Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:23 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_300524APB_FTO_9440
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-10-001-059-001/1
() 		2610001000NRG25300520240065843 30/05/2024 SUKHPAL KAUR 2610001WL004183 SUKHPAL KAUR 00032 UTIB0000419 966 966 Processed 01/06/2024 4434318699 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
2 MALERKOTLA PB-10-001-059-001/11
() 		2610001000NRG25300520240065844 30/05/2024 GURMIT KAUR 2610001WL004183 GURMIT KAUR 00032 UTIB0000419 966 966 Processed 01/06/2024 4434318698 GURMEET KAUR WO KARN BANK OF BARODA(606985)
3 MALERKOTLA PB-10-001-059-001/2
() 		2610001000NRG25300520240065846 30/05/2024 MURTI RANI 2610001WL004183 MURTI RANI 00032 UTIB0000419 966 966 Processed 01/06/2024 4434318849 Mrs. MURTI . CENTRAL BANK OF INDIA(607115)
4 MALERKOTLA PB-10-001-059-001/3
() 		2610001000NRG25300520240065848 30/05/2024 AJMER KAUR 2610001WL004183 AJMER KAUR 00032 UTIB0000419 1610 1610 Rejected 01/06/2024 4434318848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MALERKOTLA PB-10-001-060-001/64
() 		2610001000NRG25300520240065775 30/05/2024 RACHPAL KAUR 2610001WL004182 RACHPAL KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434318847 MRS JASPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
6 MALERKOTLA PB-10-001-061-001/30
() 		2610001000NRG25300520240065859 30/05/2024 BALVIR SINGH 2610001WL004183 BALVIR SINGH 00032 UTIB0000419 1288 1288 Rejected 01/06/2024 4434318851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALERKOTLA PB-10-001-079-001/235
() 		2610001000NRG25300520240065817 30/05/2024 AKBAR SINGH 2610001WL004182 AKBAR SINGH 00032 UTIB0000419 1610 1610 Processed 02/06/2024 4434318852 AKBAR SINGH S/O GURDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 MALERKOTLA PB-10-002-104-001/32
() 		2610002000NRG25300520240065605 30/05/2024 JASVIR KAUR 2610002WL004178 JASVIR KAUR 00032 UTIB0000419 1288 1288 Processed 01/06/2024 4434318845 JASVIR KAUR INDUSIND BANK(607189)
9 MALERKOTLA PB-10-002-104-001/33
() 		2610002000NRG25300520240065606 30/05/2024 MANJEET KAUR 2610002WL004178 MANJEET KAUR 00032 UTIB0000419 644 644 Processed 02/06/2024 4434318844 MANJIT KAUR W/O HEM RAJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
10 MALERKOTLA PB-10-002-104-001/34
() 		2610002000NRG25300520240065607 30/05/2024 JASWANT KAUR 2610002WL004178 JASWANT KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434318850 JASWANT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
11 MALERKOTLA PB-10-002-104-001/35
() 		2610002000NRG25300520240065608 30/05/2024 HARPREET KAUR 2610002WL004178 HARPREET KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434318843 HARPREET KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
12 MALERKOTLA PB-10-002-104-001/36
() 		2610002000NRG25300520240065609 30/05/2024 BALJIT KAUR 2610002WL004178 BALJIT KAUR 00032 UTIB0000419 966 966 Processed 01/06/2024 4434318846 BALJEET KAUR WO PARKASH CHAND BANK OF INDIA(508505)
SubTotal 15134 15134
13 MALERKOTLA PB-10-001-081-001/109
() 		2610001000NRG25300520240065879 30/05/2024 AMIR KHAN 2610001WL004183 AMIR KHAN 00045 BARB0MALERK 1288 1288 Processed 01/06/2024 4434318600 MR AMIR KHAN STATE BANK OF INDIA(508548)
14 MALERKOTLA PB-10-002-104-001/119
() 		2610002000NRG25300520240065598 30/05/2024 RAJ KAUR 2610002WL004178 RAJ KAUR 00045 BARB0MALERK 1932 1932 Processed 01/06/2024 4434318588 RAJ KAUR BANK OF BARODA(606985)
SubTotal 3220 3220
15 MALERKOTLA PB-10-001-032-001/246
() 		2610001000NRG25300520240065716 30/05/2024 GURDEEP KAUR 2610001WL004182 GURDEEP KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318659 GURDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
16 MALERKOTLA PB-10-001-032-001/316
() 		2610001000NRG25300520240065730 30/05/2024 BALWINDER KAUR 2610001WL004182 BALWINDER KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318658 BALWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
17 MALERKOTLA PB-10-001-061-001/6
() 		2610001000NRG25300520240065860 30/05/2024 BUDH SINGH 2610001WL004183 BUDH SINGH 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318660 BUDH SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
18 MALERKOTLA PB-10-001-081-001/89
() 		2610001000NRG25300520240065905 30/05/2024 KARAMJIT KAUR 2610001WL004183 KARAMJIT KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318786 KARAMJEET KAUR W/O LATE MEWA SINGH BANK OF INDIA(508505)
19 MALERKOTLA PB-10-002-036-001/85
() 		2610002000NRG25300520240065590 30/05/2024 Paramjeet kaur 2610002WL004178 Paramjeet kaur 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434318785 PARAMJIT KAUR D/O SIKANDER SINGH BANK OF INDIA(508505)
20 MALERKOTLA PB-10-002-104-001/110
() 		2610002000NRG25300520240065596 30/05/2024 Ranvir kaur 2610002WL004178 Ranvir kaur 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318657 RANVIR KAUR WO BALKAARSINGH BANK OF INDIA(508505)
21 MALERKOTLA PB-10-002-104-001/114
() 		2610002000NRG25300520240065597 30/05/2024 CHARANJEET KAUR 2610002WL004178 CHARANJEET KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318794 CHARANJIT KAUR W/O MANGA SINGH BANK OF INDIA(508505)
22 MALERKOTLA PB-10-002-104-001/13
() 		2610002000NRG25300520240065564 30/05/2024 PARAMJIT KAUR 2610002WL004177 PARAMJIT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318792 MRS PARAMJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
23 MALERKOTLA PB-10-002-104-001/141
() 		2610002000NRG25300520240065601 30/05/2024 HARJINDER KAUR 2610002WL004178 HARJINDER KAUR 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434318787 HARJINDER KAUR WO JIWAN LAL BANK OF INDIA(508505)
24 MALERKOTLA PB-10-002-104-001/15
() 		2610002000NRG25300520240065602 30/05/2024 SURJIT KAUR 2610002WL004178 SURJIT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318790 SURJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
25 MALERKOTLA PB-10-002-104-001/26
() 		2610002000NRG25300520240065603 30/05/2024 MELU KHAN 2610002WL004178 MELU KHAN 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434318661 MELU KHAN S/O SHAMA KHAN BANK OF INDIA(508505)
26 MALERKOTLA PB-10-002-104-001/30
() 		2610002000NRG25300520240065604 30/05/2024 BALJIT KAUR 2610002WL004178 BALJIT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318656 BALJEET KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
27 MALERKOTLA PB-10-002-104-001/38
() 		2610002000NRG25300520240065610 30/05/2024 MANJEET KAUR 2610002WL004178 MANJEET KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318791 MANJEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
28 MALERKOTLA PB-10-002-104-001/43
() 		2610002000NRG25300520240065612 30/05/2024 GURPREET KAUR 2610002WL004178 GURPREET KAUR 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434318654 GURPREET KAUR WO NARANG SINGH BANK OF INDIA(508505)
29 MALERKOTLA PB-10-002-104-001/45
() 		2610002000NRG25300520240065613 30/05/2024 HARJINDER KAUR 2610002WL004178 HARJINDER KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318655 HARJINDER KAUR WO RAJU SINGH BANK OF INDIA(508505)
30 MALERKOTLA PB-10-002-104-001/46
() 		2610002000NRG25300520240065614 30/05/2024 KULWANT KAUR 2610002WL004178 KULWANT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318793 KULWANT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
31 MALERKOTLA PB-10-002-104-001/58
() 		2610002000NRG25300520240065617 30/05/2024 BALWINDER KAUR 2610002WL004178 BALWINDER KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318789 BALWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
32 MALERKOTLA PB-10-002-104-001/6
() 		2610002000NRG25300520240065618 30/05/2024 BALJEET KAUR 2610002WL004178 BALJEET KAUR 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434318788 BALJEET KAUR WO TARA SINGH BANK OF INDIA(508505)
SubTotal 29302 29302
33 MALERKOTLA PB-10-001-061-001/1
() 		2610001000NRG25300520240065852 30/05/2024 jasjeet kaur 2610001WL004183 jasjeet kaur 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434318909 JASJEET KAUR PUNJAB NATIONAL BANK(508568)
34 MALERKOTLA PB-10-001-081-001/97
() 		2610001000NRG25300520240065908 30/05/2024 MANDEEP KAUR 2610001WL004183 MANDEEP KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434318563 MANDEEP KAUR CANARA BANK(508532)
35 MALERKOTLA PB-10-002-036-001/10
() 		2610002000NRG25300520240065567 30/05/2024 CHHOTA SINGH 2610002WL004178 CHHOTA SINGH 00078 CNRB0002112 644 644 Processed 01/06/2024 4434318902 CHHOTA SINGH CANARA BANK(508532)
36 MALERKOTLA PB-10-002-036-001/13
() 		2610002000NRG25300520240065568 30/05/2024 PAL KAUR 2610002WL004178 PAL KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434318562 PAL KAUR CANARA BANK(508532)
37 MALERKOTLA PB-10-002-036-001/22
() 		2610002000NRG25300520240065569 30/05/2024 HARBANS KAUR 2610002WL004178 HARBANS KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434318900 HARBANS KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
38 MALERKOTLA PB-10-002-036-001/25
() 		2610002000NRG25300520240065570 30/05/2024 GURCHARAN KAUR 2610002WL004178 GURCHARAN KAUR 00078 CNRB0002112 966 966 Processed 01/06/2024 4434318901 Mr. CHARNO . CENTRAL BANK OF INDIA(607115)
39 MALERKOTLA PB-10-002-036-001/26
() 		2610002000NRG25300520240065571 30/05/2024 PARAMJIT KAUR 2610002WL004178 PARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434318904 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 MALERKOTLA PB-10-002-036-001/3
() 		2610002000NRG25300520240065573 30/05/2024 AMARJIT KAUR 2610002WL004178 AMARJIT KAUR 00078 CNRB0002112 966 966 Processed 01/06/2024 4434318899 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
41 MALERKOTLA PB-10-002-036-001/33
() 		2610002000NRG25300520240065575 30/05/2024 HAIDER ALI 2610002WL004178 HAIDER ALI 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434318898 HAIDAR ALI CANARA BANK(508532)
42 MALERKOTLA PB-10-002-036-001/35
() 		2610002000NRG25300520240065576 30/05/2024 AMARJEET KAUR 2610002WL004178 AMARJEET KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434318908 AMARJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
43 MALERKOTLA PB-10-002-036-001/43
() 		2610002000NRG25300520240065578 30/05/2024 BHOLI KAUR 2610002WL004178 BHOLI KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434318903 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
44 MALERKOTLA PB-10-002-036-001/56
() 		2610002000NRG25300520240065580 30/05/2024 HARBANS KAUR 2610002WL004178 HARBANS KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434318907 HARBANS KAUR CANARA BANK(508532)
45 MALERKOTLA PB-10-002-036-001/58
() 		2610002000NRG25300520240065581 30/05/2024 RANI KAUR 2610002WL004178 RANI KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434318906 RANI KAUR CANARA BANK(508532)
46 MALERKOTLA PB-10-002-036-001/59
() 		2610002000NRG25300520240065582 30/05/2024 RANI 2610002WL004178 RANI 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434318561 RANI WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
47 MALERKOTLA PB-10-002-036-001/60
() 		2610002000NRG25300520240065583 30/05/2024 BALJIT KAUR 2610002WL004178 BALJIT KAUR 00078 CNRB0002112 966 966 Rejected 01/06/2024 4434318560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MALERKOTLA PB-10-002-036-001/61
() 		2610002000NRG25300520240065584 30/05/2024 RANI KAUR 2610002WL004178 RANI KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434318559 RANI KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
49 MALERKOTLA PB-10-002-036-001/9
() 		2610002000NRG25300520240065592 30/05/2024 CHARAMJEET KAUR 2610002WL004178 CHARAMJEET KAUR 00078 CNRB0002112 966 966 Processed 01/06/2024 4434318910 CHARANJEET KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
50 MALERKOTLA PB-10-002-104-001/75
() 		2610002000NRG25300520240065622 30/05/2024 MANJIT KAUR 2610002WL004178 MANJIT KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434318905 MANJEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 25116 25116
51 MALERKOTLA PB-10-001-061-001/16
() 		2610001000NRG25300520240065855 30/05/2024 Samsher kaur 2610001WL004183 Samsher kaur 00078 CNRB0018122 1610 1610 Processed 01/06/2024 4434318795 SAMSHER KAUR CANARA BANK(508532)
SubTotal 1610 1610
52 MALERKOTLA PB-10-001-003-001/106
() 		2610001000NRG25290520240063357 30/05/2024 Ninderpal kaur 2610001WL004051 Ninderpal kaur 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4434318690 Mrs. NINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
53 MALERKOTLA PB-10-001-003-001/108
() 		2610001000NRG25290520240063358 30/05/2024 KAMALJEET KAUR 2610001WL004051 KAMALJEET KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4434318683 Mr. KAMALJEET KAUR CENTRAL BANK OF INDIA(607115)
54 MALERKOTLA PB-10-001-003-001/122
() 		2610001000NRG25290520240063365 30/05/2024 AMARJIT KAUR 2610001WL004051 AMARJIT KAUR 00089 CBIN0285028 1288 1288 Processed 01/06/2024 4434318583 AMARJIT KAUR ICICI BANK LTD(508534)
55 MALERKOTLA PB-10-001-003-001/156
() 		2610001000NRG25290520240063372 30/05/2024 BALWINDER KAUR 2610001WL004051 BALWINDER KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4434318684 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
56 MALERKOTLA PB-10-001-003-001/156
() 		2610001000NRG25290520240063373 30/05/2024 DARSHAN SINGH 2610001WL004051 DARSHAN SINGH 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4434318688 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
57 MALERKOTLA PB-10-001-003-001/159
() 		2610001000NRG25290520240063374 30/05/2024 Manjit Kaur 2610001WL004051 Manjit Kaur 00089 CBIN0285028 1288 1288 Processed 01/06/2024 4434318689 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
58 MALERKOTLA PB-10-001-003-001/160
() 		2610001000NRG25290520240063375 30/05/2024 Kuldeep Kaur 2610001WL004051 Kuldeep Kaur 00089 CBIN0285028 1288 1288 Processed 01/06/2024 4434318692 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
59 MALERKOTLA PB-10-001-003-001/161
() 		2610001000NRG25290520240063376 30/05/2024 Sandeep Kaur 2610001WL004051 Sandeep Kaur 00089 CBIN0285028 966 966 Processed 01/06/2024 4434318693 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
60 MALERKOTLA PB-10-001-003-001/163
() 		2610001000NRG25290520240063377 30/05/2024 JASVEER KAUR 2610001WL004051 JASVEER KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4434318686 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
61 MALERKOTLA PB-10-001-003-001/164
() 		2610001000NRG25290520240063378 30/05/2024 MANPREET KAUR 2610001WL004051 MANPREET KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4434318596 MANPREET KAUR ICICI BANK LTD(508534)
62 MALERKOTLA PB-10-001-003-001/172
() 		2610001000NRG25290520240063382 30/05/2024 AJAIB KAUR 2610001WL004051 AJAIB KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4434318681 Mrs. AJAIB KAUR CENTRAL BANK OF INDIA(607115)
63 MALERKOTLA PB-10-001-003-001/177
() 		2610001000NRG25290520240063383 30/05/2024 KARNAIL KAUR 2610001WL004051 KARNAIL KAUR 00089 CBIN0285028 644 644 Processed 01/06/2024 4434318687 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
64 MALERKOTLA PB-10-001-003-001/20
() 		2610001000NRG25290520240063387 30/05/2024 Nago singh 2610001WL004051 Nago singh 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4434318704 Mr. NAGO SINGH CENTRAL BANK OF INDIA(607115)
65 MALERKOTLA PB-10-001-003-001/4
() 		2610001000NRG25290520240063394 30/05/2024 LOVEPREET KAUR 2610001WL004051 LOVEPREET KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4434318694 MS LOVEPREET KAUR STATE BANK OF INDIA(508548)
66 MALERKOTLA PB-10-001-003-001/43
() 		2610001000NRG25290520240063395 30/05/2024 KULDEEP KAUR 2610001WL004051 KULDEEP KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4434318685 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
67 MALERKOTLA PB-10-001-003-001/47
() 		2610001000NRG25290520240063396 30/05/2024 BALWINDER KAUR 2610001WL004051 BALWINDER KAUR 00089 CBIN0285028 1610 1610 Rejected 01/06/2024 4434318705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MALERKOTLA PB-10-001-003-001/54
() 		2610001000NRG25290520240063400 30/05/2024 JASWANT KAUR 2610001WL004051 JASWANT KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4434318613 JASWANT KAUR ICICI BANK LTD(508534)
69 MALERKOTLA PB-10-001-003-001/70
() 		2610001000NRG25290520240063409 30/05/2024 Charan Kaur 2610001WL004051 Charan Kaur 00089 CBIN0285028 966 966 Rejected 01/06/2024 4434318679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MALERKOTLA PB-10-001-003-001/70
() 		2610001000NRG25290520240063410 30/05/2024 Rohi Ram 2610001WL004051 Rohi Ram 00089 CBIN0285028 1932 1932 Rejected 01/06/2024 4434318677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MALERKOTLA PB-10-001-003-001/8
() 		2610001000NRG25290520240063413 30/05/2024 Gurmel Kaur 2610001WL004051 Gurmel Kaur 00089 CBIN0285028 1932 1932 Rejected 01/06/2024 4434318581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31556 31556
72 MALERKOTLA PB-10-001-061-001/68
() 		2610001000NRG25300520240065862 30/05/2024 PARMINDER KAUR 2610001WL004183 PARMINDER KAUR 00152 HDFC0000649 1288 1288 Processed 01/06/2024 4434318703 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 1288 1288
73 MALERKOTLA PB-10-001-003-001/188
() 		2610001000NRG25290520240063385 30/05/2024 KULWINDER KAUR 2610001WL004051 KULWINDER KAUR 00168 ICIC0004252 1610 1610 Processed 01/06/2024 4434318702 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
74 MALERKOTLA PB-10-001-060-001/17
() 		2610001000NRG25300520240065766 30/05/2024 LAL SINGH 2610001WL004182 LAL SINGH 00177 IOBA0002111 1610 1610 Processed 01/06/2024 4434318621 LAL SINGH INDIAN OVERSEAS BANK(508541)
75 MALERKOTLA PB-10-001-061-001/1
() 		2610001000NRG25300520240065853 30/05/2024 lovepreet singh 2610001WL004183 lovepreet singh 00177 IOBA0002111 1610 1610 Processed 01/06/2024 4434318897 LOVEPREET SINGH S/O AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
76 MALERKOTLA PB-10-001-081-001/102
() 		2610001000NRG25300520240065876 30/05/2024 JAREENA 2610001WL004183 JAREENA 00177 IOBA0002111 1288 1288 Processed 01/06/2024 4434318620 JAREENA W/O SATTAR MOHAMMAD INDIAN OVERSEAS BANK(508541)
77 MALERKOTLA PB-10-001-081-001/98
() 		2610001000NRG25300520240065909 30/05/2024 JASVIR KAUR 2610001WL004183 JASVIR KAUR 00177 IOBA0002111 1288 1288 Processed 01/06/2024 4434318896 JASVIR KAUR W/O GURBAKHSIS SINGH INDIAN OVERSEAS BANK(508541)
78 MALERKOTLA PB-10-002-104-001/49
() 		2610002000NRG25300520240065615 30/05/2024 KULDEEP KAUR 2610002WL004178 KULDEEP KAUR 00177 IOBA0002111 966 966 Processed 01/06/2024 4434318895 KULDEEP KAUR WO HANSRAJ BANK OF INDIA(508505)
SubTotal 6762 6762
79 MALERKOTLA PB-10-001-032-001/100
() 		2610001000NRG25300520240065687 30/05/2024 GURMIT KAUR 2610001WL004182 GURMIT KAUR 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4434318879 GURMIT KAUR WO HARMIT SINGH BANK OF INDIA(508505)
80 MALERKOTLA PB-10-001-032-001/106
() 		2610001000NRG25300520240065688 30/05/2024 KULWINDER KAUR 2610001WL004182 KULWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318880 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
81 MALERKOTLA PB-10-001-032-001/110
() 		2610001000NRG25300520240065689 30/05/2024 RANJIT KAUR 2610001WL004182 RANJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318636 RANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
82 MALERKOTLA PB-10-001-032-001/119
() 		2610001000NRG25300520240065690 30/05/2024 RAJIA 2610001WL004182 RAJIA 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318803 Mrs. RAJIYA W/O KALA KHAN INDIAN BANK(607105)
83 MALERKOTLA PB-10-001-032-001/120
() 		2610001000NRG25300520240065691 30/05/2024 PARAMJIT KAUR 2610001WL004182 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318805 PARAMJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
84 MALERKOTLA PB-10-001-032-001/127
() 		2610001000NRG25300520240065692 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00280 SBIN0RRMLGB 322 322 Processed 01/06/2024 4434318812 MANJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
85 MALERKOTLA PB-10-001-032-001/132
() 		2610001000NRG25300520240065693 30/05/2024 JAGPAL KAUR 2610001WL004182 JAGPAL KAUR 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4434318798 HARPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
86 MALERKOTLA PB-10-001-032-001/141
() 		2610001000NRG25300520240065694 30/05/2024 PARVEEN 2610001WL004182 PARVEEN 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318873 Mrs. PARBIN W/O SARAJ DIN INDIAN BANK(607105)
87 MALERKOTLA PB-10-001-032-001/149
() 		2610001000NRG25300520240065696 30/05/2024 LACHHAMAN SINGH 2610001WL004182 LACHHAMAN SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318871 LACHHMAN SINGH SO SUCHA SINGH BANK OF INDIA(508505)
88 MALERKOTLA PB-10-001-032-001/162
() 		2610001000NRG25300520240065698 30/05/2024 MANJIT SINGH 2610001WL004182 MANJIT SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318810 MANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
89 MALERKOTLA PB-10-001-032-001/164
() 		2610001000NRG25300520240065699 30/05/2024 HARBANS KAUR 2610001WL004182 HARBANS KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318808 HARBANS KAUR WO JASPAL SINGH BANK OF INDIA(508505)
90 MALERKOTLA PB-10-001-032-001/165
() 		2610001000NRG25300520240065700 30/05/2024 PARAMJIT KAUR 2610001WL004182 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318807 PARAMJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
91 MALERKOTLA PB-10-001-032-001/170
() 		2610001000NRG25300520240065702 30/05/2024 JASVIR KAUR 2610001WL004182 JASVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318799 JASVIR KAUR W O BALWINDER SINGH S O TOT PUNJAB GRAMIN BANK(607138)
92 MALERKOTLA PB-10-001-032-001/172
() 		2610001000NRG25300520240065703 30/05/2024 JASVIR KAUR 2610001WL004182 JASVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318806 JASVIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
93 MALERKOTLA PB-10-001-032-001/181
() 		2610001000NRG25300520240065704 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318814 SARABJIT KAUR W O AMRIK AINGH VPO BHUDA PUNJAB GRAMIN BANK(607138)
94 MALERKOTLA PB-10-001-032-001/200
() 		2610001000NRG25300520240065706 30/05/2024 CHHINDER KAUR 2610001WL004182 CHHINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318634 CHHINDER KAUR W O BAKHSHISH SINGH S O M PUNJAB GRAMIN BANK(607138)
95 MALERKOTLA PB-10-001-032-001/202
() 		2610001000NRG25300520240065707 30/05/2024 KIRANJIT KAUR 2610001WL004182 KIRANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318800 KIRANJIT KAUR W O NAZAR SINGH S O MALKI PUNJAB GRAMIN BANK(607138)
96 MALERKOTLA PB-10-001-032-001/206
() 		2610001000NRG25300520240065708 30/05/2024 SARIF KHAN 2610001WL004182 SARIF KHAN 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318881 SHARIF KHAN S O CHAJJU KHAN PUNJAB GRAMIN BANK(607138)
97 MALERKOTLA PB-10-001-032-001/236
() 		2610001000NRG25300520240065712 30/05/2024 GURDEEP KAUR 2610001WL004182 GURDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318817 GURDEEP KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
98 MALERKOTLA PB-10-001-032-001/238
() 		2610001000NRG25300520240065714 30/05/2024 NAVJOT KAUR 2610001WL004182 NAVJOT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318824 NAVJOT KAUR W OSARABJIT SINGH PUNJAB GRAMIN BANK(607138)
99 MALERKOTLA PB-10-001-032-001/267
() 		2610001000NRG25300520240065721 30/05/2024 AMARJIT KAUR 2610001WL004182 AMARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318835 AMARJEET KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
100 MALERKOTLA PB-10-001-032-001/268
() 		2610001000NRG25300520240065722 30/05/2024 HARJIT KAUR 2610001WL004182 HARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318826 HARJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
101 MALERKOTLA PB-10-001-032-001/272
() 		2610001000NRG25300520240065723 30/05/2024 AMARJIT KAUR 2610001WL004182 AMARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318827 AMARJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
102 MALERKOTLA PB-10-001-032-001/32
() 		2610001000NRG25300520240065731 30/05/2024 SAAR KHAN 2610001WL004182 SAAR KHAN 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318884 SAR KHAN S/O BUDHU KHAN BANK OF INDIA(508505)
103 MALERKOTLA PB-10-001-032-001/72
() 		2610001000NRG25300520240065734 30/05/2024 SATPAL KAUR 2610001WL004182 SATPAL KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318874 SATPAL KAUR WO MUKAND SINGH BANK OF INDIA(508505)
104 MALERKOTLA PB-10-001-032-001/74
() 		2610001000NRG25300520240065735 30/05/2024 ANWARI 2610001WL004182 ANWARI 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4434318885 ANVARI WO DOGAR KHAN BANK OF INDIA(508505)
105 MALERKOTLA PB-10-001-032-001/75
() 		2610001000NRG25300520240065736 30/05/2024 BALJIT KAUR 2610001WL004182 BALJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318877 JEETA WO DARBARA SINGH BANK OF INDIA(508505)
106 MALERKOTLA PB-10-001-032-001/76
() 		2610001000NRG25300520240065737 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318876 SARABJIT KAUR WO MITHU SINGH BANK OF INDIA(508505)
107 MALERKOTLA PB-10-001-032-001/90
() 		2610001000NRG25300520240065738 30/05/2024 PRITAM KAUR 2610001WL004182 PRITAM KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318878 PRITAM KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
108 MALERKOTLA PB-10-001-032-001/96
() 		2610001000NRG25300520240065740 30/05/2024 SUKHWINDER KAUR 2610001WL004182 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318875 SUKHWINDER KAUR W O.SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
109 MALERKOTLA PB-10-001-032-001/99
() 		2610001000NRG25300520240065741 30/05/2024 RAFIQ MOHD 2610001WL004182 RAFIQ MOHD 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318623 RAFIQ MOHD,S O MEHAR DIN PUNJAB GRAMIN BANK(607138)
110 MALERKOTLA PB-10-001-060-001/105
() 		2610001000NRG25300520240065744 30/05/2024 CHARANJIT KAUR 2610001WL004182 CHARANJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318632 CHARANJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
111 MALERKOTLA PB-10-001-060-001/114
() 		2610001000NRG25300520240065749 30/05/2024 KARAMJIT KAUR 2610001WL004182 KARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318818 KARAMJIT KAURWORAMPIARA PUNJAB GRAMIN BANK(607138)
112 MALERKOTLA PB-10-001-075-001/14
() 		2610001000NRG25300520240065867 30/05/2024 PARAMJIT KAUR 2610001WL004183 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318630 PARMJEET KAURWOSANDEEPSINGH PUNJAB GRAMIN BANK(607138)
113 MALERKOTLA PB-10-001-075-001/15
() 		2610001000NRG25300520240065868 30/05/2024 AMARJIT KAUR 2610001WL004183 AMARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318821 AMARJEET KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
114 MALERKOTLA PB-10-001-075-001/17
() 		2610001000NRG25300520240065869 30/05/2024 BALWINDER KAUR 2610001WL004183 BALWINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318631 BALWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
115 MALERKOTLA PB-10-001-075-001/5-A
() 		2610001000NRG25300520240065872 30/05/2024 GURMIT KAUR 2610001WL004183 GURMIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318822 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
116 MALERKOTLA PB-10-001-075-001/9
() 		2610001000NRG25300520240065874 30/05/2024 SURINDER KAUR 2610001WL004183 SURINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318820 SURINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
117 MALERKOTLA PB-10-001-079-001/1
() 		2610001000NRG25300520240065784 30/05/2024 KARAM SINGH 2610001WL004182 KARAM SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318637 MR KARAM SINGH STATE BANK OF INDIA(508548)
118 MALERKOTLA PB-10-001-079-001/102
() 		2610001000NRG25300520240065786 30/05/2024 KULWINDER KAUR 2610001WL004182 KULWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318653 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
119 MALERKOTLA PB-10-001-079-001/105
() 		2610001000NRG25300520240065787 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318652 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
120 MALERKOTLA PB-10-001-079-001/120
() 		2610001000NRG25300520240065790 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318648 MANJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
121 MALERKOTLA PB-10-001-079-001/13
() 		2610001000NRG25300520240065792 30/05/2024 JAGROOP SINGH 2610001WL004182 JAGROOP SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 02/06/2024 4434318638 JAGROOP SINGH S/O NIHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
122 MALERKOTLA PB-10-001-079-001/143-A
() 		2610001000NRG25300520240065794 30/05/2024 Hardeep kaur 2610001WL004182 Hardeep kaur 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318813 HARDEEP KAUR W O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
123 MALERKOTLA PB-10-001-079-001/15
() 		2610001000NRG25300520240065797 30/05/2024 RANJIIT KAUR 2610001WL004182 RANJIIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318649 RANJIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
124 MALERKOTLA PB-10-001-079-001/18
() 		2610001000NRG25300520240065806 30/05/2024 RANDHIR SINGH 2610001WL004182 RANDHIR SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 02/06/2024 4434318802 RANDhIR SINGh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
125 MALERKOTLA PB-10-001-079-001/20
() 		2610001000NRG25300520240065814 30/05/2024 ROOP SINGH 2610001WL004182 ROOP SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318644 ROOP SINGH S O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
126 MALERKOTLA PB-10-001-079-001/26
() 		2610001000NRG25300520240065820 30/05/2024 PARAMJIT KAUR 2610001WL004182 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318641 PRAMJIT KAUR HDFC BANK LTD(607152)
127 MALERKOTLA PB-10-001-079-001/32
() 		2610001000NRG25300520240065823 30/05/2024 JASMEL SINGH 2610001WL004182 JASMEL SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 02/06/2024 4434318643 JASMEL SINGH S/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
128 MALERKOTLA PB-10-001-079-001/55
() 		2610001000NRG25300520240065829 30/05/2024 NASIB KAUR 2610001WL004182 NASIB KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 02/06/2024 4434318642 NASEEB KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 MALERKOTLA PB-10-001-079-001/64
() 		2610001000NRG25300520240065830 30/05/2024 MAHINDER KAUR 2610001WL004182 MAHINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318797 MAHINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
130 MALERKOTLA PB-10-001-079-001/69
() 		2610001000NRG25300520240065831 30/05/2024 BALJINDER KAUR 2610001WL004182 BALJINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318650 BALJINDER KAUR UNION BANK OF INDIA(508500)
131 MALERKOTLA PB-10-001-079-001/71
() 		2610001000NRG25300520240065832 30/05/2024 BALJINDER KAUR 2610001WL004182 BALJINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318645 BALJINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 MALERKOTLA PB-10-001-079-001/74
() 		2610001000NRG25300520240065833 30/05/2024 SWARANJIT KAUR 2610001WL004182 SWARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318647 SWARANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
133 MALERKOTLA PB-10-001-079-001/78
() 		2610001000NRG25300520240065835 30/05/2024 BALWINDER KAUR 2610001WL004182 BALWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318646 BALWINDER KAUR HDFC BANK LTD(607152)
134 MALERKOTLA PB-10-001-079-001/81
() 		2610001000NRG25300520240065837 30/05/2024 CHARANJIT KAUR 2610001WL004182 CHARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318651 CHARANJIT KAUR W O PREET SINGH PUNJAB GRAMIN BANK(607138)
135 MALERKOTLA PB-10-001-079-001/84
() 		2610001000NRG25300520240065838 30/05/2024 CHHINDER SINGH 2610001WL004182 CHHINDER SINGH 00280 SBIN0RRMLGB 322 322 Processed 01/06/2024 4434318639 SINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83398 83398
136 MALERKOTLA PB-10-001-075-001/23
() 		2610001000NRG25300520240065870 30/05/2024 BALJIT KAUR 2610001WL004183 BALJIT KAUR 00349 PSIB0000108 1610 1610 Processed 01/06/2024 4434318628 Baljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
137 MALERKOTLA PB-10-001-032-001/148
() 		2610001000NRG25300520240065695 30/05/2024 PRITAM KAUR 2610001WL004182 PRITAM KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318816 PRITAM KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
138 MALERKOTLA PB-10-001-032-001/157
() 		2610001000NRG25300520240065697 30/05/2024 SURJIT KAU 2610001WL004182 SURJIT KAU 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318809 SURJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
139 MALERKOTLA PB-10-001-032-001/168
() 		2610001000NRG25300520240065701 30/05/2024 MANDEEP KAUR 2610001WL004182 MANDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318811 MANDEEP KAUR W O MANMOHAN SINGH VPO BHU PUNJAB GRAMIN BANK(607138)
140 MALERKOTLA PB-10-001-032-001/192
() 		2610001000NRG25300520240065705 30/05/2024 MANDEEP KAUR 2610001WL004182 MANDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318825 MANDEEP KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
141 MALERKOTLA PB-10-001-032-001/212
() 		2610001000NRG25300520240065709 30/05/2024 KULWINDER KAUR 2610001WL004182 KULWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318829 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
142 MALERKOTLA PB-10-001-032-001/227
() 		2610001000NRG25300520240065710 30/05/2024 PALWINDER KAUR 2610001WL004182 PALWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318841 PALWINDER KAUR DO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
143 MALERKOTLA PB-10-001-032-001/229
() 		2610001000NRG25300520240065711 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318633 SARABJIT KAUR W O HARPAL SINGH VPO BHUD PUNJAB GRAMIN BANK(607138)
144 MALERKOTLA PB-10-001-032-001/244
() 		2610001000NRG25300520240065715 30/05/2024 SHINDSERPAL KAUR 2610001WL004182 SHINDSERPAL KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318819 SHINDERPAL KAUR WO BHAGATSINGH PUNJAB GRAMIN BANK(607138)
145 MALERKOTLA PB-10-001-032-001/257
() 		2610001000NRG25300520240065717 30/05/2024 KIRANJIT KAUR 2610001WL004182 KIRANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318833 KIRANJIT KAUR W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
146 MALERKOTLA PB-10-001-032-001/261
() 		2610001000NRG25300520240065718 30/05/2024 DALJIT KAUR 2610001WL004182 DALJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318801 DALJIT KAUR W O JAGTAR SINGH S O LACHHMA PUNJAB GRAMIN BANK(607138)
147 MALERKOTLA PB-10-001-032-001/265
() 		2610001000NRG25300520240065719 30/05/2024 BEANT KAUR 2610001WL004182 BEANT KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318635 BEANT KAUR W O BUTA SINGH S O SURJIT SI PUNJAB GRAMIN BANK(607138)
148 MALERKOTLA PB-10-001-032-001/266
() 		2610001000NRG25300520240065720 30/05/2024 SABARJIT KAUR 2610001WL004182 SABARJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318629 SARABJIT KAUR WO GURPRAKASH SINGH BANK OF INDIA(508505)
149 MALERKOTLA PB-10-001-032-001/280
() 		2610001000NRG25300520240065724 30/05/2024 SIMMY 2610001WL004182 SIMMY 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318804 SIMMY W O LAKHWINDER SINGH VPO BHUDAN PUNJAB GRAMIN BANK(607138)
150 MALERKOTLA PB-10-001-032-001/285
() 		2610001000NRG25300520240065726 30/05/2024 JASWINDER KAUR 2610001WL004182 JASWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318839 JASWINDER KAUR UNION BANK OF INDIA(508500)
151 MALERKOTLA PB-10-001-032-001/287
() 		2610001000NRG25300520240065727 30/05/2024 PARAMJIT KAUR 2610001WL004182 PARAMJIT KAUR 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4434318872 PARAMJIT KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
152 MALERKOTLA PB-10-001-032-001/307
() 		2610001000NRG25300520240065728 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318815 SARABJIT KAUR W O SARABJIT SINGH VPO BH PUNJAB GRAMIN BANK(607138)
153 MALERKOTLA PB-10-001-032-001/312
() 		2610001000NRG25300520240065729 30/05/2024 Baljinder kaur 2610001WL004182 Baljinder kaur 00352 PUNB0PGB003 1288 1288 Rejected 01/06/2024 4434318834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MALERKOTLA PB-10-001-032-001/326
() 		2610001000NRG25300520240065732 30/05/2024 SIMRANJIT KAUR 2610001WL004182 SIMRANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318832 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
155 MALERKOTLA PB-10-001-032-001/328
() 		2610001000NRG25300520240065733 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318838 MANJEET KAUR W O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
156 MALERKOTLA PB-10-001-032-001/92
() 		2610001000NRG25300520240065739 30/05/2024 GURPREET KAUR 2610001WL004182 GURPREET KAUR 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4434318830 GURPREET KAUR WO BUTA SINGH BANK OF INDIA(508505)
157 MALERKOTLA PB-10-001-060-001/1
() 		2610001000NRG25300520240065742 30/05/2024 SATAR KHAN 2610001WL004182 SATAR KHAN 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318842 SATAR KHAN PUNJAB GRAMIN BANK(607138)
158 MALERKOTLA PB-10-001-060-001/153
() 		2610001000NRG25300520240065761 30/05/2024 MUKHTIAR KAUR 2610001WL004182 MUKHTIAR KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318882 MUKHTIAR KAUR W O MOHINDER SINGH DSSO PUNJAB GRAMIN BANK(607138)
159 MALERKOTLA PB-10-001-060-001/57-A
() 		2610001000NRG25300520240065773 30/05/2024 Rawinder kaur 2610001WL004182 Rawinder kaur 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318836 RAWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
160 MALERKOTLA PB-10-001-075-001/27
() 		2610001000NRG25300520240065871 30/05/2024 Paramjeet Kaur 2610001WL004183 Paramjeet Kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318837 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
161 MALERKOTLA PB-10-001-075-001/6
() 		2610001000NRG25300520240065873 30/05/2024 SADHU SINGH 2610001WL004183 SADHU SINGH 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4434318883 SADHU SINGH S O HAZARA SINGH DSSO SANGR PUNJAB GRAMIN BANK(607138)
162 MALERKOTLA PB-10-001-079-001/158-A
() 		2610001000NRG25300520240065800 30/05/2024 AMANJOT KAUR 2610001WL004182 AMANJOT KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318823 AMANJOT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
163 MALERKOTLA PB-10-001-079-001/224
() 		2610001000NRG25300520240065816 30/05/2024 Baljit kaur 2610001WL004182 Baljit kaur 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4434318831 BALJIT KAUR W/O- HARDIP SINGH PUNJAB GRAMIN BANK(607138)
164 MALERKOTLA PB-10-001-079-001/76
() 		2610001000NRG25300520240065834 30/05/2024 RANI KAUR 2610001WL004182 RANI KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318796 RANI KAUR HDFC BANK LTD(607152)
165 MALERKOTLA PB-10-001-079-001/99
() 		2610001000NRG25300520240065842 30/05/2024 BINDER KAUR 2610001WL004182 BINDER KAUR 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4434318640 WINDER KAUR PUNJAB GRAMIN BANK(607138)
166 MALERKOTLA PB-10-001-081-001/103
() 		2610001000NRG25300520240065877 30/05/2024 SHEHNAZ 2610001WL004183 SHEHNAZ 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434318828 MRS SHEHNAZ SHEHNAZ STATE BANK OF INDIA(508548)
167 MALERKOTLA PB-10-001-081-001/93
() 		2610001000NRG25300520240065907 30/05/2024 DILAVAR 2610001WL004183 DILAVAR 00352 PUNB0PGB003 322 322 Processed 01/06/2024 4434318840 DILAVAR SO VAHAM PUNJAB GRAMIN BANK(607138)
SubTotal 39606 39606
168 MALERKOTLA PB-10-001-032-001/284
() 		2610001000NRG25300520240065725 30/05/2024 KULWINDER SINGH 2610001WL004182 KULWINDER SINGH 00354 PUNB0012310 1610 1610 Processed 01/06/2024 4434318856 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 MALERKOTLA PB-10-001-075-001/1
() 		2610001000NRG25300520240065865 30/05/2024 Rajwinder Kaur 2610001WL004183 Rajwinder Kaur 00354 PUNB0012310 1610 1610 Processed 01/06/2024 4434318855 RAJWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
170 MALERKOTLA PB-10-002-036-001/80
() 		2610002000NRG25300520240065588 30/05/2024 Paramjit kaur 2610002WL004178 Paramjit kaur 00354 PUNB0012310 966 966 Processed 01/06/2024 4434318854 PARAMJIT KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
171 MALERKOTLA PB-10-002-104-001/61
() 		2610002000NRG25300520240065619 30/05/2024 GURMEET KAUR 2610002WL004178 GURMEET KAUR 00354 PUNB0012310 1610 1610 Processed 01/06/2024 4434318853 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
172 MALERKOTLA PB-10-001-032-001/237
() 		2610001000NRG25300520240065713 30/05/2024 JAGTAR SINGH 2610001WL004182 JAGTAR SINGH 00354 PUNB0014000 1610 1610 Processed 01/06/2024 4434318857 JAGTAR SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
173 MALERKOTLA PB-10-001-061-001/21
() 		2610001000NRG25300520240065857 30/05/2024 CHARANJIT KAUR 2610001WL004183 CHARANJIT KAUR 00354 PUNB0015410 1610 1610 Processed 01/06/2024 4434318859 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
174 MALERKOTLA PB-10-001-061-001/69
() 		2610001000NRG25300520240065863 30/05/2024 Suriya 2610001WL004183 Suriya 00354 PUNB0015410 1610 1610 Processed 01/06/2024 4434318627 SURIYA WO BASHIR MUHAMAD PUNJAB NATIONAL BANK(508568)
175 MALERKOTLA PB-10-002-036-001/26
() 		2610002000NRG25300520240065572 30/05/2024 Lovepreet kaur 2610002WL004178 Lovepreet kaur 00354 PUNB0015410 1932 1932 Processed 01/06/2024 4434318858 LOVEPREET KAUR UG DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 MALERKOTLA PB-10-002-036-001/85
() 		2610002000NRG25300520240065589 30/05/2024 JASWINDER KAUR 2610002WL004178 JASWINDER KAUR 00354 PUNB0015410 1288 1288 Processed 01/06/2024 4434318861 JASWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
177 MALERKOTLA PB-10-002-104-001/108
() 		2610002000NRG25300520240065595 30/05/2024 Sukhwinder kaur 2610002WL004178 Sukhwinder kaur 00354 PUNB0015410 322 322 Processed 01/06/2024 4434318862 SUKHWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
178 MALERKOTLA PB-10-002-104-001/51
() 		2610002000NRG25300520240065616 30/05/2024 MANDEEP KAUR 2610002WL004178 MANDEEP KAUR 00354 PUNB0015410 1610 1610 Rejected 01/06/2024 4434318860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8372 8372
179 MALERKOTLA PB-10-001-059-001/21
() 		2610001000NRG25300520240065847 30/05/2024 KULWINDER KAUR 2610001WL004183 KULWINDER KAUR 00354 PUNB0030900 322 322 Processed 01/06/2024 4434318864 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 MALERKOTLA PB-10-001-059-001/32
() 		2610001000NRG25300520240065850 30/05/2024 KARNAIL KAUR 2610001WL004183 KARNAIL KAUR 00354 PUNB0030900 1610 1610 Processed 01/06/2024 4434318865 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
181 MALERKOTLA PB-10-001-060-001/3
() 		2610001000NRG25300520240065768 30/05/2024 AJIJ MOHAMMED 2610001WL004182 AJIJ MOHAMMED 00354 PUNB0030900 1288 1288 Processed 01/06/2024 4434318866 MR AJIJ MD SO JAMALDIN STATE BANK OF INDIA(508548)
182 MALERKOTLA PB-10-001-061-001/13
() 		2610001000NRG25300520240065854 30/05/2024 JASWANT KAUR 2610001WL004183 JASWANT KAUR 00354 PUNB0030900 1288 1288 Processed 01/06/2024 4434318625 JASWANT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
183 MALERKOTLA PB-10-001-061-001/62
() 		2610001000NRG25300520240065861 30/05/2024 MANDEEP KAUR 2610001WL004183 MANDEEP KAUR 00354 PUNB0030900 1610 1610 Processed 02/06/2024 4434318626 JLG MANDEEP KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
184 MALERKOTLA PB-10-001-061-001/9
() 		2610001000NRG25300520240065864 30/05/2024 Rajwinder Kaur 2610001WL004183 Rajwinder Kaur 00354 PUNB0030900 1610 1610 Processed 01/06/2024 4434318863 RAJWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
185 MALERKOTLA PB-10-001-081-001/101
() 		2610001000NRG25300520240065875 30/05/2024 RAJIA 2610001WL004183 RAJIA 00354 PUNB0030900 966 966 Processed 01/06/2024 4434318624 RAJIA INDUSIND BANK(607189)
186 MALERKOTLA PB-10-001-081-001/110
() 		2610001000NRG25300520240065880 30/05/2024 KAMALJEET KAUR 2610001WL004183 KAMALJEET KAUR 00354 PUNB0030900 644 644 Processed 01/06/2024 4434318867 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9338 9338
187 MALERKOTLA PB-10-002-036-001/31
() 		2610002000NRG25300520240065574 30/05/2024 KULWANT KAUR 2610002WL004178 KULWANT KAUR 00354 PUNB0185510 1610 1610 Processed 01/06/2024 4434318888 KULWANT KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
188 MALERKOTLA PB-10-002-036-001/38
() 		2610002000NRG25300520240065577 30/05/2024 KAMALJIT KAUR 2610002WL004178 KAMALJIT KAUR 00354 PUNB0185510 1932 1932 Processed 01/06/2024 4434318887 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
189 MALERKOTLA PB-10-002-036-001/50
() 		2610002000NRG25300520240065579 30/05/2024 SURJEET KAUR 2610002WL004178 SURJEET KAUR 00354 PUNB0185510 1932 1932 Processed 01/06/2024 4434318890 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
190 MALERKOTLA PB-10-002-036-001/7
() 		2610002000NRG25300520240065585 30/05/2024 INDERJIT KAUR 2610002WL004178 INDERJIT KAUR 00354 PUNB0185510 644 644 Processed 01/06/2024 4434318891 INDERJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
191 MALERKOTLA PB-10-002-036-001/78
() 		2610002000NRG25300520240065586 30/05/2024 SATPAL KAUR 2610002WL004178 SATPAL KAUR 00354 PUNB0185510 1610 1610 Processed 01/06/2024 4434318892 SATPAL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
192 MALERKOTLA PB-10-002-036-001/79
() 		2610002000NRG25300520240065587 30/05/2024 RAJINDER KAUR 2610002WL004178 RAJINDER KAUR 00354 PUNB0185510 966 966 Processed 01/06/2024 4434318893 RAJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
193 MALERKOTLA PB-10-002-036-001/88
() 		2610002000NRG25300520240065591 30/05/2024 JASWINDER KAUR 2610002WL004178 JASWINDER KAUR 00354 PUNB0185510 322 322 Processed 01/06/2024 4434318889 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
194 MALERKOTLA PB-10-002-036-001/92
() 		2610002000NRG25300520240065593 30/05/2024 RAZIA 2610002WL004178 RAZIA 00354 PUNB0185510 322 322 Processed 01/06/2024 4434318886 RAZIA WO VAKIL MOHD PUNJAB NATIONAL BANK(508568)
195 MALERKOTLA PB-10-002-036-001/93
() 		2610002000NRG25300520240065594 30/05/2024 SINDER KAUR 2610002WL004178 SINDER KAUR 00354 PUNB0185510 1288 1288 Processed 01/06/2024 4434318894 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
196 MALERKOTLA PB-10-002-104-001/31
() 		2610002000NRG25300520240065565 30/05/2024 KIRANDEEP KAUR 2610002WL004177 KIRANDEEP KAUR 00354 PUNB0185510 1932 1932 Processed 01/06/2024 4434318622 KIRANDEEP KAUR WO SAWARN SINGH. PUNJAB NATIONAL BANK(508568)
SubTotal 12558 12558
197 MALERKOTLA PB-10-001-081-001/13
() 		2610001000NRG25300520240065881 30/05/2024 MALKIAT KAUR 2610001WL004183 MALKIAT KAUR 00354 PUNB0347600 966 966 Processed 01/06/2024 4434318616 MALKIT KAUR & DSWO SANGRUR PUNJAB NATIONAL BANK(508568)
198 MALERKOTLA PB-10-001-081-001/15
() 		2610001000NRG25300520240065882 30/05/2024 PARAMJIT KAUR 2610001WL004183 PARAMJIT KAUR 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318610 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
199 MALERKOTLA PB-10-001-081-001/17
() 		2610001000NRG25300520240065883 30/05/2024 AMARJIT KAUR 2610001WL004183 AMARJIT KAUR 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318615 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
200 MALERKOTLA PB-10-001-081-001/26
() 		2610001000NRG25300520240065885 30/05/2024 LIKAT ALI 2610001WL004183 LIKAT ALI 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318597 LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
201 MALERKOTLA PB-10-001-081-001/47
() 		2610001000NRG25300520240065890 30/05/2024 MALKISA 2610001WL004183 MALKISA 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318611 MALKISA PUNJAB NATIONAL BANK(508568)
202 MALERKOTLA PB-10-001-081-001/52
() 		2610001000NRG25300520240065891 30/05/2024 RASHIDA 2610001WL004183 RASHIDA 00354 PUNB0347600 966 966 Processed 01/06/2024 4434318579 RASHIDA PUNJAB NATIONAL BANK(508568)
203 MALERKOTLA PB-10-001-081-001/54
() 		2610001000NRG25300520240065892 30/05/2024 SEEMA 2610001WL004183 SEEMA 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318601 SEEMA PUNJAB NATIONAL BANK(508568)
204 MALERKOTLA PB-10-001-081-001/57
() 		2610001000NRG25300520240065894 30/05/2024 MANJIT KAUR 2610001WL004183 MANJIT KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318586 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
205 MALERKOTLA PB-10-001-081-001/58
() 		2610001000NRG25300520240065895 30/05/2024 JAGJIT KAUR 2610001WL004183 JAGJIT KAUR 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318614 JAGJIT KAUR PUNJAB NATIONAL BANK(508568)
206 MALERKOTLA PB-10-001-081-001/66
() 		2610001000NRG25300520240065898 30/05/2024 NEHREEN 2610001WL004183 NEHREEN 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318604 NEHREEN PUNJAB NATIONAL BANK(508568)
207 MALERKOTLA PB-10-001-081-001/70
() 		2610001000NRG25300520240065899 30/05/2024 RAJIYA 2610001WL004183 RAJIYA 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318609 RAJIYA AND DSWO SANGRUR PUNJAB NATIONAL BANK(508568)
SubTotal 12236 12236
208 MALERKOTLA PB-10-001-003-001/155
() 		2610001000NRG25290520240063371 30/05/2024 MAHINDER KAUR 2610001WL004051 MAHINDER KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4434318594 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
209 MALERKOTLA PB-10-001-003-001/36
() 		2610001000NRG25290520240063392 30/05/2024 MALKIT KAUR 2610001WL004051 MALKIT KAUR 00415 SBIN0001623 644 644 Processed 01/06/2024 4434318608 MALKIT KAUR ICICI BANK LTD(508534)
210 MALERKOTLA PB-10-001-003-001/61
() 		2610001000NRG25290520240063404 30/05/2024 Darshan singh 2610001WL004051 Darshan singh 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4434318573 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
211 MALERKOTLA PB-10-001-079-001/157-A
() 		2610001000NRG25300520240065799 30/05/2024 JASVIR KAUR 2610001WL004182 JASVIR KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4434318682 MS JASVIR KAUR STATE BANK OF INDIA(508548)
212 MALERKOTLA PB-10-001-079-001/178
() 		2610001000NRG25300520240065805 30/05/2024 SUKHWINDER KAUR 2610001WL004182 SUKHWINDER KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434318592 MR SUKHWINDER KAUR WO MR RANJIT SINGH STATE BANK OF INDIA(508548)
213 MALERKOTLA PB-10-001-079-001/33
() 		2610001000NRG25300520240065824 30/05/2024 JIWAN SINGH 2610001WL004182 JIWAN SINGH 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4434318574 MR JIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8694 8694
214 MALERKOTLA PB-10-001-059-001/12-A
() 		2610001000NRG25300520240065845 30/05/2024 BALDEV KAUR 2610001WL004183 BALDEV KAUR 00415 SBIN0001762 1288 1288 Processed 01/06/2024 4434318603 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
215 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG25300520240065745 30/05/2024 HARDEEP KAUR 2610001WL004182 HARDEEP KAUR 00415 SBIN0001762 1610 1610 Rejected 01/06/2024 4434318582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MALERKOTLA PB-10-001-060-001/119
() 		2610001000NRG25300520240065753 30/05/2024 HUKAMJIT KAUR 2610001WL004182 HUKAMJIT KAUR 00415 SBIN0001762 1610 1610 Processed 01/06/2024 4434318606 MR KARAM SINGH STATE BANK OF INDIA(508548)
217 MALERKOTLA PB-10-001-075-001/12
() 		2610001000NRG25300520240065866 30/05/2024 BALJIT SINGH 2610001WL004183 BALJIT SINGH 00415 SBIN0001762 1610 1610 Processed 01/06/2024 4434318578 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
218 MALERKOTLA PB-10-001-081-001/39
() 		2610001000NRG25300520240065888 30/05/2024 GURDIAL SINGH 2610001WL004183 GURDIAL SINGH 00415 SBIN0001762 644 644 Processed 01/06/2024 4434318868 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
219 MALERKOTLA PB-10-001-081-001/55
() 		2610001000NRG25300520240065893 30/05/2024 SANDEEP SINGH 2610001WL004183 SANDEEP SINGH 00415 SBIN0001762 1610 1610 Processed 01/06/2024 4434318612 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
220 MALERKOTLA PB-10-002-104-001/40
() 		2610002000NRG25300520240065611 30/05/2024 SANDEEP KAUR 2610002WL004178 SANDEEP KAUR 00415 SBIN0001762 1932 1932 Processed 01/06/2024 4434318605 SANDEEP S KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10304 10304
221 MALERKOTLA PB-10-001-079-001/10
() 		2610001000NRG25300520240065785 30/05/2024 JARNAIL SINGH 2610001WL004182 JARNAIL SINGH 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318870 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
222 MALERKOTLA PB-10-001-079-001/114-A
() 		2610001000NRG25300520240065788 30/05/2024 GURMAIL KAUR 2610001WL004182 GURMAIL KAUR 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318680 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
223 MALERKOTLA PB-10-001-079-001/121-A
() 		2610001000NRG25300520240065791 30/05/2024 Sarabjit kaur 2610001WL004182 Sarabjit kaur 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318590 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
224 MALERKOTLA PB-10-001-079-001/137-A
() 		2610001000NRG25300520240065793 30/05/2024 Harjinder kaur 2610001WL004182 Harjinder kaur 00415 SBIN0007509 1288 1288 Processed 01/06/2024 4434318591 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
225 MALERKOTLA PB-10-001-079-001/145
() 		2610001000NRG25300520240065795 30/05/2024 Rachhpal kaur 2610001WL004182 Rachhpal kaur 00415 SBIN0007509 1288 1288 Processed 01/06/2024 4434318585 RACHHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MALERKOTLA PB-10-001-079-001/149
() 		2610001000NRG25300520240065796 30/05/2024 HARBANS SINGH 2610001WL004182 HARBANS SINGH 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318602 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MALERKOTLA PB-10-001-079-001/151
() 		2610001000NRG25300520240065798 30/05/2024 JASVIR KAUR 2610001WL004182 JASVIR KAUR 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318575 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
228 MALERKOTLA PB-10-001-079-001/165
() 		2610001000NRG25300520240065801 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00415 SBIN0007509 1610 1610 Processed 02/06/2024 4434318678 MANJIT KAUR D/O KIRPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
229 MALERKOTLA PB-10-001-079-001/17
() 		2610001000NRG25300520240065803 30/05/2024 Amandeep Kaur 2610001WL004182 Amandeep Kaur 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318696 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
230 MALERKOTLA PB-10-001-079-001/172
() 		2610001000NRG25300520240065804 30/05/2024 SUKHWINDER KAUR 2610001WL004182 SUKHWINDER KAUR 00415 SBIN0007509 1288 1288 Processed 01/06/2024 4434318577 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
231 MALERKOTLA PB-10-001-079-001/183
() 		2610001000NRG25300520240065807 30/05/2024 Gurjant singh 2610001WL004182 Gurjant singh 00415 SBIN0007509 1288 1288 Processed 01/06/2024 4434318869 MR GURJANT SINGH STATE BANK OF INDIA(508548)
232 MALERKOTLA PB-10-001-079-001/185
() 		2610001000NRG25300520240065808 30/05/2024 Swaranjit Kaur 2610001WL004182 Swaranjit Kaur 00415 SBIN0007509 966 966 Processed 01/06/2024 4434318587 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
233 MALERKOTLA PB-10-001-079-001/188
() 		2610001000NRG25300520240065809 30/05/2024 SINDER KAUR 2610001WL004182 SINDER KAUR 00415 SBIN0007509 966 966 Processed 02/06/2024 4434318598 SINDER KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
234 MALERKOTLA PB-10-001-079-001/189
() 		2610001000NRG25300520240065810 30/05/2024 Sadho 2610001WL004182 Sadho 00415 SBIN0007509 1288 1288 Processed 02/06/2024 4434318580 SADhO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
235 MALERKOTLA PB-10-001-079-001/196
() 		2610001000NRG25300520240065811 30/05/2024 HARMEL KAUR 2610001WL004182 HARMEL KAUR 00415 SBIN0007509 1288 1288 Processed 01/06/2024 4434318572 HARMEL KAUR HDFC BANK LTD(607152)
236 MALERKOTLA PB-10-001-079-001/33
() 		2610001000NRG25300520240065825 30/05/2024 GURJIT KAUR 2610001WL004182 GURJIT KAUR 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318595 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
237 MALERKOTLA PB-10-001-079-001/39
() 		2610001000NRG25300520240065826 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00415 SBIN0007509 1610 1610 Rejected 01/06/2024 4434318607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MALERKOTLA PB-10-001-079-001/51-A
() 		2610001000NRG25300520240065827 30/05/2024 Kulwinder Kaur 2610001WL004182 Kulwinder Kaur 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318589 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
239 MALERKOTLA PB-10-001-079-001/54-A
() 		2610001000NRG25300520240065828 30/05/2024 JASVEER KAUR 2610001WL004182 JASVEER KAUR 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318691 MR JASVEER KAUR STATE BANK OF INDIA(508548)
240 MALERKOTLA PB-10-001-079-001/86-A
() 		2610001000NRG25300520240065839 30/05/2024 BALWINDER KAUR 2610001WL004182 BALWINDER KAUR 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318599 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
241 MALERKOTLA PB-10-001-079-001/90
() 		2610001000NRG25300520240065840 30/05/2024 CHARANJEET SINGH 2610001WL004182 CHARANJEET SINGH 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318576 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
242 MALERKOTLA PB-10-001-079-001/92
() 		2610001000NRG25300520240065841 30/05/2024 PAL KAUR 2610001WL004182 PAL KAUR 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318584 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 32200 32200
243 MALERKOTLA PB-10-001-003-001/181
() 		2610001000NRG25290520240063384 30/05/2024 JASPAL SINGH 2610001WL004051 JASPAL SINGH 00415 SBIN0011915 1932 1932 Processed 01/06/2024 4434318593 JASPAL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
244 MALERKOTLA PB-10-001-059-001/31
() 		2610001000NRG25300520240065849 30/05/2024 GURMEET KAUR 2610001WL004183 GURMEET KAUR 00415 SBIN0050025 1610 1610 Processed 01/06/2024 4434318695 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
245 MALERKOTLA PB-10-001-061-001/29
() 		2610001000NRG25300520240065858 30/05/2024 AVTAR SINGH 2610001WL004183 AVTAR SINGH 00415 SBIN0050197 1288 1288 Processed 02/06/2024 4434318708 AVTAR SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1288 1288
246 MALERKOTLA PB-10-001-081-001/107
() 		2610001000NRG25300520240065878 30/05/2024 SAVINA 2610001WL004183 SAVINA 00415 SBIN0050333 966 966 Processed 01/06/2024 4434318700 SAVINA W O SHEHZAD PUNJAB GRAMIN BANK(607138)
247 MALERKOTLA PB-10-001-081-001/84
() 		2610001000NRG25300520240065904 30/05/2024 husna 2610001WL004183 husna 00415 SBIN0050333 966 966 Processed 01/06/2024 4434318701 MRS HUSNA HUSNA STATE BANK OF INDIA(508548)
SubTotal 1932 1932
248 MALERKOTLA PB-10-001-060-001/104
() 		2610001000NRG25300520240065743 30/05/2024 Kulwinder Kaur 2610001WL004182 Kulwinder Kaur 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318768 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
249 MALERKOTLA PB-10-001-060-001/108
() 		2610001000NRG25300520240065746 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318750 MRS MANJIT KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
250 MALERKOTLA PB-10-001-060-001/11
() 		2610001000NRG25300520240065747 30/05/2024 KARAMJIT KAUR 2610001WL004182 KARAMJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318762 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 MALERKOTLA PB-10-001-060-001/113
() 		2610001000NRG25300520240065748 30/05/2024 RAJVIR KAUR 2610001WL004182 RAJVIR KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318666 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
252 MALERKOTLA PB-10-001-060-001/116
() 		2610001000NRG25300520240065750 30/05/2024 MANDEEP KAUR 2610001WL004182 MANDEEP KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318763 MANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
253 MALERKOTLA PB-10-001-060-001/117
() 		2610001000NRG25300520240065751 30/05/2024 TEJA SINGH 2610001WL004182 TEJA SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318662 MR TEJA SINGH STATE BANK OF INDIA(508548)
254 MALERKOTLA PB-10-001-060-001/118
() 		2610001000NRG25300520240065752 30/05/2024 JASVIR KAUR 2610001WL004182 JASVIR KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318710 MRS JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
255 MALERKOTLA PB-10-001-060-001/120
() 		2610001000NRG25300520240065754 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318765 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
256 MALERKOTLA PB-10-001-060-001/132
() 		2610001000NRG25300520240065755 30/05/2024 KURSAID KHAN 2610001WL004182 KURSAID KHAN 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318781 MR KURSAID KHAN STATE BANK OF INDIA(508548)
257 MALERKOTLA PB-10-001-060-001/14
() 		2610001000NRG25300520240065756 30/05/2024 Manjit Kaur 2610001WL004182 Manjit Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318764 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
258 MALERKOTLA PB-10-001-060-001/145
() 		2610001000NRG25300520240065757 30/05/2024 HARVINDER SINGH 2610001WL004182 HARVINDER SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318668 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
259 MALERKOTLA PB-10-001-060-001/146
() 		2610001000NRG25300520240065758 30/05/2024 KARAMJIT KAUR 2610001WL004182 KARAMJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318754 MRS KARAMJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
260 MALERKOTLA PB-10-001-060-001/15
() 		2610001000NRG25300520240065759 30/05/2024 GURMAIL SINGH 2610001WL004182 GURMAIL SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318749 MR GURMEL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
261 MALERKOTLA PB-10-001-060-001/151
() 		2610001000NRG25300520240065760 30/05/2024 SUKHWINDER KAUR 2610001WL004182 SUKHWINDER KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318776 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
262 MALERKOTLA PB-10-001-060-001/154
() 		2610001000NRG25300520240065762 30/05/2024 RAMJAN 2610001WL004182 RAMJAN 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318753 MR RAMZAN RAMZAN STATE BANK OF INDIA(508548)
263 MALERKOTLA PB-10-001-060-001/160
() 		2610001000NRG25300520240065763 30/05/2024 PRITAM SINGH 2610001WL004182 PRITAM SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318728 MR PRITAM SINGH STATE BANK OF INDIA(508548)
264 MALERKOTLA PB-10-001-060-001/162
() 		2610001000NRG25300520240065764 30/05/2024 RAFIK MOHAMMED 2610001WL004182 RAFIK MOHAMMED 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318727 RAFIK MOHAMMED SO BASIR MOHAMMED PUNJAB GRAMIN BANK(607138)
265 MALERKOTLA PB-10-001-060-001/167
() 		2610001000NRG25300520240065765 30/05/2024 TAJ MOHAMMAD 2610001WL004182 TAJ MOHAMMAD 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318751 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
266 MALERKOTLA PB-10-001-060-001/28
() 		2610001000NRG25300520240065767 30/05/2024 PARAMJIT KAUR 2610001WL004182 PARAMJIT KAUR 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318709 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
267 MALERKOTLA PB-10-001-060-001/31
() 		2610001000NRG25300520240065769 30/05/2024 MANJIT KAUR 2610001WL004182 MANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318759 MR MANJIT KAUR STATE BANK OF INDIA(508548)
268 MALERKOTLA PB-10-001-060-001/35
() 		2610001000NRG25300520240065770 30/05/2024 Harbans Kaur 2610001WL004182 Harbans Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318766 MR HARBANS KAUR STATE BANK OF INDIA(508548)
269 MALERKOTLA PB-10-001-060-001/38
() 		2610001000NRG25300520240065771 30/05/2024 PARAMJIT KAUR 2610001WL004182 PARAMJIT KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318780 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
270 MALERKOTLA PB-10-001-060-001/40
() 		2610001000NRG25300520240065851 30/05/2024 Kuldeep Kaur 2610001WL004183 Kuldeep Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318670 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
271 MALERKOTLA PB-10-001-060-001/5
() 		2610001000NRG25300520240065772 30/05/2024 SUKHWINDER KAUR 2610001WL004182 SUKHWINDER KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318667 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 MALERKOTLA PB-10-001-060-001/60
() 		2610001000NRG25300520240065774 30/05/2024 AMARJIT KAUR 2610001WL004182 AMARJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318761 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
273 MALERKOTLA PB-10-001-060-001/7
() 		2610001000NRG25300520240065776 30/05/2024 AMARJIT KAUR 2610001WL004182 AMARJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318729 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 MALERKOTLA PB-10-001-060-001/71
() 		2610001000NRG25300520240065777 30/05/2024 Manjit Kaur 2610001WL004182 Manjit Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318767 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
275 MALERKOTLA PB-10-001-060-001/72
() 		2610001000NRG25300520240065778 30/05/2024 Dalip Kaur 2610001WL004182 Dalip Kaur 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318756 MS DALIP KAUR STATE BANK OF INDIA(508548)
276 MALERKOTLA PB-10-001-060-001/76
() 		2610001000NRG25300520240065779 30/05/2024 Paramjit Kaur 2610001WL004182 Paramjit Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318760 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
277 MALERKOTLA PB-10-001-060-001/78
() 		2610001000NRG25300520240065780 30/05/2024 Paramjit Kaur 2610001WL004182 Paramjit Kaur 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318674 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 MALERKOTLA PB-10-001-060-001/84
() 		2610001000NRG25300520240065781 30/05/2024 SURJIT KAUR 2610001WL004182 SURJIT KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318726 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
279 MALERKOTLA PB-10-001-060-001/9
() 		2610001000NRG25300520240065782 30/05/2024 DHARAM SINGH 2610001WL004182 DHARAM SINGH 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318769 MR DHARAM SINGH STATE BANK OF INDIA(508548)
280 MALERKOTLA PB-10-001-060-001/94
() 		2610001000NRG25300520240065783 30/05/2024 NJEER MOHAHHAD 2610001WL004182 NJEER MOHAHHAD 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318725 MR NJEER MOHAMMAD STATE BANK OF INDIA(508548)
281 MALERKOTLA PB-10-001-061-001/2
() 		2610001000NRG25300520240065856 30/05/2024 MANJIT KAUR 2610001WL004183 MANJIT KAUR 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318779 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 MALERKOTLA PB-10-001-081-001/18
() 		2610001000NRG25300520240065884 30/05/2024 SINDER KAUR 2610001WL004183 SINDER KAUR 00415 SBIN0050336 322 322 Processed 01/06/2024 4434318672 MRS SINDER KAUR STATE BANK OF INDIA(508548)
283 MALERKOTLA PB-10-001-081-001/27
() 		2610001000NRG25300520240065886 30/05/2024 SARABJIT KAUR 2610001WL004183 SARABJIT KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318663 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
284 MALERKOTLA PB-10-001-081-001/37
() 		2610001000NRG25300520240065887 30/05/2024 HARJEET KAUR 2610001WL004183 HARJEET KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318782 MS HARJEET KAUR STATE BANK OF INDIA(508548)
285 MALERKOTLA PB-10-001-081-001/59
() 		2610001000NRG25300520240065896 30/05/2024 NAZMA 2610001WL004183 NAZMA 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318731 NAZMA INDUSIND BANK(607189)
286 MALERKOTLA PB-10-001-081-001/64
() 		2610001000NRG25300520240065897 30/05/2024 Guljara 2610001WL004183 Guljara 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318784 MS GULJARA STATE BANK OF INDIA(508548)
287 MALERKOTLA PB-10-001-081-001/73
() 		2610001000NRG25300520240065900 30/05/2024 BASHIR KHAN 2610001WL004183 BASHIR KHAN 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318777 MRS BASHIR KHAN STATE BANK OF INDIA(508548)
288 MALERKOTLA PB-10-001-081-001/74
() 		2610001000NRG25300520240065901 30/05/2024 BABU KHAN 2610001WL004183 BABU KHAN 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318774 MR BABU KHAN SO RUKANDEEN STATE BANK OF INDIA(508548)
289 MALERKOTLA PB-10-001-081-001/75
() 		2610001000NRG25300520240065902 30/05/2024 RAZIA 2610001WL004183 RAZIA 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318758 RAZIA INDUSIND BANK(607189)
290 MALERKOTLA PB-10-001-081-001/8
() 		2610001000NRG25300520240065903 30/05/2024 SARABJIT KAUR 2610001WL004183 SARABJIT KAUR 00415 SBIN0050336 644 644 Processed 01/06/2024 4434318664 MRS SARABJIT KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
291 MALERKOTLA PB-10-001-081-001/91
() 		2610001000NRG25300520240065906 30/05/2024 RAJWINDER KAUR 2610001WL004183 RAJWINDER KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318744 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
292 MALERKOTLA PB-10-001-081-001/99
() 		2610001000NRG25300520240065910 30/05/2024 SAHID ALI 2610001WL004183 SAHID ALI 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318675 MR SAHID ALI STATE BANK OF INDIA(508548)
293 MALERKOTLA PB-10-002-054-001/111
() 		2610002000NRG25300520240064441 30/05/2024 BAHADAR SINGH 2610002WL004123 BAHADAR SINGH 00415 SBIN0050336 1932 1932 Processed 01/06/2024 4434318712 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
294 MALERKOTLA PB-10-002-054-001/262
() 		2610002000NRG25300520240064442 30/05/2024 abdul sattar 2610002WL004123 abdul sattar 00415 SBIN0050336 1932 1932 Processed 02/06/2024 4434318697 ABDUL SATAR S/O GANI MOHD THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
295 MALERKOTLA PB-10-002-054-001/4
() 		2610002000NRG25300520240064443 30/05/2024 JARNAIL SINGH 2610002WL004123 JARNAIL SINGH 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318706 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
296 MALERKOTLA PB-10-002-054-001/63
() 		2610002000NRG25300520240064444 30/05/2024 ATMA SINGH 2610002WL004123 ATMA SINGH 00415 SBIN0050336 966 966 Processed 01/06/2024 4434318711 MR ATMA SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 68264 68264
297 MALERKOTLA PB-10-002-104-001/10
() 		2610002000NRG25300520240065563 30/05/2024 CHARANJEET KAUR 2610002WL004177 CHARANJEET KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318665 MRS CHARANJEET KAUR WO EKAM SINGH STATE BANK OF INDIA(508548)
298 MALERKOTLA PB-10-002-104-001/12
() 		2610002000NRG25300520240065599 30/05/2024 SUMANDEEP KAUR 2610002WL004178 SUMANDEEP KAUR 00415 SBIN0050337 1288 1288 Processed 01/06/2024 4434318770 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
299 MALERKOTLA PB-10-002-104-001/120
() 		2610002000NRG25300520240065600 30/05/2024 AMANDEEP KAUR 2610002WL004178 AMANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318676 AMANDEEP KAUR HDFC BANK LTD(607152)
300 MALERKOTLA PB-10-002-104-001/62
() 		2610002000NRG25300520240065620 30/05/2024 LACHHMI KAUR 2610002WL004178 LACHHMI KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318771 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
301 MALERKOTLA PB-10-002-104-001/64
() 		2610002000NRG25300520240065621 30/05/2024 SURINDER KAUR 2610002WL004178 SURINDER KAUR 00415 SBIN0050337 1610 1610 Processed 01/06/2024 4434318772 MR SURINDER KAUR STATE BANK OF INDIA(508548)
302 MALERKOTLA PB-10-002-104-001/80
() 		2610002000NRG25300520240065566 30/05/2024 SINDERPAL KAUR 2610002WL004177 SINDERPAL KAUR 00415 SBIN0050337 1288 1288 Processed 01/06/2024 4434318669 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9982 9982
303 MALERKOTLA PB-10-001-003-001/1
() 		2610001000NRG25290520240063354 30/05/2024 DALJIT KAUR 2610001WL004051 DALJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318775 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
304 MALERKOTLA PB-10-001-003-001/100
() 		2610001000NRG25290520240063355 30/05/2024 HARPAL KAUR 2610001WL004051 HARPAL KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318716 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
305 MALERKOTLA PB-10-001-003-001/104
() 		2610001000NRG25290520240063356 30/05/2024 HARI SINGH 2610001WL004051 HARI SINGH 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318722 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
306 MALERKOTLA PB-10-001-003-001/109
() 		2610001000NRG25290520240063359 30/05/2024 HARBANS KAUR 2610001WL004051 HARBANS KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318723 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
307 MALERKOTLA PB-10-001-003-001/109
() 		2610001000NRG25290520240063360 30/05/2024 SHINDER SINGH 2610001WL004051 SHINDER SINGH 00415 SBIN0051069 966 966 Processed 01/06/2024 4434318734 MR SHINDER SINGH STATE BANK OF INDIA(508548)
308 MALERKOTLA PB-10-001-003-001/111
() 		2610001000NRG25290520240063361 30/05/2024 DALJIT KAUR 2610001WL004051 DALJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318724 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
309 MALERKOTLA PB-10-001-003-001/112
() 		2610001000NRG25290520240063362 30/05/2024 CHHINDER KAUR 2610001WL004051 CHHINDER KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318737 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
310 MALERKOTLA PB-10-001-003-001/114
() 		2610001000NRG25290520240063363 30/05/2024 JASVIR KAUR 2610001WL004051 JASVIR KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318707 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
311 MALERKOTLA PB-10-001-003-001/118
() 		2610001000NRG25290520240063364 30/05/2024 PIYAR KAUR 2610001WL004051 PIYAR KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318732 PIYAR KAUR ICICI BANK LTD(508534)
312 MALERKOTLA PB-10-001-003-001/124
() 		2610001000NRG25290520240063366 30/05/2024 SWARAN KAUR 2610001WL004051 SWARAN KAUR 00415 SBIN0051069 966 966 Rejected 01/06/2024 4434318738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MALERKOTLA PB-10-001-003-001/130
() 		2610001000NRG25290520240063367 30/05/2024 PARAMJIT SINGH 2610001WL004051 PARAMJIT SINGH 00415 SBIN0051069 1288 1288 Processed 01/06/2024 4434318730 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
314 MALERKOTLA PB-10-001-003-001/136
() 		2610001000NRG25290520240063368 30/05/2024 VIDYA 2610001WL004051 VIDYA 00415 SBIN0051069 966 966 Processed 01/06/2024 4434318748 MRS VIDAYA VIDAYA STATE BANK OF INDIA(508548)
315 MALERKOTLA PB-10-001-003-001/143
() 		2610001000NRG25290520240063369 30/05/2024 KAMALJIT KAUR 2610001WL004051 KAMALJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318747 Mr. ARNAV RISHIT CENTRAL BANK OF INDIA(607115)
316 MALERKOTLA PB-10-001-003-001/148-A
() 		2610001000NRG25290520240063370 30/05/2024 Pardeep kaur 2610001WL004051 Pardeep kaur 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318745 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
317 MALERKOTLA PB-10-001-003-001/164
() 		2610001000NRG25290520240063379 30/05/2024 PARAMJIT SINGH 2610001WL004051 PARAMJIT SINGH 00415 SBIN0051069 644 644 Processed 01/06/2024 4434318755 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
318 MALERKOTLA PB-10-001-003-001/168
() 		2610001000NRG25290520240063380 30/05/2024 RANJIT KAUR 2610001WL004051 RANJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318757 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
319 MALERKOTLA PB-10-001-003-001/17
() 		2610001000NRG25290520240063381 30/05/2024 Charanjit kaur 2610001WL004051 Charanjit kaur 00415 SBIN0051069 1932 1932 Rejected 01/06/2024 4434318721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MALERKOTLA PB-10-001-003-001/192
() 		2610001000NRG25290520240063386 30/05/2024 Balvir Singh 2610001WL004051 Balvir Singh 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318673 MR BALVIR SINGH STATE BANK OF INDIA(508548)
321 MALERKOTLA PB-10-001-003-001/22
() 		2610001000NRG25290520240063388 30/05/2024 JARNAIL KAUR 2610001WL004051 JARNAIL KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318740 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
322 MALERKOTLA PB-10-001-003-001/23
() 		2610001000NRG25290520240063390 30/05/2024 AMANDEEP KAUR 2610001WL004051 AMANDEEP KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318746 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
323 MALERKOTLA PB-10-001-003-001/23
() 		2610001000NRG25290520240063389 30/05/2024 KAHER SINGH 2610001WL004051 KAHER SINGH 00415 SBIN0051069 1610 1610 Rejected 01/06/2024 4434318735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MALERKOTLA PB-10-001-003-001/31
() 		2610001000NRG25290520240063391 30/05/2024 CHARANJIT KAUR 2610001WL004051 CHARANJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318743 CHARANJIT KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
325 MALERKOTLA PB-10-001-003-001/37
() 		2610001000NRG25290520240063393 30/05/2024 BALVIR KAUR 2610001WL004051 BALVIR KAUR 00415 SBIN0051069 322 322 Processed 01/06/2024 4434318715 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
326 MALERKOTLA PB-10-001-003-001/5
() 		2610001000NRG25290520240063397 30/05/2024 KARANAIL KAUR 2610001WL004051 KARANAIL KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318742 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
327 MALERKOTLA PB-10-001-003-001/50
() 		2610001000NRG25290520240063398 30/05/2024 CHHINDER KAUR 2610001WL004051 CHHINDER KAUR 00415 SBIN0051069 1610 1610 Rejected 01/06/2024 4434318739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MALERKOTLA PB-10-001-003-001/51
() 		2610001000NRG25290520240063399 30/05/2024 PRITAM KAUR 2610001WL004051 PRITAM KAUR 00415 SBIN0051069 966 966 Processed 01/06/2024 4434318671 PRITAM KAUR ICICI BANK LTD(508534)
329 MALERKOTLA PB-10-001-003-001/55
() 		2610001000NRG25290520240063401 30/05/2024 GURMIT KAUR 2610001WL004051 GURMIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318778 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
330 MALERKOTLA PB-10-001-003-001/57
() 		2610001000NRG25290520240063402 30/05/2024 PARAMJIT KAUR 2610001WL004051 PARAMJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318718 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 MALERKOTLA PB-10-001-003-001/60
() 		2610001000NRG25290520240063403 30/05/2024 Amarjit kaur 2610001WL004051 Amarjit kaur 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318717 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
332 MALERKOTLA PB-10-001-003-001/62
() 		2610001000NRG25290520240063405 30/05/2024 KULDEEP KAUR 2610001WL004051 KULDEEP KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318783 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
333 MALERKOTLA PB-10-001-003-001/64
() 		2610001000NRG25290520240063406 30/05/2024 MAHINDER KAUR 2610001WL004051 MAHINDER KAUR 00415 SBIN0051069 966 966 Processed 01/06/2024 4434318773 MAHINDER KAUR ICICI BANK LTD(508534)
334 MALERKOTLA PB-10-001-003-001/69
() 		2610001000NRG25290520240063407 30/05/2024 Sarabjit KAu 2610001WL004051 Sarabjit KAu 00415 SBIN0051069 966 966 Processed 01/06/2024 4434318741 SARABJIT KAUR ICICI BANK LTD(508534)
335 MALERKOTLA PB-10-001-003-001/7
() 		2610001000NRG25290520240063408 30/05/2024 BHAGWAN KAUR 2610001WL004051 BHAGWAN KAUR 00415 SBIN0051069 966 966 Processed 02/06/2024 4434318736 BhAGWAN KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
336 MALERKOTLA PB-10-001-003-001/72
() 		2610001000NRG25290520240063411 30/05/2024 Harbans Singh 2610001WL004051 Harbans Singh 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318752 MR HARBANS SINGH STATE BANK OF INDIA(508548)
337 MALERKOTLA PB-10-001-003-001/73-A
() 		2610001000NRG25290520240063412 30/05/2024 BALWINDER SINGH 2610001WL004051 BALWINDER SINGH 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4434318713 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
338 MALERKOTLA PB-10-001-003-001/86
() 		2610001000NRG25290520240063414 30/05/2024 JINDER KAUR 2610001WL004051 JINDER KAUR 00415 SBIN0051069 322 322 Rejected 01/06/2024 4434318733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MALERKOTLA PB-10-001-003-001/92
() 		2610001000NRG25290520240063415 30/05/2024 PAL SINGH 2610001WL004051 PAL SINGH 00415 SBIN0051069 1288 1288 Processed 01/06/2024 4434318720 PAL KAUR ICICI BANK LTD(508534)
340 MALERKOTLA PB-10-001-003-001/97
() 		2610001000NRG25290520240063416 30/05/2024 MOHAN SINGH 2610001WL004051 MOHAN SINGH 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318714 MR MOHAN SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
341 MALERKOTLA PB-10-001-003-001/98
() 		2610001000NRG25290520240063417 30/05/2024 KARAMJIT KAUR 2610001WL004051 KARAMJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4434318719 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 58926 58926
342 MALERKOTLA PB-10-001-079-001/119
() 		2610001000NRG25300520240065789 30/05/2024 VEERPAL KAUR 2610001WL004182 VEERPAL KAUR 00468 UBIN0562351 1288 1288 Processed 01/06/2024 4434318571 VIRPAL KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
343 MALERKOTLA PB-10-001-081-001/46
() 		2610001000NRG25300520240065889 30/05/2024 RANI 2610001WL004183 RANI 00468 UBIN0825565 1288 1288 Processed 01/06/2024 4434318564 RANI UNION BANK OF INDIA(508500)
SubTotal 1288 1288
344 MALERKOTLA PB-10-001-079-001/167
() 		2610001000NRG25300520240065802 30/05/2024 KIRANDEEP KAUR 2610001WL004182 KIRANDEEP KAUR 00468 UBIN0827347 1610 1610 Processed 01/06/2024 4434318567 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
345 MALERKOTLA PB-10-001-079-001/198
() 		2610001000NRG25300520240065812 30/05/2024 SARABJIT KAUR 2610001WL004182 SARABJIT KAUR 00468 UBIN0827347 1288 1288 Processed 01/06/2024 4434318618 SARBJIT KAUR UNION BANK OF INDIA(508500)
346 MALERKOTLA PB-10-001-079-001/199
() 		2610001000NRG25300520240065813 30/05/2024 KAUSHALIYA 2610001WL004182 KAUSHALIYA 00468 UBIN0827347 1288 1288 Processed 01/06/2024 4434318617 KAUSHALIYA UNION BANK OF INDIA(508500)
347 MALERKOTLA PB-10-001-079-001/220
() 		2610001000NRG25300520240065815 30/05/2024 Sarabjit kaur 2610001WL004182 Sarabjit kaur 00468 UBIN0827347 1610 1610 Processed 01/06/2024 4434318570 SARBJIT KAUR UNION BANK OF INDIA(508500)
348 MALERKOTLA PB-10-001-079-001/24-A
() 		2610001000NRG25300520240065818 30/05/2024 BHOLI 2610001WL004182 BHOLI 00468 UBIN0827347 1288 1288 Processed 01/06/2024 4434318565 BHOLI UNION BANK OF INDIA(508500)
349 MALERKOTLA PB-10-001-079-001/257
() 		2610001000NRG25300520240065819 30/05/2024 ARSHPREET KAUR 2610001WL004182 ARSHPREET KAUR 00468 UBIN0827347 1610 1610 Processed 01/06/2024 4434318569 ARSHPREET KAUR HDFC BANK LTD(607152)
350 MALERKOTLA PB-10-001-079-001/272
() 		2610001000NRG25300520240065821 30/05/2024 SARABJEET KAUR 2610001WL004182 SARABJEET KAUR 00468 UBIN0827347 1610 1610 Processed 01/06/2024 4434318568 SARABJEET KAUR UNION BANK OF INDIA(508500)
351 MALERKOTLA PB-10-001-079-001/278
() 		2610001000NRG25300520240065822 30/05/2024 HARJIT KAUR 2610001WL004182 HARJIT KAUR 00468 UBIN0827347 1610 1610 Processed 01/06/2024 4434318566 HARJIT KAUR UNION BANK OF INDIA(508500)
352 MALERKOTLA PB-10-001-079-001/79
() 		2610001000NRG25300520240065836 30/05/2024 KIRANDEEP KAUR 2610001WL004182 KIRANDEEP KAUR 00468 UBIN0827347 966 966 Processed 01/06/2024 4434318619 KIRNDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 500710 500710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_300524APB_FTO_9440 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 15134
2 MALERKOTLA PB2610002_300524APB_FTO_9440 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 3220
3 MALERKOTLA PB2610002_300524APB_FTO_9440 Bank of India BKID0006592 MALERKOTLA 29302
4 MALERKOTLA PB2610002_300524APB_FTO_9440 Canara Bank CNRB0002112 MALERKOTLA 25116
5 MALERKOTLA PB2610002_300524APB_FTO_9440 Canara Bank CNRB0018122 MALERKOTLA II 1610
6 MALERKOTLA PB2610002_300524APB_FTO_9440 Central Bank Of India CBIN0285028 Kasba Bhural 31556
7 MALERKOTLA PB2610002_300524APB_FTO_9440 HDFC HDFC0000649 MALERKOTLA - PUNJAB 1288
8 MALERKOTLA PB2610002_300524APB_FTO_9440 ICICI BANK ICIC0004252 Chhapa 1610
9 MALERKOTLA PB2610002_300524APB_FTO_9440 Indian Overseas Bank IOBA0002111 MALERKOTLA 6762
10 MALERKOTLA PB2610002_300524APB_FTO_9440 Malwa Gramin Bank SBIN0RRMLGB Bhudan 56028
11 MALERKOTLA PB2610002_300524APB_FTO_9440 Malwa Gramin Bank SBIN0RRMLGB Shergarh Chima 27370
12 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab & Sind Bank PSIB0000108 MALERKOTLA 1610
13 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab Gramin Bank PUNB0PGB003 BHUDAN 6118
14 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12236
15 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 21252
16 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 5796
17 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab National Bank PUNB0014000 DHRUI MAIN 1610
18 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 8372
19 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab National Bank PUNB0030900 MALERKOTLA 9338
20 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab National Bank PUNB0185510 Sarodh Sangrur 12558
21 MALERKOTLA PB2610002_300524APB_FTO_9440 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 12236
22 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0001623 ADB SANDHUR 8694
23 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0001762 MALERKOTLA 10304
24 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 32200
25 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0011915 MEHALKALAN 1932
26 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0050025 MALERKOTLA 1610
27 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 1288
28 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0050333 KATRON 1932
29 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0050336 HATHAN 68264
30 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0050337 KHANPUR 9982
31 MALERKOTLA PB2610002_300524APB_FTO_9440 State Bank of India SBIN0051069 LOHGARH 58926
32 MALERKOTLA PB2610002_300524APB_FTO_9440 Union Bank of India UBIN0562351 DHURI 1288
33 MALERKOTLA PB2610002_300524APB_FTO_9440 Union Bank of India UBIN0825565 MALERKOTLA 1288
34 MALERKOTLA PB2610002_300524APB_FTO_9440 Union Bank of India UBIN0827347 MOHAMADPUR 12880

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