|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALERKOTLA
|
PB-10-001-040-001/161
()
|
2610001000NRG25200520240045950
|
20/05/2024
|
RAJ KAUR
|
2610001WL003013
|
RAJ KAUR
|
00032
|
UTIB0000419
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685881
|
|
RAJPAL KAUR
|
AXIS BANK(607153)
|
|
2
|
MALERKOTLA
|
PB-10-001-040-001/2
()
|
2610001000NRG25200520240045954
|
20/05/2024
|
HARBANS KAUR
|
2610001WL003013
|
HARBANS KAUR
|
00032
|
UTIB0000419
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685880
|
|
HARBANSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
MALERKOTLA
|
PB-10-001-040-001/126
()
|
2610001000NRG25200520240045943
|
20/05/2024
|
HARPAL KAUR
|
2610001WL003013
|
HARPAL KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685923
|
|
HARPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MALERKOTLA
|
PB-10-001-040-001/174
()
|
2610001000NRG25200520240045951
|
20/05/2024
|
MANJIT KAUR
|
2610001WL003013
|
MANJIT KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685924
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALERKOTLA
|
PB-10-001-040-001/83
()
|
2610001000NRG25200520240045966
|
20/05/2024
|
MANPREET KAUR
|
2610001WL003013
|
MANPREET KAUR
|
00045
|
BARB0MALERK
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685918
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALERKOTLA
|
PB-10-001-069-001/129
()
|
2610001000NRG25200520240045975
|
20/05/2024
|
KHURSHIDA BEGUM
|
2610001WL003013
|
KHURSHIDA BEGUM
|
00045
|
BARB0MALERK
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685925
|
|
KHURSHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
MALERKOTLA
|
PB-10-001-069-001/18
()
|
2610001000NRG25200520240045977
|
20/05/2024
|
YASMEEN
|
2610001WL003013
|
YASMEEN
|
00045
|
BARB0MALERK
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685921
|
|
YASMIN WO MOHAMMAD J
|
BANK OF BARODA(606985)
|
|
8
|
MALERKOTLA
|
PB-10-001-069-001/73
()
|
2610001000NRG25200520240045987
|
20/05/2024
|
SURINDERPAL KAUR
|
2610001WL003013
|
SURINDERPAL KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685901
|
|
SURINDERPAL KAUR WO
|
BANK OF BARODA(606985)
|
|
9
|
MALERKOTLA
|
PB-10-001-069-001/76
()
|
2610001000NRG25200520240045988
|
20/05/2024
|
JASVIR KAUR
|
2610001WL003013
|
JASVIR KAUR
|
00045
|
BARB0MALERK
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685920
|
|
ASVIR KAUR WO KULJI
|
BANK OF BARODA(606985)
|
|
10
|
MALERKOTLA
|
PB-10-001-069-001/92
()
|
2610001000NRG25200520240045989
|
20/05/2024
|
Gurbakhs Singh
|
2610001WL003013
|
Gurbakhs Singh
|
00045
|
BARB0MALERK
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685922
|
|
GURBAKHS SINGH SO GU
|
BANK OF BARODA(606985)
|
|
11
|
MALERKOTLA
|
PB-10-001-069-001/95
()
|
2610001000NRG25200520240045990
|
20/05/2024
|
BEANT KAUR
|
2610001WL003013
|
BEANT KAUR
|
00045
|
BARB0MALERK
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685919
|
|
BEANT KAUR WO JAGTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
12
|
MALERKOTLA
|
PB-10-001-040-001/23
()
|
2610001000NRG25200520240045955
|
20/05/2024
|
Sukhwinder Kaur
|
2610001WL003013
|
Sukhwinder Kaur
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685879
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALERKOTLA
|
PB-10-001-040-001/36
()
|
2610001000NRG25200520240045957
|
20/05/2024
|
Jasvir Kaur
|
2610001WL003013
|
Jasvir Kaur
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685876
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALERKOTLA
|
PB-10-001-040-001/42
()
|
2610001000NRG25200520240045959
|
20/05/2024
|
KIRANPAL KAUR
|
2610001WL003013
|
KIRANPAL KAUR
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212686019
|
|
KIRANPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALERKOTLA
|
PB-10-001-040-001/6
()
|
2610001000NRG25200520240045960
|
20/05/2024
|
JASWINDER kaur
|
2610001WL003013
|
JASWINDER kaur
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685878
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALERKOTLA
|
PB-10-001-040-001/91
()
|
2610001000NRG25200520240045969
|
20/05/2024
|
NASRAN PARVEEN
|
2610001WL003013
|
NASRAN PARVEEN
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685877
|
|
NASRAN PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALERKOTLA
|
PB-10-001-069-001/60
()
|
2610001000NRG25200520240045985
|
20/05/2024
|
Sukhwinder Kaur
|
2610001WL003013
|
Sukhwinder Kaur
|
00048
|
BKID0006592
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685875
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
18
|
MALERKOTLA
|
PB-10-001-040-001/10
()
|
2610001000NRG25200520240045937
|
20/05/2024
|
HARBANS SINGH
|
2610001WL003013
|
HARBANS SINGH
|
00078
|
CNRB0002112
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685904
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
19
|
MALERKOTLA
|
PB-10-001-040-001/13
()
|
2610001000NRG25200520240045945
|
20/05/2024
|
PARAMJIT KAUR
|
2610001WL003013
|
PARAMJIT KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685903
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MALERKOTLA
|
PB-10-001-040-001/13
()
|
2610001000NRG25200520240045946
|
20/05/2024
|
SURINDER KAUR
|
2610001WL003013
|
SURINDER KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685910
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
MALERKOTLA
|
PB-10-001-040-001/26
()
|
2610001000NRG25200520240045956
|
20/05/2024
|
BIMLA
|
2610001WL003013
|
BIMLA
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212686008
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALERKOTLA
|
PB-10-001-040-001/62
()
|
2610001000NRG25200520240045961
|
20/05/2024
|
CHARANJIT KAUR
|
2610001WL003013
|
CHARANJIT KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685909
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MALERKOTLA
|
PB-10-001-040-001/64
()
|
2610001000NRG25200520240045962
|
20/05/2024
|
SANDEEP KAUR
|
2610001WL003013
|
SANDEEP KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685912
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALERKOTLA
|
PB-10-001-040-001/68
()
|
2610001000NRG25200520240045963
|
20/05/2024
|
RAJWINDER KAUR
|
2610001WL003013
|
RAJWINDER KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685911
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
MALERKOTLA
|
PB-10-001-040-001/7
()
|
2610001000NRG25200520240045964
|
20/05/2024
|
CHARNO KAUR
|
2610001WL003013
|
CHARNO KAUR
|
00078
|
CNRB0002112
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685905
|
|
CHARAN KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALERKOTLA
|
PB-10-001-069-001/104
()
|
2610001000NRG25200520240045972
|
20/05/2024
|
KIRANDEEP KAUR
|
2610001WL003013
|
KIRANDEEP KAUR
|
00078
|
CNRB0002112
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685907
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
MALERKOTLA
|
PB-10-001-069-001/23
()
|
2610001000NRG25200520240045978
|
20/05/2024
|
NAJIRAN
|
2610001WL003013
|
NAJIRAN
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685914
|
|
MISS NAZIRA NAZIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALERKOTLA
|
PB-10-001-069-001/4-A
()
|
2610001000NRG25200520240045979
|
20/05/2024
|
BALKISH
|
2610001WL003013
|
BALKISH
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685908
|
|
MR SHARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALERKOTLA
|
PB-10-001-069-001/43
()
|
2610001000NRG25200520240045980
|
20/05/2024
|
SWARANJIT KAUR
|
2610001WL003013
|
SWARANJIT KAUR
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685906
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALERKOTLA
|
PB-10-001-069-001/45
()
|
2610001000NRG25200520240045981
|
20/05/2024
|
DINA
|
2610001WL003013
|
DINA
|
00078
|
CNRB0002112
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212686007
|
|
Mr. Umar Din
|
INDIAN BANK(607105)
|
|
31
|
MALERKOTLA
|
PB-10-001-069-001/54
()
|
2610001000NRG25200520240045983
|
20/05/2024
|
Charanjit Kaur
|
2610001WL003013
|
Charanjit Kaur
|
00078
|
CNRB0002112
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212686006
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
MALERKOTLA
|
PB-10-001-069-001/56
()
|
2610001000NRG25200520240045984
|
20/05/2024
|
HARBANSH KAUR
|
2610001WL003013
|
HARBANSH KAUR
|
00078
|
CNRB0002112
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685913
|
|
HARBANS KAUR WO TEJW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
33
|
MALERKOTLA
|
PB-10-001-084-001/101
()
|
2610001000NRG25200520240046247
|
20/05/2024
|
SINDER KAUR
|
2610001WL003028
|
SINDER KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686002
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALERKOTLA
|
PB-10-001-084-001/106
()
|
2610001000NRG25200520240046248
|
20/05/2024
|
Parkash Kaur
|
2610001WL003028
|
Parkash Kaur
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686000
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALERKOTLA
|
PB-10-001-084-001/160
()
|
2610001000NRG25200520240046249
|
20/05/2024
|
BALJIT KAUR
|
2610001WL003028
|
BALJIT KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685929
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALERKOTLA
|
PB-10-001-084-001/34
()
|
2610001000NRG25200520240046250
|
20/05/2024
|
KARNAIL KAUR
|
2610001WL003028
|
KARNAIL KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685996
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALERKOTLA
|
PB-10-001-084-001/37
()
|
2610001000NRG25200520240046251
|
20/05/2024
|
SINDERPAL KAUR
|
2610001WL003028
|
SINDERPAL KAUR
|
00089
|
CBIN0283171
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685998
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALERKOTLA
|
PB-10-001-084-001/70
()
|
2610001000NRG25200520240046252
|
20/05/2024
|
SINDER KAUR
|
2610001WL003028
|
SINDER KAUR
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685999
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALERKOTLA
|
PB-10-001-084-001/93
()
|
2610001000NRG25200520240046253
|
20/05/2024
|
MALKIT KAUR
|
2610001WL003028
|
MALKIT KAUR
|
00089
|
CBIN0283171
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685997
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALERKOTLA
|
PB-10-001-088-001/117
()
|
2610001000NRG25200520240046256
|
20/05/2024
|
Yusaf Khan
|
2610001WL003030
|
Yusaf Khan
|
00089
|
CBIN0283171
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685886
|
|
SH YUSAF MOHD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALERKOTLA
|
PB-10-001-088-001/119
()
|
2610001000NRG25200520240046257
|
20/05/2024
|
MUMTAJ BEGAM
|
2610001WL003030
|
MUMTAJ BEGAM
|
00089
|
CBIN0283171
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685902
|
|
Mrs. MUMTAJ BEGAM W/O KURSAID MOHD &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
42
|
MALERKOTLA
|
PB-10-001-040-001/178
()
|
2610001000NRG25200520240045952
|
20/05/2024
|
JASPAL KAUR
|
2610001WL003013
|
JASPAL KAUR
|
00089
|
CBIN0283765
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685941
|
|
JASPAL KAUR WO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
MALERKOTLA
|
PB-10-001-003-001/106
()
|
2610001000NRG25200520240046195
|
20/05/2024
|
Ninderpal kaur
|
2610001WL003027
|
Ninderpal kaur
|
00089
|
CBIN0285028
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685942
|
|
Mrs. NINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALERKOTLA
|
PB-10-001-003-001/108
()
|
2610001000NRG25200520240046196
|
20/05/2024
|
KAMALJEET KAUR
|
2610001WL003027
|
KAMALJEET KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685989
|
|
Mr. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALERKOTLA
|
PB-10-001-003-001/159
()
|
2610001000NRG25200520240046209
|
20/05/2024
|
Manjit Kaur
|
2610001WL003027
|
Manjit Kaur
|
00089
|
CBIN0285028
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685940
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALERKOTLA
|
PB-10-001-003-001/163
()
|
2610001000NRG25200520240046210
|
20/05/2024
|
JASVEER KAUR
|
2610001WL003027
|
JASVEER KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685939
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALERKOTLA
|
PB-10-001-003-001/164
()
|
2610001000NRG25200520240046211
|
20/05/2024
|
MANPREET KAUR
|
2610001WL003027
|
MANPREET KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685938
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MALERKOTLA
|
PB-10-001-003-001/172
()
|
2610001000NRG25200520240046212
|
20/05/2024
|
AJAIB KAUR
|
2610001WL003027
|
AJAIB KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685990
|
|
Mrs. AJAIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALERKOTLA
|
PB-10-001-003-001/177
()
|
2610001000NRG25200520240046213
|
20/05/2024
|
KARNAIL KAUR
|
2610001WL003027
|
KARNAIL KAUR
|
00089
|
CBIN0285028
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685988
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALERKOTLA
|
PB-10-001-003-001/184
()
|
2610001000NRG25200520240046215
|
20/05/2024
|
HARMIT KAUR
|
2610001WL003027
|
HARMIT KAUR
|
00089
|
CBIN0285028
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685932
|
|
Mrs. HARMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALERKOTLA
|
PB-10-001-003-001/20
()
|
2610001000NRG25200520240046217
|
20/05/2024
|
Nago singh
|
2610001WL003027
|
Nago singh
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685946
|
|
Mr. NAGO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALERKOTLA
|
PB-10-001-003-001/38
()
|
2610001000NRG25200520240046223
|
20/05/2024
|
RAJWINDER KAUR
|
2610001WL003027
|
RAJWINDER KAUR
|
00089
|
CBIN0285028
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685947
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALERKOTLA
|
PB-10-001-003-001/4
()
|
2610001000NRG25200520240046224
|
20/05/2024
|
LOVEPREET KAUR
|
2610001WL003027
|
LOVEPREET KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685943
|
|
MS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALERKOTLA
|
PB-10-001-003-001/47
()
|
2610001000NRG25200520240046225
|
20/05/2024
|
BALWINDER KAUR
|
2610001WL003027
|
BALWINDER KAUR
|
00089
|
CBIN0285028
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4212685985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MALERKOTLA
|
PB-10-001-003-001/54
()
|
2610001000NRG25200520240046229
|
20/05/2024
|
JASWANT KAUR
|
2610001WL003027
|
JASWANT KAUR
|
00089
|
CBIN0285028
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685900
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MALERKOTLA
|
PB-10-001-003-001/70
()
|
2610001000NRG25200520240046239
|
20/05/2024
|
Charan Kaur
|
2610001WL003027
|
Charan Kaur
|
00089
|
CBIN0285028
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212685991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MALERKOTLA
|
PB-10-001-003-001/8
()
|
2610001000NRG25200520240046242
|
20/05/2024
|
Gurmel Kaur
|
2610001WL003027
|
Gurmel Kaur
|
00089
|
CBIN0285028
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4212685995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
58
|
MALERKOTLA
|
PB-10-001-003-001/188
()
|
2610001000NRG25200520240046216
|
20/05/2024
|
KULWINDER KAUR
|
2610001WL003027
|
KULWINDER KAUR
|
00168
|
ICIC0004252
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685945
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
59
|
MALERKOTLA
|
PB-10-001-069-001/7
()
|
2610001000NRG25200520240045986
|
20/05/2024
|
RAJWINDER KAUR
|
2610001WL003013
|
RAJWINDER KAUR
|
00176
|
IDIB000M582
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685986
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
60
|
MALERKOTLA
|
PB-10-001-069-001/14
()
|
2610001000NRG25200520240045976
|
20/05/2024
|
CHARAN SINGH
|
2610001WL003013
|
CHARAN SINGH
|
00177
|
IOBA0002111
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686009
|
|
CHARAN SINGH SO BANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
MALERKOTLA
|
PB-10-001-040-001/187
()
|
2610001000NRG25200520240045953
|
20/05/2024
|
KHAN MOHAMMAD
|
2610001WL003013
|
KHAN MOHAMMAD
|
00349
|
PSIB0000108
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685883
|
|
KHAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
MALERKOTLA
|
PB-10-001-088-001/94
()
|
2610001000NRG25200520240046278
|
20/05/2024
|
KURSAID
|
2610001WL003030
|
KURSAID
|
00349
|
PSIB0000266
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212686010
|
|
KURSAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
63
|
MALERKOTLA
|
PB-10-001-088-001/51
()
|
2610001000NRG25200520240046273
|
20/05/2024
|
Hardeep Kaur
|
2610001WL003030
|
Hardeep Kaur
|
00349
|
PSIB0021423
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212686012
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
MALERKOTLA
|
PB-10-001-088-001/42
()
|
2610001000NRG25200520240046268
|
20/05/2024
|
CHARANJIT KAUR
|
2610001WL003030
|
CHARANJIT KAUR
|
00349
|
PSIB0021432
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212686011
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
MALERKOTLA
|
PB-10-001-060-001/153
()
|
2610001000NRG25200520240047456
|
20/05/2024
|
MUKHTIAR KAUR
|
2610001WL003094
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685885
|
|
MUKHTIAR KAUR W O MOHINDER SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
66
|
MALERKOTLA
|
PB-10-001-088-001/121
()
|
2610001000NRG25200520240046258
|
20/05/2024
|
NISAR AHEMAD
|
2610001WL003030
|
NISAR AHEMAD
|
00354
|
PUNB0000700
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685882
|
|
MR NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALERKOTLA
|
PB-10-001-088-001/84
()
|
2610001000NRG25200520240046276
|
20/05/2024
|
AMRIK SINGH
|
2610001WL003030
|
AMRIK SINGH
|
00354
|
PUNB0000700
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212686018
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
68
|
MALERKOTLA
|
PB-10-001-040-001/147
()
|
2610001000NRG25200520240045949
|
20/05/2024
|
RAFIQ MOHAMMAD
|
2610001WL003013
|
RAFIQ MOHAMMAD
|
00354
|
PUNB0012310
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686017
|
|
RAFIQ MOHD SO ABA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
69
|
MALERKOTLA
|
PB-10-001-040-001/97
()
|
2610001000NRG25200520240045971
|
20/05/2024
|
JAILO
|
2610001WL003013
|
JAILO
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685884
|
|
JAILO WO ALLA DITTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALERKOTLA
|
PB-10-001-069-001/109
()
|
2610001000NRG25200520240045973
|
20/05/2024
|
NASRIN
|
2610001WL003013
|
NASRIN
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686016
|
|
NASRIN W/O MOHD YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
71
|
MALERKOTLA
|
PB-10-001-088-001/94
()
|
2610001000NRG25200520240046279
|
20/05/2024
|
Latif muhammad
|
2610001WL003030
|
Latif muhammad
|
00354
|
PUNB0063810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686015
|
|
LATIF MUHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
72
|
MALERKOTLA
|
PB-10-001-017-001/56-A
()
|
2610001000NRG25200520240046280
|
20/05/2024
|
SAROOP SINGH
|
2610001WL003031
|
SAROOP SINGH
|
00354
|
PUNB0136900
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212686013
|
|
SAR00P SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
73
|
MALERKOTLA
|
PB-10-001-040-001/119
()
|
2610001000NRG25200520240045940
|
20/05/2024
|
JASVIR KAUR
|
2610001WL003013
|
JASVIR KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685992
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALERKOTLA
|
PB-10-001-040-001/120
()
|
2610001000NRG25200520240045941
|
20/05/2024
|
RAJVIR KAUR
|
2610001WL003013
|
RAJVIR KAUR
|
00354
|
PUNB0347600
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685993
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALERKOTLA
|
PB-10-001-040-001/128
()
|
2610001000NRG25200520240045944
|
20/05/2024
|
surjit kaur
|
2610001WL003013
|
surjit kaur
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685935
|
|
SURJIT KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALERKOTLA
|
PB-10-001-040-001/141
()
|
2610001000NRG25200520240045947
|
20/05/2024
|
RAJWINDER KAUR
|
2610001WL003013
|
RAJWINDER KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685934
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALERKOTLA
|
PB-10-001-040-001/146
()
|
2610001000NRG25200520240045948
|
20/05/2024
|
JASPAL KAUR
|
2610001WL003013
|
JASPAL KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685937
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALERKOTLA
|
PB-10-001-040-001/40
()
|
2610001000NRG25200520240045958
|
20/05/2024
|
sakuntla devi
|
2610001WL003013
|
sakuntla devi
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685933
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALERKOTLA
|
PB-10-001-040-001/8
()
|
2610001000NRG25200520240045965
|
20/05/2024
|
MALKIT KAUR
|
2610001WL003013
|
MALKIT KAUR
|
00354
|
PUNB0347600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685994
|
|
MALKIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALERKOTLA
|
PB-10-001-040-001/90
()
|
2610001000NRG25200520240045968
|
20/05/2024
|
Jaswinder Kaur
|
2610001WL003013
|
Jaswinder Kaur
|
00354
|
PUNB0347600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685936
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
81
|
MALERKOTLA
|
PB-10-001-003-001/155
()
|
2610001000NRG25200520240046208
|
20/05/2024
|
MAHINDER KAUR
|
2610001WL003027
|
MAHINDER KAUR
|
00415
|
SBIN0001623
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685930
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALERKOTLA
|
PB-10-001-003-001/36
()
|
2610001000NRG25200520240046221
|
20/05/2024
|
MALKIT KAUR
|
2610001WL003027
|
MALKIT KAUR
|
00415
|
SBIN0001623
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685916
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MALERKOTLA
|
PB-10-001-003-001/61
()
|
2610001000NRG25200520240046236
|
20/05/2024
|
Darshan singh
|
2610001WL003027
|
Darshan singh
|
00415
|
SBIN0001623
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685915
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALERKOTLA
|
PB-10-001-088-001/116
()
|
2610001000NRG25200520240046255
|
20/05/2024
|
RAJINDER KAUR
|
2610001WL003030
|
RAJINDER KAUR
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685931
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALERKOTLA
|
PB-10-001-088-001/123
()
|
2610001000NRG25200520240046259
|
20/05/2024
|
NAJIRA
|
2610001WL003030
|
NAJIRA
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685944
|
|
Mrs. NAJIRA W/O RAMJAN KHAN &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MALERKOTLA
|
PB-10-001-088-001/19
()
|
2610001000NRG25200520240046254
|
20/05/2024
|
KULDEEP SINGH
|
2610001WL003029
|
KULDEEP SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685987
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALERKOTLA
|
PB-10-001-088-001/20
()
|
2610001000NRG25200520240046261
|
20/05/2024
|
BALVIR SINGH
|
2610001WL003030
|
BALVIR SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686003
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALERKOTLA
|
PB-10-001-088-001/29
()
|
2610001000NRG25200520240046263
|
20/05/2024
|
JAGROOP SINGH
|
2610001WL003030
|
JAGROOP SINGH
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685917
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALERKOTLA
|
PB-10-001-088-001/43
()
|
2610001000NRG25200520240046269
|
20/05/2024
|
Husiar Singh
|
2610001WL003030
|
Husiar Singh
|
00415
|
SBIN0001623
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686014
|
|
Mr. HUSHIYAR SINGH UJAGAR SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MALERKOTLA
|
PB-10-001-088-001/60
()
|
2610001000NRG25200520240046275
|
20/05/2024
|
JASWINDER KAUR
|
2610001WL003030
|
JASWINDER KAUR
|
00415
|
SBIN0001623
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685899
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
91
|
MALERKOTLA
|
PB-10-001-040-001/100
()
|
2610001000NRG25200520240045938
|
20/05/2024
|
GURMIT KAUR
|
2610001WL003013
|
GURMIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685927
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALERKOTLA
|
PB-10-001-040-001/105
()
|
2610001000NRG25200520240045939
|
20/05/2024
|
KAMALJIT KAUR
|
2610001WL003013
|
KAMALJIT KAUR
|
00415
|
SBIN0001762
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685928
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALERKOTLA
|
PB-10-001-040-001/96
()
|
2610001000NRG25200520240045970
|
20/05/2024
|
CHARANJIT KAUR
|
2610001WL003013
|
CHARANJIT KAUR
|
00415
|
SBIN0001762
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4212685926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
94
|
MALERKOTLA
|
PB-10-001-003-001/153
()
|
2610001000NRG25200520240046207
|
20/05/2024
|
HARJINDER KAUR
|
2610001WL003027
|
HARJINDER KAUR
|
00415
|
SBIN0007509
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212686004
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
95
|
MALERKOTLA
|
PB-10-001-003-001/181
()
|
2610001000NRG25200520240046214
|
20/05/2024
|
JASPAL SINGH
|
2610001WL003027
|
JASPAL SINGH
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212686001
|
|
JASPAL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
96
|
MALERKOTLA
|
PB-10-001-069-001/121
()
|
2610001000NRG25200520240045974
|
20/05/2024
|
Jainab
|
2610001WL003013
|
Jainab
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685949
|
|
MRS JAINAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
97
|
MALERKOTLA
|
PB-10-001-060-001/132
()
|
2610001000NRG25200520240047454
|
20/05/2024
|
KURSAID KHAN
|
2610001WL003094
|
KURSAID KHAN
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685874
|
|
MR KURSAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALERKOTLA
|
PB-10-001-060-001/146
()
|
2610001000NRG25200520240047455
|
20/05/2024
|
KARAMJIT KAUR
|
2610001WL003094
|
KARAMJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685892
|
|
MRS KARAMJIT KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALERKOTLA
|
PB-10-001-060-001/31
()
|
2610001000NRG25200520240047457
|
20/05/2024
|
MANJIT KAUR
|
2610001WL003094
|
MANJIT KAUR
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685891
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALERKOTLA
|
PB-10-001-060-001/37
()
|
2610001000NRG25200520240047458
|
20/05/2024
|
JASVIR KAUR
|
2610001WL003094
|
JASVIR KAUR
|
00415
|
SBIN0050336
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685889
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALERKOTLA
|
PB-10-001-060-001/84
()
|
2610001000NRG25200520240047459
|
20/05/2024
|
SURJIT KAUR
|
2610001WL003094
|
SURJIT KAUR
|
00415
|
SBIN0050336
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685960
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALERKOTLA
|
PB-10-001-060-001/94
()
|
2610001000NRG25200520240047460
|
20/05/2024
|
NJEER MOHAHHAD
|
2610001WL003094
|
NJEER MOHAHHAD
|
00415
|
SBIN0050336
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685959
|
|
MR NJEER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
103
|
MALERKOTLA
|
PB-10-001-088-001/124
()
|
2610001000NRG25200520240046260
|
20/05/2024
|
Sony Begam
|
2610001WL003030
|
Sony Begam
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212686021
|
|
MRS SONY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALERKOTLA
|
PB-10-001-088-001/20
()
|
2610001000NRG25200520240046262
|
20/05/2024
|
GUDDI KAUR
|
2610001WL003030
|
GUDDI KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685975
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALERKOTLA
|
PB-10-001-088-001/31
()
|
2610001000NRG25200520240046264
|
20/05/2024
|
BALJINDER KAUR
|
2610001WL003030
|
BALJINDER KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685898
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALERKOTLA
|
PB-10-001-088-001/36
()
|
2610001000NRG25200520240046265
|
20/05/2024
|
HARPAL KAUR
|
2610001WL003030
|
HARPAL KAUR
|
00415
|
SBIN0050422
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685897
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALERKOTLA
|
PB-10-001-088-001/39
()
|
2610001000NRG25200520240046266
|
20/05/2024
|
GURBAKHSHISH SINGH
|
2610001WL003030
|
GURBAKHSHISH SINGH
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685979
|
|
MR GURBAKHHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALERKOTLA
|
PB-10-001-088-001/40
()
|
2610001000NRG25200520240046267
|
20/05/2024
|
CHHINDER KAUR
|
2610001WL003030
|
CHHINDER KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685980
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALERKOTLA
|
PB-10-001-088-001/44
()
|
2610001000NRG25200520240046270
|
20/05/2024
|
JASWINDER KAUR
|
2610001WL003030
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685896
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALERKOTLA
|
PB-10-001-088-001/47-A
()
|
2610001000NRG25200520240046271
|
20/05/2024
|
Balwinder SINGH
|
2610001WL003030
|
Balwinder SINGH
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685872
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALERKOTLA
|
PB-10-001-088-001/50
()
|
2610001000NRG25200520240046272
|
20/05/2024
|
Harpal Kaur
|
2610001WL003030
|
Harpal Kaur
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685974
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALERKOTLA
|
PB-10-001-088-001/55-A
()
|
2610001000NRG25200520240046274
|
20/05/2024
|
Raj Kaur
|
2610001WL003030
|
Raj Kaur
|
00415
|
SBIN0050422
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685973
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALERKOTLA
|
PB-10-001-088-001/92
()
|
2610001000NRG25200520240046277
|
20/05/2024
|
BALJIT KAUR
|
2610001WL003030
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685976
|
|
Mrs. BALJIT KAUR W/O GURCHARAN SINGH &DS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
114
|
MALERKOTLA
|
PB-10-001-069-001/5
()
|
2610001000NRG25200520240045982
|
20/05/2024
|
KARMATE
|
2610001WL003013
|
KARMATE
|
00415
|
SBIN0050641
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685888
|
|
KARMATE WO KHALIL MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
115
|
MALERKOTLA
|
PB-10-001-003-001/1
()
|
2610001000NRG25200520240046192
|
20/05/2024
|
DALJIT KAUR
|
2610001WL003027
|
DALJIT KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685873
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALERKOTLA
|
PB-10-001-003-001/100
()
|
2610001000NRG25200520240046193
|
20/05/2024
|
HARPAL KAUR
|
2610001WL003027
|
HARPAL KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685951
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MALERKOTLA
|
PB-10-001-003-001/104
()
|
2610001000NRG25200520240046194
|
20/05/2024
|
HARI SINGH
|
2610001WL003027
|
HARI SINGH
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685955
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MALERKOTLA
|
PB-10-001-003-001/109
()
|
2610001000NRG25200520240046197
|
20/05/2024
|
HARBANS KAUR
|
2610001WL003027
|
HARBANS KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685957
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MALERKOTLA
|
PB-10-001-003-001/109
()
|
2610001000NRG25200520240046198
|
20/05/2024
|
SHINDER SINGH
|
2610001WL003027
|
SHINDER SINGH
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685964
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALERKOTLA
|
PB-10-001-003-001/111
()
|
2610001000NRG25200520240046199
|
20/05/2024
|
DALJIT KAUR
|
2610001WL003027
|
DALJIT KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685958
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALERKOTLA
|
PB-10-001-003-001/112
()
|
2610001000NRG25200520240046200
|
20/05/2024
|
CHHINDER KAUR
|
2610001WL003027
|
CHHINDER KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685966
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALERKOTLA
|
PB-10-001-003-001/114
()
|
2610001000NRG25200520240046201
|
20/05/2024
|
JASVIR KAUR
|
2610001WL003027
|
JASVIR KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685948
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALERKOTLA
|
PB-10-001-003-001/118
()
|
2610001000NRG25200520240046202
|
20/05/2024
|
PIYAR KAUR
|
2610001WL003027
|
PIYAR KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685961
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MALERKOTLA
|
PB-10-001-003-001/124
()
|
2610001000NRG25200520240046203
|
20/05/2024
|
SWARAN KAUR
|
2610001WL003027
|
SWARAN KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4212685967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MALERKOTLA
|
PB-10-001-003-001/136
()
|
2610001000NRG25200520240046204
|
20/05/2024
|
VIDYA
|
2610001WL003027
|
VIDYA
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685895
|
|
MRS VIDAYA VIDAYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALERKOTLA
|
PB-10-001-003-001/143
()
|
2610001000NRG25200520240046205
|
20/05/2024
|
KAMALJIT KAUR
|
2610001WL003027
|
KAMALJIT KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685978
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MALERKOTLA
|
PB-10-001-003-001/148-A
()
|
2610001000NRG25200520240046206
|
20/05/2024
|
Pardeep kaur
|
2610001WL003027
|
Pardeep kaur
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685971
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALERKOTLA
|
PB-10-001-003-001/22
()
|
2610001000NRG25200520240046218
|
20/05/2024
|
JARNAIL KAUR
|
2610001WL003027
|
JARNAIL KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685969
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALERKOTLA
|
PB-10-001-003-001/23
()
|
2610001000NRG25200520240046220
|
20/05/2024
|
AMANDEEP KAUR
|
2610001WL003027
|
AMANDEEP KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685977
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALERKOTLA
|
PB-10-001-003-001/23
()
|
2610001000NRG25200520240046219
|
20/05/2024
|
KAHER SINGH
|
2610001WL003027
|
KAHER SINGH
|
00415
|
SBIN0051069
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212685965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MALERKOTLA
|
PB-10-001-003-001/37
()
|
2610001000NRG25200520240046222
|
20/05/2024
|
BALVIR KAUR
|
2610001WL003027
|
BALVIR KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685950
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALERKOTLA
|
PB-10-001-003-001/5
()
|
2610001000NRG25200520240046226
|
20/05/2024
|
KARANAIL KAUR
|
2610001WL003027
|
KARANAIL KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685970
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MALERKOTLA
|
PB-10-001-003-001/50
()
|
2610001000NRG25200520240046227
|
20/05/2024
|
CHHINDER KAUR
|
2610001WL003027
|
CHHINDER KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4212685968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MALERKOTLA
|
PB-10-001-003-001/51
()
|
2610001000NRG25200520240046228
|
20/05/2024
|
PRITAM KAUR
|
2610001WL003027
|
PRITAM KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685894
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MALERKOTLA
|
PB-10-001-003-001/55
()
|
2610001000NRG25200520240046230
|
20/05/2024
|
GURMIT KAUR
|
2610001WL003027
|
GURMIT KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685887
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALERKOTLA
|
PB-10-001-003-001/57
()
|
2610001000NRG25200520240046231
|
20/05/2024
|
KARAMJIT SINGH
|
2610001WL003027
|
KARAMJIT SINGH
|
00415
|
SBIN0051069
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212685962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MALERKOTLA
|
PB-10-001-003-001/57
()
|
2610001000NRG25200520240046232
|
20/05/2024
|
PARAMJIT KAUR
|
2610001WL003027
|
PARAMJIT KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685952
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALERKOTLA
|
PB-10-001-003-001/58
()
|
2610001000NRG25200520240046233
|
20/05/2024
|
SANDEEP KAUR
|
2610001WL003027
|
SANDEEP KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685956
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALERKOTLA
|
PB-10-001-003-001/59
()
|
2610001000NRG25200520240046234
|
20/05/2024
|
LAKHVIR KAUR
|
2610001WL003027
|
LAKHVIR KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685981
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALERKOTLA
|
PB-10-001-003-001/60
()
|
2610001000NRG25200520240046235
|
20/05/2024
|
Amarjit kaur
|
2610001WL003027
|
Amarjit kaur
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685982
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALERKOTLA
|
PB-10-001-003-001/62
()
|
2610001000NRG25200520240046237
|
20/05/2024
|
KULDEEP KAUR
|
2610001WL003027
|
KULDEEP KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212686020
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALERKOTLA
|
PB-10-001-003-001/64
()
|
2610001000NRG25200520240046238
|
20/05/2024
|
MAHINDER KAUR
|
2610001WL003027
|
MAHINDER KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685890
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MALERKOTLA
|
PB-10-001-003-001/72
()
|
2610001000NRG25200520240046240
|
20/05/2024
|
Harbans Singh
|
2610001WL003027
|
Harbans Singh
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685893
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALERKOTLA
|
PB-10-001-003-001/73-A
()
|
2610001000NRG25200520240046241
|
20/05/2024
|
BALWINDER SINGH
|
2610001WL003027
|
BALWINDER SINGH
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685983
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALERKOTLA
|
PB-10-001-003-001/86
()
|
2610001000NRG25200520240046243
|
20/05/2024
|
JINDER KAUR
|
2610001WL003027
|
JINDER KAUR
|
00415
|
SBIN0051069
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212685963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MALERKOTLA
|
PB-10-001-003-001/92
()
|
2610001000NRG25200520240046244
|
20/05/2024
|
PAL SINGH
|
2610001WL003027
|
PAL SINGH
|
00415
|
SBIN0051069
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685954
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MALERKOTLA
|
PB-10-001-003-001/96
()
|
2610001000NRG25200520240046245
|
20/05/2024
|
PAL KAUR
|
2610001WL003027
|
PAL KAUR
|
00415
|
SBIN0051069
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685972
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALERKOTLA
|
PB-10-001-003-001/98
()
|
2610001000NRG25200520240046246
|
20/05/2024
|
KARAMJIT KAUR
|
2610001WL003027
|
KARAMJIT KAUR
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685953
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
149
|
MALERKOTLA
|
PB-10-001-040-001/89
()
|
2610001000NRG25200520240045967
|
20/05/2024
|
Sakila
|
2610001WL003013
|
Sakila
|
00468
|
UBIN0562360
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685984
|
|
SAKILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
150
|
MALERKOTLA
|
PB-10-001-040-001/125
()
|
2610001000NRG25200520240045942
|
20/05/2024
|
kamaljit kaur
|
2610001WL003013
|
kamaljit kaur
|
00468
|
UBIN0825565
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212686005
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209944
|
209944
|
|
|
|
|
|
|
|