJIT KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683445
|
|
CHARANJIT KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MALERKOTLA
|
PB-10-001-076-001/33
()
|
2610001000NRG25300420240022582
|
30/04/2024
|
Sinder Kaur
|
2610001WL001441
|
Sinder Kaur
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683489
|
|
Sinder Kaur
|
INDUSIND BANK(607189)
|
|
5
|
MALERKOTLA
|
PB-10-001-076-001/61
()
|
2610001000NRG25300420240022592
|
30/04/2024
|
HARPREET KAUR
|
2610001WL001441
|
HARPREET KAUR
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683493
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALERKOTLA
|
PB-10-001-076-001/67
()
|
2610001000NRG25300420240022593
|
30/04/2024
|
AMARJIT KAUR
|
2610001WL001441
|
AMARJIT KAUR
|
00032
|
UTIB0000419
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683492
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALERKOTLA
|
PB-10-001-078-001/11
()
|
2610001000NRG25300420240022553
|
30/04/2024
|
VIDIYA
|
2610001WL001440
|
VIDIYA
|
00032
|
UTIB0000419
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683488
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALERKOTLA
|
PB-10-001-085-001/14
()
|
2610001000NRG25300420240022620
|
30/04/2024
|
KARAMTE
|
2610001WL001443
|
KARAMTE
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683443
|
|
KARMATE & DWSO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MALERKOTLA
|
PB-10-001-085-001/16
()
|
2610001000NRG25300420240022621
|
30/04/2024
|
MAHINDER KAUR
|
2610001WL001443
|
MAHINDER KAUR
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683501
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MALERKOTLA
|
PB-10-001-085-001/28
()
|
2610001000NRG25300420240022622
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001443
|
SARABJIT KAUR
|
00032
|
UTIB0000419
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683494
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
11
|
MALERKOTLA
|
PB-10-001-085-001/32
()
|
2610001000NRG25300420240022623
|
30/04/2024
|
GURJIT KAUR
|
2610001WL001443
|
GURJIT KAUR
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683491
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
12
|
MALERKOTLA
|
PB-10-001-069-001/129
()
|
2610001000NRG25300420240021616
|
30/04/2024
|
KHURSHIDA BEGUM
|
2610001WL001382
|
KHURSHIDA BEGUM
|
00045
|
BARB0MALERK
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683349
|
|
KHURSHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
MALERKOTLA
|
PB-10-001-069-001/18
()
|
2610001000NRG25300420240021618
|
30/04/2024
|
YASMEEN
|
2610001WL001382
|
YASMEEN
|
00045
|
BARB0MALERK
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683347
|
|
YASMIN WO MOHAMMAD J
|
BANK OF BARODA(606985)
|
|
14
|
MALERKOTLA
|
PB-10-001-069-001/73
()
|
2610001000NRG25300420240021627
|
30/04/2024
|
SURINDERPAL KAUR
|
2610001WL001382
|
SURINDERPAL KAUR
|
00045
|
BARB0MALERK
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683519
|
|
SURINDERPAL KAUR WO
|
BANK OF BARODA(606985)
|
|
15
|
MALERKOTLA
|
PB-10-001-069-001/76
()
|
2610001000NRG25300420240021628
|
30/04/2024
|
JASVIR KAUR
|
2610001WL001382
|
JASVIR KAUR
|
00045
|
BARB0MALERK
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683346
|
|
ASVIR KAUR WO KULJI
|
BANK OF BARODA(606985)
|
|
16
|
MALERKOTLA
|
PB-10-001-069-001/95
()
|
2610001000NRG25300420240021629
|
30/04/2024
|
BEANT KAUR
|
2610001WL001382
|
BEANT KAUR
|
00045
|
BARB0MALERK
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683520
|
|
BEANT KAUR WO JAGTAR
|
BANK OF BARODA(606985)
|
|
17
|
MALERKOTLA
|
PB-10-001-078-001/4
()
|
2610001000NRG25300420240022566
|
30/04/2024
|
SANDEEP KAUR
|
2610001WL001440
|
SANDEEP KAUR
|
00045
|
BARB0MALERK
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683348
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
MALERKOTLA
|
PB-10-001-069-001/60
()
|
2610001000NRG25300420240021625
|
30/04/2024
|
Sukhwinder Kaur
|
2610001WL001382
|
Sukhwinder Kaur
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683459
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MALERKOTLA
|
PB-10-001-076-001/53
()
|
2610001000NRG25300420240022589
|
30/04/2024
|
KULDEEP KAUR
|
2610001WL001441
|
KULDEEP KAUR
|
00048
|
BKID0006592
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683462
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALERKOTLA
|
PB-10-001-076-001/57
()
|
2610001000NRG25300420240022591
|
30/04/2024
|
Manpreet kaur
|
2610001WL001441
|
Manpreet kaur
|
00048
|
BKID0006592
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683461
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALERKOTLA
|
PB-10-001-078-001/111
()
|
2610001000NRG25300420240022555
|
30/04/2024
|
ANWAR KHAN
|
2610001WL001440
|
ANWAR KHAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683463
|
|
ANWAR KHAN SO BASHIR KHAN
|
BANK OF INDIA(508505)
|
|
22
|
MALERKOTLA
|
PB-10-001-078-001/122
()
|
2610001000NRG25300420240022556
|
30/04/2024
|
GURMEL SINGH
|
2610001WL001440
|
GURMEL SINGH
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683464
|
|
GURMEL SINGH S/O HIRA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALERKOTLA
|
PB-10-001-078-001/124
()
|
2610001000NRG25300420240022557
|
30/04/2024
|
SATTAR KHAN
|
2610001WL001440
|
SATTAR KHAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683499
|
|
SATTAR KHAN SO GAFOOR KHAN
|
BANK OF INDIA(508505)
|
|
24
|
MALERKOTLA
|
PB-10-001-078-001/38
()
|
2610001000NRG25300420240022565
|
30/04/2024
|
SAWARAN
|
2610001WL001440
|
SAWARAN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683465
|
|
SAWARNO WO DILSHAD SHAH
|
BANK OF INDIA(508505)
|
|
25
|
MALERKOTLA
|
PB-10-001-078-001/70
()
|
2610001000NRG25300420240022572
|
30/04/2024
|
MAYIA
|
2610001WL001440
|
MAYIA
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683460
|
|
MAYIA WO KARAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
26
|
MALERKOTLA
|
PB-10-001-069-001/104
()
|
2610001000NRG25300420240021612
|
30/04/2024
|
KIRANDEEP KAUR
|
2610001WL001382
|
KIRANDEEP KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683588
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
MALERKOTLA
|
PB-10-001-069-001/43
()
|
2610001000NRG25300420240021619
|
30/04/2024
|
SWARANJIT KAUR
|
2610001WL001382
|
SWARANJIT KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683530
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALERKOTLA
|
PB-10-001-069-001/45
()
|
2610001000NRG25300420240021620
|
30/04/2024
|
DINA
|
2610001WL001382
|
DINA
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683590
|
|
Mr. Umar Din
|
INDIAN BANK(607105)
|
|
29
|
MALERKOTLA
|
PB-10-001-069-001/54
()
|
2610001000NRG25300420240021623
|
30/04/2024
|
Charanjit Kaur
|
2610001WL001382
|
Charanjit Kaur
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683529
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
MALERKOTLA
|
PB-10-001-069-001/56
()
|
2610001000NRG25300420240021624
|
30/04/2024
|
HARBANSH KAUR
|
2610001WL001382
|
HARBANSH KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683589
|
|
HARBANS KAUR WO TEJW
|
BANK OF BARODA(606985)
|
|
31
|
MALERKOTLA
|
PB-10-001-076-001/36
()
|
2610001000NRG25300420240022584
|
30/04/2024
|
MAJOR SINGH
|
2610001WL001441
|
MAJOR SINGH
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683535
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
32
|
MALERKOTLA
|
PB-10-001-076-001/49
()
|
2610001000NRG25300420240022587
|
30/04/2024
|
Rehana
|
2610001WL001441
|
Rehana
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683534
|
|
REHANA BEGUM
|
CANARA BANK(508532)
|
|
33
|
MALERKOTLA
|
PB-10-001-078-001/49
()
|
2610001000NRG25300420240022568
|
30/04/2024
|
BALVIR KAUR
|
2610001WL001440
|
BALVIR KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683587
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
34
|
MALERKOTLA
|
PB-10-001-078-001/50
()
|
2610001000NRG25300420240022569
|
30/04/2024
|
Hardeep Kaur
|
2610001WL001440
|
Hardeep Kaur
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683593
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALERKOTLA
|
PB-10-001-078-001/51
()
|
2610001000NRG25300420240022570
|
30/04/2024
|
Shero
|
2610001WL001440
|
Shero
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683591
|
|
SEERO WO MAJID SHAH
|
BANK OF INDIA(508505)
|
|
36
|
MALERKOTLA
|
PB-10-001-078-001/57
()
|
2610001000NRG25300420240022571
|
30/04/2024
|
Sukhwinder kaur
|
2610001WL001440
|
Sukhwinder kaur
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683592
|
|
SUKHWINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALERKOTLA
|
PB-10-001-078-001/84
()
|
2610001000NRG25300420240022576
|
30/04/2024
|
SEEMA
|
2610001WL001440
|
SEEMA
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683533
|
|
SEEMA
|
CANARA BANK(508532)
|
|
38
|
MALERKOTLA
|
PB-10-001-085-001/131
()
|
2610001000NRG25300420240022618
|
30/04/2024
|
Pardeep Kaur
|
2610001WL001443
|
Pardeep Kaur
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683531
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
MALERKOTLA
|
PB-10-001-085-001/33-A
()
|
2610001000NRG25300420240022624
|
30/04/2024
|
SIMARJIT KAUR
|
2610001WL001443
|
SIMARJIT KAUR
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683335
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
MALERKOTLA
|
PB-10-001-085-001/35-A
()
|
2610001000NRG25300420240022625
|
30/04/2024
|
PARKASH KAUR
|
2610001WL001443
|
PARKASH KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683336
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
41
|
MALERKOTLA
|
PB-10-001-085-001/74
()
|
2610001000NRG25300420240022627
|
30/04/2024
|
RANJIT KAUR
|
2610001WL001443
|
RANJIT KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683532
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
42
|
MALERKOTLA
|
PB-10-001-011-001/62
()
|
2610001000NRG25300420240022640
|
30/04/2024
|
GURMEET KAUR
|
2610001WL001444
|
GURMEET KAUR
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683453
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALERKOTLA
|
PB-10-001-078-001/125
()
|
2610001000NRG25300420240022558
|
30/04/2024
|
Ranjit singh
|
2610001WL001440
|
Ranjit singh
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683451
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
44
|
MALERKOTLA
|
PB-10-001-058-001/132
()
|
2610001000NRG25290420240021408
|
30/04/2024
|
KARAMJIT KAUR
|
2610001WL001374
|
KARAMJIT KAUR
|
00089
|
CBIN0285028
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683424
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALERKOTLA
|
PB-10-001-058-001/77
()
|
2610001000NRG25290420240021487
|
30/04/2024
|
SANDEEP KAUR
|
2610001WL001374
|
SANDEEP KAUR
|
00089
|
CBIN0285028
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683452
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
46
|
MALERKOTLA
|
PB-10-001-066-001/116
()
|
2610001000NRG25290420240021496
|
30/04/2024
|
AMARJIT KAUR
|
2610001WL001375
|
AMARJIT KAUR
|
00152
|
HDFC0003302
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683446
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
47
|
MALERKOTLA
|
PB-10-001-011-001/121
()
|
2610001000NRG25300420240022635
|
30/04/2024
|
HURMATE
|
2610001WL001444
|
HURMATE
|
00176
|
IDIB000M582
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683447
|
|
Mrs. HURMATE
|
INDIAN BANK(607105)
|
|
48
|
MALERKOTLA
|
PB-10-001-011-001/80
()
|
2610001000NRG25300420240022641
|
30/04/2024
|
JASWINDER KAUR
|
2610001WL001444
|
JASWINDER KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683448
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
MALERKOTLA
|
PB-10-001-011-001/98
()
|
2610001000NRG25300420240022644
|
30/04/2024
|
KARNAIL KAUR
|
2610001WL001444
|
KARNAIL KAUR
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683449
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
50
|
MALERKOTLA
|
PB-10-001-069-001/114
()
|
2610001000NRG25300420240021614
|
30/04/2024
|
Shafi
|
2610001WL001382
|
Shafi
|
00176
|
IDIB000M582
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683466
|
|
Mr. Shafi
|
INDIAN BANK(607105)
|
|
51
|
MALERKOTLA
|
PB-10-001-069-001/7
()
|
2610001000NRG25300420240021626
|
30/04/2024
|
RAJWINDER KAUR
|
2610001WL001382
|
RAJWINDER KAUR
|
00176
|
IDIB000M582
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683500
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
52
|
MALERKOTLA
|
PB-10-001-076-001/70
()
|
2610001000NRG25300420240022594
|
30/04/2024
|
SANDEEP KAUR
|
2610001WL001441
|
SANDEEP KAUR
|
00176
|
IDIB000M582
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683450
|
|
Mrs. SANDIP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
53
|
MALERKOTLA
|
PB-10-001-011-001/100
()
|
2610001000NRG25300420240022630
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001444
|
PARAMJIT KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683580
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MALERKOTLA
|
PB-10-001-011-001/104
()
|
2610001000NRG25300420240022631
|
30/04/2024
|
JAVAIDA
|
2610001WL001444
|
JAVAIDA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683583
|
|
JAVAIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MALERKOTLA
|
PB-10-001-011-001/112
()
|
2610001000NRG25300420240022632
|
30/04/2024
|
REENA
|
2610001WL001444
|
REENA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683586
|
|
REENA W/O RULDU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MALERKOTLA
|
PB-10-001-011-001/115
()
|
2610001000NRG25300420240022633
|
30/04/2024
|
KURSAIDA
|
2610001WL001444
|
KURSAIDA
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683585
|
|
KURSAIDA W/O BASHIR MOHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MALERKOTLA
|
PB-10-001-011-001/118
()
|
2610001000NRG25300420240022634
|
30/04/2024
|
NAJMA
|
2610001WL001444
|
NAJMA
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683584
|
|
NAJMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MALERKOTLA
|
PB-10-001-011-001/42
()
|
2610001000NRG25300420240022636
|
30/04/2024
|
FAKIRA SINGH
|
2610001WL001444
|
FAKIRA SINGH
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683536
|
|
FAKIRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALERKOTLA
|
PB-10-001-011-001/51
()
|
2610001000NRG25300420240022637
|
30/04/2024
|
BHOLI
|
2610001WL001444
|
BHOLI
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683581
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MALERKOTLA
|
PB-10-001-011-001/55
()
|
2610001000NRG25300420240022638
|
30/04/2024
|
JASWINDER KAUR
|
2610001WL001444
|
JASWINDER KAUR
|
00177
|
IOBA0002111
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683579
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALERKOTLA
|
PB-10-001-011-001/56
()
|
2610001000NRG25300420240022639
|
30/04/2024
|
AMARJEET KAUR
|
2610001WL001444
|
AMARJEET KAUR
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683578
|
|
AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MALERKOTLA
|
PB-10-001-011-001/87
()
|
2610001000NRG25300420240022642
|
30/04/2024
|
SABAR ALI
|
2610001WL001444
|
SABAR ALI
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683577
|
|
SABAR KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MALERKOTLA
|
PB-10-001-011-001/92
()
|
2610001000NRG25300420240022643
|
30/04/2024
|
Jafra
|
2610001WL001444
|
Jafra
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683582
|
|
JAFRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MALERKOTLA
|
PB-10-001-069-001/14
()
|
2610001000NRG25300420240021617
|
30/04/2024
|
CHARAN SINGH
|
2610001WL001382
|
CHARAN SINGH
|
00177
|
IOBA0002111
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683537
|
|
CHARAN SINGH SO BANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
65
|
MALERKOTLA
|
PB-10-001-052-001/1
()
|
2610001000NRG25290420240021533
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001376
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683479
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALERKOTLA
|
PB-10-001-052-001/100
()
|
2610001000NRG25290420240021534
|
30/04/2024
|
Manjit kaur
|
2610001WL001376
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683496
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MALERKOTLA
|
PB-10-001-052-001/104
()
|
2610001000NRG25290420240021535
|
30/04/2024
|
BALJIT KAUR
|
2610001WL001376
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683480
|
|
BALJIT KAUR W O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MALERKOTLA
|
PB-10-001-052-001/12
()
|
2610001000NRG25290420240021537
|
30/04/2024
|
JASWINDER KAUR
|
2610001WL001376
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683472
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALERKOTLA
|
PB-10-001-052-001/135
()
|
2610001000NRG25290420240021541
|
30/04/2024
|
KULWINDER KAUR
|
2610001WL001376
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683487
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MALERKOTLA
|
PB-10-001-052-001/16
()
|
2610001000NRG25290420240021543
|
30/04/2024
|
KULDEEP KAUR
|
2610001WL001376
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683477
|
|
KULDEEP KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MALERKOTLA
|
PB-10-001-052-001/167
()
|
2610001000NRG25290420240021544
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001376
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683486
|
|
SUKHWINDER KAUR W O MAPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MALERKOTLA
|
PB-10-001-052-001/25
()
|
2610001000NRG25290420240021552
|
30/04/2024
|
KULVIR KAUR
|
2610001WL001376
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683481
|
|
KULVIR KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MALERKOTLA
|
PB-10-001-052-001/27
()
|
2610001000NRG25290420240021553
|
30/04/2024
|
TARLOCHAN SINGH
|
2610001WL001376
|
TARLOCHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683468
|
|
TIRLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MALERKOTLA
|
PB-10-001-052-001/31
()
|
2610001000NRG25290420240021554
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001376
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683478
|
|
SARBJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MALERKOTLA
|
PB-10-001-052-001/33
()
|
2610001000NRG25290420240021555
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001376
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683470
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALERKOTLA
|
PB-10-001-052-001/48
()
|
2610001000NRG25290420240021556
|
30/04/2024
|
Ranjit kaur
|
2610001WL001376
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683485
|
|
RANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MALERKOTLA
|
PB-10-001-052-001/52
()
|
2610001000NRG25290420240021557
|
30/04/2024
|
GURPREET KAUR
|
2610001WL001376
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683475
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALERKOTLA
|
PB-10-001-052-001/56
()
|
2610001000NRG25290420240021558
|
30/04/2024
|
MANDEEP KAUR
|
2610001WL001376
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683473
|
|
MANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MALERKOTLA
|
PB-10-001-052-001/68
()
|
2610001000NRG25290420240021559
|
30/04/2024
|
CHARAN SINGH
|
2610001WL001376
|
CHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683476
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MALERKOTLA
|
PB-10-001-052-001/7
()
|
2610001000NRG25290420240021560
|
30/04/2024
|
RANO
|
2610001WL001376
|
RANO
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683471
|
|
RANO W O NAJIR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MALERKOTLA
|
PB-10-001-052-001/73
()
|
2610001000NRG25290420240021561
|
30/04/2024
|
KIRANJIT KAUR
|
2610001WL001376
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683467
|
|
KIRANJIT KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MALERKOTLA
|
PB-10-001-052-001/80
()
|
2610001000NRG25290420240021563
|
30/04/2024
|
HARJINDER KAUR
|
2610001WL001376
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683469
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALERKOTLA
|
PB-10-001-052-001/96
()
|
2610001000NRG25290420240021565
|
30/04/2024
|
RAMANDEEP KAUR
|
2610001WL001376
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683482
|
|
RAMANDEEP KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
84
|
MALERKOTLA
|
PB-10-001-052-001/142
()
|
2610001000NRG25290420240021542
|
30/04/2024
|
KULWANT KAUR
|
2610001WL001376
|
KULWANT KAUR
|
00349
|
PSIB0000067
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683540
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MALERKOTLA
|
PB-10-001-058-001/276
()
|
2610001000NRG25290420240021452
|
30/04/2024
|
JARNAIL KAUR
|
2610001WL001374
|
JARNAIL KAUR
|
00349
|
PSIB0000067
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683564
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
86
|
MALERKOTLA
|
PB-10-001-058-001/137
()
|
2610001000NRG25290420240021411
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001374
|
PARAMJIT KAUR
|
00349
|
PSIB0000108
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683541
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALERKOTLA
|
PB-10-001-058-001/144
()
|
2610001000NRG25290420240021413
|
30/04/2024
|
GURMEET KAUR
|
2610001WL001374
|
GURMEET KAUR
|
00349
|
PSIB0000108
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683569
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MALERKOTLA
|
PB-10-001-058-001/302
()
|
2610001000NRG25290420240021461
|
30/04/2024
|
BALWINDER KAUR
|
2610001WL001374
|
BALWINDER KAUR
|
00349
|
PSIB0000108
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683570
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MALERKOTLA
|
PB-10-001-058-001/337
()
|
2610001000NRG25290420240021477
|
30/04/2024
|
KARAMJEET KAUR
|
2610001WL001374
|
KARAMJEET KAUR
|
00349
|
PSIB0000108
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683538
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MALERKOTLA
|
PB-10-001-066-001/105
()
|
2610001000NRG25290420240021494
|
30/04/2024
|
MANPREET KAUR
|
2610001WL001375
|
MANPREET KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683565
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MALERKOTLA
|
PB-10-001-066-001/93
()
|
2610001000NRG25290420240021529
|
30/04/2024
|
MAYA KAUR
|
2610001WL001375
|
MAYA KAUR
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683557
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MALERKOTLA
|
PB-10-001-066-001/99
()
|
2610001000NRG25290420240021532
|
30/04/2024
|
JASVIR KAUR
|
2610001WL001375
|
JASVIR KAUR
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683558
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MALERKOTLA
|
PB-10-001-076-001/23
()
|
2610001000NRG25300420240022578
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001441
|
PARAMJIT KAUR
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683559
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MALERKOTLA
|
PB-10-001-076-001/31-A
()
|
2610001000NRG25300420240022581
|
30/04/2024
|
KAKO
|
2610001WL001441
|
KAKO
|
00349
|
PSIB0000108
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683549
|
|
KAKO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MALERKOTLA
|
PB-10-001-076-001/38
()
|
2610001000NRG25300420240022585
|
30/04/2024
|
MELO
|
2610001WL001441
|
MELO
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683561
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MALERKOTLA
|
PB-10-001-076-001/41
()
|
2610001000NRG25300420240022586
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001441
|
SUKHWINDER KAUR
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683560
|
|
SUKHWINDER KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MALERKOTLA
|
PB-10-001-076-001/50
()
|
2610001000NRG25300420240022588
|
30/04/2024
|
BABANE SHAH
|
2610001WL001441
|
BABANE SHAH
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683547
|
|
BABNA SHAH S/O SARDAR ALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MALERKOTLA
|
PB-10-001-076-001/54
()
|
2610001000NRG25300420240022590
|
30/04/2024
|
RAJIA
|
2610001WL001441
|
RAJIA
|
00349
|
PSIB0000108
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683546
|
|
RAJIA W/O MUSHTAQ
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MALERKOTLA
|
PB-10-001-076-001/78
()
|
2610001000NRG25300420240022595
|
30/04/2024
|
Hari Singh
|
2610001WL001441
|
Hari Singh
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683548
|
|
Hari Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
100
|
MALERKOTLA
|
PB-10-001-058-001/242
()
|
2610001000NRG25290420240021444
|
30/04/2024
|
SINDERPAL KAUR
|
2610001WL001374
|
SINDERPAL KAUR
|
00349
|
PSIB0000266
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683568
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALERKOTLA
|
PB-10-001-058-001/312
()
|
2610001000NRG25290420240021467
|
30/04/2024
|
RIPJIT KAUR
|
2610001WL001374
|
RIPJIT KAUR
|
00349
|
PSIB0000266
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683556
|
|
RIPJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MALERKOTLA
|
PB-10-001-058-001/326
()
|
2610001000NRG25290420240021472
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001374
|
PARAMJIT KAUR
|
00349
|
PSIB0000266
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683566
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MALERKOTLA
|
PB-10-001-066-001/114
()
|
2610001000NRG25290420240021495
|
30/04/2024
|
KARMTE
|
2610001WL001375
|
KARMTE
|
00349
|
PSIB0000266
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683571
|
|
MRS KARMTE KARMTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
104
|
MALERKOTLA
|
PB-10-001-052-001/199
()
|
2610001000NRG25290420240021549
|
30/04/2024
|
Paramjit kaur
|
2610001WL001376
|
Paramjit kaur
|
00349
|
PSIB0021432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683574
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
MALERKOTLA
|
PB-10-001-052-001/202
()
|
2610001000NRG25290420240021551
|
30/04/2024
|
BABU KHAN
|
2610001WL001376
|
BABU KHAN
|
00349
|
PSIB0021432
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683573
|
|
Babu Khan
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
106
|
MALERKOTLA
|
PB-10-001-058-001/177
()
|
2610001000NRG25290420240021422
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001374
|
PARAMJIT KAUR
|
00349
|
PSIB0021432
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683563
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MALERKOTLA
|
PB-10-001-058-001/339
()
|
2610001000NRG25290420240021479
|
30/04/2024
|
RANI
|
2610001WL001374
|
RANI
|
00349
|
PSIB0021432
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683572
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MALERKOTLA
|
PB-10-001-058-001/341
()
|
2610001000NRG25290420240021480
|
30/04/2024
|
HANIF
|
2610001WL001374
|
HANIF
|
00349
|
PSIB0021432
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683567
|
|
HANIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
109
|
MALERKOTLA
|
PB-10-001-066-001/81
()
|
2610001000NRG25290420240021525
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001375
|
CHARANJIT KAUR
|
00349
|
PSIB0021433
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683539
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
110
|
MALERKOTLA
|
PB-10-001-052-001/108
()
|
2610001000NRG25290420240021536
|
30/04/2024
|
GURMIT KAUR
|
2610001WL001376
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683495
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MALERKOTLA
|
PB-10-001-052-001/13
()
|
2610001000NRG25290420240021539
|
30/04/2024
|
JASMEL KAUR
|
2610001WL001376
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683474
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALERKOTLA
|
PB-10-001-052-001/168
()
|
2610001000NRG25290420240021545
|
30/04/2024
|
HARDEEP KAUR
|
2610001WL001376
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683484
|
|
HARDEEP KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MALERKOTLA
|
PB-10-001-052-001/176
()
|
2610001000NRG25290420240021546
|
30/04/2024
|
BALVIR KAUR
|
2610001WL001376
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683497
|
|
BALVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MALERKOTLA
|
PB-10-001-052-001/198
()
|
2610001000NRG25290420240021548
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001376
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683483
|
|
SUKHWINDER KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MALERKOTLA
|
PB-10-001-052-001/200
()
|
2610001000NRG25290420240021550
|
30/04/2024
|
MALKIT SINGH
|
2610001WL001376
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683498
|
|
MALKIT SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
116
|
MALERKOTLA
|
PB-10-001-066-001/13
()
|
2610001000NRG25290420240021499
|
30/04/2024
|
TEJA SINGH
|
2610001WL001375
|
TEJA SINGH
|
00354
|
PUNB0000700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683545
|
|
TEJA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALERKOTLA
|
PB-10-001-066-001/97
()
|
2610001000NRG25290420240021531
|
30/04/2024
|
MELO
|
2610001WL001375
|
MELO
|
00354
|
PUNB0000700
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683544
|
|
MELO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
118
|
MALERKOTLA
|
PB-10-001-076-001/35
()
|
2610001000NRG25300420240022583
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001441
|
SUKHWINDER KAUR
|
00354
|
PUNB0012310
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683543
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALERKOTLA
|
PB-10-001-078-001/107
()
|
2610001000NRG25300420240022552
|
30/04/2024
|
AVTAR SINGH
|
2610001WL001440
|
AVTAR SINGH
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683551
|
|
AVTAR SINGH SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALERKOTLA
|
PB-10-001-078-001/77
()
|
2610001000NRG25300420240022574
|
30/04/2024
|
MANPREET KAUR
|
2610001WL001440
|
MANPREET KAUR
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683550
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
121
|
MALERKOTLA
|
PB-10-001-078-001/8-A
()
|
2610001000NRG25300420240022575
|
30/04/2024
|
taja
|
2610001WL001440
|
taja
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683562
|
|
TAJA WO FAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
122
|
MALERKOTLA
|
PB-10-001-069-001/109
()
|
2610001000NRG25300420240021613
|
30/04/2024
|
NASRIN
|
2610001WL001382
|
NASRIN
|
00354
|
PUNB0030900
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683552
|
|
NASRIN W/O MOHD YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
123
|
MALERKOTLA
|
PB-10-001-058-001/278
()
|
2610001000NRG25290420240021453
|
30/04/2024
|
Harmesh Singh
|
2610001WL001374
|
Harmesh Singh
|
00354
|
PUNB0063810
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683553
|
|
HARMESH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
124
|
MALERKOTLA
|
PB-10-001-078-001/103
()
|
2610001000NRG25300420240022551
|
30/04/2024
|
Kiranjit Kaur
|
2610001WL001440
|
Kiranjit Kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683395
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALERKOTLA
|
PB-10-001-078-001/110
()
|
2610001000NRG25300420240022554
|
30/04/2024
|
GURMEET KAUR
|
2610001WL001440
|
GURMEET KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683394
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALERKOTLA
|
PB-10-001-078-001/127
()
|
2610001000NRG25300420240022559
|
30/04/2024
|
NAJARA
|
2610001WL001440
|
NAJARA
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683398
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALERKOTLA
|
PB-10-001-078-001/129
()
|
2610001000NRG25300420240022560
|
30/04/2024
|
FAJAL MUHAMMAD
|
2610001WL001440
|
FAJAL MUHAMMAD
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683393
|
|
FAJAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALERKOTLA
|
PB-10-001-078-001/138
()
|
2610001000NRG25300420240022561
|
30/04/2024
|
BALJIT KAUR
|
2610001WL001440
|
BALJIT KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683507
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALERKOTLA
|
PB-10-001-078-001/148
()
|
2610001000NRG25300420240022562
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001440
|
SUKHWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683396
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALERKOTLA
|
PB-10-001-078-001/154
()
|
2610001000NRG25300420240022563
|
30/04/2024
|
SEEMA
|
2610001WL001440
|
SEEMA
|
00354
|
PUNB0347600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683506
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALERKOTLA
|
PB-10-001-078-001/43
()
|
2610001000NRG25300420240022567
|
30/04/2024
|
DARSHAN KAU R
|
2610001WL001440
|
DARSHAN KAU R
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683397
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALERKOTLA
|
PB-10-001-078-001/72
()
|
2610001000NRG25300420240022573
|
30/04/2024
|
DES RAJ
|
2610001WL001440
|
DES RAJ
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683391
|
|
DES RAJ S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALERKOTLA
|
PB-10-001-085-001/121
()
|
2610001000NRG25300420240022617
|
30/04/2024
|
KIRANDEEP KAUR
|
2610001WL001443
|
KIRANDEEP KAUR
|
00354
|
PUNB0347600
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683508
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALERKOTLA
|
PB-10-001-085-001/134
()
|
2610001000NRG25300420240022619
|
30/04/2024
|
Lachhmi Devi
|
2610001WL001443
|
Lachhmi Devi
|
00354
|
PUNB0347600
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683392
|
|
LACHHMI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
135
|
MALERKOTLA
|
PB-10-001-052-001/122
()
|
2610001000NRG25290420240021538
|
30/04/2024
|
Karamjit kaur
|
2610001WL001376
|
Karamjit kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683345
|
|
MRS KARAMJIT KAUR WO DALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALERKOTLA
|
PB-10-001-052-001/134
()
|
2610001000NRG25290420240021540
|
30/04/2024
|
JASPAL KAUR
|
2610001WL001376
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683524
|
|
JAGPAL KAUR W/O HARBANS SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
137
|
MALERKOTLA
|
PB-10-001-052-001/196
()
|
2610001000NRG25290420240021547
|
30/04/2024
|
HARJIT KAUR
|
2610001WL001376
|
HARJIT KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683523
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALERKOTLA
|
PB-10-001-052-001/76
()
|
2610001000NRG25290420240021562
|
30/04/2024
|
BUTA MOHAMMAD
|
2610001WL001376
|
BUTA MOHAMMAD
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683527
|
|
BUTTA MOHD S/O SHER DIN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
139
|
MALERKOTLA
|
PB-10-001-052-001/86
()
|
2610001000NRG25290420240021564
|
30/04/2024
|
Ranjit kaur
|
2610001WL001376
|
Ranjit kaur
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683522
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALERKOTLA
|
PB-10-001-058-001/10
()
|
2610001000NRG25290420240021398
|
30/04/2024
|
RANJIT KAUR
|
2610001WL001374
|
RANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683439
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MALERKOTLA
|
PB-10-001-058-001/100-A
()
|
2610001000NRG25290420240021399
|
30/04/2024
|
NILAM
|
2610001WL001374
|
NILAM
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683413
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALERKOTLA
|
PB-10-001-058-001/11
()
|
2610001000NRG25290420240021400
|
30/04/2024
|
JASMAIL KAUR
|
2610001WL001374
|
JASMAIL KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683371
|
|
MS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALERKOTLA
|
PB-10-001-058-001/114
()
|
2610001000NRG25290420240021401
|
30/04/2024
|
AMANDEEP KAUR
|
2610001WL001374
|
AMANDEEP KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683416
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALERKOTLA
|
PB-10-001-058-001/115
()
|
2610001000NRG25290420240021402
|
30/04/2024
|
PARAMJIT KAUr
|
2610001WL001374
|
PARAMJIT KAUr
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683515
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALERKOTLA
|
PB-10-001-058-001/119
()
|
2610001000NRG25290420240021403
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001374
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683382
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALERKOTLA
|
PB-10-001-058-001/120-A
()
|
2610001000NRG25290420240021404
|
30/04/2024
|
KARAMJIT KAUR
|
2610001WL001374
|
KARAMJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683422
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALERKOTLA
|
PB-10-001-058-001/121
()
|
2610001000NRG25290420240021405
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001374
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683373
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALERKOTLA
|
PB-10-001-058-001/127
()
|
2610001000NRG25290420240021406
|
30/04/2024
|
Gurbachan Kaur
|
2610001WL001374
|
Gurbachan Kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683402
|
|
BAChAN KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
149
|
MALERKOTLA
|
PB-10-001-058-001/128-A
()
|
2610001000NRG25290420240021407
|
30/04/2024
|
SINDERPAL KAUR
|
2610001WL001374
|
SINDERPAL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683411
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALERKOTLA
|
PB-10-001-058-001/135
()
|
2610001000NRG25290420240021409
|
30/04/2024
|
RAMAN KAUR
|
2610001WL001374
|
RAMAN KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683375
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALERKOTLA
|
PB-10-001-058-001/136
()
|
2610001000NRG25290420240021410
|
30/04/2024
|
NINDER KAUR
|
2610001WL001374
|
NINDER KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683408
|
|
MS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALERKOTLA
|
PB-10-001-058-001/139
()
|
2610001000NRG25290420240021412
|
30/04/2024
|
KULWINDER KAUR
|
2610001WL001374
|
KULWINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683407
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALERKOTLA
|
PB-10-001-058-001/147
()
|
2610001000NRG25290420240021414
|
30/04/2024
|
HARWINDER KAUR
|
2610001WL001374
|
HARWINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683513
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALERKOTLA
|
PB-10-001-058-001/150
()
|
2610001000NRG25290420240021415
|
30/04/2024
|
BEANT KAUR
|
2610001WL001374
|
BEANT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683378
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALERKOTLA
|
PB-10-001-058-001/16
()
|
2610001000NRG25290420240021416
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001374
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683514
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALERKOTLA
|
PB-10-001-058-001/162
()
|
2610001000NRG25290420240021417
|
30/04/2024
|
SINDER KAUR
|
2610001WL001374
|
SINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683389
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
157
|
MALERKOTLA
|
PB-10-001-058-001/163
()
|
2610001000NRG25290420240021418
|
30/04/2024
|
CHARAMJIT KAUR
|
2610001WL001374
|
CHARAMJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALERKOTLA
|
PB-10-001-058-001/165
()
|
2610001000NRG25290420240021419
|
30/04/2024
|
DALJIT KAUR
|
2610001WL001374
|
DALJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683409
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALERKOTLA
|
PB-10-001-058-001/17
()
|
2610001000NRG25290420240021420
|
30/04/2024
|
KIRANJIT KAUR
|
2610001WL001374
|
KIRANJIT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683368
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALERKOTLA
|
PB-10-001-058-001/171
()
|
2610001000NRG25290420240021421
|
30/04/2024
|
SUKHJIT KAUR
|
2610001WL001374
|
SUKHJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683372
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALERKOTLA
|
PB-10-001-058-001/179
()
|
2610001000NRG25290420240021423
|
30/04/2024
|
JITO KAUR
|
2610001WL001374
|
JITO KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683512
|
|
MS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALERKOTLA
|
PB-10-001-058-001/181
()
|
2610001000NRG25290420240021424
|
30/04/2024
|
JAGDEV SINGH
|
2610001WL001374
|
JAGDEV SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683381
|
|
JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALERKOTLA
|
PB-10-001-058-001/183
()
|
2610001000NRG25290420240021425
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001374
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683410
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALERKOTLA
|
PB-10-001-058-001/185
()
|
2610001000NRG25290420240021426
|
30/04/2024
|
Manjit Kaur
|
2610001WL001374
|
Manjit Kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683505
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALERKOTLA
|
PB-10-001-058-001/187
()
|
2610001000NRG25290420240021427
|
30/04/2024
|
GURMEET KAUR
|
2610001WL001374
|
GURMEET KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683377
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALERKOTLA
|
PB-10-001-058-001/200
()
|
2610001000NRG25290420240021428
|
30/04/2024
|
GAGANDEEP KAUR
|
2610001WL001374
|
GAGANDEEP KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683412
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALERKOTLA
|
PB-10-001-058-001/208
()
|
2610001000NRG25290420240021429
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001374
|
SUKHWINDER KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683399
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALERKOTLA
|
PB-10-001-058-001/211
()
|
2610001000NRG25290420240021430
|
30/04/2024
|
KULWANT KAUR
|
2610001WL001374
|
KULWANT KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683414
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALERKOTLA
|
PB-10-001-058-001/212
()
|
2610001000NRG25290420240021431
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001374
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683415
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALERKOTLA
|
PB-10-001-058-001/213
()
|
2610001000NRG25290420240021432
|
30/04/2024
|
ANGOORI
|
2610001WL001374
|
ANGOORI
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683417
|
|
MRS ANGOORI ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALERKOTLA
|
PB-10-001-058-001/216
()
|
2610001000NRG25290420240021433
|
30/04/2024
|
PRITAM KAUR
|
2610001WL001374
|
PRITAM KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683404
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALERKOTLA
|
PB-10-001-058-001/217
()
|
2610001000NRG25290420240021434
|
30/04/2024
|
SINDER KAUR
|
2610001WL001374
|
SINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683401
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALERKOTLA
|
PB-10-001-058-001/22-A
()
|
2610001000NRG25290420240021435
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001374
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683365
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALERKOTLA
|
PB-10-001-058-001/220
()
|
2610001000NRG25290420240021436
|
30/04/2024
|
HARBANS KAUR
|
2610001WL001374
|
HARBANS KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Rejected
|
04/05/2024
|
|
3627683405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MALERKOTLA
|
PB-10-001-058-001/224
()
|
2610001000NRG25290420240021437
|
30/04/2024
|
GURMEET KAUR
|
2610001WL001374
|
GURMEET KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683419
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALERKOTLA
|
PB-10-001-058-001/226
()
|
2610001000NRG25290420240021438
|
30/04/2024
|
KIRANJIT KAUR
|
2610001WL001374
|
KIRANJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683504
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MALERKOTLA
|
PB-10-001-058-001/23
()
|
2610001000NRG25290420240021439
|
30/04/2024
|
RAJA SINGH
|
2610001WL001374
|
RAJA SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683502
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALERKOTLA
|
PB-10-001-058-001/233
()
|
2610001000NRG25290420240021440
|
30/04/2024
|
SANDEEP KAUR
|
2610001WL001374
|
SANDEEP KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683525
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALERKOTLA
|
PB-10-001-058-001/234
()
|
2610001000NRG25290420240021441
|
30/04/2024
|
KALAMJIT KAUR
|
2610001WL001374
|
KALAMJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683421
|
|
MRS KAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALERKOTLA
|
PB-10-001-058-001/239
()
|
2610001000NRG25290420240021442
|
30/04/2024
|
JASVIR KAUR
|
2610001WL001374
|
JASVIR KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683576
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MALERKOTLA
|
PB-10-001-058-001/240
()
|
2610001000NRG25290420240021443
|
30/04/2024
|
RACHHPAL KAUR
|
2610001WL001374
|
RACHHPAL KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Rejected
|
04/05/2024
|
|
3627683425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MALERKOTLA
|
PB-10-001-058-001/243
()
|
2610001000NRG25290420240021445
|
30/04/2024
|
MAHINDER KAUR
|
2610001WL001374
|
MAHINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683423
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALERKOTLA
|
PB-10-001-058-001/246
()
|
2610001000NRG25290420240021446
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001374
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683384
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALERKOTLA
|
PB-10-001-058-001/262
()
|
2610001000NRG25290420240021447
|
30/04/2024
|
KULDEEP KAUR
|
2610001WL001374
|
KULDEEP KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683406
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALERKOTLA
|
PB-10-001-058-001/266
()
|
2610001000NRG25290420240021448
|
30/04/2024
|
MANISHA
|
2610001WL001374
|
MANISHA
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683432
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALERKOTLA
|
PB-10-001-058-001/268
()
|
2610001000NRG25290420240021449
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001374
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683400
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MALERKOTLA
|
PB-10-001-058-001/272
()
|
2610001000NRG25290420240021450
|
30/04/2024
|
AMAR SINGH
|
2610001WL001374
|
AMAR SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683390
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALERKOTLA
|
PB-10-001-058-001/273
()
|
2610001000NRG25290420240021451
|
30/04/2024
|
MANJIT KAUR
|
2610001WL001374
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683427
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALERKOTLA
|
PB-10-001-058-001/280
()
|
2610001000NRG25290420240021454
|
30/04/2024
|
Kuldeep kaur
|
2610001WL001374
|
Kuldeep kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683437
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALERKOTLA
|
PB-10-001-058-001/283
()
|
2610001000NRG25290420240021455
|
30/04/2024
|
Mandeep kaur
|
2610001WL001374
|
Mandeep kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683379
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALERKOTLA
|
PB-10-001-058-001/284
()
|
2610001000NRG25290420240021456
|
30/04/2024
|
Kirandeep kaur
|
2610001WL001374
|
Kirandeep kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683429
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALERKOTLA
|
PB-10-001-058-001/289
()
|
2610001000NRG25290420240021457
|
30/04/2024
|
SUKHDEEP KAUR
|
2610001WL001374
|
SUKHDEEP KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683426
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALERKOTLA
|
PB-10-001-058-001/290
()
|
2610001000NRG25290420240021458
|
30/04/2024
|
BALWINDER KAUR
|
2610001WL001374
|
BALWINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683436
|
|
BALWINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MALERKOTLA
|
PB-10-001-058-001/293
()
|
2610001000NRG25290420240021459
|
30/04/2024
|
JASPREET KAUR
|
2610001WL001374
|
JASPREET KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683388
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALERKOTLA
|
PB-10-001-058-001/303
()
|
2610001000NRG25290420240021462
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001374
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683428
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALERKOTLA
|
PB-10-001-058-001/306
()
|
2610001000NRG25290420240021463
|
30/04/2024
|
JASPAL KAUR
|
2610001WL001374
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683430
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALERKOTLA
|
PB-10-001-058-001/308
()
|
2610001000NRG25290420240021464
|
30/04/2024
|
MANDEEP KAUR
|
2610001WL001374
|
MANDEEP KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683442
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MALERKOTLA
|
PB-10-001-058-001/309
()
|
2610001000NRG25290420240021465
|
30/04/2024
|
SANDEEP KAUR
|
2610001WL001374
|
SANDEEP KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683438
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MALERKOTLA
|
PB-10-001-058-001/31
()
|
2610001000NRG25290420240021466
|
30/04/2024
|
BHURA SINGH
|
2610001WL001374
|
BHURA SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683376
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALERKOTLA
|
PB-10-001-058-001/314
()
|
2610001000NRG25290420240021468
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001374
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683554
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALERKOTLA
|
PB-10-001-058-001/325
()
|
2610001000NRG25290420240021471
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001374
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683420
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALERKOTLA
|
PB-10-001-058-001/328
()
|
2610001000NRG25290420240021473
|
30/04/2024
|
BALVIR KAUR
|
2610001WL001374
|
BALVIR KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683350
|
|
MRS BALVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALERKOTLA
|
PB-10-001-058-001/329
()
|
2610001000NRG25290420240021474
|
30/04/2024
|
RANJIT KAUR
|
2610001WL001374
|
RANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683403
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALERKOTLA
|
PB-10-001-058-001/331
()
|
2610001000NRG25290420240021475
|
30/04/2024
|
JASPAL KAUR
|
2610001WL001374
|
JASPAL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683431
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MALERKOTLA
|
PB-10-001-058-001/336
()
|
2610001000NRG25290420240021476
|
30/04/2024
|
RAJINDER KAUR
|
2610001WL001374
|
RAJINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683441
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALERKOTLA
|
PB-10-001-058-001/338
()
|
2610001000NRG25290420240021478
|
30/04/2024
|
Ramandeep Kaur
|
2610001WL001374
|
Ramandeep Kaur
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683575
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MALERKOTLA
|
PB-10-001-058-001/37
()
|
2610001000NRG25290420240021481
|
30/04/2024
|
MALKIT SINGH
|
2610001WL001374
|
MALKIT SINGH
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683367
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALERKOTLA
|
PB-10-001-058-001/42
()
|
2610001000NRG25290420240021482
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001374
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683383
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MALERKOTLA
|
PB-10-001-058-001/5-A
()
|
2610001000NRG25290420240021483
|
30/04/2024
|
HARJINDER KAUR
|
2610001WL001374
|
HARJINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683380
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MALERKOTLA
|
PB-10-001-058-001/59
()
|
2610001000NRG25290420240021484
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001374
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683362
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALERKOTLA
|
PB-10-001-058-001/72
()
|
2610001000NRG25290420240021485
|
30/04/2024
|
Major
|
2610001WL001374
|
Major
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683370
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALERKOTLA
|
PB-10-001-058-001/73
()
|
2610001000NRG25290420240021486
|
30/04/2024
|
Balwinder Kaur
|
2610001WL001374
|
Balwinder Kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683374
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MALERKOTLA
|
PB-10-001-058-001/81
()
|
2610001000NRG25290420240021488
|
30/04/2024
|
MAHINDER KAUR
|
2610001WL001374
|
MAHINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683363
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MALERKOTLA
|
PB-10-001-058-001/82
()
|
2610001000NRG25290420240021489
|
30/04/2024
|
Amar Kaur
|
2610001WL001374
|
Amar Kaur
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683364
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MALERKOTLA
|
PB-10-001-058-001/98
()
|
2610001000NRG25290420240021490
|
30/04/2024
|
GURMAIL KAUR
|
2610001WL001374
|
GURMAIL KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683369
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MALERKOTLA
|
PB-10-001-066-001/1
()
|
2610001000NRG25290420240021491
|
30/04/2024
|
JASWANT KAUR
|
2610001WL001375
|
JASWANT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683510
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALERKOTLA
|
PB-10-001-066-001/102
()
|
2610001000NRG25290420240021492
|
30/04/2024
|
SHARANJEET KAUR
|
2610001WL001375
|
SHARANJEET KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683352
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALERKOTLA
|
PB-10-001-066-001/104
()
|
2610001000NRG25290420240021493
|
30/04/2024
|
GULZARA
|
2610001WL001375
|
GULZARA
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683418
|
|
GULZARA
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MALERKOTLA
|
PB-10-001-066-001/117
()
|
2610001000NRG25290420240021497
|
30/04/2024
|
AMARJIT KAUR
|
2610001WL001375
|
AMARJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683434
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MALERKOTLA
|
PB-10-001-066-001/12
()
|
2610001000NRG25290420240021498
|
30/04/2024
|
GIAN KAUR
|
2610001WL001375
|
GIAN KAUR
|
00415
|
SBIN0001623
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627683542
|
|
GIAN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MALERKOTLA
|
PB-10-001-066-001/14
()
|
2610001000NRG25290420240021500
|
30/04/2024
|
RANJIT KAUR
|
2610001WL001375
|
RANJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683517
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MALERKOTLA
|
PB-10-001-066-001/17
()
|
2610001000NRG25290420240021501
|
30/04/2024
|
MAJOR SINGH
|
2610001WL001375
|
MAJOR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683355
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MALERKOTLA
|
PB-10-001-066-001/18
()
|
2610001000NRG25290420240021502
|
30/04/2024
|
HIMAT SINGH
|
2610001WL001375
|
HIMAT SINGH
|
00415
|
SBIN0001623
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3627683555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MALERKOTLA
|
PB-10-001-066-001/2
()
|
2610001000NRG25290420240021503
|
30/04/2024
|
AMANDEEP KAUR
|
2610001WL001375
|
AMANDEEP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683386
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MALERKOTLA
|
PB-10-001-066-001/21
()
|
2610001000NRG25290420240021504
|
30/04/2024
|
SARABJIT KAUR
|
2610001WL001375
|
SARABJIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Rejected
|
04/05/2024
|
|
3627683358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
MALERKOTLA
|
PB-10-001-066-001/23
()
|
2610001000NRG25290420240021505
|
30/04/2024
|
JAMAIDAN
|
2610001WL001375
|
JAMAIDAN
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683353
|
|
MRS JAMAIDAN JAMAIDAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALERKOTLA
|
PB-10-001-066-001/28
()
|
2610001000NRG25290420240021506
|
30/04/2024
|
SUKHWINDER KAUR
|
2610001WL001375
|
SUKHWINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683433
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MALERKOTLA
|
PB-10-001-066-001/3
()
|
2610001000NRG25290420240021507
|
30/04/2024
|
MUKHTIAR KAUR
|
2610001WL001375
|
MUKHTIAR KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683509
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MALERKOTLA
|
PB-10-001-066-001/30
()
|
2610001000NRG25290420240021508
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001375
|
CHARANJIT KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683343
|
|
MR CHARANJIT KAUR WO MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MALERKOTLA
|
PB-10-001-066-001/31
()
|
2610001000NRG25290420240021509
|
30/04/2024
|
AJAIB KAUR
|
2610001WL001375
|
AJAIB KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683341
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MALERKOTLA
|
PB-10-001-066-001/39
()
|
2610001000NRG25290420240021510
|
30/04/2024
|
BALWINDERJIT KAUR
|
2610001WL001375
|
BALWINDERJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683435
|
|
MRS BALWINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MALERKOTLA
|
PB-10-001-066-001/48
()
|
2610001000NRG25290420240021511
|
30/04/2024
|
BIMALJIT KAUR
|
2610001WL001375
|
BIMALJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683340
|
|
MRS BIMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MALERKOTLA
|
PB-10-001-066-001/49
()
|
2610001000NRG25290420240021512
|
30/04/2024
|
HARJIT KAUR
|
2610001WL001375
|
HARJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683503
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALERKOTLA
|
PB-10-001-066-001/56
()
|
2610001000NRG25290420240021513
|
30/04/2024
|
Amritpal Kaur
|
2610001WL001375
|
Amritpal Kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683387
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALERKOTLA
|
PB-10-001-066-001/6
()
|
2610001000NRG25290420240021514
|
30/04/2024
|
PARAMJIT KAUR
|
2610001WL001375
|
PARAMJIT KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MALERKOTLA
|
PB-10-001-066-001/60
()
|
2610001000NRG25290420240021515
|
30/04/2024
|
SURINDER KAUR
|
2610001WL001375
|
SURINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683526
|
|
MRS SURINDER KAUR WO MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MALERKOTLA
|
PB-10-001-066-001/61-A
()
|
2610001000NRG25290420240021516
|
30/04/2024
|
RANDEEP KAUR
|
2610001WL001375
|
RANDEEP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683354
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALERKOTLA
|
PB-10-001-066-001/67
()
|
2610001000NRG25290420240021517
|
30/04/2024
|
MANJIT KAUR
|
2610001WL001375
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683357
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALERKOTLA
|
PB-10-001-066-001/70
()
|
2610001000NRG25290420240021518
|
30/04/2024
|
GURMEL KAUR
|
2610001WL001375
|
GURMEL KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683516
|
|
GURMEL KAUR W\O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MALERKOTLA
|
PB-10-001-066-001/71
()
|
2610001000NRG25290420240021519
|
30/04/2024
|
SARDARA BEGUM
|
2610001WL001375
|
SARDARA BEGUM
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683339
|
|
SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MALERKOTLA
|
PB-10-001-066-001/77
()
|
2610001000NRG25290420240021520
|
30/04/2024
|
MEENA
|
2610001WL001375
|
MEENA
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683351
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALERKOTLA
|
PB-10-001-066-001/78
()
|
2610001000NRG25290420240021521
|
30/04/2024
|
Tarsem kaur
|
2610001WL001375
|
Tarsem kaur
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683342
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MALERKOTLA
|
PB-10-001-066-001/79
()
|
2610001000NRG25290420240021522
|
30/04/2024
|
BHUPINDER KAUR
|
2610001WL001375
|
BHUPINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683359
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MALERKOTLA
|
PB-10-001-066-001/8
()
|
2610001000NRG25290420240021523
|
30/04/2024
|
KULDEEP KAUR
|
2610001WL001375
|
KULDEEP KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683361
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALERKOTLA
|
PB-10-001-066-001/80
()
|
2610001000NRG25290420240021524
|
30/04/2024
|
KAMALPREET KAUR
|
2610001WL001375
|
KAMALPREET KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683344
|
|
MS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MALERKOTLA
|
PB-10-001-066-001/84
()
|
2610001000NRG25290420240021526
|
30/04/2024
|
BALJINDER KAUR
|
2610001WL001375
|
BALJINDER KAUR
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683511
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MALERKOTLA
|
PB-10-001-066-001/87
()
|
2610001000NRG25290420240021527
|
30/04/2024
|
HARPREET KAUR
|
2610001WL001375
|
HARPREET KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683360
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALERKOTLA
|
PB-10-001-066-001/9
()
|
2610001000NRG25290420240021528
|
30/04/2024
|
MANJIT KAUR
|
2610001WL001375
|
MANJIT KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683338
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MALERKOTLA
|
PB-10-001-066-001/94
()
|
2610001000NRG25290420240021530
|
30/04/2024
|
CHHINDERPAL KAUR
|
2610001WL001375
|
CHHINDERPAL KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683385
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALERKOTLA
|
PB-10-001-085-001/92
()
|
2610001000NRG25300420240022629
|
30/04/2024
|
HARJINDER KAUR
|
2610001WL001443
|
HARJINDER KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683518
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126546
|
126546
|
|
|
|
|
|
|
|
|
251
|
MALERKOTLA
|
PB-10-001-069-001/51
()
|
2610001000NRG25300420240021622
|
30/04/2024
|
GURMAIL KAUR
|
2610001WL001382
|
GURMAIL KAUR
|
00415
|
SBIN0001762
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683337
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MALERKOTLA
|
PB-10-001-078-001/23-A
()
|
2610001000NRG25300420240022564
|
30/04/2024
|
SANDEEP KAUR
|
2610001WL001440
|
SANDEEP KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627683455
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MALERKOTLA
|
PB-10-001-085-001/63
()
|
2610001000NRG25300420240022626
|
30/04/2024
|
CHARANJIT KAUR
|
2610001WL001443
|
CHARANJIT KAUR
|
00415
|
SBIN0001762
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627683521
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
254
|
MALERKOTLA
|
PB-10-001-069-001/121
()
|
2610001000NRG25300420240021615
|
30/04/2024
|
Jainab
|
2610001WL001382
|
Jainab
|
00415
|
SBIN0050197
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627683454
|
|
MRS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
255
|
MALERKOTLA
|
PB-10-001-058-001/296
()
|
2610001000NRG25290420240021460
|
30/04/2024
|
MANJIT KAUR
|
2610001WL001374
|
MANJIT KAUR
|
00415
|
SBIN0050422
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MALERKOTLA
|
PB-10-001-058-001/320
()
|
2610001000NRG25290420240021469
|
30/04/2024
|
BALJIT KAUR
|
2610001WL001374
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683456
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
257
|
MALERKOTLA
|
PB-10-001-069-001/5
()
|
2610001000NRG25300420240021621
|
30/04/2024
|
KARMATE
|
2610001WL001382
|
KARMATE
|
00415
|
SBIN0050641
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627683458
|
|
KARMATE WO KHALIL MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
258
|
MALERKOTLA
|
PB-10-001-058-001/323
()
|
2610001000NRG25290420240021470
|
30/04/2024
|
INDERJIT KAUR
|
2610001WL001374
|
INDERJIT KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683440
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
259
|
MALERKOTLA
|
PB-10-001-085-001/79
()
|
2610001000NRG25300420240022628
|
30/04/2024
|
MANJIT KAUR
|
2610001WL001443
|
MANJIT KAUR
|
00468
|
UBIN0827347
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627683528
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331660
|
331660
|
|
|
|
|
|
|
|