|
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-04-008-002-001/144
(Ber Kalan)
|
2604008000NRG24260920230335244
|
26/09/2023
|
HARINDER KAUR
|
2604008WL016121
|
HARINDER KAUR
|
00032
|
UTIB0002367
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958301
|
|
HARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MALOUD
|
PB-04-008-002-001/181
(Ber Kalan)
|
2604008000NRG24260920230335386
|
26/09/2023
|
INDERJIT KAUR
|
2604008WL016137
|
INDERJIT KAUR
|
00032
|
UTIB0002367
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958344
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-005-001/112
(Bhikhi Khattra)
|
2604008000NRG24260920230335511
|
26/09/2023
|
RAJINDER KAUR
|
2604008WL016142
|
RAJINDER KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958204
|
|
RAJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-005-001/115
(Bhikhi Khattra)
|
2604008000NRG24260920230335512
|
26/09/2023
|
Satvir Kaur
|
2604008WL016142
|
Satvir Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958171
|
|
SATVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-005-001/116
(Bhikhi Khattra)
|
2604008000NRG24260920230335513
|
26/09/2023
|
Lakhvir Kaur
|
2604008WL016142
|
Lakhvir Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958167
|
|
LAKHVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-005-001/121
(Bhikhi Khattra)
|
2604008000NRG24260920230335516
|
26/09/2023
|
Charanjit kaur
|
2604008WL016142
|
Charanjit kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958170
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-005-001/172
(Bhikhi Khattra)
|
2604008000NRG24260920230335519
|
26/09/2023
|
amarjit kaur
|
2604008WL016142
|
amarjit kaur
|
00048
|
BKID0006497
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958174
|
|
AMARJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-005-001/177
(Bhikhi Khattra)
|
2604008000NRG24260920230335520
|
26/09/2023
|
GURMEET KAUR
|
2604008WL016142
|
GURMEET KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958191
|
|
GURMEET KAUR WO SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MALOUD
|
PB-04-008-005-001/189
(Bhikhi Khattra)
|
2604008000NRG24260920230335523
|
26/09/2023
|
MANPREET KAUR
|
2604008WL016142
|
MANPREET KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958189
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALOUD
|
PB-04-008-005-001/44
(Bhikhi Khattra)
|
2604008000NRG24260920230335534
|
26/09/2023
|
Hardeep kaur
|
2604008WL016142
|
Hardeep kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958190
|
|
HARDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-005-001/63
(Bhikhi Khattra)
|
2604008000NRG24260920230335537
|
26/09/2023
|
paramjit kaur
|
2604008WL016142
|
paramjit kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958440
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-008-005-001/86
(Bhikhi Khattra)
|
2604008000NRG24260920230335550
|
26/09/2023
|
karnail kaur
|
2604008WL016142
|
karnail kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958179
|
|
KARNAIL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-005-001/97
(Bhikhi Khattra)
|
2604008000NRG24260920230335555
|
26/09/2023
|
BHINDER KAUR
|
2604008WL016142
|
BHINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958161
|
|
BHINDER KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-025-001/101
(Hans(Kila ))
|
2604008000NRG24260920230335392
|
26/09/2023
|
SURJIT KAUR
|
2604008WL016138
|
SURJIT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958169
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MALOUD
|
PB-04-008-025-001/112
(Hans(Kila ))
|
2604008000NRG24260920230335395
|
26/09/2023
|
SHARANJIT KAUR
|
2604008WL016138
|
SHARANJIT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958192
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MALOUD
|
PB-04-008-025-001/113
(Hans(Kila ))
|
2604008000NRG24260920230335396
|
26/09/2023
|
SHINDER KAUR
|
2604008WL016138
|
SHINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958200
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MALOUD
|
PB-04-008-025-001/118
(Hans(Kila ))
|
2604008000NRG24260920230335397
|
26/09/2023
|
KARAMJIT KAUR
|
2604008WL016138
|
KARAMJIT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958185
|
|
JASKARAN SINGH M NG KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MALOUD
|
PB-04-008-025-001/220
(Hans(Kila ))
|
2604008000NRG24260920230335399
|
26/09/2023
|
BALVIR KAUR
|
2604008WL016138
|
BALVIR KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958201
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MALOUD
|
PB-04-008-025-001/7
(Hans(Kila ))
|
2604008000NRG24260920230335412
|
26/09/2023
|
RAJDEEP KAUR
|
2604008WL016138
|
RAJDEEP KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958184
|
|
RAJDEEP KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-025-002/25
(Hans(Kila ))
|
2604008000NRG24260920230335421
|
26/09/2023
|
Jasvir kaur
|
2604008WL016138
|
Jasvir kaur
|
00048
|
BKID0006497
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376958194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
21
|
MALOUD
|
PB-04-008-001-001/10
(Baberpur)
|
2604009000NRG24260920230335320
|
26/09/2023
|
Jagroop singh
|
2604009WL016127
|
Jagroop singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958443
|
|
JAGROOP SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-001-001/100
(Baberpur)
|
2604009000NRG24260920230335321
|
26/09/2023
|
Karamjit Singh
|
2604009WL016127
|
Karamjit Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958437
|
|
KARAMJIT SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-001-001/112
(Baberpur)
|
2604009000NRG24260920230335322
|
26/09/2023
|
tara singh
|
2604009WL016127
|
tara singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958172
|
|
TARA SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-001-001/122
(Baberpur)
|
2604009000NRG24260920230335323
|
26/09/2023
|
Pyar Kaur
|
2604009WL016127
|
Pyar Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958175
|
|
PYAR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-001-001/123
(Baberpur)
|
2604008000NRG24260920230335333
|
26/09/2023
|
Manjit Kaur
|
2604008WL016128
|
Manjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958176
|
|
MANJIT KAUR WO HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-001-001/140
(Baberpur)
|
2604009000NRG24260920230335324
|
26/09/2023
|
KEWAL SINGH
|
2604009WL016127
|
KEWAL SINGH
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958186
|
|
KEWAL SINGH S/O SANTU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-001-001/17
(Baberpur)
|
2604009000NRG24260920230335327
|
26/09/2023
|
Amba Singh
|
2604009WL016127
|
Amba Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958196
|
|
AMBA SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-001-001/36
(Baberpur)
|
2604009000NRG24260920230335329
|
26/09/2023
|
Sukhwinder kaur
|
2604009WL016127
|
Sukhwinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958444
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-008-002-001/127
(Ber Kalan)
|
2604008000NRG24260920230335242
|
26/09/2023
|
GURMEET KAUR
|
2604008WL016121
|
GURMEET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958168
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-002-001/134
(Ber Kalan)
|
2604008000NRG24260920230335243
|
26/09/2023
|
HARPREET KAUR
|
2604008WL016121
|
HARPREET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958173
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24260920230335246
|
26/09/2023
|
KARAMJIT KAUR
|
2604008WL016121
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958182
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG24260920230335385
|
26/09/2023
|
rajwinder kaur
|
2604008WL016137
|
rajwinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958178
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-002-001/198
(Ber Kalan)
|
2604008000NRG24260920230335387
|
26/09/2023
|
Karamjit Kaur
|
2604008WL016137
|
Karamjit Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958187
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-002-001/23
(Ber Kalan)
|
2604008000NRG24260920230335389
|
26/09/2023
|
jasminder kaur
|
2604008WL016137
|
jasminder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958445
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-002-001/31
(Ber Kalan)
|
2604008000NRG24260920230335391
|
26/09/2023
|
gurmit kaur
|
2604008WL016137
|
gurmit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958446
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-014-001/11
(Daultpur)
|
2604008000NRG24260920230335295
|
26/09/2023
|
TAJ KAUR
|
2604008WL016123
|
TAJ KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958447
|
|
TEJ KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-051-001/193
(Ramgarh Sardara)
|
2604008000NRG24260920230335343
|
26/09/2023
|
Kesar Singh
|
2604008WL016134
|
Kesar Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958195
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MALOUD
|
PB-04-008-051-001/193
(Ramgarh Sardara)
|
2604008000NRG24260920230335342
|
26/09/2023
|
Ranjit Kaur
|
2604008WL016134
|
Ranjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958449
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MALOUD
|
PB-04-008-054-001/74
(Rubon Nichi)
|
2604008000NRG24260920230335443
|
26/09/2023
|
BIMLA RANI
|
2604008WL016140
|
BIMLA RANI
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958349
|
|
BIMLA RANI W/O MANN SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-055-001/101
(Rubon Unchi)
|
2604008000NRG24260920230335344
|
26/09/2023
|
Gurdev Kaur
|
2604008WL016135
|
Gurdev Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958351
|
|
GURDEV KAUR W/O GURDEV SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-055-001/15
(Rubon Unchi)
|
2604008000NRG24260920230335346
|
26/09/2023
|
Ramjit kaur
|
2604008WL016135
|
Ramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958453
|
|
RAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-055-001/18
(Rubon Unchi)
|
2604008000NRG24260920230335347
|
26/09/2023
|
Harjit kaur
|
2604008WL016135
|
Harjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958441
|
|
HARJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-055-001/19
(Rubon Unchi)
|
2604008000NRG24260920230335348
|
26/09/2023
|
Gurmeet kaur
|
2604008WL016135
|
Gurmeet kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958454
|
|
GURMEET KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-055-001/20
(Rubon Unchi)
|
2604008000NRG24260920230335349
|
26/09/2023
|
Paramjit kaur
|
2604008WL016135
|
Paramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376958193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MALOUD
|
PB-04-008-055-001/21
(Rubon Unchi)
|
2604008000NRG24260920230335350
|
26/09/2023
|
Bhinder kaur
|
2604008WL016135
|
Bhinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958455
|
|
BINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-055-001/25
(Rubon Unchi)
|
2604008000NRG24260920230335351
|
26/09/2023
|
Baljit kaur
|
2604008WL016135
|
Baljit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958456
|
|
BALJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-055-001/29
(Rubon Unchi)
|
2604008000NRG24260920230335352
|
26/09/2023
|
Jaspal kaur
|
2604008WL016135
|
Jaspal kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958438
|
|
JASPAL KAUR W/O PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-055-001/3
(Rubon Unchi)
|
2604008000NRG24260920230335353
|
26/09/2023
|
Sarbjit Kaur
|
2604008WL016135
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958457
|
|
SARBJIT KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-055-001/32
(Rubon Unchi)
|
2604008000NRG24260920230335354
|
26/09/2023
|
Gurmail kaur
|
2604008WL016135
|
Gurmail kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958458
|
|
GURMAIL KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-055-001/35
(Rubon Unchi)
|
2604008000NRG24260920230335355
|
26/09/2023
|
Jaswinder kaur
|
2604008WL016135
|
Jaswinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958459
|
|
JASWINDER KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-055-001/38
(Rubon Unchi)
|
2604008000NRG24260920230335356
|
26/09/2023
|
Karamveer Singh
|
2604008WL016135
|
Karamveer Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958152
|
|
KARAMVIR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALOUD
|
PB-04-008-055-001/40
(Rubon Unchi)
|
2604008000NRG24260920230335357
|
26/09/2023
|
Paramjit kaur
|
2604008WL016135
|
Paramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958153
|
|
PARAMJIT KAUR W/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-055-001/44
(Rubon Unchi)
|
2604008000NRG24260920230335358
|
26/09/2023
|
Harbans kaur
|
2604008WL016135
|
Harbans kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958154
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALOUD
|
PB-04-008-055-001/46
(Rubon Unchi)
|
2604008000NRG24260920230335359
|
26/09/2023
|
Swarnjit kaur
|
2604008WL016135
|
Swarnjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958151
|
|
SWARNJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-055-001/47
(Rubon Unchi)
|
2604008000NRG24260920230335360
|
26/09/2023
|
Maiya kaur
|
2604008WL016135
|
Maiya kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958279
|
|
MAYA KAUR W/O SURJIT SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-055-001/51
(Rubon Unchi)
|
2604008000NRG24260920230335362
|
26/09/2023
|
Gurdev kaur
|
2604008WL016135
|
Gurdev kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958162
|
|
GURDEV KAUR W/O CHARAN SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-055-001/53
(Rubon Unchi)
|
2604008000NRG24260920230335363
|
26/09/2023
|
Harjinder kaur
|
2604008WL016135
|
Harjinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958155
|
|
HARJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-055-001/54
(Rubon Unchi)
|
2604008000NRG24260920230335364
|
26/09/2023
|
Ranjit kaur
|
2604008WL016135
|
Ranjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958156
|
|
RANJEET KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-055-001/56
(Rubon Unchi)
|
2604008000NRG24260920230335365
|
26/09/2023
|
Jasvir kaur
|
2604008WL016135
|
Jasvir kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376958157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MALOUD
|
PB-04-008-055-001/58
(Rubon Unchi)
|
2604008000NRG24260920230335366
|
26/09/2023
|
Nirmal singh
|
2604008WL016135
|
Nirmal singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958158
|
|
NIRMAL SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-055-001/6
(Rubon Unchi)
|
2604008000NRG24260920230335367
|
26/09/2023
|
Sumanpreet kaur
|
2604008WL016135
|
Sumanpreet kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958164
|
|
SUMAN PREET KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG24260920230335368
|
26/09/2023
|
Amar Kaur
|
2604008WL016135
|
Amar Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958159
|
|
AMARKAUR WO SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-055-001/64
(Rubon Unchi)
|
2604008000NRG24260920230335369
|
26/09/2023
|
Sarabjit Kaur
|
2604008WL016135
|
Sarabjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958439
|
|
SARBJIT KAUR W/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG24260920230335370
|
26/09/2023
|
kashmeer singh
|
2604008WL016135
|
kashmeer singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958160
|
|
KASHMEER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-055-001/71
(Rubon Unchi)
|
2604008000NRG24260920230335372
|
26/09/2023
|
balwinder kaur
|
2604008WL016135
|
balwinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958163
|
|
BALWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-055-001/83
(Rubon Unchi)
|
2604008000NRG24260920230335374
|
26/09/2023
|
GURPREET KAUR
|
2604008WL016135
|
GURPREET KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958165
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MALOUD
|
PB-04-008-055-001/84
(Rubon Unchi)
|
2604008000NRG24260920230335375
|
26/09/2023
|
CHARANJIT KAUR
|
2604008WL016135
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958166
|
|
CHARANJIT KAUR W/O JASPREET SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-055-001/88
(Rubon Unchi)
|
2604008000NRG24260920230335377
|
26/09/2023
|
SHINDER SINGH
|
2604008WL016135
|
SHINDER SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958181
|
|
SHINDER SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-055-001/90
(Rubon Unchi)
|
2604008000NRG24260920230335380
|
26/09/2023
|
JOGINDER SINGH
|
2604008WL016135
|
JOGINDER SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376958202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MALOUD
|
PB-04-008-068-001/81
(Timberwal)
|
2604008000NRG24260920230335384
|
26/09/2023
|
Gurmail kaur
|
2604008WL016136
|
Gurmail kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958280
|
|
GURMAIL KAUR W/O GURNAM SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
71
|
MALOUD
|
PB-04-008-005-001/105
(Bhikhi Khattra)
|
2604008000NRG24260920230335510
|
26/09/2023
|
Hardeep kaur
|
2604008WL016142
|
Hardeep kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958292
|
|
HARDEEP KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-005-001/118
(Bhikhi Khattra)
|
2604008000NRG24260920230335515
|
26/09/2023
|
jaswinder kaur
|
2604008WL016142
|
jaswinder kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958293
|
|
JASWINDER KAUR W/O LATE LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-005-001/13
(Bhikhi Khattra)
|
2604008000NRG24260920230335517
|
26/09/2023
|
Surinder Kaur
|
2604008WL016142
|
Surinder Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958211
|
|
SURINDER KAUR W/O NACHHATIAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-005-001/17
(Bhikhi Khattra)
|
2604008000NRG24260920230335518
|
26/09/2023
|
karamjit kaur
|
2604008WL016142
|
karamjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958324
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MALOUD
|
PB-04-008-005-001/209
(Bhikhi Khattra)
|
2604008000NRG24260920230335528
|
26/09/2023
|
Kuldeep Kaur
|
2604008WL016142
|
Kuldeep Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958346
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MALOUD
|
PB-04-008-005-001/22
(Bhikhi Khattra)
|
2604008000NRG24260920230335529
|
26/09/2023
|
VIDYA DEVI
|
2604008WL016142
|
VIDYA DEVI
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958302
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MALOUD
|
PB-04-008-005-001/26
(Bhikhi Khattra)
|
2604008000NRG24260920230335530
|
26/09/2023
|
sinder singh
|
2604008WL016142
|
sinder singh
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958213
|
|
SINDER SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-005-001/35
(Bhikhi Khattra)
|
2604008000NRG24260920230335531
|
26/09/2023
|
Rano
|
2604008WL016142
|
Rano
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958214
|
|
RANO W/O AMLOK DASS
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-005-001/41
(Bhikhi Khattra)
|
2604008000NRG24260920230335532
|
26/09/2023
|
Darshan Singh
|
2604008WL016142
|
Darshan Singh
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958215
|
|
DARSHAN SINGH S/O JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-005-001/42
(Bhikhi Khattra)
|
2604008000NRG24260920230335533
|
26/09/2023
|
Jarnail Kaur
|
2604008WL016142
|
Jarnail Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958216
|
|
JARNAIL KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-005-001/62
(Bhikhi Khattra)
|
2604008000NRG24260920230335536
|
26/09/2023
|
Amandeep kaur
|
2604008WL016142
|
Amandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958217
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MALOUD
|
PB-04-008-005-001/64
(Bhikhi Khattra)
|
2604008000NRG24260920230335538
|
26/09/2023
|
Rani
|
2604008WL016142
|
Rani
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958218
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MALOUD
|
PB-04-008-005-001/65
(Bhikhi Khattra)
|
2604008000NRG24260920230335539
|
26/09/2023
|
Sinder Kaur
|
2604008WL016142
|
Sinder Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958219
|
|
MRS CHHINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALOUD
|
PB-04-008-005-001/66
(Bhikhi Khattra)
|
2604008000NRG24260920230335540
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016142
|
Paramjit Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958220
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-005-001/68
(Bhikhi Khattra)
|
2604008000NRG24260920230335541
|
26/09/2023
|
Mandeep Kaur
|
2604008WL016142
|
Mandeep Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958221
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-008-005-001/7
(Bhikhi Khattra)
|
2604008000NRG24260920230335542
|
26/09/2023
|
MALAGAR SINGH
|
2604008WL016142
|
MALAGAR SINGH
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958341
|
|
MALAGAR SINGH S/O GUJJAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-008-005-001/70
(Bhikhi Khattra)
|
2604008000NRG24260920230335543
|
26/09/2023
|
Mandeep Kaur
|
2604008WL016142
|
Mandeep Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958222
|
|
MANDEEP KAUR D/O FINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-008-005-001/73
(Bhikhi Khattra)
|
2604008000NRG24260920230335545
|
26/09/2023
|
Shinder Kaur
|
2604008WL016142
|
Shinder Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958223
|
|
SHINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MALOUD
|
PB-04-008-005-001/81
(Bhikhi Khattra)
|
2604008000NRG24260920230335547
|
26/09/2023
|
baljinder kaur
|
2604008WL016142
|
baljinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958224
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
90
|
MALOUD
|
PB-04-008-005-001/82
(Bhikhi Khattra)
|
2604008000NRG24260920230335548
|
26/09/2023
|
Malagar Singh
|
2604008WL016142
|
Malagar Singh
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958343
|
|
MR MALAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALOUD
|
PB-04-008-005-001/83
(Bhikhi Khattra)
|
2604008000NRG24260920230335549
|
26/09/2023
|
mandeep kaur
|
2604008WL016142
|
mandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958225
|
|
MANDEEP KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MALOUD
|
PB-04-008-005-001/88
(Bhikhi Khattra)
|
2604008000NRG24260920230335551
|
26/09/2023
|
charan kaur
|
2604008WL016142
|
charan kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958226
|
|
CHARAN KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-005-001/89
(Bhikhi Khattra)
|
2604008000NRG24260920230335552
|
26/09/2023
|
harpreet kaur
|
2604008WL016142
|
harpreet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958227
|
|
HARPREET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-005-001/94
(Bhikhi Khattra)
|
2604008000NRG24260920230335554
|
26/09/2023
|
kirandeep kaur
|
2604008WL016142
|
kirandeep kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958212
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-005-001/98
(Bhikhi Khattra)
|
2604008000NRG24260920230335556
|
26/09/2023
|
harvinder kaur
|
2604008WL016142
|
harvinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958281
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-008-030-001/11
(Jhamat)
|
2604008000NRG24260920230335559
|
26/09/2023
|
MAHINDER SINGH
|
2604008WL016142
|
MAHINDER SINGH
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958365
|
|
MAHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-030-001/209
(Jhamat)
|
2604008000NRG24260920230335572
|
26/09/2023
|
Kamaljit Kaur
|
2604008WL016142
|
Kamaljit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958330
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MALOUD
|
PB-04-008-030-001/264
(Jhamat)
|
2604008000NRG24260920230335340
|
26/09/2023
|
Roop singh
|
2604008WL016132
|
Roop singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958347
|
|
ROOP SINGH SO MUKAND SINGH
|
CANARA BANK(508532)
|
|
99
|
MALOUD
|
PB-04-008-030-001/52
(Jhamat)
|
2604008000NRG24260920230335593
|
26/09/2023
|
Kartar Singh
|
2604008WL016142
|
Kartar Singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958363
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
100
|
MALOUD
|
PB-04-008-030-001/10
(Jhamat)
|
2604008000NRG24260920230335557
|
26/09/2023
|
nachatter singh
|
2604008WL016142
|
nachatter singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958228
|
|
NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-030-001/105
(Jhamat)
|
2604008000NRG24260920230335558
|
26/09/2023
|
Shinderpal Kaur
|
2604008WL016142
|
Shinderpal Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958353
|
|
SINDERPAL KAUR WO HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-030-001/115
(Jhamat)
|
2604008000NRG24260920230335560
|
26/09/2023
|
Balwant Singh
|
2604008WL016142
|
Balwant Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958229
|
|
BALSANT SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MALOUD
|
PB-04-008-030-001/119
(Jhamat)
|
2604008000NRG24260920230335561
|
26/09/2023
|
Babaljit Kaur
|
2604008WL016142
|
Babaljit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958230
|
|
BABALJIT KAUR WO PARSHOTTAM SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MALOUD
|
PB-04-008-030-001/132
(Jhamat)
|
2604008000NRG24260920230335297
|
26/09/2023
|
Jagtar Singh
|
2604008WL016124
|
Jagtar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958231
|
|
JAGTAR SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MALOUD
|
PB-04-008-030-001/141
(Jhamat)
|
2604008000NRG24260920230335562
|
26/09/2023
|
Jangir Singh
|
2604008WL016142
|
Jangir Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958332
|
|
JAGIR SINGH SO JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MALOUD
|
PB-04-008-030-001/144
(Jhamat)
|
2604008000NRG24260920230335563
|
26/09/2023
|
Mahinder Kaur
|
2604008WL016142
|
Mahinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958233
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MALOUD
|
PB-04-008-030-001/167
(Jhamat)
|
2604008000NRG24260920230335565
|
26/09/2023
|
Balwinder Kaur
|
2604008WL016142
|
Balwinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958234
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MALOUD
|
PB-04-008-030-001/182
(Jhamat)
|
2604008000NRG24260920230335566
|
26/09/2023
|
SUKHWINDER KAUR
|
2604008WL016142
|
SUKHWINDER KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958309
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
109
|
MALOUD
|
PB-04-008-030-001/196
(Jhamat)
|
2604008000NRG24260920230335298
|
26/09/2023
|
Amarjit Kaur
|
2604008WL016124
|
Amarjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958338
|
|
AMARJIT KAUR WO SWARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MALOUD
|
PB-04-008-030-001/197
(Jhamat)
|
2604008000NRG24260920230335568
|
26/09/2023
|
harbans kaur
|
2604008WL016142
|
harbans kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958312
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALOUD
|
PB-04-008-030-001/20
(Jhamat)
|
2604008000NRG24260920230335569
|
26/09/2023
|
Balwinder Kaur
|
2604008WL016142
|
Balwinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958311
|
|
BALWINDER KAUR W/O JIOUN SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-030-001/200
(Jhamat)
|
2604008000NRG24260920230335570
|
26/09/2023
|
jaswinder kaur
|
2604008WL016142
|
jaswinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958285
|
|
JASWINDER KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
113
|
MALOUD
|
PB-04-008-030-001/208
(Jhamat)
|
2604008000NRG24260920230335571
|
26/09/2023
|
simranjit kaur
|
2604008WL016142
|
simranjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958287
|
|
SIMRANJIT KAUR W/O RANDHOL SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MALOUD
|
PB-04-008-030-001/210
(Jhamat)
|
2604008000NRG24260920230335299
|
26/09/2023
|
Sarabjit Kaur
|
2604008WL016124
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958310
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
115
|
MALOUD
|
PB-04-008-030-001/222
(Jhamat)
|
2604008000NRG24260920230335573
|
26/09/2023
|
Sarbjit. Kaur
|
2604008WL016142
|
Sarbjit. Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958326
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALOUD
|
PB-04-008-030-001/223
(Jhamat)
|
2604008000NRG24260920230335574
|
26/09/2023
|
Daljit. Singh
|
2604008WL016142
|
Daljit. Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958331
|
|
DALJIT SINGH SO MODAN SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MALOUD
|
PB-04-008-030-001/225
(Jhamat)
|
2604008000NRG24260920230335576
|
26/09/2023
|
Dilbag singh
|
2604008WL016142
|
Dilbag singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958366
|
|
DILBAGH SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MALOUD
|
PB-04-008-030-001/225
(Jhamat)
|
2604008000NRG24260920230335575
|
26/09/2023
|
Rupinder. Kaur
|
2604008WL016142
|
Rupinder. Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958320
|
|
RUPINDER KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MALOUD
|
PB-04-008-030-001/238
(Jhamat)
|
2604008000NRG24260920230335577
|
26/09/2023
|
SWARANJIT KAUR
|
2604008WL016142
|
SWARANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958315
|
|
SWARANJIT KAUR W/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MALOUD
|
PB-04-008-030-001/240
(Jhamat)
|
2604008000NRG24260920230335301
|
26/09/2023
|
Sarabjit Kaur
|
2604008WL016124
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958316
|
|
SARABJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MALOUD
|
PB-04-008-030-001/247
(Jhamat)
|
2604008000NRG24260920230335302
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016124
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958321
|
|
PARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
122
|
MALOUD
|
PB-04-008-030-001/248
(Jhamat)
|
2604008000NRG24260920230335578
|
26/09/2023
|
BALWINDER KAUR
|
2604008WL016142
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958352
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-030-001/257
(Jhamat)
|
2604008000NRG24260920230335580
|
26/09/2023
|
Baljit Kaur
|
2604008WL016142
|
Baljit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958337
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
124
|
MALOUD
|
PB-04-008-030-001/258
(Jhamat)
|
2604008000NRG24260920230335581
|
26/09/2023
|
Gagandeep kaur
|
2604008WL016142
|
Gagandeep kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958322
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MALOUD
|
PB-04-008-030-001/27
(Jhamat)
|
2604008000NRG24260920230335582
|
26/09/2023
|
SURINDER KAUR
|
2604008WL016142
|
SURINDER KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958205
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MALOUD
|
PB-04-008-030-001/270
(Jhamat)
|
2604008000NRG24260920230335583
|
26/09/2023
|
MAMTA DEVI
|
2604008WL016142
|
MAMTA DEVI
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958333
|
|
MAMTA DEVI W/O VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
MALOUD
|
PB-04-008-030-001/273
(Jhamat)
|
2604008000NRG24260920230335585
|
26/09/2023
|
Baljit kaur
|
2604008WL016142
|
Baljit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958334
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MALOUD
|
PB-04-008-030-001/274
(Jhamat)
|
2604008000NRG24260920230335586
|
26/09/2023
|
Paramjit singh
|
2604008WL016142
|
Paramjit singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958329
|
|
MR PARMJIT SINGH SO GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALOUD
|
PB-04-008-030-001/3
(Jhamat)
|
2604008000NRG24260920230335587
|
26/09/2023
|
DARSHAN SINGH
|
2604008WL016142
|
DARSHAN SINGH
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958336
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MALOUD
|
PB-04-008-030-001/33
(Jhamat)
|
2604008000NRG24260920230335588
|
26/09/2023
|
Harbans kaur
|
2604008WL016142
|
Harbans kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958235
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-030-001/37
(Jhamat)
|
2604008000NRG24260920230335589
|
26/09/2023
|
MODAN SINGH
|
2604008WL016142
|
MODAN SINGH
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958232
|
|
MODAN SINGH ALIAS MOHAN SINGHSO INDER SI
|
BANK OF INDIA(508505)
|
|
132
|
MALOUD
|
PB-04-008-030-001/44
(Jhamat)
|
2604008000NRG24260920230335590
|
26/09/2023
|
Bimla kaur
|
2604008WL016142
|
Bimla kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958236
|
|
BIMLA KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MALOUD
|
PB-04-008-030-001/51
(Jhamat)
|
2604008000NRG24260920230335591
|
26/09/2023
|
jarnail kaur
|
2604008WL016142
|
jarnail kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958237
|
|
JARNAIL KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-030-001/52
(Jhamat)
|
2604008000NRG24260920230335592
|
26/09/2023
|
amarjit kaur
|
2604008WL016142
|
amarjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958238
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
135
|
MALOUD
|
PB-04-008-030-001/57
(Jhamat)
|
2604008000NRG24260920230335594
|
26/09/2023
|
harpreet kaur
|
2604008WL016142
|
harpreet kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958239
|
|
HARPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MALOUD
|
PB-04-008-030-001/61
(Jhamat)
|
2604008000NRG24260920230335595
|
26/09/2023
|
Sawarnjit kaur
|
2604008WL016142
|
Sawarnjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958240
|
|
SWARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
137
|
MALOUD
|
PB-04-008-030-001/72
(Jhamat)
|
2604008000NRG24260920230335596
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016142
|
Paramjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958241
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MALOUD
|
PB-04-008-030-001/74
(Jhamat)
|
2604008000NRG24260920230335597
|
26/09/2023
|
BALWINDER KAUR
|
2604008WL016142
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958335
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MALOUD
|
PB-04-008-030-001/75
(Jhamat)
|
2604008000NRG24260920230335303
|
26/09/2023
|
swaranjit kaur
|
2604008WL016124
|
swaranjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958242
|
|
SWARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MALOUD
|
PB-04-008-030-001/77
(Jhamat)
|
2604008000NRG24260920230335304
|
26/09/2023
|
baljit kaur
|
2604008WL016124
|
baljit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958243
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MALOUD
|
PB-04-008-030-001/78
(Jhamat)
|
2604008000NRG24260920230335598
|
26/09/2023
|
KULDEEP KAUR
|
2604008WL016142
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958244
|
|
KULDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MALOUD
|
PB-04-008-030-001/80
(Jhamat)
|
2604008000NRG24260920230335599
|
26/09/2023
|
Charanjeet Kaur
|
2604008WL016142
|
Charanjeet Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958245
|
|
CHARANJIT KAUR WO PARMINDER JIT SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MALOUD
|
PB-04-008-030-001/82
(Jhamat)
|
2604008000NRG24260920230335600
|
26/09/2023
|
Karmjit Kaur
|
2604008WL016142
|
Karmjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958246
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALOUD
|
PB-04-008-030-001/85
(Jhamat)
|
2604008000NRG24260920230335305
|
26/09/2023
|
Swaranjit Kaur
|
2604008WL016124
|
Swaranjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958247
|
|
SWARANJIT KAUR W/O NIRBHAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MALOUD
|
PB-04-008-030-001/9
(Jhamat)
|
2604008000NRG24260920230335601
|
26/09/2023
|
PARAMJIT KAUR
|
2604008WL016142
|
PARAMJIT KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958248
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MALOUD
|
PB-04-008-030-001/93
(Jhamat)
|
2604008000NRG24260920230335306
|
26/09/2023
|
MALKEET KAUR
|
2604008WL016124
|
MALKEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958249
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MALOUD
|
PB-04-008-039-001/67
(Kulahar)
|
2604008000NRG24260920230335431
|
26/09/2023
|
Randeep Kaur
|
2604008WL016139
|
Randeep Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958345
|
|
RANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
148
|
MALOUD
|
PB-04-008-044-001/10
(Nanakpur Jagera)
|
2604008000NRG24260920230335445
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016141
|
Paramjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958250
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MALOUD
|
PB-04-008-044-001/100
(Nanakpur Jagera)
|
2604008000NRG24260920230335446
|
26/09/2023
|
JASVIR KAUR
|
2604008WL016141
|
JASVIR KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958342
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MALOUD
|
PB-04-008-044-001/102
(Nanakpur Jagera)
|
2604008000NRG24260920230335447
|
26/09/2023
|
Sukhwinder singh
|
2604008WL016141
|
Sukhwinder singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958251
|
|
SUKHWINDER SINGH SO BACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
151
|
MALOUD
|
PB-04-008-044-001/103
(Nanakpur Jagera)
|
2604008000NRG24260920230335448
|
26/09/2023
|
GURDEEP KAUR
|
2604008WL016141
|
GURDEEP KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958252
|
|
GURDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MALOUD
|
PB-04-008-044-001/104
(Nanakpur Jagera)
|
2604008000NRG24260920230335449
|
26/09/2023
|
Kuldeep Kaur
|
2604008WL016141
|
Kuldeep Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958253
|
|
KULDEEP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MALOUD
|
PB-04-008-044-001/110
(Nanakpur Jagera)
|
2604008000NRG24260920230335450
|
26/09/2023
|
Daljit Kaur
|
2604008WL016141
|
Daljit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958254
|
|
DALJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MALOUD
|
PB-04-008-044-001/126
(Nanakpur Jagera)
|
2604008000NRG24260920230335451
|
26/09/2023
|
Rachhpal Kaur
|
2604008WL016141
|
Rachhpal Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958255
|
|
RACHHPAL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
155
|
MALOUD
|
PB-04-008-044-001/132
(Nanakpur Jagera)
|
2604008000NRG24260920230335452
|
26/09/2023
|
karamjit kaur
|
2604008WL016141
|
karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958256
|
|
KARAMJIT KAUR WO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
MALOUD
|
PB-04-008-044-001/139
(Nanakpur Jagera)
|
2604008000NRG24260920230335453
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016141
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958314
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MALOUD
|
PB-04-008-044-001/147
(Nanakpur Jagera)
|
2604008000NRG24260920230335454
|
26/09/2023
|
AMARJIT KAUR
|
2604008WL016141
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958356
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MALOUD
|
PB-04-008-044-001/148
(Nanakpur Jagera)
|
2604008000NRG24260920230335455
|
26/09/2023
|
BHAJAN KAUR
|
2604008WL016141
|
BHAJAN KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958286
|
|
BHAJAN KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MALOUD
|
PB-04-008-044-001/150
(Nanakpur Jagera)
|
2604008000NRG24260920230335456
|
26/09/2023
|
HARPREET KAUR
|
2604008WL016141
|
HARPREET KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958308
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MALOUD
|
PB-04-008-044-001/152
(Nanakpur Jagera)
|
2604008000NRG24260920230335457
|
26/09/2023
|
KULDEEP KAUR
|
2604008WL016141
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958288
|
|
KULDEEP KAUR WO SUKHBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MALOUD
|
PB-04-008-044-001/154
(Nanakpur Jagera)
|
2604008000NRG24260920230335458
|
26/09/2023
|
HARPREET KAUR
|
2604008WL016141
|
HARPREET KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958297
|
|
HARPREET KAUR W/O GURVEER SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MALOUD
|
PB-04-008-044-001/158
(Nanakpur Jagera)
|
2604008000NRG24260920230335459
|
26/09/2023
|
Jasvir Kaur
|
2604008WL016141
|
Jasvir Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958357
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
163
|
MALOUD
|
PB-04-008-044-001/159
(Nanakpur Jagera)
|
2604008000NRG24260920230335460
|
26/09/2023
|
JASWANT KAUR
|
2604008WL016141
|
JASWANT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958295
|
|
JASWANT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
164
|
MALOUD
|
PB-04-008-044-001/16
(Nanakpur Jagera)
|
2604008000NRG24260920230335461
|
26/09/2023
|
SODHI SINGH
|
2604008WL016141
|
SODHI SINGH
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958257
|
|
SODHI SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-044-001/20
(Nanakpur Jagera)
|
2604008000NRG24260920230335462
|
26/09/2023
|
bhinder kaur
|
2604008WL016141
|
bhinder kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958258
|
|
BHINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MALOUD
|
PB-04-008-044-001/287
(Nanakpur Jagera)
|
2604008000NRG24260920230335463
|
26/09/2023
|
Manjit kaur
|
2604008WL016141
|
Manjit kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958260
|
|
MANJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MALOUD
|
PB-04-008-044-001/288
(Nanakpur Jagera)
|
2604008000NRG24260920230335464
|
26/09/2023
|
Jagjit Singh
|
2604008WL016141
|
Jagjit Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958209
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
168
|
MALOUD
|
PB-04-008-044-001/29
(Nanakpur Jagera)
|
2604008000NRG24260920230335465
|
26/09/2023
|
ranjit kaur
|
2604008WL016141
|
ranjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958261
|
|
RANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
169
|
MALOUD
|
PB-04-008-044-001/295
(Nanakpur Jagera)
|
2604008000NRG24260920230335466
|
26/09/2023
|
kulwinder kaur
|
2604008WL016141
|
kulwinder kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958283
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
170
|
MALOUD
|
PB-04-008-044-001/296
(Nanakpur Jagera)
|
2604008000NRG24260920230335467
|
26/09/2023
|
Amarjit. Kaur
|
2604008WL016141
|
Amarjit. Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958319
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
171
|
MALOUD
|
PB-04-008-044-001/300
(Nanakpur Jagera)
|
2604008000NRG24260920230335468
|
26/09/2023
|
BALJINDER KAUR
|
2604008WL016141
|
BALJINDER KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958298
|
|
BALJINDER KAUR W/O SIMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
172
|
MALOUD
|
PB-04-008-044-001/301
(Nanakpur Jagera)
|
2604008000NRG24260920230335469
|
26/09/2023
|
HARWINDER KAUR
|
2604008WL016141
|
HARWINDER KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958348
|
|
HARWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
173
|
MALOUD
|
PB-04-008-044-001/307
(Nanakpur Jagera)
|
2604008000NRG24260920230335470
|
26/09/2023
|
Chhinder Kaur
|
2604008WL016141
|
Chhinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958305
|
|
CHHINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MALOUD
|
PB-04-008-044-001/308
(Nanakpur Jagera)
|
2604008000NRG24260920230335471
|
26/09/2023
|
Amritpal Kaur
|
2604008WL016141
|
Amritpal Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958303
|
|
AMRIT PAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
175
|
MALOUD
|
PB-04-008-044-001/31
(Nanakpur Jagera)
|
2604008000NRG24260920230335472
|
26/09/2023
|
RAJ KAUR
|
2604008WL016141
|
RAJ KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958262
|
|
RAJ KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
176
|
MALOUD
|
PB-04-008-044-001/32
(Nanakpur Jagera)
|
2604008000NRG24260920230335473
|
26/09/2023
|
BALWINDER KAUR
|
2604008WL016141
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958259
|
|
BALWINDER KAUR DO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
177
|
MALOUD
|
PB-04-008-044-001/338
(Nanakpur Jagera)
|
2604008000NRG24260920230335474
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016141
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958284
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MALOUD
|
PB-04-008-044-001/344
(Nanakpur Jagera)
|
2604008000NRG24260920230335475
|
26/09/2023
|
Gurmeet Kaur
|
2604008WL016141
|
Gurmeet Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958354
|
|
GURMIT KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MALOUD
|
PB-04-008-044-001/347
(Nanakpur Jagera)
|
2604008000NRG24260920230335477
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016141
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958289
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MALOUD
|
PB-04-008-044-001/348
(Nanakpur Jagera)
|
2604008000NRG24260920230335478
|
26/09/2023
|
Jagvir Kaur
|
2604008WL016141
|
Jagvir Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958304
|
|
JAGVIR KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MALOUD
|
PB-04-008-044-001/350
(Nanakpur Jagera)
|
2604008000NRG24260920230335479
|
26/09/2023
|
Harwinder Kaur
|
2604008WL016141
|
Harwinder Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958300
|
|
HARWINDER KAUR WO CHET RAM
|
BANK OF INDIA(508505)
|
|
182
|
MALOUD
|
PB-04-008-044-001/351
(Nanakpur Jagera)
|
2604008000NRG24260920230335480
|
26/09/2023
|
Surinderpal Kaur
|
2604008WL016141
|
Surinderpal Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958291
|
|
SURINDERPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MALOUD
|
PB-04-008-044-001/352
(Nanakpur Jagera)
|
2604008000NRG24260920230335481
|
26/09/2023
|
Parmjit Kaur
|
2604008WL016141
|
Parmjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958290
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MALOUD
|
PB-04-008-044-001/371
(Nanakpur Jagera)
|
2604008000NRG24260920230335482
|
26/09/2023
|
Avtar Singh
|
2604008WL016141
|
Avtar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958296
|
|
AVTAR SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MALOUD
|
PB-04-008-044-001/373
(Nanakpur Jagera)
|
2604008000NRG24260920230335483
|
26/09/2023
|
Gurnam Kaur
|
2604008WL016141
|
Gurnam Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958306
|
|
GURNAM KAUR W/O GURBAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
186
|
MALOUD
|
PB-04-008-044-001/38
(Nanakpur Jagera)
|
2604008000NRG24260920230335484
|
26/09/2023
|
Ranjit Kaur
|
2604008WL016141
|
Ranjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958263
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MALOUD
|
PB-04-008-044-001/39
(Nanakpur Jagera)
|
2604008000NRG24260920230335485
|
26/09/2023
|
KARAMJIT KAUR
|
2604008WL016141
|
KARAMJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958317
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MALOUD
|
PB-04-008-044-001/41
(Nanakpur Jagera)
|
2604008000NRG24260920230335486
|
26/09/2023
|
HARBANS KAUR
|
2604008WL016141
|
HARBANS KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958264
|
|
HARBANS KAUR WO BADAN SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MALOUD
|
PB-04-008-044-001/412
(Nanakpur Jagera)
|
2604008000NRG24260920230335487
|
26/09/2023
|
JASWINDER KAUR
|
2604008WL016141
|
JASWINDER KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958360
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
190
|
MALOUD
|
PB-04-008-044-001/42
(Nanakpur Jagera)
|
2604008000NRG24260920230335488
|
26/09/2023
|
Jaswant Kaur
|
2604008WL016141
|
Jaswant Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958265
|
|
JASWANT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
191
|
MALOUD
|
PB-04-008-044-001/429
(Nanakpur Jagera)
|
2604008000NRG24260920230335489
|
26/09/2023
|
Jasvir. Kaur
|
2604008WL016141
|
Jasvir. Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958359
|
|
JASVIR KAUR W/O GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
192
|
MALOUD
|
PB-04-008-044-001/44
(Nanakpur Jagera)
|
2604008000NRG24260920230335490
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016141
|
Paramjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958266
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
193
|
MALOUD
|
PB-04-008-044-001/45
(Nanakpur Jagera)
|
2604008000NRG24260920230335491
|
26/09/2023
|
Gurmit Kaur
|
2604008WL016141
|
Gurmit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958267
|
|
GURMIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
194
|
MALOUD
|
PB-04-008-044-001/450
(Nanakpur Jagera)
|
2604008000NRG24260920230335492
|
26/09/2023
|
Karamjit Kaur
|
2604008WL016141
|
Karamjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958358
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
195
|
MALOUD
|
PB-04-008-044-001/454
(Nanakpur Jagera)
|
2604008000NRG24260920230335493
|
26/09/2023
|
PARAMJIT KAUR
|
2604008WL016141
|
PARAMJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958355
|
|
PARAMJEET KAUR W/O DILPREET SINGH
|
BANK OF INDIA(508505)
|
|
196
|
MALOUD
|
PB-04-008-044-001/47
(Nanakpur Jagera)
|
2604008000NRG24260920230335494
|
26/09/2023
|
ARSHDEEP KAUR
|
2604008WL016141
|
ARSHDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958361
|
|
ARSHDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
197
|
MALOUD
|
PB-04-008-044-001/477
(Nanakpur Jagera)
|
2604008000NRG24260920230335495
|
26/09/2023
|
KULDEEP KAUR
|
2604008WL016141
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958327
|
|
KULDEEP KAUR W/O SODAGAR SINGH
|
BANK OF INDIA(508505)
|
|
198
|
MALOUD
|
PB-04-008-044-001/482
(Nanakpur Jagera)
|
2604008000NRG24260920230335496
|
26/09/2023
|
SIMRANJEET KAUR
|
2604008WL016141
|
SIMRANJEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958350
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MALOUD
|
PB-04-008-044-001/54
(Nanakpur Jagera)
|
2604008000NRG24260920230335497
|
26/09/2023
|
Gurmeet Kaur
|
2604008WL016141
|
Gurmeet Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958268
|
|
GURMEET KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
200
|
MALOUD
|
PB-04-008-044-001/6
(Nanakpur Jagera)
|
2604008000NRG24260920230335498
|
26/09/2023
|
Harbans Kaur
|
2604008WL016141
|
Harbans Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958269
|
|
HARBANS KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
201
|
MALOUD
|
PB-04-008-044-001/60
(Nanakpur Jagera)
|
2604008000NRG24260920230335499
|
26/09/2023
|
Rani Kaur
|
2604008WL016141
|
Rani Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958270
|
|
RANI KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
202
|
MALOUD
|
PB-04-008-044-001/61
(Nanakpur Jagera)
|
2604008000NRG24260920230335500
|
26/09/2023
|
SUKHPAL KAUR
|
2604008WL016141
|
SUKHPAL KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958271
|
|
SUKHPAL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
203
|
MALOUD
|
PB-04-008-044-001/63
(Nanakpur Jagera)
|
2604008000NRG24260920230335501
|
26/09/2023
|
Sinder Kaur
|
2604008WL016141
|
Sinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958210
|
|
SINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
204
|
MALOUD
|
PB-04-008-044-001/68
(Nanakpur Jagera)
|
2604008000NRG24260920230335502
|
26/09/2023
|
Harbans Kaur
|
2604008WL016141
|
Harbans Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958272
|
|
HARBANS KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
205
|
MALOUD
|
PB-04-008-044-001/70
(Nanakpur Jagera)
|
2604008000NRG24260920230335503
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016141
|
Paramjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958273
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
206
|
MALOUD
|
PB-04-008-044-001/71
(Nanakpur Jagera)
|
2604008000NRG24260920230335504
|
26/09/2023
|
Mohinder Kaur
|
2604008WL016141
|
Mohinder Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958325
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
207
|
MALOUD
|
PB-04-008-044-001/78
(Nanakpur Jagera)
|
2604008000NRG24260920230335505
|
26/09/2023
|
Amarjit kaur
|
2604008WL016141
|
Amarjit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958274
|
|
AMARJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
208
|
MALOUD
|
PB-04-008-044-001/81
(Nanakpur Jagera)
|
2604008000NRG24260920230335506
|
26/09/2023
|
Rajwinder Kaur
|
2604008WL016141
|
Rajwinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958275
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
209
|
MALOUD
|
PB-04-008-044-001/96
(Nanakpur Jagera)
|
2604008000NRG24260920230335507
|
26/09/2023
|
Baljinder Kaur
|
2604008WL016141
|
Baljinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958276
|
|
BALJINDER KAUR WO RAMDAS
|
BANK OF INDIA(508505)
|
|
210
|
MALOUD
|
PB-04-013-044-001/473
(Nanakpur Jagera)
|
2604008000NRG24260920230335508
|
26/09/2023
|
Paramjit kaur
|
2604008WL016141
|
Paramjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958340
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
211
|
MALOUD
|
PB-04-013-044-001/474
(Nanakpur Jagera)
|
2604008000NRG24260920230335509
|
26/09/2023
|
Bhajan Kaur
|
2604008WL016141
|
Bhajan Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958318
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136956
|
136956
|
|
|
|
|
|
|
|
|
212
|
MALOUD
|
PB-04-008-023-001/125
(Gosal)
|
2604008000NRG24260920230335339
|
26/09/2023
|
Kamaljeet kaur
|
2604008WL016131
|
Kamaljeet kaur
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958199
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
MALOUD
|
PB-04-008-055-001/89
(Rubon Unchi)
|
2604008000NRG24260920230335379
|
26/09/2023
|
PINKI
|
2604008WL016135
|
PINKI
|
00152
|
HDFC0003074
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958188
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
214
|
MALOUD
|
PB-04-008-025-001/104
(Hans(Kila ))
|
2604008000NRG24260920230335393
|
26/09/2023
|
Kamaljit Kaur
|
2604008WL016138
|
Kamaljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958419
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MALOUD
|
PB-04-008-025-001/109
(Hans(Kila ))
|
2604008000NRG24260920230335394
|
26/09/2023
|
SUMNPREET KAUR
|
2604008WL016138
|
SUMNPREET KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958394
|
|
SUMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MALOUD
|
PB-04-008-025-001/214
(Hans(Kila ))
|
2604008000NRG24260920230335398
|
26/09/2023
|
SARABJEET SINGH
|
2604008WL016138
|
SARABJEET SINGH
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958389
|
|
SARBJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MALOUD
|
PB-04-008-025-001/225
(Hans(Kila ))
|
2604008000NRG24260920230335400
|
26/09/2023
|
SHINDER KAUR
|
2604008WL016138
|
SHINDER KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958395
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MALOUD
|
PB-04-008-025-001/236
(Hans(Kila ))
|
2604008000NRG24260920230335401
|
26/09/2023
|
KARAMJIT KAUR
|
2604008WL016138
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958428
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MALOUD
|
PB-04-008-025-001/47
(Hans(Kila ))
|
2604008000NRG24260920230335402
|
26/09/2023
|
Charnjit kaur
|
2604008WL016138
|
Charnjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958377
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
MALOUD
|
PB-04-008-025-001/48
(Hans(Kila ))
|
2604008000NRG24260920230335403
|
26/09/2023
|
Sawinder Kaur
|
2604008WL016138
|
Sawinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958378
|
|
SAWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MALOUD
|
PB-04-008-025-001/5
(Hans(Kila ))
|
2604008000NRG24260920230335404
|
26/09/2023
|
Binder kaur
|
2604008WL016138
|
Binder kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958376
|
|
VINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MALOUD
|
PB-04-008-025-001/53
(Hans(Kila ))
|
2604008000NRG24260920230335406
|
26/09/2023
|
Harpreet kaur
|
2604008WL016138
|
Harpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958380
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MALOUD
|
PB-04-008-025-001/57
(Hans(Kila ))
|
2604008000NRG24260920230335407
|
26/09/2023
|
Manjit Kaur
|
2604008WL016138
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958399
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MALOUD
|
PB-04-008-025-001/58
(Hans(Kila ))
|
2604008000NRG24260920230335408
|
26/09/2023
|
gurpreet singh
|
2604008WL016138
|
gurpreet singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958400
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MALOUD
|
PB-04-008-025-001/60
(Hans(Kila ))
|
2604008000NRG24260920230335409
|
26/09/2023
|
Kuldeep Kaur
|
2604008WL016138
|
Kuldeep Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958401
|
|
KULDEEP KAUR W/O PARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
226
|
MALOUD
|
PB-04-008-025-001/66
(Hans(Kila ))
|
2604008000NRG24260920230335410
|
26/09/2023
|
Sukhdev Singh
|
2604008WL016138
|
Sukhdev Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958381
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
227
|
MALOUD
|
PB-04-008-025-001/68
(Hans(Kila ))
|
2604008000NRG24260920230335411
|
26/09/2023
|
Baljit Kaur
|
2604008WL016138
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958382
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MALOUD
|
PB-04-008-025-001/73
(Hans(Kila ))
|
2604008000NRG24260920230335413
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016138
|
Paramjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958402
|
|
PARAMJIT KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MALOUD
|
PB-04-008-025-001/81
(Hans(Kila ))
|
2604008000NRG24260920230335414
|
26/09/2023
|
manjit kaur
|
2604008WL016138
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376958403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
MALOUD
|
PB-04-008-025-001/91
(Hans(Kila ))
|
2604008000NRG24260920230335415
|
26/09/2023
|
amarjit kaur
|
2604008WL016138
|
amarjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958404
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
231
|
MALOUD
|
PB-04-008-025-001/94
(Hans(Kila ))
|
2604008000NRG24260920230335416
|
26/09/2023
|
JASVIR KAUR
|
2604008WL016138
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958386
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
MALOUD
|
PB-04-008-025-001/95
(Hans(Kila ))
|
2604008000NRG24260920230335417
|
26/09/2023
|
MALKIT KAUR
|
2604008WL016138
|
MALKIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958387
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
MALOUD
|
PB-04-008-025-002/15
(Hans(Kila ))
|
2604008000NRG24260920230335419
|
26/09/2023
|
Gurmeet kaur
|
2604008WL016138
|
Gurmeet kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958385
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
MALOUD
|
PB-04-008-025-002/17
(Hans(Kila ))
|
2604008000NRG24260920230335420
|
26/09/2023
|
Jasvir Kaur
|
2604008WL016138
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958405
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MALOUD
|
PB-04-008-025-002/26
(Hans(Kila ))
|
2604008000NRG24260920230335422
|
26/09/2023
|
Sarabjit Kaur
|
2604008WL016138
|
Sarabjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958375
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
MALOUD
|
PB-04-008-030-001/189
(Jhamat)
|
2604008000NRG24260920230335567
|
26/09/2023
|
Joginder Singh
|
2604008WL016142
|
Joginder Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958431
|
|
JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MALOUD
|
PB-04-008-030-001/217
(Jhamat)
|
2604008000NRG24260920230335300
|
26/09/2023
|
Baltej Kaur
|
2604008WL016124
|
Baltej Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958420
|
|
BALTEJ KAUR W/O HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MALOUD
|
PB-04-008-030-001/270
(Jhamat)
|
2604008000NRG24260920230335584
|
26/09/2023
|
KAJAL
|
2604008WL016142
|
KAJAL
|
00177
|
IOBA0000688
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376958436
|
Account closed
|
|
|
|
239
|
MALOUD
|
PB-04-008-039-001/102
(Kulahar)
|
2604008000NRG24260920230335307
|
26/09/2023
|
Paramjit Kaur
|
2604008WL016125
|
Paramjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958407
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MALOUD
|
PB-04-008-039-001/104
(Kulahar)
|
2604008000NRG24260920230335308
|
26/09/2023
|
JAGTAR SINGH
|
2604008WL016125
|
JAGTAR SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958421
|
|
JAGTAR SINGH C/O PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MALOUD
|
PB-04-008-039-001/119
(Kulahar)
|
2604008000NRG24260920230335309
|
26/09/2023
|
kamaljit kaur
|
2604008WL016125
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958384
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
MALOUD
|
PB-04-008-039-001/121
(Kulahar)
|
2604008000NRG24260920230335310
|
26/09/2023
|
raj kaur
|
2604008WL016125
|
raj kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958388
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MALOUD
|
PB-04-008-039-001/126
(Kulahar)
|
2604008000NRG24260920230335311
|
26/09/2023
|
sinder kaur
|
2604008WL016125
|
sinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958390
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MALOUD
|
PB-04-008-039-001/132
(Kulahar)
|
2604008000NRG24260920230335312
|
26/09/2023
|
BALJIT KAUR
|
2604008WL016125
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958391
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
245
|
MALOUD
|
PB-04-008-039-001/133
(Kulahar)
|
2604008000NRG24260920230335423
|
26/09/2023
|
MANJIT KAUR
|
2604008WL016139
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958396
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MALOUD
|
PB-04-008-039-001/147
(Kulahar)
|
2604008000NRG24260920230335424
|
26/09/2023
|
BALVIR SINGH
|
2604008WL016139
|
BALVIR SINGH
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958392
|
|
BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
MALOUD
|
PB-04-008-039-001/164
(Kulahar)
|
2604008000NRG24260920230335425
|
26/09/2023
|
NIRBHAI SINGH
|
2604008WL016139
|
NIRBHAI SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958373
|
|
NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
MALOUD
|
PB-04-008-039-001/181
(Kulahar)
|
2604008000NRG24260920230335426
|
26/09/2023
|
CHARANJEET KAUR
|
2604008WL016139
|
CHARANJEET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958430
|
|
CHARANJEET KAUR W/O SAKINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MALOUD
|
PB-04-008-039-001/25
(Kulahar)
|
2604008000NRG24260920230335427
|
26/09/2023
|
jaspal Kaur
|
2604008WL016139
|
jaspal Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958374
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
250
|
MALOUD
|
PB-04-008-039-001/53
(Kulahar)
|
2604008000NRG24260920230335429
|
26/09/2023
|
Paramjit kaur
|
2604008WL016139
|
Paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958379
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
MALOUD
|
PB-04-008-039-001/65
(Kulahar)
|
2604008000NRG24260920230335430
|
26/09/2023
|
Kulwinder Singh
|
2604008WL016139
|
Kulwinder Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958393
|
|
KULWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
MALOUD
|
PB-04-008-039-001/70
(Kulahar)
|
2604008000NRG24260920230335432
|
26/09/2023
|
Manjeet Kaur
|
2604008WL016139
|
Manjeet Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958426
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
MALOUD
|
PB-04-008-039-001/77
(Kulahar)
|
2604008000NRG24260920230335433
|
26/09/2023
|
SatpalKaur
|
2604008WL016139
|
SatpalKaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958408
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
MALOUD
|
PB-04-008-039-001/97
(Kulahar)
|
2604008000NRG24260920230335434
|
26/09/2023
|
Jasvir Kaur
|
2604008WL016139
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958383
|
|
JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
255
|
MALOUD
|
PB-04-008-002-001/213
(Ber Kalan)
|
2604008000NRG24260920230335388
|
26/09/2023
|
KIRANDEEP KAUR
|
2604008WL016137
|
KIRANDEEP KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958427
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
256
|
MALOUD
|
PB-04-008-025-001/51
(Hans(Kila ))
|
2604008000NRG24260920230335405
|
26/09/2023
|
Inderpal Kaur
|
2604008WL016138
|
Inderpal Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958369
|
|
INDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
MALOUD
|
PB-04-008-025-001/95
(Hans(Kila ))
|
2604008000NRG24260920230335418
|
26/09/2023
|
HARJIT KAUR
|
2604008WL016138
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958368
|
|
HARJEET KAUR W/O TEJWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
258
|
MALOUD
|
PB-04-008-005-001/199
(Bhikhi Khattra)
|
2604008000NRG24260920230335526
|
26/09/2023
|
GURWINDER KAUR
|
2604008WL016142
|
GURWINDER KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958370
|
|
GURWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
MALOUD
|
PB-04-008-005-001/80
(Bhikhi Khattra)
|
2604008000NRG24260920230335546
|
26/09/2023
|
Balvir Kaur
|
2604008WL016142
|
Balvir Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958371
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
260
|
MALOUD
|
PB-04-008-030-001/255
(Jhamat)
|
2604008000NRG24260920230335579
|
26/09/2023
|
KULWINDER SINGH
|
2604008WL016142
|
KULWINDER SINGH
|
00354
|
PUNB0000700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958367
|
|
KULWINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
261
|
MALOUD
|
PB-04-008-055-001/98
(Rubon Unchi)
|
2604008000NRG24260920230335383
|
26/09/2023
|
Jasvir kaur
|
2604008WL016135
|
Jasvir kaur
|
00354
|
PUNB0098210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958411
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
262
|
MALOUD
|
PB-04-008-001-001/141
(Baberpur)
|
2604009000NRG24260920230335325
|
26/09/2023
|
JARNAIL SINGH
|
2604009WL016127
|
JARNAIL SINGH
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958413
|
|
JARNAIL SINGH SO MEHLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MALOUD
|
PB-04-008-001-001/167
(Baberpur)
|
2604009000NRG24260920230335326
|
26/09/2023
|
SWARANJIT KAUR
|
2604009WL016127
|
SWARANJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958412
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MALOUD
|
PB-04-008-001-001/200
(Baberpur)
|
2604009000NRG24260920230335328
|
26/09/2023
|
DALBARA SINGH
|
2604009WL016127
|
DALBARA SINGH
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958435
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MALOUD
|
PB-04-008-054-001/58
(Rubon Nichi)
|
2604008000NRG24260920230335442
|
26/09/2023
|
Manjit Kaur
|
2604008WL016140
|
Manjit Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958425
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MALOUD
|
PB-04-008-054-001/75
(Rubon Nichi)
|
2604008000NRG24260920230335444
|
26/09/2023
|
SIKSHA RANI
|
2604008WL016140
|
SIKSHA RANI
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958434
|
|
SIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MALOUD
|
PB-04-008-055-001/102
(Rubon Unchi)
|
2604008000NRG24260920230335345
|
26/09/2023
|
Charanjit kaur
|
2604008WL016135
|
Charanjit kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958424
|
|
CHARANJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MALOUD
|
PB-04-008-055-001/50
(Rubon Unchi)
|
2604008000NRG24260920230335361
|
26/09/2023
|
Sandeep Kaur
|
2604008WL016135
|
Sandeep Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958432
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG24260920230335371
|
26/09/2023
|
MANJIT KAUR
|
2604008WL016135
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376958409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
MALOUD
|
PB-04-008-055-001/82
(Rubon Unchi)
|
2604008000NRG24260920230335373
|
26/09/2023
|
RAJINDER KAUR
|
2604008WL016135
|
RAJINDER KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958406
|
|
RAJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MALOUD
|
PB-04-008-055-001/89
(Rubon Unchi)
|
2604008000NRG24260920230335378
|
26/09/2023
|
JAGSIR SINGH
|
2604008WL016135
|
JAGSIR SINGH
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958433
|
|
JAGSIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MALOUD
|
PB-04-008-055-001/90
(Rubon Unchi)
|
2604008000NRG24260920230335381
|
26/09/2023
|
Gagandeep Kaur
|
2604008WL016135
|
Gagandeep Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958417
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
MALOUD
|
PB-04-008-055-001/93
(Rubon Unchi)
|
2604008000NRG24260920230335382
|
26/09/2023
|
KAMALJIT KAUR
|
2604008WL016135
|
KAMALJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958415
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
274
|
MALOUD
|
PB-04-008-039-001/50
(Kulahar)
|
2604008000NRG24260920230335428
|
26/09/2023
|
Jasmel Singh
|
2604008WL016139
|
Jasmel Singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958414
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
275
|
MALOUD
|
PB-04-009-040-001/147
(Madnipur)
|
2604009000NRG24260920230335313
|
26/09/2023
|
Bhinder singh
|
2604009WL016126
|
Bhinder singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958418
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MALOUD
|
PB-04-009-040-001/153
(Madnipur)
|
2604009000NRG24260920230335314
|
26/09/2023
|
MANDEEP KAUR
|
2604009WL016126
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958416
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MALOUD
|
PB-04-009-040-001/172
(Madnipur)
|
2604009000NRG24260920230335315
|
26/09/2023
|
Bant Singh
|
2604009WL016126
|
Bant Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958423
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MALOUD
|
PB-04-009-040-001/27
(Madnipur)
|
2604009000NRG24260920230335316
|
26/09/2023
|
Jagjiwan Singh
|
2604009WL016126
|
Jagjiwan Singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958397
|
|
JAGJIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
MALOUD
|
PB-04-009-040-001/5
(Madnipur)
|
2604009000NRG24260920230335317
|
26/09/2023
|
JANG SINGH
|
2604009WL016126
|
JANG SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958410
|
|
MR JANG SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MALOUD
|
PB-04-009-040-001/59
(Madnipur)
|
2604009000NRG24260920230335318
|
26/09/2023
|
Swaran Singh
|
2604009WL016126
|
Swaran Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958398
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MALOUD
|
PB-04-009-040-001/8
(Madnipur)
|
2604009000NRG24260920230335319
|
26/09/2023
|
KARNAIL SINGH
|
2604009WL016126
|
KARNAIL SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958429
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
282
|
MALOUD
|
PB-04-009-013-001/44
(Chapra)
|
2604009000NRG24260920230335334
|
26/09/2023
|
DAVINDER SINGH
|
2604009WL016129
|
DAVINDER SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958207
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MALOUD
|
PB-04-009-013-001/44
(Chapra)
|
2604009000NRG24260920230335335
|
26/09/2023
|
Harjinder Kaur
|
2604009WL016129
|
Harjinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958442
|
|
MRS HARJINDER KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MALOUD
|
PB-04-009-044-001/34
(Mangewal)
|
2604009000NRG24260920230335330
|
26/09/2023
|
SURENDERPAL SINGH
|
2604009WL016127
|
SURENDERPAL SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958203
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MALOUD
|
PB-04-009-044-001/35
(Mangewal)
|
2604009000NRG24260920230335331
|
26/09/2023
|
KAMALJIT KAUR
|
2604009WL016127
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958206
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
286
|
MALOUD
|
PB-04-008-001-001/110
(Baberpur)
|
2604008000NRG24260920230335332
|
26/09/2023
|
geeta rani
|
2604008WL016128
|
geeta rani
|
00415
|
SBIN0050854
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376958282
|
|
GEETA RANI WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
287
|
MALOUD
|
PB-04-008-002-001/153
(Ber Kalan)
|
2604008000NRG24260920230335245
|
26/09/2023
|
BALWINDER KAUR
|
2604008WL016121
|
BALWINDER KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958294
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
MALOUD
|
PB-04-008-002-001/233
(Ber Kalan)
|
2604008000NRG24260920230335390
|
26/09/2023
|
PARMINDER KAUR
|
2604008WL016137
|
PARMINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958180
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MALOUD
|
PB-04-008-014-001/116
(Daultpur)
|
2604008000NRG24260920230335296
|
26/09/2023
|
RANDEEP KAUR
|
2604008WL016123
|
RANDEEP KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958208
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MALOUD
|
PB-04-008-020-001/91
(Dudhal)
|
2604008000NRG24260920230335336
|
26/09/2023
|
Hasan mohammad
|
2604008WL016130
|
Hasan mohammad
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958177
|
|
MR HASAN MUHANMAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
MALOUD
|
PB-04-008-023-001/125
(Gosal)
|
2604008000NRG24260920230335338
|
26/09/2023
|
Beant singh
|
2604008WL016131
|
Beant singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958364
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MALOUD
|
PB-04-008-023-001/125
(Gosal)
|
2604008000NRG24260920230335337
|
26/09/2023
|
Inderjit kaur
|
2604008WL016131
|
Inderjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958448
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
MALOUD
|
PB-04-008-042-001/75
(Malo daud)
|
2604008000NRG24260920230335341
|
26/09/2023
|
BINDER SINGH
|
2604008WL016133
|
BINDER SINGH
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958313
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MALOUD
|
PB-04-008-054-001/11
(Rubon Nichi)
|
2604008000NRG24260920230335435
|
26/09/2023
|
santokh singh
|
2604008WL016140
|
santokh singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958362
|
|
SANTOKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MALOUD
|
PB-04-008-054-001/17
(Rubon Nichi)
|
2604008000NRG24260920230335436
|
26/09/2023
|
baljit kaur
|
2604008WL016140
|
baljit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958277
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MALOUD
|
PB-04-008-054-001/31
(Rubon Nichi)
|
2604008000NRG24260920230335437
|
26/09/2023
|
Ranjit Kaur
|
2604008WL016140
|
Ranjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958450
|
|
RANJIT KAUR WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MALOUD
|
PB-04-008-054-001/38
(Rubon Nichi)
|
2604008000NRG24260920230335438
|
26/09/2023
|
PARAMJIT KAUR
|
2604008WL016140
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958451
|
|
MRS PARAMJIT KAUR WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
MALOUD
|
PB-04-008-054-001/41
(Rubon Nichi)
|
2604008000NRG24260920230335439
|
26/09/2023
|
Parmjit Kaur
|
2604008WL016140
|
Parmjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958183
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
299
|
MALOUD
|
PB-04-008-054-001/46
(Rubon Nichi)
|
2604008000NRG24260920230335440
|
26/09/2023
|
Soni
|
2604008WL016140
|
Soni
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958452
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MALOUD
|
PB-04-008-054-001/49
(Rubon Nichi)
|
2604008000NRG24260920230335441
|
26/09/2023
|
kulwant kaur
|
2604008WL016140
|
kulwant kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958278
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
MALOUD
|
PB-04-008-055-001/86
(Rubon Unchi)
|
2604008000NRG24260920230335376
|
26/09/2023
|
Baljit Kaur
|
2604008WL016135
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958307
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
302
|
MALOUD
|
PB-04-008-005-001/117
(Bhikhi Khattra)
|
2604008000NRG24260920230335514
|
26/09/2023
|
sukhdeep Kaur
|
2604008WL016142
|
sukhdeep Kaur
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958299
|
|
SUKHDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
303
|
MALOUD
|
PB-04-008-005-001/180
(Bhikhi Khattra)
|
2604008000NRG24260920230335521
|
26/09/2023
|
MANJIT KAUR
|
2604008WL016142
|
MANJIT KAUR
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958339
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MALOUD
|
PB-04-008-005-001/182
(Bhikhi Khattra)
|
2604008000NRG24260920230335522
|
26/09/2023
|
Paramjit kaur
|
2604008WL016142
|
Paramjit kaur
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376958323
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MALOUD
|
PB-04-008-005-001/195
(Bhikhi Khattra)
|
2604008000NRG24260920230335524
|
26/09/2023
|
MANJIT KAUR
|
2604008WL016142
|
MANJIT KAUR
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958422
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
306
|
MALOUD
|
PB-04-008-005-001/198
(Bhikhi Khattra)
|
2604008000NRG24260920230335525
|
26/09/2023
|
JASWINDER KAUR
|
2604008WL016142
|
JASWINDER KAUR
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958197
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
MALOUD
|
PB-04-008-005-001/205
(Bhikhi Khattra)
|
2604008000NRG24260920230335527
|
26/09/2023
|
BALJINDER KAUR
|
2604008WL016142
|
BALJINDER KAUR
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958198
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MALOUD
|
PB-04-008-005-001/53
(Bhikhi Khattra)
|
2604008000NRG24260920230335535
|
26/09/2023
|
Kuldeep kaur
|
2604008WL016142
|
Kuldeep kaur
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958328
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
309
|
MALOUD
|
PB-04-008-030-001/150
(Jhamat)
|
2604008000NRG24260920230335564
|
26/09/2023
|
Baldev singh
|
2604008WL016142
|
Baldev singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958372
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402384
|
402384
|
|
|
|
|
|
|
|