Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:21:52 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_270524APB_FTO_8759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALERKOTLA PB-10-001-006-001/3
() 		2610001000NRG25270520240058122 27/05/2024 SAMAT 2610001WL003697 SAMAT 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434319262 SANTO INDIAN OVERSEAS BANK(508541)
2 MALERKOTLA PB-10-001-040-001/2
() 		2610001000NRG25270520240058889 27/05/2024 HARBANS KAUR 2610001WL003733 HARBANS KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434318926 HARBANSH KAUR BANK OF BARODA(606985)
3 MALERKOTLA PB-10-001-059-001/1
() 		2610001000NRG25270520240058165 27/05/2024 SUKHPAL KAUR 2610001WL003697 SUKHPAL KAUR 00032 UTIB0000419 1288 1288 Processed 01/06/2024 4434318972 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
4 MALERKOTLA PB-10-001-059-001/2
() 		2610001000NRG25270520240058166 27/05/2024 MURTI RANI 2610001WL003697 MURTI RANI 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434319268 Mrs. MURTI . CENTRAL BANK OF INDIA(607115)
5 MALERKOTLA PB-10-001-059-001/23
() 		2610001000NRG25270520240058168 27/05/2024 BALWINDER KAUR 2610001WL003697 BALWINDER KAUR 00032 UTIB0000419 966 966 Processed 01/06/2024 4434318971 BALWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 MALERKOTLA PB-10-001-060-001/64
() 		2610001000NRG25270520240058199 27/05/2024 RACHPAL KAUR 2610001WL003697 RACHPAL KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434319267 MRS JASPAL KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
7 MALERKOTLA PB-10-001-061-001/30
() 		2610001000NRG25270520240059033 27/05/2024 BALVIR SINGH 2610001WL003738 BALVIR SINGH 00032 UTIB0000419 1288 1288 Rejected 01/06/2024 4434319270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MALERKOTLA PB-10-001-078-001/11
() 		2610002000NRG25270520240056979 27/05/2024 VIDIYA 2610002WL003653 VIDIYA 00032 UTIB0000419 1288 1288 Processed 01/06/2024 4434319261 VIDYA PUNJAB NATIONAL BANK(508568)
9 MALERKOTLA PB-10-001-087-001/39
() 		2610001000NRG25270520240058930 27/05/2024 LAKHVIR KAUR 2610001WL003733 LAKHVIR KAUR 00032 UTIB0000419 1932 1932 Processed 01/06/2024 4434319271 JASVIR KAUR WO DARSHAN SINGH AXIS BANK(607153)
10 MALERKOTLA PB-10-002-104-001/32
() 		2610002000NRG25270520240058218 27/05/2024 JASVIR KAUR 2610002WL003698 JASVIR KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434319265 JASVIR KAUR INDUSIND BANK(607189)
11 MALERKOTLA PB-10-002-104-001/33
() 		2610002000NRG25270520240058219 27/05/2024 MANJEET KAUR 2610002WL003698 MANJEET KAUR 00032 UTIB0000419 644 644 Processed 02/06/2024 4434319264 MANJIT KAUR W/O HEM RAJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 MALERKOTLA PB-10-002-104-001/34
() 		2610002000NRG25270520240058220 27/05/2024 JASWANT KAUR 2610002WL003698 JASWANT KAUR 00032 UTIB0000419 1932 1932 Processed 01/06/2024 4434319269 JASWANT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
13 MALERKOTLA PB-10-002-104-001/35
() 		2610002000NRG25270520240058221 27/05/2024 HARPREET KAUR 2610002WL003698 HARPREET KAUR 00032 UTIB0000419 1932 1932 Processed 01/06/2024 4434319263 HARPREET KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
14 MALERKOTLA PB-10-002-104-001/36
() 		2610002000NRG25270520240058222 27/05/2024 BALJIT KAUR 2610002WL003698 BALJIT KAUR 00032 UTIB0000419 1610 1610 Processed 01/06/2024 4434319266 BALJEET KAUR WO PARKASH CHAND BANK OF INDIA(508505)
SubTotal 20930 20930
15 MALERKOTLA PB-10-001-040-001/126
() 		2610001000NRG25270520240058879 27/05/2024 HARPAL KAUR 2610001WL003733 HARPAL KAUR 00045 BARB0MALERK 1288 1288 Processed 01/06/2024 4434319273 HARPAL KAUR BANK OF BARODA(606985)
16 MALERKOTLA PB-10-001-040-001/174
() 		2610001000NRG25270520240058887 27/05/2024 MANJIT KAUR 2610001WL003733 MANJIT KAUR 00045 BARB0MALERK 1610 1610 Processed 01/06/2024 4434319274 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 MALERKOTLA PB-10-001-040-001/83
() 		2610001000NRG25270520240058900 27/05/2024 MANPREET KAUR 2610001WL003733 MANPREET KAUR 00045 BARB0MALERK 1932 1932 Processed 01/06/2024 4434319151 MANPREET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
18 MALERKOTLA PB-10-001-069-001/129
() 		2610001000NRG25270520240058909 27/05/2024 KHURSHIDA BEGUM 2610001WL003733 KHURSHIDA BEGUM 00045 BARB0MALERK 1610 1610 Processed 01/06/2024 4434319277 KHURSHIDA BEGUM BANK OF BARODA(606985)
19 MALERKOTLA PB-10-001-069-001/18
() 		2610001000NRG25270520240058911 27/05/2024 YASMEEN 2610001WL003733 YASMEEN 00045 BARB0MALERK 1932 1932 Processed 01/06/2024 4434319154 YASMIN WO MOHAMMAD J BANK OF BARODA(606985)
20 MALERKOTLA PB-10-001-069-001/73
() 		2610001000NRG25270520240058922 27/05/2024 SURINDERPAL KAUR 2610001WL003733 SURINDERPAL KAUR 00045 BARB0MALERK 1932 1932 Processed 01/06/2024 4434319272 SURINDERPAL KAUR WO BANK OF BARODA(606985)
21 MALERKOTLA PB-10-001-069-001/76
() 		2610001000NRG25270520240058923 27/05/2024 JASVIR KAUR 2610001WL003733 JASVIR KAUR 00045 BARB0MALERK 1610 1610 Processed 01/06/2024 4434319153 ASVIR KAUR WO KULJI BANK OF BARODA(606985)
22 MALERKOTLA PB-10-001-069-001/95
() 		2610001000NRG25270520240058924 27/05/2024 BEANT KAUR 2610001WL003733 BEANT KAUR 00045 BARB0MALERK 1932 1932 Processed 01/06/2024 4434319152 BEANT KAUR WO JAGTAR BANK OF BARODA(606985)
23 MALERKOTLA PB-10-001-081-001/109
() 		2610001000NRG25270520240059056 27/05/2024 AMIR KHAN 2610001WL003738 AMIR KHAN 00045 BARB0MALERK 322 322 Processed 01/06/2024 4434319275 MR AMIR KHAN STATE BANK OF INDIA(508548)
24 MALERKOTLA PB-10-001-081-001/83
() 		2610001000NRG25270520240059083 27/05/2024 Jamil Khan 2610001WL003738 Jamil Khan 00045 BARB0MALERK 966 966 Processed 01/06/2024 4434319216 JAMIL KHAN BANK OF BARODA(606985)
25 MALERKOTLA PB-10-002-104-001/119
() 		2610002000NRG25270520240058210 27/05/2024 RAJ KAUR 2610002WL003698 RAJ KAUR 00045 BARB0MALERK 1932 1932 Processed 01/06/2024 4434319276 RAJ KAUR BANK OF BARODA(606985)
SubTotal 17066 17066
26 MALERKOTLA PB-10-001-032-001/190
() 		2610001000NRG25270520240058139 27/05/2024 LACHMI KAUR 2610001WL003697 LACHMI KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319201 LACHMI KAUR WO ANTARPAL SINGH BANK OF INDIA(508505)
27 MALERKOTLA PB-10-001-032-001/306
() 		2610001000NRG25270520240058153 27/05/2024 KIRANPAL KAUR 2610001WL003697 KIRANPAL KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319202 KIRANPAL KAUR WO PUSHWINDER SINGH BANK OF INDIA(508505)
28 MALERKOTLA PB-10-001-040-001/23
() 		2610001000NRG25270520240058890 27/05/2024 Sukhwinder Kaur 2610001WL003733 Sukhwinder Kaur 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434319198 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 MALERKOTLA PB-10-001-040-001/36
() 		2610001000NRG25270520240058892 27/05/2024 Jasvir Kaur 2610001WL003733 Jasvir Kaur 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434319194 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
30 MALERKOTLA PB-10-001-040-001/4
() 		2610001000NRG25270520240058893 27/05/2024 AMARJIT KAUR 2610001WL003733 AMARJIT KAUR 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434319196 AMARJIT KAUR WO NAJAR SINGH BANK OF INDIA(508505)
31 MALERKOTLA PB-10-001-040-001/6
() 		2610001000NRG25270520240058895 27/05/2024 JASWINDER kaur 2610001WL003733 JASWINDER kaur 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319197 JASWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
32 MALERKOTLA PB-10-001-040-001/71
() 		2610001000NRG25270520240058897 27/05/2024 BUTA KHAN 2610001WL003733 BUTA KHAN 00048 BKID0006592 644 644 Processed 01/06/2024 4434319191 BUTA KHAN S/O DOGAR KHAN BANK OF INDIA(508505)
33 MALERKOTLA PB-10-001-040-001/91
() 		2610001000NRG25270520240058903 27/05/2024 NASRAN PARVEEN 2610001WL003733 NASRAN PARVEEN 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319195 NASRAN PARVEEN PUNJAB NATIONAL BANK(508568)
34 MALERKOTLA PB-10-001-061-001/33
() 		2610001000NRG25270520240059034 27/05/2024 PRITAM KAUR 2610001WL003738 PRITAM KAUR 00048 BKID0006592 966 966 Processed 01/06/2024 4434319187 PRITAM KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
35 MALERKOTLA PB-10-001-061-001/6
() 		2610001000NRG25270520240059035 27/05/2024 BUDH SINGH 2610001WL003738 BUDH SINGH 00048 BKID0006592 1288 1288 Processed 01/06/2024 4434319188 BUDH SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
36 MALERKOTLA PB-10-001-069-001/60
() 		2610001000NRG25270520240058919 27/05/2024 Sukhwinder Kaur 2610001WL003733 Sukhwinder Kaur 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318935 SUKHWINDER KAUR BANK OF BARODA(606985)
37 MALERKOTLA PB-10-001-069-001/65-A
() 		2610001000NRG25270520240058920 27/05/2024 BALJINDER KAUR 2610001WL003733 BALJINDER KAUR 00048 BKID0006592 644 644 Processed 01/06/2024 4434319214 BALJINDER KAUR UNION BANK OF INDIA(508500)
38 MALERKOTLA PB-10-001-081-001/89
() 		2610001000NRG25270520240059085 27/05/2024 KARAMJIT KAUR 2610001WL003738 KARAMJIT KAUR 00048 BKID0006592 966 966 Processed 01/06/2024 4434319193 KARAMJEET KAUR W/O LATE MEWA SINGH BANK OF INDIA(508505)
39 MALERKOTLA PB-10-001-087-001/11
() 		2610001000NRG25270520240058925 27/05/2024 NIRMAL KAUR 2610001WL003733 NIRMAL KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319215 NIRMAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
40 MALERKOTLA PB-10-002-074-001/63
() 		2610002000NRG25270520240059001 27/05/2024 JEET KAUR 2610002WL003735 JEET KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319190 MRS JEET KAUR STATE BANK OF INDIA(508548)
41 MALERKOTLA PB-10-002-074-001/75
() 		2610002000NRG25270520240059006 27/05/2024 RANDHEER KAUR 2610002WL003735 RANDHEER KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319189 RANDHEER KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
42 MALERKOTLA PB-10-002-074-001/76
() 		2610002000NRG25270520240059007 27/05/2024 HARBHAJAN SINGH 2610002WL003735 HARBHAJAN SINGH 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318934 HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
43 MALERKOTLA PB-10-002-074-001/78
() 		2610002000NRG25270520240059008 27/05/2024 JASWINDER SINGH 2610002WL003735 JASWINDER SINGH 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319200 JASWINDER SINGH S/O BUDH SINGH BANK OF INDIA(508505)
44 MALERKOTLA PB-10-002-074-001/92
() 		2610002000NRG25270520240058389 27/05/2024 NIRMAL SINGH 2610002WL003707 NIRMAL SINGH 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319192 NIRMAL SINGH S/O SANT SINGH BANK OF INDIA(508505)
45 MALERKOTLA PB-10-002-104-001/110
() 		2610002000NRG25270520240058208 27/05/2024 Ranvir kaur 2610002WL003698 Ranvir kaur 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434318933 RANVIR KAUR WO BALKAARSINGH BANK OF INDIA(508505)
46 MALERKOTLA PB-10-002-104-001/114
() 		2610002000NRG25270520240058209 27/05/2024 CHARANJEET KAUR 2610002WL003698 CHARANJEET KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319213 CHARANJIT KAUR W/O MANGA SINGH BANK OF INDIA(508505)
47 MALERKOTLA PB-10-002-104-001/13
() 		2610002000NRG25270520240058213 27/05/2024 PARAMJIT KAUR 2610002WL003698 PARAMJIT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319211 MRS PARAMJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
48 MALERKOTLA PB-10-002-104-001/141
() 		2610002000NRG25270520240058214 27/05/2024 HARJINDER KAUR 2610002WL003698 HARJINDER KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434319199 HARJINDER KAUR WO JIWAN LAL BANK OF INDIA(508505)
49 MALERKOTLA PB-10-002-104-001/15
() 		2610002000NRG25270520240058215 27/05/2024 SURJIT KAUR 2610002WL003698 SURJIT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319207 SURJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
50 MALERKOTLA PB-10-002-104-001/30
() 		2610002000NRG25270520240058216 27/05/2024 BALJIT KAUR 2610002WL003698 BALJIT KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434319204 BALJEET KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
51 MALERKOTLA PB-10-002-104-001/38
() 		2610002000NRG25270520240058223 27/05/2024 MANJEET KAUR 2610002WL003698 MANJEET KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319209 MANJEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
52 MALERKOTLA PB-10-002-104-001/43
() 		2610002000NRG25270520240058224 27/05/2024 GURPREET KAUR 2610002WL003698 GURPREET KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319210 GURPREET KAUR WO NARANG SINGH BANK OF INDIA(508505)
53 MALERKOTLA PB-10-002-104-001/45
() 		2610002000NRG25270520240058225 27/05/2024 HARJINDER KAUR 2610002WL003698 HARJINDER KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319205 HARJINDER KAUR WO RAJU SINGH BANK OF INDIA(508505)
54 MALERKOTLA PB-10-002-104-001/46
() 		2610002000NRG25270520240058226 27/05/2024 KULWANT KAUR 2610002WL003698 KULWANT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319212 KULWANT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
55 MALERKOTLA PB-10-002-104-001/58
() 		2610002000NRG25270520240058229 27/05/2024 BALWINDER KAUR 2610002WL003698 BALWINDER KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319206 BALWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
56 MALERKOTLA PB-10-002-104-001/6
() 		2610002000NRG25270520240058230 27/05/2024 BALJEET KAUR 2610002WL003698 BALJEET KAUR 00048 BKID0006592 1610 1610 Processed 01/06/2024 4434318932 BALJEET KAUR WO TARA SINGH BANK OF INDIA(508505)
57 MALERKOTLA PB-10-002-104-001/84
() 		2610002000NRG25270520240058236 27/05/2024 SARABJIT KAUR 2610002WL003698 SARABJIT KAUR 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319203 SARABJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
58 MALERKOTLA PB-10-002-104-001/87
() 		2610002000NRG25270520240058238 27/05/2024 Sukhwinder kaur 2610002WL003698 Sukhwinder kaur 00048 BKID0006592 1932 1932 Processed 01/06/2024 4434319208 SUKHWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 56350 56350
59 MALERKOTLA PB-10-001-006-001/103
() 		2610001000NRG25270520240058115 27/05/2024 rajdeen 2610001WL003697 rajdeen 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319089 RAJDEEN CANARA BANK(508532)
60 MALERKOTLA PB-10-001-006-001/24
() 		2610001000NRG25270520240058119 27/05/2024 JASWINDER KAUR 2610001WL003697 JASWINDER KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319105 JASWINDER KAUR CANARA BANK(508532)
61 MALERKOTLA PB-10-001-006-001/25
() 		2610001000NRG25270520240058120 27/05/2024 MANJIT KAUR 2610001WL003697 MANJIT KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319104 MANJIT KAUR CANARA BANK(508532)
62 MALERKOTLA PB-10-001-006-001/26
() 		2610001000NRG25270520240058121 27/05/2024 PARAMJIT KAUR 2610001WL003697 PARAMJIT KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319107 PARAMJIT KAUR CANARA BANK(508532)
63 MALERKOTLA PB-10-001-006-001/33
() 		2610001000NRG25270520240058123 27/05/2024 KULDEEP KAUR 2610001WL003697 KULDEEP KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319108 KULDEEP KAUR CANARA BANK(508532)
64 MALERKOTLA PB-10-001-006-001/37
() 		2610001000NRG25270520240058124 27/05/2024 BALJIT KAUR 2610001WL003697 BALJIT KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319109 BALJIT KAUR CANARA BANK(508532)
65 MALERKOTLA PB-10-001-006-001/44
() 		2610001000NRG25270520240058126 27/05/2024 HARJIT KAUR 2610001WL003697 HARJIT KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319106 HARJIT KAUR CANARA BANK(508532)
66 MALERKOTLA PB-10-001-006-001/5-A
() 		2610001000NRG25270520240058127 27/05/2024 HARBANS KAUR 2610001WL003697 HARBANS KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319123 HARBANS KAUR CANARA BANK(508532)
67 MALERKOTLA PB-10-001-026-001/1
() 		2610001000NRG25270520240058843 27/05/2024 JASWINDER KAUR 2610001WL003733 JASWINDER KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319125 JASWINDER KAUR CANARA BANK(508532)
68 MALERKOTLA PB-10-001-026-001/16
() 		2610001000NRG25270520240058850 27/05/2024 KARAMJIT KAUR 2610001WL003733 KARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319115 KARAMJIT KAUR CANARA BANK(508532)
69 MALERKOTLA PB-10-001-026-001/2
() 		2610001000NRG25270520240058851 27/05/2024 PARAMJIT KAUR 2610001WL003733 PARAMJIT KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319124 PARAMJIT KAUR CANARA BANK(508532)
70 MALERKOTLA PB-10-001-026-001/24
() 		2610001000NRG25270520240058852 27/05/2024 SUKHWINDER KAUR 2610001WL003733 SUKHWINDER KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319111 SUKHWINDER KAUR CANARA BANK(508532)
71 MALERKOTLA PB-10-001-026-001/3
() 		2610001000NRG25270520240058855 27/05/2024 GURMIT KAUR 2610001WL003733 GURMIT KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319116 GURMEET KAUR CANARA BANK(508532)
72 MALERKOTLA PB-10-001-026-001/4
() 		2610001000NRG25270520240058859 27/05/2024 BANT KAUR 2610001WL003733 BANT KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319119 BANT KAUR CANARA BANK(508532)
73 MALERKOTLA PB-10-001-026-001/45
() 		2610001000NRG25270520240058861 27/05/2024 SUKHWANT KAUR 2610001WL003733 SUKHWANT KAUR 00078 CNRB0002112 966 966 Processed 01/06/2024 4434319120 SUKHWANT KAUR CANARA BANK(508532)
74 MALERKOTLA PB-10-001-026-001/46
() 		2610001000NRG25270520240058862 27/05/2024 PARAMJIT KAUR 2610001WL003733 PARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319112 PARAMJIT KAUR CANARA BANK(508532)
75 MALERKOTLA PB-10-001-026-001/53
() 		2610001000NRG25270520240058863 27/05/2024 NAJAR SINGH 2610001WL003733 NAJAR SINGH 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319110 NAJAR SINGH CANARA BANK(508532)
76 MALERKOTLA PB-10-001-026-001/61
() 		2610001000NRG25270520240058864 27/05/2024 JASVIR KAUR 2610001WL003733 JASVIR KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319117 JASVIR KAUR CANARA BANK(508532)
77 MALERKOTLA PB-10-001-026-001/63
() 		2610001000NRG25270520240058866 27/05/2024 HARPAL KAUR 2610001WL003733 HARPAL KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319122 HARPAL KAUR CANARA BANK(508532)
78 MALERKOTLA PB-10-001-026-001/64
() 		2610001000NRG25270520240058867 27/05/2024 HARJEET KAUR 2610001WL003733 HARJEET KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319118 HARJEET KAUR CANARA BANK(508532)
79 MALERKOTLA PB-10-001-026-001/70
() 		2610001000NRG25270520240058868 27/05/2024 GIAN KAUR 2610001WL003733 GIAN KAUR 00078 CNRB0002112 966 966 Processed 01/06/2024 4434319121 MRS GIAN KAUR STATE BANK OF INDIA(508548)
80 MALERKOTLA PB-10-001-026-001/77
() 		2610001000NRG25270520240058869 27/05/2024 ROOPA SINGH 2610001WL003733 ROOPA SINGH 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319090 ROOPA SINGH CANARA BANK(508532)
81 MALERKOTLA PB-10-001-026-001/78
() 		2610001000NRG25270520240058870 27/05/2024 JASVIR KAUR 2610001WL003733 JASVIR KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319114 JASVIR KAUR CANARA BANK(508532)
82 MALERKOTLA PB-10-001-026-001/84
() 		2610001000NRG25270520240058872 27/05/2024 BALVIR KAUR 2610001WL003733 BALVIR KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319113 BALVIR KAUR CANARA BANK(508532)
83 MALERKOTLA PB-10-001-026-001/95-A
() 		2610001000NRG25270520240058874 27/05/2024 SARABJIT KAUR 2610001WL003733 SARABJIT KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319056 SARABJIT KAUR CANARA BANK(508532)
84 MALERKOTLA PB-10-001-040-001/13
() 		2610001000NRG25270520240058882 27/05/2024 PARAMJIT KAUR 2610001WL003733 PARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319087 PARAMJIT KAUR CANARA BANK(508532)
85 MALERKOTLA PB-10-001-040-001/13
() 		2610001000NRG25270520240058883 27/05/2024 SURINDER KAUR 2610001WL003733 SURINDER KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319096 SURINDER KAUR CANARA BANK(508532)
86 MALERKOTLA PB-10-001-040-001/26
() 		2610001000NRG25270520240058891 27/05/2024 BIMLA 2610001WL003733 BIMLA 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319088 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
87 MALERKOTLA PB-10-001-040-001/64
() 		2610001000NRG25270520240058896 27/05/2024 SANDEEP KAUR 2610001WL003733 SANDEEP KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319097 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 MALERKOTLA PB-10-001-041-001/110
() 		2610001000NRG25270520240058113 27/05/2024 KULDEEP SINGH 2610001WL003696 KULDEEP SINGH 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319086 KULDEEP SINGH BANK OF BARODA(606985)
89 MALERKOTLA PB-10-001-061-001/1
() 		2610001000NRG25270520240059026 27/05/2024 jasjeet kaur 2610001WL003738 jasjeet kaur 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319092 JASJEET KAUR PUNJAB NATIONAL BANK(508568)
90 MALERKOTLA PB-10-001-069-001/104
() 		2610001000NRG25270520240058907 27/05/2024 KIRANDEEP KAUR 2610001WL003733 KIRANDEEP KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319094 KIRANDEEP KAUR CANARA BANK(508532)
91 MALERKOTLA PB-10-001-069-001/23
() 		2610001000NRG25270520240058912 27/05/2024 NAJIRAN 2610001WL003733 NAJIRAN 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319101 MISS NAZIRA NAZIRA STATE BANK OF INDIA(508548)
92 MALERKOTLA PB-10-001-069-001/4-A
() 		2610001000NRG25270520240058913 27/05/2024 BALKISH 2610001WL003733 BALKISH 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319095 MR SHARIF MOHAMMAD STATE BANK OF INDIA(508548)
93 MALERKOTLA PB-10-001-069-001/43
() 		2610001000NRG25270520240058914 27/05/2024 SWARANJIT KAUR 2610001WL003733 SWARANJIT KAUR 00078 CNRB0002112 1610 1610 Processed 01/06/2024 4434319093 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 MALERKOTLA PB-10-001-069-001/45
() 		2610001000NRG25270520240058915 27/05/2024 DINA 2610001WL003733 DINA 00078 CNRB0002112 322 322 Processed 01/06/2024 4434319100 Mr. Umar Din INDIAN BANK(607105)
95 MALERKOTLA PB-10-001-069-001/54
() 		2610001000NRG25270520240058917 27/05/2024 Charanjit Kaur 2610001WL003733 Charanjit Kaur 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319102 CHARANJIT KAUR CANARA BANK(508532)
96 MALERKOTLA PB-10-001-069-001/56
() 		2610001000NRG25270520240058918 27/05/2024 HARBANSH KAUR 2610001WL003733 HARBANSH KAUR 00078 CNRB0002112 1288 1288 Processed 01/06/2024 4434319099 HARBANS KAUR WO TEJW BANK OF BARODA(606985)
97 MALERKOTLA PB-10-001-081-001/97
() 		2610001000NRG25270520240059088 27/05/2024 MANDEEP KAUR 2610001WL003738 MANDEEP KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319126 MANDEEP KAUR CANARA BANK(508532)
98 MALERKOTLA PB-10-001-087-001/3
() 		2610001000NRG25270520240058928 27/05/2024 PARAMJIT KAUR 2610001WL003733 PARAMJIT KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319098 PARAMJIT KAUR CANARA BANK(508532)
99 MALERKOTLA PB-10-001-087-001/33
() 		2610001000NRG25270520240058929 27/05/2024 GURPREET KAUR 2610001WL003733 GURPREET KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319103 GURPREET KAUR CANARA BANK(508532)
100 MALERKOTLA PB-10-002-104-001/75
() 		2610002000NRG25270520240058234 27/05/2024 MANJIT KAUR 2610002WL003698 MANJIT KAUR 00078 CNRB0002112 1932 1932 Processed 01/06/2024 4434319091 MANJEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 66010 66010
101 MALERKOTLA PB-10-001-061-001/16
() 		2610001000NRG25270520240059029 27/05/2024 Samsher kaur 2610001WL003738 Samsher kaur 00078 CNRB0018122 1932 1932 Processed 01/06/2024 4434319217 SAMSHER KAUR CANARA BANK(508532)
SubTotal 1932 1932
102 MALERKOTLA PB-10-001-026-001/116
() 		2610001000NRG25270520240058845 27/05/2024 BANT KAUR 2610001WL003733 BANT KAUR 00089 CBIN0283765 1288 1288 Processed 01/06/2024 4434318968 MRS BANT KAUR STATE BANK OF INDIA(508548)
103 MALERKOTLA PB-10-001-026-001/25-A
() 		2610001000NRG25270520240058853 27/05/2024 NACHHATAR KAUR 2610001WL003733 NACHHATAR KAUR 00089 CBIN0283765 1288 1288 Processed 01/06/2024 4434319148 Mrs. NACHHTAR KAUR CENTRAL BANK OF INDIA(607115)
104 MALERKOTLA PB-10-001-026-001/32-A
() 		2610001000NRG25270520240058856 27/05/2024 GURCHARAN KAUR 2610001WL003733 GURCHARAN KAUR 00089 CBIN0283765 1288 1288 Processed 01/06/2024 4434319145 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
105 MALERKOTLA PB-10-001-026-001/35-A
() 		2610001000NRG25270520240058857 27/05/2024 RANI 2610001WL003733 RANI 00089 CBIN0283765 644 644 Processed 01/06/2024 4434319149 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
106 MALERKOTLA PB-10-001-026-001/39
() 		2610001000NRG25270520240058858 27/05/2024 PARAMJIT KAUR 2610001WL003733 PARAMJIT KAUR 00089 CBIN0283765 966 966 Processed 01/06/2024 4434318967 PARAMJIT KAUR INDUSIND BANK(607189)
107 MALERKOTLA PB-10-001-026-001/62-A
() 		2610001000NRG25270520240058865 27/05/2024 RANI KAUR 2610001WL003733 RANI KAUR 00089 CBIN0283765 1610 1610 Processed 01/06/2024 4434318969 Mr. RANI KAUR CENTRAL BANK OF INDIA(607115)
108 MALERKOTLA PB-10-001-026-001/87-A
() 		2610001000NRG25270520240058873 27/05/2024 PALWINDER KAUR 2610001WL003733 PALWINDER KAUR 00089 CBIN0283765 1610 1610 Processed 01/06/2024 4434318966 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
109 MALERKOTLA PB-10-001-040-001/57
() 		2610001000NRG25270520240058894 27/05/2024 HUSNAN 2610001WL003733 HUSNAN 00089 CBIN0283765 1932 1932 Processed 01/06/2024 4434318965 HUSNAN PUNJAB NATIONAL BANK(508568)
110 MALERKOTLA PB-10-001-081-001/83
() 		2610001000NRG25270520240059082 27/05/2024 SALMA 2610001WL003738 SALMA 00089 CBIN0283765 322 322 Processed 01/06/2024 4434318955 Mrs. SALMA . CENTRAL BANK OF INDIA(607115)
111 MALERKOTLA PB-10-001-087-001/23
() 		2610001000NRG25270520240058926 27/05/2024 MAHINDER KAUR 2610001WL003733 MAHINDER KAUR 00089 CBIN0283765 1610 1610 Processed 01/06/2024 4434318956 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
112 MALERKOTLA PB-10-001-041-001/54
() 		2610001000NRG25270520240058114 27/05/2024 NIRMAL SINGH 2610001WL003696 NIRMAL SINGH 00152 HDFC0000649 1610 1610 Processed 01/06/2024 4434318974 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
113 MALERKOTLA PB-10-001-061-001/68
() 		2610001000NRG25270520240059037 27/05/2024 PARMINDER KAUR 2610001WL003738 PARMINDER KAUR 00152 HDFC0000649 1288 1288 Processed 01/06/2024 4434318975 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 2898 2898
114 MALERKOTLA PB-10-001-087-001/52
() 		2610001000NRG25270520240058932 27/05/2024 HARINDER SINGH 2610001WL003733 HARINDER SINGH 00165 IBKL0001855 1932 1932 Processed 01/06/2024 4434319073 MR HARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
115 MALERKOTLA PB-10-001-006-001/94
() 		2610001000NRG25270520240058130 27/05/2024 GAGANDEEP KAUR 2610001WL003697 GAGANDEEP KAUR 00176 IDIB000M582 1932 1932 Processed 01/06/2024 4434319016 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
116 MALERKOTLA PB-10-001-069-001/7
() 		2610001000NRG25270520240058921 27/05/2024 RAJWINDER KAUR 2610001WL003733 RAJWINDER KAUR 00176 IDIB000M582 644 644 Processed 01/06/2024 4434319006 Mrs. Rajwinder Kaur INDIAN BANK(607105)
117 MALERKOTLA PB-10-001-081-001/76
() 		2610001000NRG25270520240059081 27/05/2024 JAMEELA 2610001WL003738 JAMEELA 00176 IDIB000M582 322 322 Processed 01/06/2024 4434319011 JAMEELA PUNJAB GRAMIN BANK(607138)
SubTotal 2898 2898
118 MALERKOTLA PB-10-001-006-001/106
() 		2610001000NRG25270520240058116 27/05/2024 SARABJIT KAUR 2610001WL003697 SARABJIT KAUR 00177 IOBA0002111 1932 1932 Processed 01/06/2024 4434319080 SARABJIT KAUR WO MEJAR SINGH INDIAN OVERSEAS BANK(508541)
119 MALERKOTLA PB-10-001-006-001/13
() 		2610001000NRG25270520240058117 27/05/2024 SUKHDEEP KAUR 2610001WL003697 SUKHDEEP KAUR 00177 IOBA0002111 1610 1610 Processed 01/06/2024 4434319079 SUKHDEEP KAUR INDIAN OVERSEAS BANK(508541)
120 MALERKOTLA PB-10-001-006-001/19
() 		2610001000NRG25270520240058118 27/05/2024 Mehar Singh 2610001WL003697 Mehar Singh 00177 IOBA0002111 1932 1932 Processed 01/06/2024 4434319076 MEHAR SINGH INDIAN OVERSEAS BANK(508541)
121 MALERKOTLA PB-10-001-006-001/41
() 		2610001000NRG25270520240058125 27/05/2024 charanjit kaur 2610001WL003697 charanjit kaur 00177 IOBA0002111 1932 1932 Processed 01/06/2024 4434319083 CHARNJIT KAUR W/O KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
122 MALERKOTLA PB-10-001-006-001/84
() 		2610001000NRG25270520240058128 27/05/2024 MALKIT KAUR 2610001WL003697 MALKIT KAUR 00177 IOBA0002111 1288 1288 Processed 01/06/2024 4434319077 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
123 MALERKOTLA PB-10-001-061-001/1
() 		2610001000NRG25270520240059027 27/05/2024 lovepreet singh 2610001WL003738 lovepreet singh 00177 IOBA0002111 1610 1610 Processed 01/06/2024 4434319085 LOVEPREET SINGH S/O AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
124 MALERKOTLA PB-10-001-069-001/14
() 		2610001000NRG25270520240058910 27/05/2024 CHARAN SINGH 2610001WL003733 CHARAN SINGH 00177 IOBA0002111 1932 1932 Processed 01/06/2024 4434319075 CHARAN SINGH SO BANT BANK OF BARODA(606985)
125 MALERKOTLA PB-10-001-081-001/102
() 		2610001000NRG25270520240059053 27/05/2024 JAREENA 2610001WL003738 JAREENA 00177 IOBA0002111 1932 1932 Processed 01/06/2024 4434319082 JAREENA W/O SATTAR MOHAMMAD INDIAN OVERSEAS BANK(508541)
126 MALERKOTLA PB-10-001-081-001/98
() 		2610001000NRG25270520240059089 27/05/2024 JASVIR KAUR 2610001WL003738 JASVIR KAUR 00177 IOBA0002111 1288 1288 Processed 01/06/2024 4434319084 JASVIR KAUR W/O GURBAKHSIS SINGH INDIAN OVERSEAS BANK(508541)
127 MALERKOTLA PB-10-001-087-001/75
() 		2610001000NRG25270520240058934 27/05/2024 MANJIT KAUR 2610001WL003733 MANJIT KAUR 00177 IOBA0002111 1932 1932 Processed 01/06/2024 4434319081 MANJIT KAUR WO ATMA SINGH INDIAN OVERSEAS BANK(508541)
128 MALERKOTLA PB-10-002-104-001/49
() 		2610002000NRG25270520240058227 27/05/2024 KULDEEP KAUR 2610002WL003698 KULDEEP KAUR 00177 IOBA0002111 1610 1610 Processed 01/06/2024 4434319078 KULDEEP KAUR WO HANSRAJ BANK OF INDIA(508505)
SubTotal 18998 18998
129 MALERKOTLA PB-10-001-032-001/105
() 		2610001000NRG25270520240058131 27/05/2024 GURMAIl KAUR 2610001WL003697 GURMAIl KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319064 GURMEL KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
130 MALERKOTLA PB-10-001-032-001/115
() 		2610001000NRG25270520240058132 27/05/2024 INDERJIT KAUR 2610001WL003697 INDERJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319235 INDERJEER KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
131 MALERKOTLA PB-10-001-032-001/139
() 		2610001000NRG25270520240058134 27/05/2024 GURMEET KAUR 2610001WL003697 GURMEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319069 GURMIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
132 MALERKOTLA PB-10-001-032-001/151
() 		2610001000NRG25270520240058135 27/05/2024 MANJIT KAUR 2610001WL003697 MANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319070 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
133 MALERKOTLA PB-10-001-032-001/169
() 		2610001000NRG25270520240058136 27/05/2024 SHINDER KAUR 2610001WL003697 SHINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319237 SHINDER KAUR WO HARDEV SINGH BANK OF INDIA(508505)
134 MALERKOTLA PB-10-001-032-001/197
() 		2610001000NRG25270520240058140 27/05/2024 SURJIT KAUR 2610001WL003697 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319067 SURJIT KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
135 MALERKOTLA PB-10-001-032-001/201
() 		2610001000NRG25270520240058141 27/05/2024 BHAJAN KAUR 2610001WL003697 BHAJAN KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319249 BHAJAN KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
136 MALERKOTLA PB-10-001-032-001/232
() 		2610001000NRG25270520240058143 27/05/2024 MELO 2610001WL003697 MELO 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319066 MELO W O KASHMIRA SINGH PUNJAB GRAMIN BANK(607138)
137 MALERKOTLA PB-10-001-032-001/32
() 		2610001000NRG25270520240058154 27/05/2024 SAAR KHAN 2610001WL003697 SAAR KHAN 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319072 SAR KHAN S/O BUDHU KHAN BANK OF INDIA(508505)
138 MALERKOTLA PB-10-001-032-001/33
() 		2610001000NRG25270520240058158 27/05/2024 Mandeep Kaur 2610001WL003697 Mandeep Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319243 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
139 MALERKOTLA PB-10-001-032-001/47
() 		2610001000NRG25270520240058159 27/05/2024 SUKHVIR SINGH 2610001WL003697 SUKHVIR SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319061 SUKHBIR SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
140 MALERKOTLA PB-10-001-032-001/64
() 		2610001000NRG25270520240058161 27/05/2024 RAJIA 2610001WL003697 RAJIA 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319062 Ms. RAJIA W/O RULDU KHAN INDIAN BANK(607105)
141 MALERKOTLA PB-10-001-032-001/87
() 		2610001000NRG25270520240058162 27/05/2024 GIAN KAUR 2610001WL003697 GIAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319065 GIAN KAUR W/O PALA SINGH BANK OF INDIA(508505)
142 MALERKOTLA PB-10-001-032-001/92
() 		2610001000NRG25270520240058163 27/05/2024 DALIP KAUR 2610001WL003697 DALIP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319063 DALIP KAUR W O.CHARAN SINGH PUNJAB GRAMIN BANK(607138)
143 MALERKOTLA PB-10-001-032-001/99
() 		2610001000NRG25270520240058164 27/05/2024 RAFIQ MOHD 2610001WL003697 RAFIQ MOHD 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319071 RAFIQ MOHD,S O MEHAR DIN PUNJAB GRAMIN BANK(607138)
144 MALERKOTLA PB-10-001-060-001/105
() 		2610001000NRG25270520240058174 27/05/2024 CHARANJIT KAUR 2610001WL003697 CHARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319242 CHARANJIT KAUR W O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
145 MALERKOTLA PB-10-001-060-001/114
() 		2610001000NRG25270520240058179 27/05/2024 KARAMJIT KAUR 2610001WL003697 KARAMJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318930 KARAMJIT KAURWORAMPIARA PUNJAB GRAMIN BANK(607138)
146 MALERKOTLA PB-10-001-075-001/14
() 		2610001000NRG25270520240059042 27/05/2024 PARAMJIT KAUR 2610001WL003738 PARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318928 PARMJEET KAURWOSANDEEPSINGH PUNJAB GRAMIN BANK(607138)
147 MALERKOTLA PB-10-001-075-001/15
() 		2610001000NRG25270520240059043 27/05/2024 AMARJIT KAUR 2610001WL003738 AMARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319246 AMARJEET KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
148 MALERKOTLA PB-10-001-075-001/17
() 		2610001000NRG25270520240059044 27/05/2024 BALWINDER KAUR 2610001WL003738 BALWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434318929 BALWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
149 MALERKOTLA PB-10-001-075-001/5-A
() 		2610001000NRG25270520240059047 27/05/2024 GURMIT KAUR 2610001WL003738 GURMIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319248 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
150 MALERKOTLA PB-10-001-075-001/7
() 		2610001000NRG25270520240059048 27/05/2024 SINDER KAUR 2610001WL003738 SINDER KAUR 00280 SBIN0RRMLGB 322 322 Processed 01/06/2024 4434319247 SINDER KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
151 MALERKOTLA PB-10-001-075-001/9
() 		2610001000NRG25270520240059049 27/05/2024 SURINDER KAUR 2610001WL003738 SURINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319245 SURINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
152 MALERKOTLA PB-10-001-079-001/105
() 		2610001000NRG25270520240058938 27/05/2024 SARABJIT KAUR 2610001WL003734 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319218 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
153 MALERKOTLA PB-10-001-079-001/13
() 		2610001000NRG25270520240058939 27/05/2024 JAGROOP SINGH 2610001WL003734 JAGROOP SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 02/06/2024 4434319227 JAGROOP SINGH S/O NIHAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
154 MALERKOTLA PB-10-001-079-001/15
() 		2610001000NRG25270520240058942 27/05/2024 RANJIIT KAUR 2610001WL003734 RANJIIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319222 RANJIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
155 MALERKOTLA PB-10-001-079-001/18
() 		2610001000NRG25270520240058949 27/05/2024 RANDHIR SINGH 2610001WL003734 RANDHIR SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 02/06/2024 4434319233 RANDhIR SINGh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
156 MALERKOTLA PB-10-001-079-001/25
() 		2610001000NRG25270520240058960 27/05/2024 HARBANSH KAUR 2610001WL003734 HARBANSH KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 02/06/2024 4434319228 KULWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
157 MALERKOTLA PB-10-001-079-001/32
() 		2610001000NRG25270520240058963 27/05/2024 JASMEL SINGH 2610001WL003734 JASMEL SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 02/06/2024 4434319224 JASMEL SINGH S/O KAUR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
158 MALERKOTLA PB-10-001-079-001/4
() 		2610001000NRG25270520240058966 27/05/2024 PAL SINGH 2610001WL003734 PAL SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319230 PAL SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
159 MALERKOTLA PB-10-001-079-001/40
() 		2610001000NRG25270520240058967 27/05/2024 SARABJIT KAUR 2610001WL003734 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319219 Ms. SARBJIT - KAUR CENTRAL BANK OF INDIA(607115)
160 MALERKOTLA PB-10-001-079-001/41
() 		2610001000NRG25270520240058968 27/05/2024 PARAMJIT KAUR 2610001WL003734 PARAMJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434318931 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
161 MALERKOTLA PB-10-001-079-001/57
() 		2610001000NRG25270520240058970 27/05/2024 SUKHWINDER KAUR 2610001WL003734 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319223 SUKHWINDER KAUR W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
162 MALERKOTLA PB-10-001-079-001/60
() 		2610001000NRG25270520240058971 27/05/2024 KULWANT KAUR 2610001WL003734 KULWANT KAUR 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4434319220 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
163 MALERKOTLA PB-10-001-079-001/64
() 		2610001000NRG25270520240058972 27/05/2024 MAHINDER KAUR 2610001WL003734 MAHINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434319231 MAHINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
164 MALERKOTLA PB-10-001-079-001/66
() 		2610001000NRG25270520240058973 27/05/2024 GURMIT KAUR 2610001WL003734 GURMIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434319225 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
165 MALERKOTLA PB-10-001-079-001/69
() 		2610001000NRG25270520240058974 27/05/2024 BALJINDER KAUR 2610001WL003734 BALJINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319221 BALJINDER KAUR UNION BANK OF INDIA(508500)
166 MALERKOTLA PB-10-001-079-001/94
() 		2610001000NRG25270520240058978 27/05/2024 MANJIT KAUR 2610001WL003734 MANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434319229 MANJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 65044 65044
167 MALERKOTLA PB-10-001-040-001/187
() 		2610001000NRG25270520240058888 27/05/2024 KHAN MOHAMMAD 2610001WL003733 KHAN MOHAMMAD 00349 PSIB0000108 1610 1610 Processed 01/06/2024 4434319028 KHAN MOHAMMAD PUNJAB & SIND BANK(607087)
168 MALERKOTLA PB-10-001-075-001/23
() 		2610001000NRG25270520240059045 27/05/2024 BALJIT KAUR 2610001WL003738 BALJIT KAUR 00349 PSIB0000108 1610 1610 Processed 01/06/2024 4434319027 Baljit Kaur PUNJAB & SIND BANK(607087)
169 MALERKOTLA PB-10-001-079-001/103
() 		2610001000NRG25270520240058937 27/05/2024 HARDEEP KAUR 2610001WL003734 HARDEEP KAUR 00349 PSIB0000108 1288 1288 Processed 01/06/2024 4434319059 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4508 4508
170 MALERKOTLA PB-10-001-006-001/92
() 		2610001000NRG25270520240058129 27/05/2024 GURMEET KAUR 2610001WL003697 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319234 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
171 MALERKOTLA PB-10-001-032-001/125
() 		2610001000NRG25270520240058133 27/05/2024 BANT KAUR 2610001WL003697 BANT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319238 BANT KAUR W O SIMRU SINGH VPO BHUDAN PUNJAB GRAMIN BANK(607138)
172 MALERKOTLA PB-10-001-032-001/178
() 		2610001000NRG25270520240058137 27/05/2024 Balvir Kaur 2610001WL003697 Balvir Kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319239 BALVIR KAUR W O CHARAN SINGH VPO BHUDAN PUNJAB GRAMIN BANK(607138)
173 MALERKOTLA PB-10-001-032-001/186
() 		2610001000NRG25270520240058138 27/05/2024 BALWINDER KAUR 2610001WL003697 BALWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434319240 BALWINDER KAUR WO HARPRIT SINGH BANK OF INDIA(508505)
174 MALERKOTLA PB-10-001-032-001/227
() 		2610001000NRG25270520240058142 27/05/2024 PALWINDER KAUR 2610001WL003697 PALWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319259 PALWINDER KAUR DO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 MALERKOTLA PB-10-001-032-001/234
() 		2610001000NRG25270520240058144 27/05/2024 GURMIT KAUR 2610001WL003697 GURMIT KAUR 00352 PUNB0PGB003 1932 1932 Rejected 01/06/2024 4434319068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MALERKOTLA PB-10-001-032-001/247
() 		2610001000NRG25270520240058146 27/05/2024 PARAMJIT KAUR 2610001WL003697 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319241 PARAMJIT KAUR W O RAMDASS SINGH PUNJAB GRAMIN BANK(607138)
177 MALERKOTLA PB-10-001-032-001/263
() 		2610001000NRG25270520240058147 27/05/2024 KARAMJIT KAUR 2610001WL003697 KARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319244 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
178 MALERKOTLA PB-10-001-032-001/275
() 		2610001000NRG25270520240058148 27/05/2024 BHOORO 2610001WL003697 BHOORO 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319254 BHOORO W O NEK SINGH PUNJAB GRAMIN BANK(607138)
179 MALERKOTLA PB-10-001-032-001/287
() 		2610001000NRG25270520240058150 27/05/2024 PARAMJIT KAUR 2610001WL003697 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319060 PARAMJIT KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
180 MALERKOTLA PB-10-001-032-001/290
() 		2610001000NRG25270520240058151 27/05/2024 BHAJAN KAUR 2610001WL003697 BHAJAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319250 BHAJAN KAUR WO BASAKHA SINGH BANK OF INDIA(508505)
181 MALERKOTLA PB-10-001-032-001/305
() 		2610001000NRG25270520240058152 27/05/2024 MANJIT KAUR 2610001WL003697 MANJIT KAUR 00352 PUNB0PGB003 322 322 Processed 01/06/2024 4434319258 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
182 MALERKOTLA PB-10-001-032-001/324
() 		2610001000NRG25270520240058155 27/05/2024 Sandeep kaur 2610001WL003697 Sandeep kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319255 SANDEEP KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
183 MALERKOTLA PB-10-001-032-001/325
() 		2610001000NRG25270520240058156 27/05/2024 MUKHTIAR KAUR 2610001WL003697 MUKHTIAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319251 MUKHTIAR KAUR SO MAHINDER SINGH BANK OF INDIA(508505)
184 MALERKOTLA PB-10-001-032-001/329
() 		2610001000NRG25270520240058157 27/05/2024 AMANDEEP KAUR 2610001WL003697 AMANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319232 AMANDEEP KAUR W O JAIPAL SINGH S O PIARA PUNJAB GRAMIN BANK(607138)
185 MALERKOTLA PB-10-001-032-001/49
() 		2610001000NRG25270520240058160 27/05/2024 GURMIT KAUR 2610001WL003697 GURMIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319236 GURMIT KAUR W O AMRIK SINGH VPO BHUDAN PUNJAB GRAMIN BANK(607138)
186 MALERKOTLA PB-10-001-060-001/1
() 		2610001000NRG25270520240058172 27/05/2024 SATAR KHAN 2610001WL003697 SATAR KHAN 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434319260 SATAR KHAN PUNJAB GRAMIN BANK(607138)
187 MALERKOTLA PB-10-001-060-001/57-A
() 		2610001000NRG25270520240058197 27/05/2024 Rawinder kaur 2610001WL003697 Rawinder kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434319256 RAWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
188 MALERKOTLA PB-10-001-075-001/27
() 		2610001000NRG25270520240059046 27/05/2024 Paramjeet Kaur 2610001WL003738 Paramjeet Kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434319257 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
189 MALERKOTLA PB-10-001-079-001/224
() 		2610001000NRG25270520240058958 27/05/2024 Baljit kaur 2610001WL003734 Baljit kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319252 BALJIT KAUR W/O- HARDIP SINGH PUNJAB GRAMIN BANK(607138)
190 MALERKOTLA PB-10-001-079-001/99
() 		2610001000NRG25270520240058980 27/05/2024 BINDER KAUR 2610001WL003734 BINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434319226 WINDER KAUR PUNJAB GRAMIN BANK(607138)
191 MALERKOTLA PB-10-001-081-001/103
() 		2610001000NRG25270520240059054 27/05/2024 SHEHNAZ 2610001WL003738 SHEHNAZ 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434318927 MRS SHEHNAZ SHEHNAZ STATE BANK OF INDIA(508548)
192 MALERKOTLA PB-10-001-081-001/94
() 		2610001000NRG25270520240059087 27/05/2024 NASIM 2610001WL003738 NASIM 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4434319253 NASIM W O ANWAR KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 40250 40250
193 MALERKOTLA PB-10-001-032-001/284
() 		2610001000NRG25270520240058149 27/05/2024 KULWINDER SINGH 2610001WL003697 KULWINDER SINGH 00354 PUNB0012310 1932 1932 Processed 01/06/2024 4434319032 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
194 MALERKOTLA PB-10-001-040-001/147
() 		2610001000NRG25270520240058886 27/05/2024 RAFIQ MOHAMMAD 2610001WL003733 RAFIQ MOHAMMAD 00354 PUNB0012310 1610 1610 Processed 01/06/2024 4434319031 RAFIQ MOHD SO ABA DEEN PUNJAB NATIONAL BANK(508568)
195 MALERKOTLA PB-10-001-075-001/1
() 		2610001000NRG25270520240059040 27/05/2024 Rajwinder Kaur 2610001WL003738 Rajwinder Kaur 00354 PUNB0012310 1610 1610 Processed 01/06/2024 4434319030 RAJWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
196 MALERKOTLA PB-10-001-078-001/88
() 		2610002000NRG25270520240056983 27/05/2024 JASVIR KAUR 2610002WL003653 JASVIR KAUR 00354 PUNB0012310 966 966 Processed 01/06/2024 4434319033 JASVIR KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
197 MALERKOTLA PB-10-002-104-001/61
() 		2610002000NRG25270520240058231 27/05/2024 GURMEET KAUR 2610002WL003698 GURMEET KAUR 00354 PUNB0012310 1932 1932 Processed 01/06/2024 4434319029 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
198 MALERKOTLA PB-10-001-032-001/237
() 		2610001000NRG25270520240058145 27/05/2024 JAGTAR SINGH 2610001WL003697 JAGTAR SINGH 00354 PUNB0014000 1932 1932 Processed 01/06/2024 4434319034 JAGTAR SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
199 MALERKOTLA PB-10-001-061-001/21
() 		2610001000NRG25270520240059031 27/05/2024 CHARANJIT KAUR 2610001WL003738 CHARANJIT KAUR 00354 PUNB0015410 1288 1288 Processed 01/06/2024 4434319035 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
200 MALERKOTLA PB-10-001-061-001/69
() 		2610001000NRG25270520240059038 27/05/2024 Suriya 2610001WL003738 Suriya 00354 PUNB0015410 1610 1610 Processed 01/06/2024 4434319038 SURIYA WO BASHIR MUHAMAD PUNJAB NATIONAL BANK(508568)
201 MALERKOTLA PB-10-002-074-001/68
() 		2610002000NRG25270520240059003 27/05/2024 GURTAJ KAUR 2610002WL003735 GURTAJ KAUR 00354 PUNB0015410 1610 1610 Processed 01/06/2024 4434319036 GURTAJ KAUR PUNJAB NATIONAL BANK(508568)
202 MALERKOTLA PB-10-002-104-001/108
() 		2610002000NRG25270520240058207 27/05/2024 Sukhwinder kaur 2610002WL003698 Sukhwinder kaur 00354 PUNB0015410 1610 1610 Processed 01/06/2024 4434319039 SUKHWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
203 MALERKOTLA PB-10-002-104-001/51
() 		2610002000NRG25270520240058228 27/05/2024 MANDEEP KAUR 2610002WL003698 MANDEEP KAUR 00354 PUNB0015410 1610 1610 Rejected 01/06/2024 4434319037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7728 7728
204 MALERKOTLA PB-10-001-026-001/117
() 		2610001000NRG25270520240058846 27/05/2024 JEET PAL KAUR 2610001WL003733 JEET PAL KAUR 00354 PUNB0030900 1288 1288 Processed 01/06/2024 4434319049 JITPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
205 MALERKOTLA PB-10-001-040-001/97
() 		2610001000NRG25270520240058904 27/05/2024 JAILO 2610001WL003733 JAILO 00354 PUNB0030900 1932 1932 Processed 01/06/2024 4434319045 JAILO WO ALLA DITTA UNION BANK OF INDIA(508500)
206 MALERKOTLA PB-10-001-059-001/21
() 		2610001000NRG25270520240058167 27/05/2024 KULWINDER KAUR 2610001WL003697 KULWINDER KAUR 00354 PUNB0030900 966 966 Processed 01/06/2024 4434319041 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 MALERKOTLA PB-10-001-059-001/32
() 		2610001000NRG25270520240058170 27/05/2024 KARNAIL KAUR 2610001WL003697 KARNAIL KAUR 00354 PUNB0030900 1288 1288 Processed 01/06/2024 4434319043 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
208 MALERKOTLA PB-10-001-060-001/3
() 		2610001000NRG25270520240058193 27/05/2024 AJIJ MOHAMMED 2610001WL003697 AJIJ MOHAMMED 00354 PUNB0030900 1610 1610 Processed 01/06/2024 4434319051 MR AJIJ MD SO JAMALDIN STATE BANK OF INDIA(508548)
209 MALERKOTLA PB-10-001-061-001/13
() 		2610001000NRG25270520240059028 27/05/2024 JASWANT KAUR 2610001WL003738 JASWANT KAUR 00354 PUNB0030900 966 966 Processed 01/06/2024 4434319048 JASWANT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
210 MALERKOTLA PB-10-001-061-001/62
() 		2610001000NRG25270520240059036 27/05/2024 MANDEEP KAUR 2610001WL003738 MANDEEP KAUR 00354 PUNB0030900 1288 1288 Processed 02/06/2024 4434319046 JLG MANDEEP KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
211 MALERKOTLA PB-10-001-061-001/9
() 		2610001000NRG25270520240059039 27/05/2024 Rajwinder Kaur 2610001WL003738 Rajwinder Kaur 00354 PUNB0030900 1610 1610 Processed 01/06/2024 4434319040 RAJWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
212 MALERKOTLA PB-10-001-069-001/109
() 		2610001000NRG25270520240058908 27/05/2024 NASRIN 2610001WL003733 NASRIN 00354 PUNB0030900 1932 1932 Processed 01/06/2024 4434319047 NASRIN W/O MOHD YASEEN PUNJAB NATIONAL BANK(508568)
213 MALERKOTLA PB-10-001-079-001/188
() 		2610001000NRG25270520240058953 27/05/2024 RAJWINDER KAUR 2610001WL003734 RAJWINDER KAUR 00354 PUNB0030900 1932 1932 Processed 01/06/2024 4434319050 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 MALERKOTLA PB-10-001-081-001/101
() 		2610001000NRG25270520240059052 27/05/2024 RAJIA 2610001WL003738 RAJIA 00354 PUNB0030900 966 966 Processed 01/06/2024 4434319052 RAJIA INDUSIND BANK(607189)
215 MALERKOTLA PB-10-001-081-001/110
() 		2610001000NRG25270520240059057 27/05/2024 KAMALJEET KAUR 2610001WL003738 KAMALJEET KAUR 00354 PUNB0030900 322 322 Processed 01/06/2024 4434319053 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
216 MALERKOTLA PB-10-002-069-001/83
() 		2610002000NRG25270520240056984 27/05/2024 Shakur Mohammad 2610002WL003653 Shakur Mohammad 00354 PUNB0030900 1288 1288 Processed 01/06/2024 4434319044 SHAKUR MOHAMMAD PUNJAB NATIONAL BANK(508568)
217 MALERKOTLA PB-10-002-074-001/49
() 		2610002000NRG25270520240058995 27/05/2024 RANJEET KAUR 2610002WL003735 RANJEET KAUR 00354 PUNB0030900 1610 1610 Processed 01/06/2024 4434319042 RANJEET KAUR WO RANJEET SINGH BANK OF INDIA(508505)
SubTotal 18998 18998
218 MALERKOTLA PB-10-002-104-001/31
() 		2610002000NRG25270520240058217 27/05/2024 KIRANDEEP KAUR 2610002WL003698 KIRANDEEP KAUR 00354 PUNB0185510 644 644 Processed 01/06/2024 4434319074 KIRANDEEP KAUR WO SAWARN SINGH. PUNJAB NATIONAL BANK(508568)
SubTotal 644 644
219 MALERKOTLA PB-10-001-040-001/120
() 		2610001000NRG25270520240058876 27/05/2024 RAJVIR KAUR 2610001WL003733 RAJVIR KAUR 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318951 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
220 MALERKOTLA PB-10-001-040-001/124
() 		2610001000NRG25270520240058877 27/05/2024 KULDEEP SINGH 2610001WL003733 KULDEEP SINGH 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318937 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
221 MALERKOTLA PB-10-001-040-001/127
() 		2610001000NRG25270520240058880 27/05/2024 RAMANDEEP KAUR 2610001WL003733 RAMANDEEP KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318950 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
222 MALERKOTLA PB-10-001-040-001/128
() 		2610001000NRG25270520240058881 27/05/2024 surjit kaur 2610001WL003733 surjit kaur 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318949 SURJIT KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
223 MALERKOTLA PB-10-001-040-001/141
() 		2610001000NRG25270520240058884 27/05/2024 RAJWINDER KAUR 2610001WL003733 RAJWINDER KAUR 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318940 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
224 MALERKOTLA PB-10-001-040-001/146
() 		2610001000NRG25270520240058885 27/05/2024 JASPAL KAUR 2610001WL003733 JASPAL KAUR 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318953 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
225 MALERKOTLA PB-10-001-040-001/8
() 		2610001000NRG25270520240058899 27/05/2024 MALKIT KAUR 2610001WL003733 MALKIT KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318924 MALKIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
226 MALERKOTLA PB-10-001-040-001/90
() 		2610001000NRG25270520240058902 27/05/2024 Jaswinder Kaur 2610001WL003733 Jaswinder Kaur 00354 PUNB0347600 1932 1932 Processed 01/06/2024 4434318952 JASWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
227 MALERKOTLA PB-10-001-078-001/108
() 		2610002000NRG25270520240056978 27/05/2024 SUKHWINDER KAUR 2610002WL003653 SUKHWINDER KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318954 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
228 MALERKOTLA PB-10-001-078-001/135
() 		2610002000NRG25270520240056980 27/05/2024 sukhwinder kaur 2610002WL003653 sukhwinder kaur 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318939 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 MALERKOTLA PB-10-001-078-001/17-A
() 		2610002000NRG25270520240056981 27/05/2024 Manjit Kaur 2610002WL003653 Manjit Kaur 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318938 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
230 MALERKOTLA PB-10-001-078-001/6-A
() 		2610002000NRG25270520240056982 27/05/2024 HARJINDER KAUR 2610002WL003653 HARJINDER KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318917 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
231 MALERKOTLA PB-10-001-081-001/10
() 		2610001000NRG25270520240059050 27/05/2024 GURMIT KAUR 2610001WL003738 GURMIT KAUR 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318923 GURMEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
232 MALERKOTLA PB-10-001-081-001/104
() 		2610001000NRG25270520240059055 27/05/2024 BHARPUR KAUR 2610001WL003738 BHARPUR KAUR 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318916 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
233 MALERKOTLA PB-10-001-081-001/13
() 		2610001000NRG25270520240059058 27/05/2024 MALKIAT KAUR 2610001WL003738 MALKIAT KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318920 MALKIT KAUR & DSWO SANGRUR PUNJAB NATIONAL BANK(508568)
234 MALERKOTLA PB-10-001-081-001/15
() 		2610001000NRG25270520240059059 27/05/2024 PARAMJIT KAUR 2610001WL003738 PARAMJIT KAUR 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318944 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
235 MALERKOTLA PB-10-001-081-001/16
() 		2610001000NRG25270520240059060 27/05/2024 Jaswinder kaur 2610001WL003738 Jaswinder kaur 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318919 JASWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
236 MALERKOTLA PB-10-001-081-001/17
() 		2610001000NRG25270520240059061 27/05/2024 AMARJIT KAUR 2610001WL003738 AMARJIT KAUR 00354 PUNB0347600 644 644 Processed 01/06/2024 4434318921 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
237 MALERKOTLA PB-10-001-081-001/47
() 		2610001000NRG25270520240059067 27/05/2024 MALKISA 2610001WL003738 MALKISA 00354 PUNB0347600 1932 1932 Processed 01/06/2024 4434318943 MALKISA PUNJAB NATIONAL BANK(508568)
238 MALERKOTLA PB-10-001-081-001/52
() 		2610001000NRG25270520240059068 27/05/2024 RASHIDA 2610001WL003738 RASHIDA 00354 PUNB0347600 966 966 Processed 01/06/2024 4434318947 RASHIDA PUNJAB NATIONAL BANK(508568)
239 MALERKOTLA PB-10-001-081-001/54
() 		2610001000NRG25270520240059069 27/05/2024 SEEMA 2610001WL003738 SEEMA 00354 PUNB0347600 966 966 Processed 01/06/2024 4434318941 SEEMA PUNJAB NATIONAL BANK(508568)
240 MALERKOTLA PB-10-001-081-001/57
() 		2610001000NRG25270520240059071 27/05/2024 MANJIT KAUR 2610001WL003738 MANJIT KAUR 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318918 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
241 MALERKOTLA PB-10-001-081-001/58
() 		2610001000NRG25270520240059072 27/05/2024 JAGJIT KAUR 2610001WL003738 JAGJIT KAUR 00354 PUNB0347600 322 322 Processed 01/06/2024 4434318946 JAGJIT KAUR PUNJAB NATIONAL BANK(508568)
242 MALERKOTLA PB-10-001-081-001/64
() 		2610001000NRG25270520240059074 27/05/2024 NAJIRA 2610001WL003738 NAJIRA 00354 PUNB0347600 1288 1288 Processed 01/06/2024 4434318945 NAZIREEAN PUNJAB NATIONAL BANK(508568)
243 MALERKOTLA PB-10-001-081-001/66
() 		2610001000NRG25270520240059075 27/05/2024 NEHREEN 2610001WL003738 NEHREEN 00354 PUNB0347600 1610 1610 Processed 01/06/2024 4434318942 NEHREEN PUNJAB NATIONAL BANK(508568)
244 MALERKOTLA PB-10-001-081-001/69-A
() 		2610001000NRG25270520240059076 27/05/2024 Najira 2610001WL003738 Najira 00354 PUNB0347600 644 644 Processed 01/06/2024 4434318948 NAJIRA PUNJAB NATIONAL BANK(508568)
245 MALERKOTLA PB-10-001-081-001/70
() 		2610001000NRG25270520240059077 27/05/2024 RAJIYA 2610001WL003738 RAJIYA 00354 PUNB0347600 1932 1932 Processed 01/06/2024 4434318922 RAJIYA AND DSWO SANGRUR PUNJAB NATIONAL BANK(508568)
246 MALERKOTLA PB-10-001-087-001/25
() 		2610001000NRG25270520240058927 27/05/2024 JASWINDER KAUR 2610001WL003733 JASWINDER KAUR 00354 PUNB0347600 644 644 Processed 01/06/2024 4434318925 JASWINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
247 MALERKOTLA PB-10-001-087-001/4
() 		2610001000NRG25270520240058931 27/05/2024 LAKHVIR KAUR 2610001WL003733 LAKHVIR KAUR 00354 PUNB0347600 1932 1932 Processed 01/06/2024 4434318936 LAKHVIR KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33488 33488
248 MALERKOTLA PB-10-001-079-001/157-A
() 		2610001000NRG25270520240058945 27/05/2024 JASVIR KAUR 2610001WL003734 JASVIR KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4434318963 MS JASVIR KAUR STATE BANK OF INDIA(508548)
249 MALERKOTLA PB-10-001-079-001/178
() 		2610001000NRG25270520240058948 27/05/2024 SUKHWINDER KAUR 2610001WL003734 SUKHWINDER KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4434319143 MR SUKHWINDER KAUR WO MR RANJIT SINGH STATE BANK OF INDIA(508548)
250 MALERKOTLA PB-10-001-079-001/33
() 		2610001000NRG25270520240058964 27/05/2024 JIWAN SINGH 2610001WL003734 JIWAN SINGH 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4434319134 MR JIWAN SINGH STATE BANK OF INDIA(508548)
251 MALERKOTLA PB-10-001-089-001/10-A
() 		2610001000NRG25270520240059009 27/05/2024 MANJIT KAUR 2610001WL003736 MANJIT KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434318962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 MALERKOTLA PB-10-001-089-001/11
() 		2610001000NRG25270520240059010 27/05/2024 BHINDER KAUR 2610001WL003736 BHINDER KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434319137 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
253 MALERKOTLA PB-10-001-089-001/14
() 		2610001000NRG25270520240059011 27/05/2024 CHARANJIT KAUR 2610001WL003736 CHARANJIT KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434319140 CHARANJIT KAUR ICICI BANK LTD(508534)
254 MALERKOTLA PB-10-001-089-001/15
() 		2610001000NRG25270520240059012 27/05/2024 surinder singh 2610001WL003736 surinder singh 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434319139 MR SURINDER SINGH STATE BANK OF INDIA(508548)
255 MALERKOTLA PB-10-001-089-001/16
() 		2610001000NRG25270520240059013 27/05/2024 GURMAIL KAUR 2610001WL003736 GURMAIL KAUR 00415 SBIN0001623 966 966 Processed 01/06/2024 4434319283 GURMEL KAUR ICICI BANK LTD(508534)
256 MALERKOTLA PB-10-001-089-001/18
() 		2610001000NRG25270520240059014 27/05/2024 kiranpal kaur 2610001WL003736 kiranpal kaur 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434319284 KIRANPAL KAUR ICICI BANK LTD(508534)
257 MALERKOTLA PB-10-001-089-001/19
() 		2610001000NRG25270520240059015 27/05/2024 BALWINDER KAUR 2610001WL003736 BALWINDER KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434319282 BALWINDER KAUR ICICI BANK LTD(508534)
258 MALERKOTLA PB-10-001-089-001/2
() 		2610001000NRG25270520240059016 27/05/2024 BALWINDER KAUR 2610001WL003736 BALWINDER KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434319141 BALWINDER KAUR ICICI BANK LTD(508534)
259 MALERKOTLA PB-10-001-089-001/21
() 		2610001000NRG25270520240059017 27/05/2024 RACHHPINDER KAUR 2610001WL003736 RACHHPINDER KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434318964 RASHPINDER KAUR ICICI BANK LTD(508534)
260 MALERKOTLA PB-10-001-089-001/22-A
() 		2610001000NRG25270520240059018 27/05/2024 KULDEEP KAUR 2610001WL003736 KULDEEP KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4434318961 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18032 18032
261 MALERKOTLA PB-10-001-026-001/106
() 		2610001000NRG25270520240058844 27/05/2024 SAROOP SINGH 2610001WL003733 SAROOP SINGH 00415 SBIN0001762 1288 1288 Processed 01/06/2024 4434319054 SAROOP SINGH STATE BANK OF INDIA(508548)
262 MALERKOTLA PB-10-001-026-001/29
() 		2610001000NRG25270520240058854 27/05/2024 Bhola Singh 2610001WL003733 Bhola Singh 00415 SBIN0001762 1288 1288 Processed 01/06/2024 4434319142 MR BHOLA SINGH STATE BANK OF INDIA(508548)
263 MALERKOTLA PB-10-001-040-001/100
() 		2610001000NRG25270520240058875 27/05/2024 GURMIT KAUR 2610001WL003733 GURMIT KAUR 00415 SBIN0001762 1610 1610 Processed 01/06/2024 4434319279 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
264 MALERKOTLA PB-10-001-040-001/75
() 		2610001000NRG25270520240058898 27/05/2024 MANJIT KAUR 2610001WL003733 MANJIT KAUR 00415 SBIN0001762 1288 1288 Processed 01/06/2024 4434319147 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 MALERKOTLA PB-10-001-040-001/98
() 		2610001000NRG25270520240058905 27/05/2024 BALWINDER KAUR 2610001WL003733 BALWINDER KAUR 00415 SBIN0001762 1288 1288 Rejected 01/06/2024 4434319146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MALERKOTLA PB-10-001-059-001/38
() 		2610001000NRG25270520240058171 27/05/2024 SUKHPAL KAUR 2610001WL003697 SUKHPAL KAUR 00415 SBIN0001762 1610 1610 Processed 01/06/2024 4434319281 SUKHPAL KAUR CANARA BANK(508532)
267 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG25270520240058175 27/05/2024 HARDEEP KAUR 2610001WL003697 HARDEEP KAUR 00415 SBIN0001762 1610 1610 Rejected 01/06/2024 4434318957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MALERKOTLA PB-10-001-060-001/119
() 		2610001000NRG25270520240058183 27/05/2024 HUKAMJIT KAUR 2610001WL003697 HUKAMJIT KAUR 00415 SBIN0001762 1610 1610 Processed 01/06/2024 4434319136 MR KARAM SINGH STATE BANK OF INDIA(508548)
269 MALERKOTLA PB-10-001-075-001/12
() 		2610001000NRG25270520240059041 27/05/2024 BALJIT SINGH 2610001WL003738 BALJIT SINGH 00415 SBIN0001762 1288 1288 Processed 01/06/2024 4434319135 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
270 MALERKOTLA PB-10-001-081-001/39
() 		2610001000NRG25270520240059065 27/05/2024 GURDIAL SINGH 2610001WL003738 GURDIAL SINGH 00415 SBIN0001762 1932 1932 Processed 01/06/2024 4434319055 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
271 MALERKOTLA PB-10-001-081-001/55
() 		2610001000NRG25270520240059070 27/05/2024 SANDEEP SINGH 2610001WL003738 SANDEEP SINGH 00415 SBIN0001762 1932 1932 Processed 01/06/2024 4434319144 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 16744 16744
272 MALERKOTLA PB-10-001-079-001/10
() 		2610001000NRG25270520240058936 27/05/2024 JARNAIL SINGH 2610001WL003734 JARNAIL SINGH 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319058 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
273 MALERKOTLA PB-10-001-079-001/132-A
() 		2610001000NRG25270520240058940 27/05/2024 Jasvir kaur 2610001WL003734 Jasvir kaur 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434318913 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
274 MALERKOTLA PB-10-001-079-001/149
() 		2610001000NRG25270520240058941 27/05/2024 HARBANS SINGH 2610001WL003734 HARBANS SINGH 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434318958 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MALERKOTLA PB-10-001-079-001/151
() 		2610001000NRG25270520240058943 27/05/2024 JASVIR KAUR 2610001WL003734 JASVIR KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319287 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 MALERKOTLA PB-10-001-079-001/152
() 		2610001000NRG25270520240058944 27/05/2024 SINDERPAL KAUR 2610001WL003734 SINDERPAL KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434318911 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
277 MALERKOTLA PB-10-001-079-001/164
() 		2610001000NRG25270520240058946 27/05/2024 BHINDER KAUR 2610001WL003734 BHINDER KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319285 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
278 MALERKOTLA PB-10-001-079-001/170
() 		2610001000NRG25270520240058947 27/05/2024 KULWANT KAUR 2610001WL003734 KULWANT KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319138 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
279 MALERKOTLA PB-10-001-079-001/181-A
() 		2610001000NRG25270520240058950 27/05/2024 SARABJIT KAUR 2610001WL003734 SARABJIT KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319286 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
280 MALERKOTLA PB-10-001-079-001/183
() 		2610001000NRG25270520240058951 27/05/2024 Gurjant singh 2610001WL003734 Gurjant singh 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319057 MR GURJANT SINGH STATE BANK OF INDIA(508548)
281 MALERKOTLA PB-10-001-079-001/185
() 		2610001000NRG25270520240058952 27/05/2024 Swaranjit Kaur 2610001WL003734 Swaranjit Kaur 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319280 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
282 MALERKOTLA PB-10-001-079-001/189
() 		2610001000NRG25270520240058954 27/05/2024 Sadho 2610001WL003734 Sadho 00415 SBIN0007509 1932 1932 Processed 02/06/2024 4434319278 SADhO THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
283 MALERKOTLA PB-10-001-079-001/222
() 		2610001000NRG25270520240058957 27/05/2024 Manjeet kaur 2610001WL003734 Manjeet kaur 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434318914 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 MALERKOTLA PB-10-001-079-001/243
() 		2610001000NRG25270520240058959 27/05/2024 KUSALIA 2610001WL003734 KUSALIA 00415 SBIN0007509 1610 1610 Processed 01/06/2024 4434318959 MRS KUSALIA STATE BANK OF INDIA(508548)
285 MALERKOTLA PB-10-001-079-001/39
() 		2610001000NRG25270520240058965 27/05/2024 MANJIT KAUR 2610001WL003734 MANJIT KAUR 00415 SBIN0007509 1932 1932 Rejected 01/06/2024 4434318915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MALERKOTLA PB-10-001-079-001/44
() 		2610001000NRG25270520240058969 27/05/2024 BALDEV KAUR 2610001WL003734 BALDEV KAUR 00415 SBIN0007509 1610 1610 Rejected 01/06/2024 4434319150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MALERKOTLA PB-10-001-079-001/90
() 		2610001000NRG25270520240058976 27/05/2024 CHARANJEET SINGH 2610001WL003734 CHARANJEET SINGH 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434319288 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
288 MALERKOTLA PB-10-001-079-001/92
() 		2610001000NRG25270520240058977 27/05/2024 PAL KAUR 2610001WL003734 PAL KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434318960 MRS PAL KAUR STATE BANK OF INDIA(508548)
289 MALERKOTLA PB-10-001-079-001/98
() 		2610001000NRG25270520240058979 27/05/2024 JASPAL KAUR 2610001WL003734 JASPAL KAUR 00415 SBIN0007509 1932 1932 Processed 01/06/2024 4434318912 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 34132 34132
290 MALERKOTLA PB-10-001-026-001/120
() 		2610001000NRG25270520240058847 27/05/2024 PARAMJIT KAUR 2610001WL003733 PARAMJIT KAUR 00415 SBIN0050025 1610 1610 Processed 01/06/2024 4434319010 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 MALERKOTLA PB-10-001-026-001/41
() 		2610001000NRG25270520240058860 27/05/2024 SURJIT KAUR 2610001WL003733 SURJIT KAUR 00415 SBIN0050025 1288 1288 Processed 01/06/2024 4434319003 MS SURJIT KAUR STATE BANK OF INDIA(508548)
292 MALERKOTLA PB-10-001-059-001/31
() 		2610001000NRG25270520240058169 27/05/2024 GURMEET KAUR 2610001WL003697 GURMEET KAUR 00415 SBIN0050025 1288 1288 Processed 01/06/2024 4434318970 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4186 4186
293 MALERKOTLA PB-10-001-026-001/13-A
() 		2610001000NRG25270520240058848 27/05/2024 SUKHDEV SINGH 2610001WL003733 SUKHDEV SINGH 00415 SBIN0050197 1610 1610 Processed 01/06/2024 4434319015 Mr. SUKHDEV SINGH SO SADHU SINGH INDIAN BANK(607105)
294 MALERKOTLA PB-10-001-026-001/8-A
() 		2610001000NRG25270520240058871 27/05/2024 JASWINDER KAUR 2610001WL003733 JASWINDER KAUR 00415 SBIN0050197 1610 1610 Processed 01/06/2024 4434319163 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 MALERKOTLA PB-10-001-061-001/29
() 		2610001000NRG25270520240059032 27/05/2024 AVTAR SINGH 2610001WL003738 AVTAR SINGH 00415 SBIN0050197 966 966 Processed 02/06/2024 4434319165 AVTAR SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
296 MALERKOTLA PB-10-002-074-001/43
() 		2610002000NRG25270520240058993 27/05/2024 ATMA SINGH 2610002WL003735 ATMA SINGH 00415 SBIN0050197 1932 1932 Processed 01/06/2024 4434318997 AATMA SINGH SO RIKHI SINGH BANK OF INDIA(508505)
297 MALERKOTLA PB-10-002-104-001/88
() 		2610002000NRG25270520240058239 27/05/2024 GURDEV KAUR 2610002WL003698 GURDEV KAUR 00415 SBIN0050197 1932 1932 Processed 01/06/2024 4434319164 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
298 MALERKOTLA PB-10-001-081-001/84
() 		2610001000NRG25270520240059084 27/05/2024 husna 2610001WL003738 husna 00415 SBIN0050333 1288 1288 Processed 01/06/2024 4434318973 MRS HUSNA HUSNA STATE BANK OF INDIA(508548)
SubTotal 1288 1288
299 MALERKOTLA PB-10-001-026-001/14-A
() 		2610001000NRG25270520240058849 27/05/2024 CHARANJIT KAUR 2610001WL003733 CHARANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319185 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 MALERKOTLA PB-10-001-060-001/104
() 		2610001000NRG25270520240058173 27/05/2024 Kulwinder Kaur 2610001WL003697 Kulwinder Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319157 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
301 MALERKOTLA PB-10-001-060-001/108
() 		2610001000NRG25270520240058176 27/05/2024 MANJIT KAUR 2610001WL003697 MANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318994 MRS MANJIT KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
302 MALERKOTLA PB-10-001-060-001/11
() 		2610001000NRG25270520240058177 27/05/2024 KARAMJIT KAUR 2610001WL003697 KARAMJIT KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318977 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
303 MALERKOTLA PB-10-001-060-001/113
() 		2610001000NRG25270520240058178 27/05/2024 RAJVIR KAUR 2610001WL003697 RAJVIR KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319158 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
304 MALERKOTLA PB-10-001-060-001/116
() 		2610001000NRG25270520240058180 27/05/2024 MANDEEP KAUR 2610001WL003697 MANDEEP KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318996 MANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
305 MALERKOTLA PB-10-001-060-001/117
() 		2610001000NRG25270520240058181 27/05/2024 TEJA SINGH 2610001WL003697 TEJA SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319184 MR TEJA SINGH STATE BANK OF INDIA(508548)
306 MALERKOTLA PB-10-001-060-001/118
() 		2610001000NRG25270520240058182 27/05/2024 JASVIR KAUR 2610001WL003697 JASVIR KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318998 MRS JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
307 MALERKOTLA PB-10-001-060-001/120
() 		2610001000NRG25270520240058184 27/05/2024 SARABJIT KAUR 2610001WL003697 SARABJIT KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434318982 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
308 MALERKOTLA PB-10-001-060-001/14
() 		2610001000NRG25270520240058185 27/05/2024 Manjit Kaur 2610001WL003697 Manjit Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318978 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
309 MALERKOTLA PB-10-001-060-001/145
() 		2610001000NRG25270520240058186 27/05/2024 HARVINDER SINGH 2610001WL003697 HARVINDER SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319161 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
310 MALERKOTLA PB-10-001-060-001/146
() 		2610001000NRG25270520240058187 27/05/2024 KARAMJIT KAUR 2610001WL003697 KARAMJIT KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434319021 MRS KARAMJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
311 MALERKOTLA PB-10-001-060-001/15
() 		2610001000NRG25270520240058188 27/05/2024 GURMAIL SINGH 2610001WL003697 GURMAIL SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319001 MR GURMEL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
312 MALERKOTLA PB-10-001-060-001/151
() 		2610001000NRG25270520240058189 27/05/2024 SUKHWINDER KAUR 2610001WL003697 SUKHWINDER KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319174 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
313 MALERKOTLA PB-10-001-060-001/160
() 		2610001000NRG25270520240058190 27/05/2024 PRITAM SINGH 2610001WL003697 PRITAM SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319020 MR PRITAM SINGH STATE BANK OF INDIA(508548)
314 MALERKOTLA PB-10-001-060-001/18
() 		2610001000NRG25270520240058191 27/05/2024 CHHOTI 2610001WL003697 CHHOTI 00415 SBIN0050336 322 322 Processed 01/06/2024 4434318979 MR CHHOTI OOO STATE BANK OF INDIA(508548)
315 MALERKOTLA PB-10-001-060-001/28
() 		2610001000NRG25270520240058192 27/05/2024 PARAMJIT KAUR 2610001WL003697 PARAMJIT KAUR 00415 SBIN0050336 322 322 Processed 01/06/2024 4434319025 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
316 MALERKOTLA PB-10-001-060-001/35
() 		2610001000NRG25270520240058194 27/05/2024 Harbans Kaur 2610001WL003697 Harbans Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319155 MR HARBANS KAUR STATE BANK OF INDIA(508548)
317 MALERKOTLA PB-10-001-060-001/38
() 		2610001000NRG25270520240058195 27/05/2024 PARAMJIT KAUR 2610001WL003697 PARAMJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319183 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
318 MALERKOTLA PB-10-001-060-001/5
() 		2610001000NRG25270520240058196 27/05/2024 SUKHWINDER KAUR 2610001WL003697 SUKHWINDER KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434319002 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 MALERKOTLA PB-10-001-060-001/60
() 		2610001000NRG25270520240058198 27/05/2024 AMARJIT KAUR 2610001WL003697 AMARJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318995 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
320 MALERKOTLA PB-10-001-060-001/7
() 		2610001000NRG25270520240058200 27/05/2024 AMARJIT KAUR 2610001WL003697 AMARJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318980 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
321 MALERKOTLA PB-10-001-060-001/71
() 		2610001000NRG25270520240058201 27/05/2024 Manjit Kaur 2610001WL003697 Manjit Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319156 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
322 MALERKOTLA PB-10-001-060-001/72
() 		2610001000NRG25270520240058202 27/05/2024 Dalip Kaur 2610001WL003697 Dalip Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319022 MS DALIP KAUR STATE BANK OF INDIA(508548)
323 MALERKOTLA PB-10-001-060-001/78
() 		2610001000NRG25270520240058203 27/05/2024 Paramjit Kaur 2610001WL003697 Paramjit Kaur 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434318993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 MALERKOTLA PB-10-001-060-001/9
() 		2610001000NRG25270520240058204 27/05/2024 DHARAM SINGH 2610001WL003697 DHARAM SINGH 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319159 MR DHARAM SINGH STATE BANK OF INDIA(508548)
325 MALERKOTLA PB-10-001-060-001/94
() 		2610001000NRG25270520240058205 27/05/2024 NJEER MOHAHHAD 2610001WL003697 NJEER MOHAHHAD 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434319019 MR NJEER MOHAMMAD STATE BANK OF INDIA(508548)
326 MALERKOTLA PB-10-001-061-001/2
() 		2610001000NRG25270520240059030 27/05/2024 MANJIT KAUR 2610001WL003738 MANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319182 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
327 MALERKOTLA PB-10-001-069-001/101
() 		2610001000NRG25270520240058906 27/05/2024 REENA 2610001WL003733 REENA 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319178 MRS REENA OOO STATE BANK OF INDIA(508548)
328 MALERKOTLA PB-10-001-081-001/10
() 		2610001000NRG25270520240059051 27/05/2024 Darbara Singh 2610001WL003738 Darbara Singh 00415 SBIN0050336 322 322 Processed 01/06/2024 4434319012 MR DARBARA SINGH STATE BANK OF INDIA(508548)
329 MALERKOTLA PB-10-001-081-001/18
() 		2610001000NRG25270520240059062 27/05/2024 SINDER KAUR 2610001WL003738 SINDER KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319004 MRS SINDER KAUR STATE BANK OF INDIA(508548)
330 MALERKOTLA PB-10-001-081-001/27
() 		2610001000NRG25270520240059063 27/05/2024 SARABJIT KAUR 2610001WL003738 SARABJIT KAUR 00415 SBIN0050336 644 644 Processed 01/06/2024 4434319181 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
331 MALERKOTLA PB-10-001-081-001/37
() 		2610001000NRG25270520240059064 27/05/2024 HARJEET KAUR 2610001WL003738 HARJEET KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319186 MS HARJEET KAUR STATE BANK OF INDIA(508548)
332 MALERKOTLA PB-10-001-081-001/59
() 		2610001000NRG25270520240059073 27/05/2024 NAZMA 2610001WL003738 NAZMA 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319018 NAZMA INDUSIND BANK(607189)
333 MALERKOTLA PB-10-001-081-001/73
() 		2610001000NRG25270520240059078 27/05/2024 BASHIR KHAN 2610001WL003738 BASHIR KHAN 00415 SBIN0050336 1932 1932 Processed 01/06/2024 4434319177 MRS BASHIR KHAN STATE BANK OF INDIA(508548)
334 MALERKOTLA PB-10-001-081-001/74
() 		2610001000NRG25270520240059079 27/05/2024 BABU KHAN 2610001WL003738 BABU KHAN 00415 SBIN0050336 1932 1932 Processed 01/06/2024 4434319172 MR BABU KHAN SO RUKANDEEN STATE BANK OF INDIA(508548)
335 MALERKOTLA PB-10-001-081-001/75
() 		2610001000NRG25270520240059080 27/05/2024 RAZIA 2610001WL003738 RAZIA 00415 SBIN0050336 644 644 Processed 01/06/2024 4434319013 RAZIA INDUSIND BANK(607189)
336 MALERKOTLA PB-10-001-081-001/91
() 		2610001000NRG25270520240059086 27/05/2024 RAJWINDER KAUR 2610001WL003738 RAJWINDER KAUR 00415 SBIN0050336 1288 1288 Processed 01/06/2024 4434319014 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
337 MALERKOTLA PB-10-001-081-001/99
() 		2610001000NRG25270520240059090 27/05/2024 SAHID ALI 2610001WL003738 SAHID ALI 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319026 MR SAHID ALI STATE BANK OF INDIA(508548)
338 MALERKOTLA PB-10-001-087-001/62
() 		2610001000NRG25270520240058933 27/05/2024 RAFIQA 2610001WL003733 RAFIQA 00415 SBIN0050336 1932 1932 Processed 01/06/2024 4434319175 MRS RAFIQA WO DOGAR KHAN STATE BANK OF INDIA(508548)
339 MALERKOTLA PB-10-001-087-001/84
() 		2610001000NRG25270520240058935 27/05/2024 CHARANJIT KAUR 2610001WL003733 CHARANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 01/06/2024 4434319176 MRS CHARANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 59248 59248
340 MALERKOTLA PB-10-002-074-001/1
() 		2610002000NRG25270520240058981 27/05/2024 CHARANJIT KAUR 2610002WL003735 CHARANJIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318991 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
341 MALERKOTLA PB-10-002-074-001/13
() 		2610002000NRG25270520240058982 27/05/2024 BHOLI 2610002WL003735 BHOLI 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318990 BHOLI WO IQBAL KHAN BANK OF INDIA(508505)
342 MALERKOTLA PB-10-002-074-001/16
() 		2610002000NRG25270520240058387 27/05/2024 MEWA SINGH 2610002WL003707 MEWA SINGH 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318992 MR MEWA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
343 MALERKOTLA PB-10-002-074-001/18
() 		2610002000NRG25270520240058983 27/05/2024 AMRIK SINGH 2610002WL003735 AMRIK SINGH 00415 SBIN0050337 966 966 Processed 01/06/2024 4434319162 MR AMRIK SINGH STATE BANK OF INDIA(508548)
344 MALERKOTLA PB-10-002-074-001/22
() 		2610002000NRG25270520240058984 27/05/2024 KULWINDER SINGH 2610002WL003735 KULWINDER SINGH 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319000 KULWINDER SINGH SO GURJANT SINGH BANK OF INDIA(508505)
345 MALERKOTLA PB-10-002-074-001/25
() 		2610002000NRG25270520240058985 27/05/2024 RAJ KAUR 2610002WL003735 RAJ KAUR 00415 SBIN0050337 1610 1610 Processed 01/06/2024 4434318983 MRS RAJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
346 MALERKOTLA PB-10-002-074-001/3
() 		2610002000NRG25270520240058986 27/05/2024 DARSAN SINGH 2610002WL003735 DARSAN SINGH 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319008 MR DARSHAN SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
347 MALERKOTLA PB-10-002-074-001/31
() 		2610002000NRG25270520240058987 27/05/2024 PARAMJIT KAUR 2610002WL003735 PARAMJIT KAUR 00415 SBIN0050337 1610 1610 Processed 01/06/2024 4434318985 PARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
348 MALERKOTLA PB-10-002-074-001/32
() 		2610002000NRG25270520240058988 27/05/2024 GURMIT KAUR 2610002WL003735 GURMIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318986 MRS GURMEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
349 MALERKOTLA PB-10-002-074-001/33
() 		2610002000NRG25270520240058989 27/05/2024 AMARJIT KAUR 2610002WL003735 AMARJIT KAUR 00415 SBIN0050337 1610 1610 Processed 01/06/2024 4434319023 MRS AMARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
350 MALERKOTLA PB-10-002-074-001/35
() 		2610002000NRG25270520240058990 27/05/2024 MALKIT KAUR 2610002WL003735 MALKIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318981 MALKEET KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
351 MALERKOTLA PB-10-002-074-001/37
() 		2610002000NRG25270520240058991 27/05/2024 HARBANS KAUR 2610002WL003735 HARBANS KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434318984 MRS HARBANS KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
352 MALERKOTLA PB-10-002-074-001/4
() 		2610002000NRG25270520240058992 27/05/2024 CHARAN SINGH 2610002WL003735 CHARAN SINGH 00415 SBIN0050337 1610 1610 Processed 01/06/2024 4434318976 MR CHARAN SINGH STATE BANK OF INDIA(508548)
353 MALERKOTLA PB-10-002-074-001/46
() 		2610002000NRG25270520240058994 27/05/2024 SARABJIT KAUR 2610002WL003735 SARABJIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319005 MRS SARABJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
354 MALERKOTLA PB-10-002-074-001/50
() 		2610002000NRG25270520240058996 27/05/2024 HARJINDER KAUR 2610002WL003735 HARJINDER KAUR 00415 SBIN0050337 1610 1610 Processed 01/06/2024 4434318989 HARJINDER KAUR WO BALJIT SINGH BANK OF INDIA(508505)
355 MALERKOTLA PB-10-002-074-001/53
() 		2610002000NRG25270520240058997 27/05/2024 MANJIT KAUR 2610002WL003735 MANJIT KAUR 00415 SBIN0050337 1288 1288 Processed 01/06/2024 4434318988 MANJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
356 MALERKOTLA PB-10-002-074-001/58
() 		2610002000NRG25270520240058998 27/05/2024 PARAMJIT KAUR 2610002WL003735 PARAMJIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319160 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
357 MALERKOTLA PB-10-002-074-001/6
() 		2610002000NRG25270520240058999 27/05/2024 SINDER KAUR 2610002WL003735 SINDER KAUR 00415 SBIN0050337 1288 1288 Processed 01/06/2024 4434318987 MRS SINDER KAUR STATE BANK OF INDIA(508548)
358 MALERKOTLA PB-10-002-074-001/60
() 		2610002000NRG25270520240059000 27/05/2024 INDER SINGH 2610002WL003735 INDER SINGH 00415 SBIN0050337 1288 1288 Processed 01/06/2024 4434319024 MR INDER SINGH STATE BANK OF INDIA(508548)
359 MALERKOTLA PB-10-002-074-001/65
() 		2610002000NRG25270520240059002 27/05/2024 KIRANJIT KAUR 2610002WL003735 KIRANJIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319169 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
360 MALERKOTLA PB-10-002-074-001/70
() 		2610002000NRG25270520240058388 27/05/2024 HARBANS SINGH 2610002WL003707 HARBANS SINGH 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319171 MR HARBANS SINGH STATE BANK OF INDIA(508548)
361 MALERKOTLA PB-10-002-074-001/72
() 		2610002000NRG25270520240059004 27/05/2024 SARABJIT KAUR 2610002WL003735 SARABJIT KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319173 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
362 MALERKOTLA PB-10-002-074-001/74
() 		2610002000NRG25270520240059005 27/05/2024 NAJAR SINGH 2610002WL003735 NAJAR SINGH 00415 SBIN0050337 1288 1288 Processed 01/06/2024 4434318999 NAJAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
363 MALERKOTLA PB-10-002-104-001/10
() 		2610002000NRG25270520240058206 27/05/2024 CHARANJEET KAUR 2610002WL003698 CHARANJEET KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319168 MRS CHARANJEET KAUR WO EKAM SINGH STATE BANK OF INDIA(508548)
364 MALERKOTLA PB-10-002-104-001/12
() 		2610002000NRG25270520240058211 27/05/2024 SUMANDEEP KAUR 2610002WL003698 SUMANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319166 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
365 MALERKOTLA PB-10-002-104-001/120
() 		2610002000NRG25270520240058212 27/05/2024 AMANDEEP KAUR 2610002WL003698 AMANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319017 AMANDEEP KAUR HDFC BANK LTD(607152)
366 MALERKOTLA PB-10-002-104-001/64
() 		2610002000NRG25270520240058232 27/05/2024 SURINDER KAUR 2610002WL003698 SURINDER KAUR 00415 SBIN0050337 966 966 Processed 01/06/2024 4434319167 MR SURINDER KAUR STATE BANK OF INDIA(508548)
367 MALERKOTLA PB-10-002-104-001/65
() 		2610002000NRG25270520240058233 27/05/2024 RAJDEEP KAUR 2610002WL003698 RAJDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319170 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
368 MALERKOTLA PB-10-002-104-001/80
() 		2610002000NRG25270520240058235 27/05/2024 SINDERPAL KAUR 2610002WL003698 SINDERPAL KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319007 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
369 MALERKOTLA PB-10-002-104-001/85
() 		2610002000NRG25270520240058237 27/05/2024 SANDEEP KAUR 2610002WL003698 SANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 01/06/2024 4434319180 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 51842 51842
370 MALERKOTLA PB-10-001-069-001/5
() 		2610001000NRG25270520240058916 27/05/2024 KARMATE 2610001WL003733 KARMATE 00415 SBIN0050641 1932 1932 Processed 01/06/2024 4434319179 KARMATE WO KHALIL MO BANK OF BARODA(606985)
SubTotal 1932 1932
371 MALERKOTLA PB-10-001-040-001/89
() 		2610001000NRG25270520240058901 27/05/2024 Sakila 2610001WL003733 Sakila 00468 UBIN0562360 1932 1932 Processed 01/06/2024 4434319009 SAKILAN PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
372 MALERKOTLA PB-10-001-040-001/125
() 		2610001000NRG25270520240058878 27/05/2024 kamaljit kaur 2610001WL003733 kamaljit kaur 00468 UBIN0825565 1610 1610 Processed 01/06/2024 4434319128 KAMALJIT KAUR UNION BANK OF INDIA(508500)
373 MALERKOTLA PB-10-001-081-001/46
() 		2610001000NRG25270520240059066 27/05/2024 RANI 2610001WL003738 RANI 00468 UBIN0825565 1610 1610 Processed 01/06/2024 4434319127 RANI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
374 MALERKOTLA PB-10-001-079-001/199
() 		2610001000NRG25270520240058955 27/05/2024 KAUSHALIYA 2610001WL003734 KAUSHALIYA 00468 UBIN0827347 1932 1932 Processed 01/06/2024 4434319131 KAUSHALIYA UNION BANK OF INDIA(508500)
375 MALERKOTLA PB-10-001-079-001/220
() 		2610001000NRG25270520240058956 27/05/2024 Sarabjit kaur 2610001WL003734 Sarabjit kaur 00468 UBIN0827347 1932 1932 Processed 01/06/2024 4434319133 SARBJIT KAUR UNION BANK OF INDIA(508500)
376 MALERKOTLA PB-10-001-079-001/272
() 		2610001000NRG25270520240058961 27/05/2024 SARABJEET KAUR 2610001WL003734 SARABJEET KAUR 00468 UBIN0827347 1932 1932 Processed 01/06/2024 4434319132 SARABJEET KAUR UNION BANK OF INDIA(508500)
377 MALERKOTLA PB-10-001-079-001/278
() 		2610001000NRG25270520240058962 27/05/2024 HARJIT KAUR 2610001WL003734 HARJIT KAUR 00468 UBIN0827347 1932 1932 Processed 01/06/2024 4434319130 HARJIT KAUR UNION BANK OF INDIA(508500)
378 MALERKOTLA PB-10-001-079-001/79
() 		2610001000NRG25270520240058975 27/05/2024 KIRANDEEP KAUR 2610001WL003734 KIRANDEEP KAUR 00468 UBIN0827347 1288 1288 Processed 01/06/2024 4434319129 KIRNDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 9016 9016
Total 591836 591836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_270524APB_FTO_8759 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 20930
2 MALERKOTLA PB2610002_270524APB_FTO_8759 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 17066
3 MALERKOTLA PB2610002_270524APB_FTO_8759 Bank of India BKID0006592 MALERKOTLA 56350
4 MALERKOTLA PB2610002_270524APB_FTO_8759 Canara Bank CNRB0002112 MALERKOTLA 66010
5 MALERKOTLA PB2610002_270524APB_FTO_8759 Canara Bank CNRB0018122 MALERKOTLA II 1932
6 MALERKOTLA PB2610002_270524APB_FTO_8759 Central Bank Of India CBIN0283765 MALERKOTLA 12558
7 MALERKOTLA PB2610002_270524APB_FTO_8759 HDFC HDFC0000649 MALERKOTLA - PUNJAB 2898
8 MALERKOTLA PB2610002_270524APB_FTO_8759 IDBI Bank IBKL0001855 Malerkotla 1932
9 MALERKOTLA PB2610002_270524APB_FTO_8759 Indian Bank IDIB000M582 Malerkotla 2898
10 MALERKOTLA PB2610002_270524APB_FTO_8759 Indian Overseas Bank IOBA0002111 MALERKOTLA 18998
11 MALERKOTLA PB2610002_270524APB_FTO_8759 Malwa Gramin Bank SBIN0RRMLGB Bhudan 39284
12 MALERKOTLA PB2610002_270524APB_FTO_8759 Malwa Gramin Bank SBIN0RRMLGB Shergarh Chima 25760
13 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab & Sind Bank PSIB0000108 MALERKOTLA 4508
14 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab Gramin Bank PUNB0PGB003 BHUDAN 7728
15 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18032
16 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 14490
17 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 8050
18 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab National Bank PUNB0014000 DHRUI MAIN 1932
19 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 7728
20 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab National Bank PUNB0030900 MALERKOTLA 18998
21 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab National Bank PUNB0185510 Sarodh Sangrur 644
22 MALERKOTLA PB2610002_270524APB_FTO_8759 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 33488
23 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0001623 ADB SANDHUR 18032
24 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0001762 MALERKOTLA 16744
25 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 34132
26 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0050025 MALERKOTLA 4186
27 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 8050
28 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0050333 KATRON 1288
29 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0050336 HATHAN 59248
30 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0050337 KHANPUR 51842
31 MALERKOTLA PB2610002_270524APB_FTO_8759 State Bank of India SBIN0050641 MALERKOTLA(SSI) 1932
32 MALERKOTLA PB2610002_270524APB_FTO_8759 Union Bank of India UBIN0562360 MALERKOTLA 1932
33 MALERKOTLA PB2610002_270524APB_FTO_8759 Union Bank of India UBIN0825565 MALERKOTLA 3220
34 MALERKOTLA PB2610002_270524APB_FTO_8759 Union Bank of India UBIN0827347 MOHAMADPUR 9016

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