|
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
|
MALOUD
|
PB-04-008-011-001/103
(Chomon)
|
2604008000NRG24140620230107968
|
14/06/2023
|
Sandeep Kaur
|
2604008WL004882
|
Sandeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284981
|
|
SANDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-011-001/104
(Chomon)
|
2604008000NRG24140620230107969
|
14/06/2023
|
Jaswant Kaur
|
2604008WL004882
|
Jaswant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284983
|
|
JASWANT KAUR WO KAMIKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-011-001/106
(Chomon)
|
2604008000NRG24140620230107962
|
14/06/2023
|
Kamaljit Kaur
|
2604008WL004881
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285047
|
|
KAMALJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-011-001/109
(Chomon)
|
2604008000NRG24140620230107970
|
14/06/2023
|
kulwinder kaur
|
2604008WL004882
|
kulwinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284985
|
|
KULWINDER KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-011-001/109
(Chomon)
|
2604008000NRG24140620230107971
|
14/06/2023
|
MALKIT SINGH
|
2604008WL004882
|
MALKIT SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284963
|
|
MALKIAT SINGH S/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-011-001/110
(Chomon)
|
2604008000NRG24140620230107963
|
14/06/2023
|
daljit kaur
|
2604008WL004881
|
daljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284987
|
|
DALJIT KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-011-001/124
(Chomon)
|
2604008000NRG24140620230107973
|
14/06/2023
|
Gurmit Kaur
|
2604008WL004882
|
Gurmit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284907
|
|
GURMEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-011-001/127
(Chomon)
|
2604008000NRG24140620230107965
|
14/06/2023
|
Kuldeep Kaur
|
2604008WL004881
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284989
|
|
KULDEEP KAUR WO GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-011-001/128
(Chomon)
|
2604008000NRG24140620230107974
|
14/06/2023
|
PARAMJIT KAUR
|
2604008WL004882
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284906
|
|
PARAMJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-008-011-001/13
(Chomon)
|
2604008000NRG24140620230107976
|
14/06/2023
|
PARAMJIT KAUR
|
2604008WL004882
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284982
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-011-001/135
(Chomon)
|
2604008000NRG24140620230107978
|
14/06/2023
|
Simranpreet Kaur
|
2604008WL004882
|
Simranpreet Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284990
|
|
SIMRANPREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-008-011-001/14
(Chomon)
|
2604008000NRG24140620230107979
|
14/06/2023
|
RANO KAUR
|
2604008WL004882
|
RANO KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284995
|
|
RANO KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-011-001/16
(Chomon)
|
2604008000NRG24140620230107980
|
14/06/2023
|
Manjeet kaur
|
2604008WL004882
|
Manjeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284993
|
|
GURMIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-011-001/2
(Chomon)
|
2604008000NRG24140620230107981
|
14/06/2023
|
charanjit kaur
|
2604008WL004882
|
charanjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284965
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-011-001/21
(Chomon)
|
2604008000NRG24140620230107982
|
14/06/2023
|
GURDEV KAUR
|
2604008WL004882
|
GURDEV KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284996
|
|
GURDEV KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-011-001/23
(Chomon)
|
2604008000NRG24140620230107986
|
14/06/2023
|
Amarjit Kaur
|
2604008WL004882
|
Amarjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284994
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-011-001/242
(Chomon)
|
2604008000NRG24140620230107989
|
14/06/2023
|
SIMRANJIT KAUR
|
2604008WL004882
|
SIMRANJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284992
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-011-001/34
(Chomon)
|
2604008000NRG24140620230107991
|
14/06/2023
|
ROOP SINGH
|
2604008WL004882
|
ROOP SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285037
|
|
ROOP SINGH
|
AXIS BANK(607153)
|
|
19
|
MALOUD
|
PB-04-008-011-001/47
(Chomon)
|
2604008000NRG24140620230107992
|
14/06/2023
|
shinderpal kaur
|
2604008WL004882
|
shinderpal kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284997
|
|
SINDERPAL KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-011-001/60-A
(Chomon)
|
2604008000NRG24140620230107993
|
14/06/2023
|
Naraty Kaur
|
2604008WL004882
|
Naraty Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285012
|
|
NARATI W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-011-001/74
(Chomon)
|
2604008000NRG24140620230107966
|
14/06/2023
|
Gelu
|
2604008WL004881
|
Gelu
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284978
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MALOUD
|
PB-04-008-011-001/76
(Chomon)
|
2604008000NRG24140620230107994
|
14/06/2023
|
Daljit kaur
|
2604008WL004882
|
Daljit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285028
|
|
DALJIT KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-011-001/78
(Chomon)
|
2604008000NRG24140620230107995
|
14/06/2023
|
kiran kaur
|
2604008WL004882
|
kiran kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284966
|
|
KIRAN KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-011-001/8
(Chomon)
|
2604008000NRG24140620230107996
|
14/06/2023
|
Kuldeep Kaur
|
2604008WL004882
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284986
|
|
KULDEEP KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-014-001/1
(Daultpur)
|
2604008000NRG24140620230108346
|
14/06/2023
|
JAGATAR SINGH
|
2604008WL004898
|
JAGATAR SINGH
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662285034
|
|
JAGTAR SINGH S/O CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-014-001/106
(Daultpur)
|
2604008000NRG24140620230108349
|
14/06/2023
|
SUKHDEV SINGH
|
2604008WL004898
|
SUKHDEV SINGH
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662284959
|
|
SUKHDEV SINGH S/O BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-014-001/11
(Daultpur)
|
2604008000NRG24140620230108351
|
14/06/2023
|
TAJ KAUR
|
2604008WL004898
|
TAJ KAUR
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285023
|
|
TEJ KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-014-001/12
(Daultpur)
|
2604008000NRG24140620230108353
|
14/06/2023
|
Parmjit Kaur
|
2604008WL004898
|
Parmjit Kaur
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662285022
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-008-014-001/13
(Daultpur)
|
2604008000NRG24140620230108355
|
14/06/2023
|
Harbans Kaur
|
2604008WL004898
|
Harbans Kaur
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662285014
|
|
HARBANS KAUR W/O SURJIT SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-014-001/13
(Daultpur)
|
2604008000NRG24140620230108354
|
14/06/2023
|
Surjit Singh
|
2604008WL004898
|
Surjit Singh
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662284909
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-014-001/16
(Daultpur)
|
2604008000NRG24140620230108356
|
14/06/2023
|
bhinder kaur
|
2604008WL004898
|
bhinder kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285045
|
|
BHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-014-001/17
(Daultpur)
|
2604008000NRG24140620230108357
|
14/06/2023
|
Balwinder Singh
|
2604008WL004898
|
Balwinder Singh
|
00048
|
BKID0006516
|
250
|
250
|
Processed
|
20/06/2023
|
|
2662285017
|
|
BALWINDER SINGH S/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MALOUD
|
PB-04-008-014-001/19
(Daultpur)
|
2604008000NRG24140620230108359
|
14/06/2023
|
Baljit kaur
|
2604008WL004898
|
Baljit kaur
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662285038
|
|
BALJIT KAUR D/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-014-001/33
(Daultpur)
|
2604008000NRG24140620230108361
|
14/06/2023
|
Bachitar Singh
|
2604008WL004898
|
Bachitar Singh
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285025
|
|
BACHITER SINGH S/O DOLTI RAM
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-014-001/33
(Daultpur)
|
2604008000NRG24140620230108362
|
14/06/2023
|
jarnel kaur
|
2604008WL004898
|
jarnel kaur
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662284903
|
|
JARNEL KAUR WO BACHITER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-014-001/39
(Daultpur)
|
2604008000NRG24140620230108363
|
14/06/2023
|
Amarjit Kaur
|
2604008WL004898
|
Amarjit Kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285016
|
|
AMARJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-014-001/40
(Daultpur)
|
2604008000NRG24140620230108364
|
14/06/2023
|
Charanjit kaur
|
2604008WL004898
|
Charanjit kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285015
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-014-001/46
(Daultpur)
|
2604008000NRG24140620230108365
|
14/06/2023
|
Kulwant kaur
|
2604008WL004898
|
Kulwant kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285013
|
|
KULWANT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-014-001/49
(Daultpur)
|
2604008000NRG24140620230108366
|
14/06/2023
|
jail kaur
|
2604008WL004898
|
jail kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285018
|
|
JAIL KAUR W/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-014-001/50
(Daultpur)
|
2604008000NRG24140620230108368
|
14/06/2023
|
Sukhwinder Singh
|
2604008WL004898
|
Sukhwinder Singh
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285019
|
|
SUKHWINDER KAUR W/O SULTAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-014-001/51
(Daultpur)
|
2604008000NRG24140620230108369
|
14/06/2023
|
Gian Kaur
|
2604008WL004898
|
Gian Kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285020
|
|
GIAN KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-014-001/53
(Daultpur)
|
2604008000NRG24140620230108370
|
14/06/2023
|
Charanjit kaur
|
2604008WL004898
|
Charanjit kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285024
|
|
CHARANJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-014-001/58
(Daultpur)
|
2604008000NRG24140620230108372
|
14/06/2023
|
Darshan Singh
|
2604008WL004898
|
Darshan Singh
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284958
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-014-001/58
(Daultpur)
|
2604008000NRG24140620230108371
|
14/06/2023
|
Shinderpal Kaur
|
2604008WL004898
|
Shinderpal Kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285026
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MALOUD
|
PB-04-008-014-001/6
(Daultpur)
|
2604008000NRG24140620230108373
|
14/06/2023
|
Nachhater Kaur
|
2604008WL004898
|
Nachhater Kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662285021
|
|
NACHHATTAR KAUR W/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-014-001/62
(Daultpur)
|
2604008000NRG24140620230108374
|
14/06/2023
|
Amandeep kaur
|
2604008WL004898
|
Amandeep kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285036
|
|
AMANDEEP KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-014-001/65
(Daultpur)
|
2604008000NRG24140620230108375
|
14/06/2023
|
Malkit kaur
|
2604008WL004898
|
Malkit kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284967
|
|
MALKIAT KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24140620230108377
|
14/06/2023
|
Gurmail kaur
|
2604008WL004898
|
Gurmail kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285035
|
|
GURMAIL KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-014-001/73
(Daultpur)
|
2604008000NRG24140620230108378
|
14/06/2023
|
Herbans Kaur
|
2604008WL004898
|
Herbans Kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285040
|
|
HARBANS KAUR WO PRITHI CHAND
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-014-001/77
(Daultpur)
|
2604008000NRG24140620230108379
|
14/06/2023
|
beant singh
|
2604008WL004898
|
beant singh
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284979
|
|
BEANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-014-001/77
(Daultpur)
|
2604008000NRG24140620230108380
|
14/06/2023
|
rajvir kaur
|
2604008WL004898
|
rajvir kaur
|
00048
|
BKID0006516
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662285041
|
|
RAJVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-014-001/78
(Daultpur)
|
2604008000NRG24140620230108381
|
14/06/2023
|
swaran kaur
|
2604008WL004898
|
swaran kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284902
|
|
SWARAN KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-014-001/79
(Daultpur)
|
2604008000NRG24140620230108382
|
14/06/2023
|
Sarbjit Kaur
|
2604008WL004898
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284975
|
|
SARBJIT KAUR W/O RAM SHARAN
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-008-014-001/81
(Daultpur)
|
2604008000NRG24140620230108383
|
14/06/2023
|
Jasvir Kaur
|
2604008WL004898
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285044
|
|
JASVIR KAUR WO DHIAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-014-001/82
(Daultpur)
|
2604008000NRG24140620230108384
|
14/06/2023
|
RamDass Singh
|
2604008WL004898
|
RamDass Singh
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285042
|
|
RAMDAS SINGH SO HARLEKH SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-014-001/83
(Daultpur)
|
2604008000NRG24140620230108385
|
14/06/2023
|
Jaswinder Kaur
|
2604008WL004898
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285043
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-014-001/87
(Daultpur)
|
2604008000NRG24140620230108386
|
14/06/2023
|
Amarjit Kaur
|
2604008WL004898
|
Amarjit Kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284882
|
|
AMARJIT KAUR WO RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-014-001/89
(Daultpur)
|
2604008000NRG24140620230108387
|
14/06/2023
|
Ram Singh
|
2604008WL004898
|
Ram Singh
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662285039
|
|
RAM SINGH SO BUDH RAM
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-014-001/90
(Daultpur)
|
2604008000NRG24140620230108388
|
14/06/2023
|
gurmeet kaur
|
2604008WL004898
|
gurmeet kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284905
|
|
GURMEET KAUR WO KOMAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-014-001/92
(Daultpur)
|
2604008000NRG24140620230108389
|
14/06/2023
|
kamaljit kaur
|
2604008WL004898
|
kamaljit kaur
|
00048
|
BKID0006516
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284904
|
|
KAMALJIT KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-014-001/98
(Daultpur)
|
2604008000NRG24140620230108391
|
14/06/2023
|
bhinder kaur
|
2604008WL004898
|
bhinder kaur
|
00048
|
BKID0006516
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662284988
|
|
BHINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-057-001/10
(Saharan Mazara)
|
2604008000NRG24140620230107997
|
14/06/2023
|
Mukhtiar Kaur
|
2604008WL004883
|
Mukhtiar Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284999
|
|
MUKHTIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MALOUD
|
PB-04-008-057-001/102
(Saharan Mazara)
|
2604008000NRG24140620230107998
|
14/06/2023
|
gurcharan kaur
|
2604008WL004883
|
gurcharan kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284961
|
|
GURCHARN KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-057-001/109
(Saharan Mazara)
|
2604008000NRG24140620230108000
|
14/06/2023
|
davinder singh
|
2604008WL004883
|
davinder singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284984
|
|
DAWINDER SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-057-001/112
(Saharan Mazara)
|
2604008000NRG24140620230108001
|
14/06/2023
|
Kirandeep Kaur
|
2604008WL004883
|
Kirandeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284976
|
|
KIRANDEEP KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-057-001/113
(Saharan Mazara)
|
2604008000NRG24140620230108002
|
14/06/2023
|
surinder kaur
|
2604008WL004883
|
surinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285006
|
|
SURINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-057-001/116
(Saharan Mazara)
|
2604008000NRG24140620230108003
|
14/06/2023
|
GURMAIL SINGH
|
2604008WL004883
|
GURMAIL SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284964
|
|
GURMAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-057-001/124
(Saharan Mazara)
|
2604008000NRG24140620230108005
|
14/06/2023
|
amarjit kaur
|
2604008WL004883
|
amarjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285029
|
|
AMARJIT KAUR W/O GHOLA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-057-001/126
(Saharan Mazara)
|
2604008000NRG24140620230108006
|
14/06/2023
|
Joginder Singh
|
2604008WL004883
|
Joginder Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284962
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALOUD
|
PB-04-008-057-001/149
(Saharan Mazara)
|
2604008000NRG24140620230108007
|
14/06/2023
|
kulwant kaur
|
2604008WL004883
|
kulwant kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284980
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-057-001/165
(Saharan Mazara)
|
2604008000NRG24140620230108008
|
14/06/2023
|
Meena Devi
|
2604008WL004883
|
Meena Devi
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284977
|
|
MEENA WO PARMA NAND
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MALOUD
|
PB-04-008-057-001/182
(Saharan Mazara)
|
2604008000NRG24140620230108010
|
14/06/2023
|
sukhdev singh
|
2604008WL004883
|
sukhdev singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284910
|
|
SUKHDEV SINGH S/O RULDA SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-057-001/196
(Saharan Mazara)
|
2604008000NRG24140620230108011
|
14/06/2023
|
Amrik singh
|
2604008WL004883
|
Amrik singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284883
|
|
AMRIK SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-057-001/23
(Saharan Mazara)
|
2604008000NRG24140620230108014
|
14/06/2023
|
Amarjeet Kaur
|
2604008WL004883
|
Amarjeet Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284998
|
|
AMARJEET KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-057-001/27
(Saharan Mazara)
|
2604008000NRG24140620230108017
|
14/06/2023
|
Balbir Kaur
|
2604008WL004883
|
Balbir Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285001
|
|
BALBIR KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-057-001/271
(Saharan Mazara)
|
2604008000NRG24140620230108018
|
14/06/2023
|
KAUSAR
|
2604008WL004883
|
KAUSAR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284881
|
|
KAUSAR WO SHAH MUHAMMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MALOUD
|
PB-04-008-057-001/272
(Saharan Mazara)
|
2604008000NRG24140620230108019
|
14/06/2023
|
JASWINDER KAUR
|
2604008WL004883
|
JASWINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284991
|
|
JASWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-057-001/29
(Saharan Mazara)
|
2604008000NRG24140620230108023
|
14/06/2023
|
Harjit Kaur
|
2604008WL004883
|
Harjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285004
|
|
HARJIT KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MALOUD
|
PB-04-008-057-001/292
(Saharan Mazara)
|
2604008000NRG24140620230108025
|
14/06/2023
|
Baldev singh
|
2604008WL004883
|
Baldev singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284970
|
|
BALDEV SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-057-001/36
(Saharan Mazara)
|
2604008000NRG24140620230108031
|
14/06/2023
|
kamla
|
2604008WL004883
|
kamla
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285000
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALOUD
|
PB-04-008-057-001/37
(Saharan Mazara)
|
2604008000NRG24140620230108032
|
14/06/2023
|
Jaswinder kaur
|
2604008WL004883
|
Jaswinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MALOUD
|
PB-04-008-057-001/38
(Saharan Mazara)
|
2604008000NRG24140620230108033
|
14/06/2023
|
Gurmail singh
|
2604008WL004883
|
Gurmail singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284908
|
|
GURMEL SINGH SO SARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MALOUD
|
PB-04-008-057-001/4
(Saharan Mazara)
|
2604008000NRG24140620230108035
|
14/06/2023
|
Daljit Kaur
|
2604008WL004883
|
Daljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285010
|
|
DALJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-057-001/40
(Saharan Mazara)
|
2604008000NRG24140620230108036
|
14/06/2023
|
Baldev Singh
|
2604008WL004883
|
Baldev Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285032
|
|
BALDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-057-001/42
(Saharan Mazara)
|
2604008000NRG24140620230108037
|
14/06/2023
|
Paramjit kaur
|
2604008WL004883
|
Paramjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662285007
|
|
PARAMJIT KAUR W/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-008-057-001/43
(Saharan Mazara)
|
2604008000NRG24140620230108038
|
14/06/2023
|
Rajinder Kaur
|
2604008WL004883
|
Rajinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285008
|
|
RAJINDER KAUR WO PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MALOUD
|
PB-04-008-057-001/47
(Saharan Mazara)
|
2604008000NRG24140620230108040
|
14/06/2023
|
Jaswinder kaur
|
2604008WL004883
|
Jaswinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285002
|
|
JASWINDER KAUR WO KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MALOUD
|
PB-04-008-057-001/5
(Saharan Mazara)
|
2604008000NRG24140620230108041
|
14/06/2023
|
Charan Singh
|
2604008WL004883
|
Charan Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285005
|
|
CHARAN SINGH SO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MALOUD
|
PB-04-008-057-001/56
(Saharan Mazara)
|
2604008000NRG24140620230108043
|
14/06/2023
|
Basant singh
|
2604008WL004883
|
Basant singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285031
|
|
BASANT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MALOUD
|
PB-04-008-057-001/58
(Saharan Mazara)
|
2604008000NRG24140620230108044
|
14/06/2023
|
Jaswinder Kaur
|
2604008WL004883
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285011
|
|
JASWINDER KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MALOUD
|
PB-04-008-057-001/59
(Saharan Mazara)
|
2604008000NRG24140620230108045
|
14/06/2023
|
Paramjit kaur
|
2604008WL004883
|
Paramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662285033
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MALOUD
|
PB-04-008-057-001/6
(Saharan Mazara)
|
2604008000NRG24140620230108047
|
14/06/2023
|
Pala Singh
|
2604008WL004883
|
Pala Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285003
|
|
PALA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-057-001/7
(Saharan Mazara)
|
2604008000NRG24140620230108048
|
14/06/2023
|
Rachhpal Kaur
|
2604008WL004883
|
Rachhpal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285046
|
|
RACHHPAL KAUR W/O SUDHGAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-057-001/73
(Saharan Mazara)
|
2604008000NRG24140620230108049
|
14/06/2023
|
amarjit kaur
|
2604008WL004883
|
amarjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285027
|
|
AMARJIT KAUR WOP PREM SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-057-001/76
(Saharan Mazara)
|
2604008000NRG24140620230108052
|
14/06/2023
|
Nirmal singh
|
2604008WL004883
|
Nirmal singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284960
|
|
NIRMAL SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-008-057-001/78
(Saharan Mazara)
|
2604008000NRG24140620230108053
|
14/06/2023
|
amandeep kaur
|
2604008WL004883
|
amandeep kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285030
|
|
AMANDEEP KAUR WO BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MALOUD
|
PB-04-008-057-001/80
(Saharan Mazara)
|
2604008000NRG24140620230108054
|
14/06/2023
|
Karmate
|
2604008WL004883
|
Karmate
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662285009
|
|
KARMATE WO IQBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MALOUD
|
PB-04-008-057-001/81
(Saharan Mazara)
|
2604008000NRG24140620230108055
|
14/06/2023
|
Paramjit kaur
|
2604008WL004883
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284969
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALOUD
|
PB-04-008-057-001/88
(Saharan Mazara)
|
2604008000NRG24140620230108056
|
14/06/2023
|
Amandeep Kaur
|
2604008WL004883
|
Amandeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284972
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MALOUD
|
PB-04-008-057-001/93
(Saharan Mazara)
|
2604008000NRG24140620230108057
|
14/06/2023
|
Manjit Kaur
|
2604008WL004883
|
Manjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284973
|
|
MANJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-057-001/94
(Saharan Mazara)
|
2604008000NRG24140620230108058
|
14/06/2023
|
Roop Singh
|
2604008WL004883
|
Roop Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284974
|
|
ROOP SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-057-001/95
(Saharan Mazara)
|
2604008000NRG24140620230108059
|
14/06/2023
|
baljinder kaur
|
2604008WL004883
|
baljinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284971
|
|
BALJINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135747
|
135747
|
|
|
|
|
|
|
|
|
103
|
MALOUD
|
PB-04-008-011-001/129
(Chomon)
|
2604008000NRG24140620230107975
|
14/06/2023
|
Nasib Kaur
|
2604008WL004882
|
Nasib Kaur
|
00152
|
HDFC0000034
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284953
|
|
NASEEB KAUR WO MOTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
MALOUD
|
PB-04-009-029-001/286
(Jandali)
|
2604009000NRG24140620230108410
|
14/06/2023
|
SANDEEP SINGH
|
2604009WL004899
|
SANDEEP SINGH
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284927
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
MALOUD
|
PB-04-008-057-001/123
(Saharan Mazara)
|
2604008000NRG24140620230108004
|
14/06/2023
|
Kamlesh Rani
|
2604008WL004883
|
Kamlesh Rani
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284930
|
|
KAMLESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MALOUD
|
PB-04-008-057-001/233
(Saharan Mazara)
|
2604008000NRG24140620230108015
|
14/06/2023
|
Manpreet kaur
|
2604008WL004883
|
Manpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284933
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MALOUD
|
PB-04-008-057-001/277
(Saharan Mazara)
|
2604008000NRG24140620230108020
|
14/06/2023
|
AMARJIT KAUR
|
2604008WL004883
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284901
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALOUD
|
PB-04-008-057-001/279
(Saharan Mazara)
|
2604008000NRG24140620230108021
|
14/06/2023
|
Sukhpreet kaur
|
2604008WL004883
|
Sukhpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284928
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALOUD
|
PB-04-008-057-001/44
(Saharan Mazara)
|
2604008000NRG24140620230108039
|
14/06/2023
|
Jasvir kaur
|
2604008WL004883
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284899
|
|
JASVIR KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MALOUD
|
PB-04-008-057-001/74
(Saharan Mazara)
|
2604008000NRG24140620230108050
|
14/06/2023
|
AMAR KAUR
|
2604008WL004883
|
AMAR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284931
|
|
AMARJIT KAUR WO GAJJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-057-001/74
(Saharan Mazara)
|
2604008000NRG24140620230108051
|
14/06/2023
|
GAJJAN SINGH
|
2604008WL004883
|
GAJJAN SINGH
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284929
|
|
GAJAN SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
112
|
MALOUD
|
PB-04-008-057-001/106
(Saharan Mazara)
|
2604008000NRG24140620230107999
|
14/06/2023
|
kulwinder kaur
|
2604008WL004883
|
kulwinder kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284947
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MALOUD
|
PB-04-008-057-001/181
(Saharan Mazara)
|
2604008000NRG24140620230108009
|
14/06/2023
|
BALJIT KAUR
|
2604008WL004883
|
BALJIT KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284948
|
|
BALJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MALOUD
|
PB-04-008-057-001/21
(Saharan Mazara)
|
2604008000NRG24140620230108013
|
14/06/2023
|
SARABJIT KAUR
|
2604008WL004883
|
SARABJIT KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284943
|
|
SARABJIT KAUR WO RAJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MALOUD
|
PB-04-008-057-001/282
(Saharan Mazara)
|
2604008000NRG24140620230108022
|
14/06/2023
|
harbansh kaur
|
2604008WL004883
|
harbansh kaur
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284945
|
|
HARBANSH KAUR DO BHOLA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MALOUD
|
PB-04-008-057-001/290
(Saharan Mazara)
|
2604008000NRG24140620230108024
|
14/06/2023
|
rajwinder kaur
|
2604008WL004883
|
rajwinder kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662284949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MALOUD
|
PB-04-008-057-001/293
(Saharan Mazara)
|
2604008000NRG24140620230108026
|
14/06/2023
|
JAGDISH KAUR
|
2604008WL004883
|
JAGDISH KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284932
|
|
JAGDISH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MALOUD
|
PB-04-008-057-001/296
(Saharan Mazara)
|
2604008000NRG24140620230108027
|
14/06/2023
|
BHARPUR KAUR
|
2604008WL004883
|
BHARPUR KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284946
|
|
BHARPOOR KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MALOUD
|
PB-04-008-057-001/297
(Saharan Mazara)
|
2604008000NRG24140620230108028
|
14/06/2023
|
MAHINDER PAL KAUR
|
2604008WL004883
|
MAHINDER PAL KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284944
|
|
MAHINDER PAL KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MALOUD
|
PB-04-008-057-001/313
(Saharan Mazara)
|
2604008000NRG24140620230108029
|
14/06/2023
|
SUKHVIR KAUR
|
2604008WL004883
|
SUKHVIR KAUR
|
00177
|
IOBA0003775
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284900
|
|
SUKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MALOUD
|
PB-04-008-057-001/327
(Saharan Mazara)
|
2604008000NRG24140620230108030
|
14/06/2023
|
vindravti
|
2604008WL004883
|
vindravti
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284951
|
|
VINDRAVTI WO RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MALOUD
|
PB-04-008-057-001/39
(Saharan Mazara)
|
2604008000NRG24140620230108034
|
14/06/2023
|
INDERJIT KAUR
|
2604008WL004883
|
INDERJIT KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284950
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALOUD
|
PB-04-008-057-001/50
(Saharan Mazara)
|
2604008000NRG24140620230108042
|
14/06/2023
|
Sikander singh
|
2604008WL004883
|
Sikander singh
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284894
|
|
SAKINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
124
|
MALOUD
|
PB-04-008-011-001/100
(Chomon)
|
2604008000NRG24140620230107967
|
14/06/2023
|
Sukhdev Singh
|
2604008WL004882
|
Sukhdev Singh
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284897
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALOUD
|
PB-04-008-011-001/133
(Chomon)
|
2604008000NRG24140620230107977
|
14/06/2023
|
JASVIR KAUR
|
2604008WL004882
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284938
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
126
|
MALOUD
|
PB-04-008-011-001/222
(Chomon)
|
2604008000NRG24140620230107985
|
14/06/2023
|
PAMMI KAUR
|
2604008WL004882
|
PAMMI KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284939
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALOUD
|
PB-04-008-011-001/231
(Chomon)
|
2604008000NRG24140620230107987
|
14/06/2023
|
Baljit Kaur
|
2604008WL004882
|
Baljit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284934
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALOUD
|
PB-04-008-011-001/254
(Chomon)
|
2604008000NRG24140620230107990
|
14/06/2023
|
Sahib Singh
|
2604008WL004882
|
Sahib Singh
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284936
|
|
SAHIBA SINGH SO RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALOUD
|
PB-04-008-014-001/109
(Daultpur)
|
2604008000NRG24140620230108350
|
14/06/2023
|
KARAMJIT KAUR
|
2604008WL004898
|
KARAMJIT KAUR
|
00354
|
PUNB0167010
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662284896
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALOUD
|
PB-04-008-014-001/111
(Daultpur)
|
2604008000NRG24140620230108352
|
14/06/2023
|
RAJNI RANI
|
2604008WL004898
|
RAJNI RANI
|
00354
|
PUNB0167010
|
750
|
750
|
Processed
|
20/06/2023
|
|
2662284937
|
|
RAJNI RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALOUD
|
PB-04-008-014-001/49
(Daultpur)
|
2604008000NRG24140620230108367
|
14/06/2023
|
Nathu Singh
|
2604008WL004898
|
Nathu Singh
|
00354
|
PUNB0167010
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662284935
|
|
NATHU SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALOUD
|
PB-04-008-057-001/198
(Saharan Mazara)
|
2604008000NRG24140620230108012
|
14/06/2023
|
ram kishan
|
2604008WL004883
|
ram kishan
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284898
|
|
RAM KISHAN SO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11749
|
11749
|
|
|
|
|
|
|
|
|
133
|
MALOUD
|
PB-04-009-045-001/101
(Nizampur)
|
2604009000NRG24140620230108421
|
14/06/2023
|
PARAMJIT KAUR
|
2604009WL004899
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284942
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALOUD
|
PB-04-009-045-001/73
(Nizampur)
|
2604009000NRG24140620230108422
|
14/06/2023
|
SARABJIT KAUR
|
2604009WL004899
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284895
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
135
|
MALOUD
|
PB-04-009-029-001/10
(Jandali)
|
2604009000NRG24140620230108392
|
14/06/2023
|
CHARANJIT KAUR
|
2604009WL004899
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284892
|
|
MRS CHARANJIT KAUR WO RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALOUD
|
PB-04-009-029-001/101
(Jandali)
|
2604009000NRG24140620230108393
|
14/06/2023
|
RACHHPAL KAUR
|
2604009WL004899
|
RACHHPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284885
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALOUD
|
PB-04-009-029-001/108
(Jandali)
|
2604009000NRG24140620230108394
|
14/06/2023
|
Surjit Kaur
|
2604009WL004899
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284887
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MALOUD
|
PB-04-009-029-001/109
(Jandali)
|
2604009000NRG24140620230108395
|
14/06/2023
|
KULLDEEP KAUR
|
2604009WL004899
|
KULLDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662284923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MALOUD
|
PB-04-009-029-001/141
(Jandali)
|
2604009000NRG24140620230108397
|
14/06/2023
|
Ranjit Kaur
|
2604009WL004899
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284921
|
|
MRS RANJIT KAUR WO SURINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALOUD
|
PB-04-009-029-001/143
(Jandali)
|
2604009000NRG24140620230108398
|
14/06/2023
|
Amandeep Kaur
|
2604009WL004899
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284884
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALOUD
|
PB-04-009-029-001/144
(Jandali)
|
2604009000NRG24140620230108399
|
14/06/2023
|
Kulvir Kaur
|
2604009WL004899
|
Kulvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662284957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MALOUD
|
PB-04-009-029-001/156
(Jandali)
|
2604009000NRG24140620230108400
|
14/06/2023
|
Surjit Kaur
|
2604009WL004899
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284955
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALOUD
|
PB-04-009-029-001/172
(Jandali)
|
2604009000NRG24140620230108401
|
14/06/2023
|
SHINDERPAL KAUR
|
2604009WL004899
|
SHINDERPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284956
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALOUD
|
PB-04-009-029-001/177
(Jandali)
|
2604009000NRG24140620230108402
|
14/06/2023
|
GURDEEP KAUR
|
2604009WL004899
|
GURDEEP KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284919
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALOUD
|
PB-04-009-029-001/183
(Jandali)
|
2604009000NRG24140620230108403
|
14/06/2023
|
PARMINDER KAUR
|
2604009WL004899
|
PARMINDER KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2662284925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MALOUD
|
PB-04-009-029-001/184
(Jandali)
|
2604009000NRG24140620230108404
|
14/06/2023
|
HARBANS KAUR
|
2604009WL004899
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284916
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALOUD
|
PB-04-009-029-001/195
(Jandali)
|
2604009000NRG24140620230108405
|
14/06/2023
|
paramjit kaur
|
2604009WL004899
|
paramjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284924
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALOUD
|
PB-04-009-029-001/216
(Jandali)
|
2604009000NRG24140620230108408
|
14/06/2023
|
PARAMJIT KAUR
|
2604009WL004899
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284954
|
|
MRS PARAMJIT KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALOUD
|
PB-04-009-029-001/256
(Jandali)
|
2604009000NRG24140620230108409
|
14/06/2023
|
KULDEEP KAUR
|
2604009WL004899
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284918
|
|
MS KULDEEP KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALOUD
|
PB-04-009-029-001/298
(Jandali)
|
2604009000NRG24140620230108411
|
14/06/2023
|
JASVIR KAUR
|
2604009WL004899
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284926
|
|
MRS JASWIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALOUD
|
PB-04-009-029-001/31
(Jandali)
|
2604009000NRG24140620230108412
|
14/06/2023
|
KAMALJIT KAUR
|
2604009WL004899
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284890
|
|
MRS KAMALJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALOUD
|
PB-04-009-029-001/36
(Jandali)
|
2604009000NRG24140620230108413
|
14/06/2023
|
PARAMJIT KAUR
|
2604009WL004899
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284891
|
|
MRS PARAMJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALOUD
|
PB-04-009-029-001/37
(Jandali)
|
2604009000NRG24140620230108414
|
14/06/2023
|
DEV SINGH
|
2604009WL004899
|
DEV SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284911
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALOUD
|
PB-04-009-029-001/57
(Jandali)
|
2604009000NRG24140620230108415
|
14/06/2023
|
GURPREET KAUR
|
2604009WL004899
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284889
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALOUD
|
PB-04-009-029-001/62
(Jandali)
|
2604009000NRG24140620230108416
|
14/06/2023
|
PARMJIT KAUR
|
2604009WL004899
|
PARMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284888
|
|
MR PARAMJEET KAUR DO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALOUD
|
PB-04-009-029-001/63
(Jandali)
|
2604009000NRG24140620230108417
|
14/06/2023
|
KARMJIT KAUR
|
2604009WL004899
|
KARMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284886
|
|
MRS KARAMJIT KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALOUD
|
PB-04-009-029-001/65
(Jandali)
|
2604009000NRG24140620230108418
|
14/06/2023
|
Jarnail Singh Harbans kaur
|
2604009WL004899
|
Jarnail Singh Harbans kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284893
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MALOUD
|
PB-04-009-029-001/80
(Jandali)
|
2604009000NRG24140620230108419
|
14/06/2023
|
Nirmal Kaur
|
2604009WL004899
|
Nirmal Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284922
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALOUD
|
PB-04-009-029-001/95
(Jandali)
|
2604009000NRG24140620230108420
|
14/06/2023
|
RUPINDER KAUR
|
2604009WL004899
|
RUPINDER KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284917
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
160
|
MALOUD
|
PB-04-008-011-001/112
(Chomon)
|
2604008000NRG24140620230107972
|
14/06/2023
|
Mukand. Singh
|
2604008WL004882
|
Mukand. Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284914
|
|
MUKAND SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MALOUD
|
PB-04-008-011-001/123
(Chomon)
|
2604008000NRG24140620230107964
|
14/06/2023
|
Raj Kaur
|
2604008WL004881
|
Raj Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284912
|
|
AMANDEEP KAUR D/O RAJ KAUR
|
BANK OF INDIA(508505)
|
|
162
|
MALOUD
|
PB-04-008-011-001/216
(Chomon)
|
2604008000NRG24140620230107984
|
14/06/2023
|
PARDEEP KAUR
|
2604008WL004882
|
PARDEEP KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284952
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALOUD
|
PB-04-008-014-001/17
(Daultpur)
|
2604008000NRG24140620230108358
|
14/06/2023
|
chhinder kaur
|
2604008WL004898
|
chhinder kaur
|
00415
|
SBIN0050854
|
500
|
500
|
Processed
|
20/06/2023
|
|
2662284915
|
|
MRS CHHINDER KAUR WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALOUD
|
PB-04-008-014-001/68
(Daultpur)
|
2604008000NRG24140620230108376
|
14/06/2023
|
AJMER SINGH
|
2604008WL004898
|
AJMER SINGH
|
00415
|
SBIN0050854
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2662284920
|
|
AJMER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-057-001/59
(Saharan Mazara)
|
2604008000NRG24140620230108046
|
14/06/2023
|
AMARJIT SINGH
|
2604008WL004883
|
AMARJIT SINGH
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284913
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
166
|
MALOUD
|
PB-04-009-029-001/11
(Jandali)
|
2604009000NRG24140620230108396
|
14/06/2023
|
kulwinder kaur
|
2604009WL004899
|
kulwinder kaur
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284941
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALOUD
|
PB-04-009-029-001/213
(Jandali)
|
2604009000NRG24140620230108407
|
14/06/2023
|
JASVIR KAUR
|
2604009WL004899
|
JASVIR KAUR
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284940
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228988
|
228988
|
|
|
|
|
|
|
|