|
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-04-008-001-001/100
(Baberpur)
|
2604009000NRG24060620230082735
|
06/06/2023
|
Karamjit Singh
|
2604009WL003833
|
Karamjit Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742251
|
|
KARAMJIT SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-001-001/112
(Baberpur)
|
2604009000NRG24060620230082736
|
06/06/2023
|
tara singh
|
2604009WL003833
|
tara singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742219
|
|
TARA SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-001-001/122
(Baberpur)
|
2604009000NRG24060620230082737
|
06/06/2023
|
Pyar Kaur
|
2604009WL003833
|
Pyar Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742381
|
|
PYAR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-001-001/13
(Baberpur)
|
2604009000NRG24060620230082738
|
06/06/2023
|
DALBARA SINGH
|
2604009WL003833
|
DALBARA SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742220
|
|
DALBARA SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALOUD
|
PB-04-008-001-001/140
(Baberpur)
|
2604009000NRG24060620230082739
|
06/06/2023
|
KEWAL SINGH
|
2604009WL003833
|
KEWAL SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742250
|
|
KEWAL SINGH S/O SANTU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-001-001/36
(Baberpur)
|
2604009000NRG24060620230082743
|
06/06/2023
|
Sukhwinder kaur
|
2604009WL003833
|
Sukhwinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742273
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-001-001/41
(Baberpur)
|
2604009000NRG24060620230082744
|
06/06/2023
|
Paramjit kaur
|
2604009WL003833
|
Paramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742252
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-001-001/6
(Baberpur)
|
2604009000NRG24060620230082745
|
06/06/2023
|
SURINDER KAUR
|
2604009WL003833
|
SURINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742358
|
|
SURINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24060620230082996
|
06/06/2023
|
kuldeep kaur
|
2604008WL003843
|
kuldeep kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742274
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/115
(Ber Kalan)
|
2604008000NRG24060620230082997
|
06/06/2023
|
baljit kaur
|
2604008WL003843
|
baljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742275
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/116
(Ber Kalan)
|
2604008000NRG24060620230082998
|
06/06/2023
|
paramjit kaur
|
2604008WL003843
|
paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742303
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/136
(Ber Kalan)
|
2604008000NRG24060620230082999
|
06/06/2023
|
BHAG SINGH
|
2604008WL003843
|
BHAG SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742435
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/138
(Ber Kalan)
|
2604008000NRG24060620230083000
|
06/06/2023
|
JASVIR KAUR
|
2604008WL003843
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742434
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/219
(Ber Kalan)
|
2604008000NRG24060620230083002
|
06/06/2023
|
swaran singh
|
2604008WL003843
|
swaran singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742360
|
|
SWARAN SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24060620230083004
|
06/06/2023
|
Parmjit Kaur
|
2604008WL003843
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742304
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG24060620230083005
|
06/06/2023
|
Baljit Singh
|
2604008WL003843
|
Baljit Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742427
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-003-001/101
(Ber Khurd)
|
2604008000NRG24060620230082448
|
06/06/2023
|
KARAMJIT KAUR
|
2604008WL003827
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742305
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-003-001/127
(Ber Khurd)
|
2604009000NRG24060620230082746
|
06/06/2023
|
Lakhvir singh
|
2604009WL003833
|
Lakhvir singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742369
|
|
MR LAKHVIR SINGH SO SH JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALOUD
|
PB-04-008-003-001/134
(Ber Khurd)
|
2604008000NRG24060620230082453
|
06/06/2023
|
BALRAJ KAUR
|
2604008WL003827
|
BALRAJ KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742365
|
|
BALRAJ KAUR WO RAM PIARA
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-003-001/18
(Ber Khurd)
|
2604008000NRG24060620230082455
|
06/06/2023
|
Mandeep Kaur
|
2604008WL003827
|
Mandeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742306
|
|
MANDEEP KAUR W/O RAM LUBHAYA
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-003-001/21
(Ber Khurd)
|
2604008000NRG24060620230082456
|
06/06/2023
|
HARBANS KAUR
|
2604008WL003827
|
HARBANS KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742307
|
|
HARBANS KAUR W/O NIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-003-001/27
(Ber Khurd)
|
2604008000NRG24060620230082458
|
06/06/2023
|
Baljinder Kaur
|
2604008WL003827
|
Baljinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742308
|
|
BALJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-003-001/28
(Ber Khurd)
|
2604008000NRG24060620230082459
|
06/06/2023
|
Kulwinder Kaur
|
2604008WL003827
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742309
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-003-001/3
(Ber Khurd)
|
2604008000NRG24060620230082461
|
06/06/2023
|
Baljit Kaur
|
2604008WL003827
|
Baljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742234
|
|
BALJIT KAUR W/O RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-003-001/30
(Ber Khurd)
|
2604008000NRG24060620230082462
|
06/06/2023
|
Jarnail Kaur
|
2604008WL003827
|
Jarnail Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742235
|
|
JARNAIL KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-003-001/34
(Ber Khurd)
|
2604008000NRG24060620230082463
|
06/06/2023
|
Kamaljit Kaur
|
2604008WL003827
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742236
|
|
KAMALJIT KAUR W/O RAM SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-003-001/39
(Ber Khurd)
|
2604008000NRG24060620230082465
|
06/06/2023
|
Sarbjit Kaur
|
2604008WL003827
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742237
|
|
SARBJIT KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-003-001/47
(Ber Khurd)
|
2604008000NRG24060620230082467
|
06/06/2023
|
Jaspreet Kaur
|
2604008WL003827
|
Jaspreet Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742238
|
|
JASPREET KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-008-003-001/48
(Ber Khurd)
|
2604008000NRG24060620230082468
|
06/06/2023
|
Amarjit kaur
|
2604008WL003827
|
Amarjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742260
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-003-001/49
(Ber Khurd)
|
2604008000NRG24060620230082469
|
06/06/2023
|
Bhajan Kaur
|
2604008WL003827
|
Bhajan Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742239
|
|
BHAJAN KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-003-001/54
(Ber Khurd)
|
2604008000NRG24060620230082470
|
06/06/2023
|
Charan Kaur
|
2604008WL003827
|
Charan Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742240
|
|
CHARAN KAUR W/O MAKAND SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-003-001/56
(Ber Khurd)
|
2604008000NRG24060620230082471
|
06/06/2023
|
Ajaib Kaur
|
2604008WL003827
|
Ajaib Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742241
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALOUD
|
PB-04-008-003-001/62
(Ber Khurd)
|
2604008000NRG24060620230082472
|
06/06/2023
|
Surinder Kaur
|
2604008WL003827
|
Surinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742397
|
|
SURINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-003-001/70
(Ber Khurd)
|
2604008000NRG24060620230082473
|
06/06/2023
|
Gagandeep singh
|
2604008WL003827
|
Gagandeep singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742242
|
|
GAGANDEEP SINGH S/O KHEMKARAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-003-001/76
(Ber Khurd)
|
2604008000NRG24060620230082475
|
06/06/2023
|
Baljeet Kaur
|
2604008WL003827
|
Baljeet Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742366
|
|
GURMIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-003-001/76
(Ber Khurd)
|
2604008000NRG24060620230082476
|
06/06/2023
|
daljit Singh
|
2604008WL003827
|
daljit Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742367
|
|
DALJIT SINGH S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-003-001/8
(Ber Khurd)
|
2604008000NRG24060620230082477
|
06/06/2023
|
SARBJIT KAUR
|
2604008WL003827
|
SARBJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742356
|
|
SARABJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-003-001/80
(Ber Khurd)
|
2604008000NRG24060620230082478
|
06/06/2023
|
Manpreet Kaur
|
2604008WL003827
|
Manpreet Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742243
|
|
MANPREET KAUR W/O TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-003-001/81
(Ber Khurd)
|
2604008000NRG24060620230082479
|
06/06/2023
|
Paramjit kaur
|
2604008WL003827
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742368
|
|
PARAMJIT KAUR WO RAMDHAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-003-001/87
(Ber Khurd)
|
2604008000NRG24060620230082480
|
06/06/2023
|
Paramjit kaur
|
2604008WL003827
|
Paramjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742437
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-003-001/9
(Ber Khurd)
|
2604008000NRG24060620230082481
|
06/06/2023
|
Jaswinder Kaur
|
2604008WL003827
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742244
|
|
RAJ KUMAR S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-003-001/96
(Ber Khurd)
|
2604008000NRG24060620230082482
|
06/06/2023
|
Kirandeep Kaur
|
2604008WL003827
|
Kirandeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742317
|
|
KIRANDEEP KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-003-001/98
(Ber Khurd)
|
2604008000NRG24060620230082483
|
06/06/2023
|
Simarjit kaur
|
2604008WL003827
|
Simarjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742245
|
|
RAM SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-003-001/99
(Ber Khurd)
|
2604008000NRG24060620230082484
|
06/06/2023
|
manpreet kaur
|
2604008WL003827
|
manpreet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742439
|
|
MANPREET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-011-001/100
(Chomon)
|
2604008000NRG24060620230082503
|
06/06/2023
|
Bhajan kaur
|
2604008WL003829
|
Bhajan kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742249
|
|
SUKHDEV SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-011-001/103
(Chomon)
|
2604008000NRG24060620230082505
|
06/06/2023
|
Sandeep Kaur
|
2604008WL003829
|
Sandeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742246
|
|
SANDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-011-001/104
(Chomon)
|
2604008000NRG24060620230082506
|
06/06/2023
|
Jaswant Kaur
|
2604008WL003829
|
Jaswant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742247
|
|
JASWANT KAUR WO KAMIKAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-011-001/105
(Chomon)
|
2604008000NRG24060620230082507
|
06/06/2023
|
Paramjit Kaur
|
2604008WL003829
|
Paramjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742248
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-011-001/106
(Chomon)
|
2604008000NRG24060620230082508
|
06/06/2023
|
Kamaljit Kaur
|
2604008WL003829
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742402
|
|
KAMALJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-011-001/109
(Chomon)
|
2604008000NRG24060620230082509
|
06/06/2023
|
kulwinder kaur
|
2604008WL003829
|
kulwinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742276
|
|
KULWINDER KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-011-001/109
(Chomon)
|
2604008000NRG24060620230082510
|
06/06/2023
|
MALKIT SINGH
|
2604008WL003829
|
MALKIT SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742218
|
|
MALKIAT SINGH S/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-011-001/11
(Chomon)
|
2604008000NRG24060620230082512
|
06/06/2023
|
amritpal kaur
|
2604008WL003829
|
amritpal kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742278
|
|
AMRITPAL KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-011-001/11
(Chomon)
|
2604008000NRG24060620230082511
|
06/06/2023
|
Manjit Singh
|
2604008WL003829
|
Manjit Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742277
|
|
MANJIT SINGH S/O SHADI SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-008-011-001/110
(Chomon)
|
2604008000NRG24060620230082513
|
06/06/2023
|
daljit kaur
|
2604008WL003829
|
daljit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742279
|
|
DALJIT KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-011-001/111
(Chomon)
|
2604008000NRG24060620230082514
|
06/06/2023
|
gurdeep kaur
|
2604008WL003829
|
gurdeep kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742280
|
|
GURDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-011-001/116
(Chomon)
|
2604008000NRG24060620230082516
|
06/06/2023
|
Charnjit Kaur
|
2604008WL003829
|
Charnjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742312
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALOUD
|
PB-04-008-011-001/119
(Chomon)
|
2604008000NRG24060620230082517
|
06/06/2023
|
Jasvir kaur
|
2604008WL003829
|
Jasvir kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742403
|
|
JASVIR KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-011-001/12
(Chomon)
|
2604008000NRG24060620230082518
|
06/06/2023
|
Baljinder Kaur
|
2604008WL003829
|
Baljinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742373
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-011-001/124
(Chomon)
|
2604008000NRG24060620230082520
|
06/06/2023
|
Gurmit Kaur
|
2604008WL003829
|
Gurmit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742432
|
|
GURMEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-011-001/125
(Chomon)
|
2604008000NRG24060620230082521
|
06/06/2023
|
Harjit Kaur
|
2604008WL003829
|
Harjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742405
|
|
HARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-011-001/127
(Chomon)
|
2604008000NRG24060620230082522
|
06/06/2023
|
Kuldeep Kaur
|
2604008WL003829
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742400
|
|
KULDEEP KAUR WO GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-011-001/128
(Chomon)
|
2604008000NRG24060620230082523
|
06/06/2023
|
PARAMJIT KAUR
|
2604008WL003829
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742415
|
|
PARAMJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-011-001/13
(Chomon)
|
2604008000NRG24060620230082525
|
06/06/2023
|
PARAMJIT KAUR
|
2604008WL003829
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742281
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-011-001/132
(Chomon)
|
2604008000NRG24060620230082526
|
06/06/2023
|
Shinder Kaur
|
2604008WL003829
|
Shinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742431
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MALOUD
|
PB-04-008-011-001/135
(Chomon)
|
2604008000NRG24060620230082528
|
06/06/2023
|
Simranpreet Kaur
|
2604008WL003829
|
Simranpreet Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742414
|
|
SIMRANPREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-011-001/14
(Chomon)
|
2604008000NRG24060620230082530
|
06/06/2023
|
RANO KAUR
|
2604008WL003829
|
RANO KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742282
|
|
RANO KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-011-001/140
(Chomon)
|
2604008000NRG24060620230082531
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003829
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742411
|
|
AMARJIT KAUR S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-011-001/142
(Chomon)
|
2604008000NRG24060620230082532
|
06/06/2023
|
SADIKAN
|
2604008WL003829
|
SADIKAN
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742375
|
|
SADIKAN WO DARSHAN KHAN
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-011-001/16
(Chomon)
|
2604008000NRG24060620230082533
|
06/06/2023
|
Manjeet kaur
|
2604008WL003829
|
Manjeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742361
|
|
GURMIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-011-001/2
(Chomon)
|
2604008000NRG24060620230082534
|
06/06/2023
|
charanjit kaur
|
2604008WL003829
|
charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742283
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-011-001/20
(Chomon)
|
2604008000NRG24060620230082535
|
06/06/2023
|
NACHHATTAR KAUR
|
2604008WL003829
|
NACHHATTAR KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742284
|
|
NACHHATTAR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-011-001/21
(Chomon)
|
2604008000NRG24060620230082538
|
06/06/2023
|
GURDEV KAUR
|
2604008WL003829
|
GURDEV KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742285
|
|
GURDEV KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-011-001/215
(Chomon)
|
2604008000NRG24060620230082540
|
06/06/2023
|
BALJIT KAUR
|
2604008WL003829
|
BALJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742359
|
|
BALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-011-001/22
(Chomon)
|
2604008000NRG24060620230082543
|
06/06/2023
|
CHARANJIT KAUR
|
2604008WL003829
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742286
|
|
CHARANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-011-001/227
(Chomon)
|
2604008000NRG24060620230082547
|
06/06/2023
|
Jaspal Kaur
|
2604008WL003829
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742319
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MALOUD
|
PB-04-008-011-001/23
(Chomon)
|
2604008000NRG24060620230082549
|
06/06/2023
|
Amarjit Kaur
|
2604008WL003829
|
Amarjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742255
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-011-001/24
(Chomon)
|
2604008000NRG24060620230082554
|
06/06/2023
|
Gurjeet Kaur
|
2604008WL003829
|
Gurjeet Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742401
|
|
GURJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-011-001/242
(Chomon)
|
2604008000NRG24060620230082557
|
06/06/2023
|
SIMRANJIT KAUR
|
2604008WL003829
|
SIMRANJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742416
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-011-001/253
(Chomon)
|
2604008000NRG24060620230082558
|
06/06/2023
|
SUKHDEEP KAUR
|
2604008WL003829
|
SUKHDEEP KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742216
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALOUD
|
PB-04-008-011-001/26
(Chomon)
|
2604008000NRG24060620230082562
|
06/06/2023
|
Lakhveer Kaur
|
2604008WL003829
|
Lakhveer Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742287
|
|
LAKHVEER KAUR W/O PARITPAL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-011-001/284
(Chomon)
|
2604008000NRG24060620230082566
|
06/06/2023
|
Sukhpal Singh
|
2604008WL003829
|
Sukhpal Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742364
|
|
SUKHPAL SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALOUD
|
PB-04-008-011-001/29
(Chomon)
|
2604008000NRG24060620230082568
|
06/06/2023
|
KRISHNA KAUR
|
2604008WL003829
|
KRISHNA KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742288
|
|
KRISHNA KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-011-001/30
(Chomon)
|
2604008000NRG24060620230082570
|
06/06/2023
|
KARAMJIT KAUR
|
2604008WL003829
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742404
|
|
KARAMJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-011-001/32
(Chomon)
|
2604008000NRG24060620230082571
|
06/06/2023
|
GURMEET KAUR
|
2604008WL003829
|
GURMEET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742413
|
|
GURMIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-011-001/34
(Chomon)
|
2604008000NRG24060620230082572
|
06/06/2023
|
ROOP SINGH
|
2604008WL003829
|
ROOP SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742418
|
|
ROOP SINGH
|
AXIS BANK(607153)
|
|
86
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24060620230082573
|
06/06/2023
|
RANJIT KAUR
|
2604008WL003829
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742374
|
|
RANJIT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-008-011-001/43
(Chomon)
|
2604008000NRG24060620230082574
|
06/06/2023
|
Ranjit Kaur
|
2604008WL003829
|
Ranjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742289
|
|
RANJIT KAUR W/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-008-011-001/45
(Chomon)
|
2604008000NRG24060620230082575
|
06/06/2023
|
gurmail kaur
|
2604008WL003829
|
gurmail kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742290
|
|
GURMAIL KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MALOUD
|
PB-04-008-011-001/47
(Chomon)
|
2604008000NRG24060620230082576
|
06/06/2023
|
shinderpal kaur
|
2604008WL003829
|
shinderpal kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742291
|
|
SINDERPAL KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MALOUD
|
PB-04-008-011-001/48
(Chomon)
|
2604008000NRG24060620230082577
|
06/06/2023
|
Gurmail Kaur
|
2604008WL003829
|
Gurmail Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742292
|
|
GURMAIL KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MALOUD
|
PB-04-008-011-001/49
(Chomon)
|
2604008000NRG24060620230082578
|
06/06/2023
|
Charan Kaur
|
2604008WL003829
|
Charan Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742256
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MALOUD
|
PB-04-008-011-001/50
(Chomon)
|
2604008000NRG24060620230082579
|
06/06/2023
|
Raj Kaur
|
2604008WL003829
|
Raj Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742293
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALOUD
|
PB-04-008-011-001/60-A
(Chomon)
|
2604008000NRG24060620230082580
|
06/06/2023
|
Naraty Kaur
|
2604008WL003829
|
Naraty Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742294
|
|
NARATI W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-011-001/62
(Chomon)
|
2604008000NRG24060620230082581
|
06/06/2023
|
Samandeep Kaur
|
2604008WL003829
|
Samandeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742257
|
|
SAMANDEEP KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-011-001/63
(Chomon)
|
2604008000NRG24060620230082582
|
06/06/2023
|
amarjit kaur
|
2604008WL003829
|
amarjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742295
|
|
AMARJIT KAUR W/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-008-011-001/64
(Chomon)
|
2604008000NRG24060620230082583
|
06/06/2023
|
Jarnail Kaur
|
2604008WL003829
|
Jarnail Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742296
|
|
JARNAIL KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-011-001/65
(Chomon)
|
2604008000NRG24060620230082584
|
06/06/2023
|
Bagga Singh
|
2604008WL003829
|
Bagga Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742297
|
|
BAGGA SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MALOUD
|
PB-04-008-011-001/65
(Chomon)
|
2604008000NRG24060620230082585
|
06/06/2023
|
Gurmel Kaur
|
2604008WL003829
|
Gurmel Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742298
|
|
GURMEL KAUR D/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MALOUD
|
PB-04-008-011-001/66
(Chomon)
|
2604008000NRG24060620230082586
|
06/06/2023
|
Kirpal Kaur
|
2604008WL003829
|
Kirpal Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742299
|
|
KIRPAL KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MALOUD
|
PB-04-008-011-001/67
(Chomon)
|
2604008000NRG24060620230082587
|
06/06/2023
|
Jasvir Kaur
|
2604008WL003829
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742300
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-011-001/68
(Chomon)
|
2604008000NRG24060620230082589
|
06/06/2023
|
manjit kaur
|
2604008WL003829
|
manjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742301
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-011-001/69
(Chomon)
|
2604008000NRG24060620230082590
|
06/06/2023
|
Charanjit Kaur
|
2604008WL003829
|
Charanjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742302
|
|
CHARANJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MALOUD
|
PB-04-008-011-001/70
(Chomon)
|
2604008000NRG24060620230082591
|
06/06/2023
|
Bhinder Kaur
|
2604008WL003829
|
Bhinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742329
|
|
MRS BINDER KAUR WO SH BABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALOUD
|
PB-04-008-011-001/71
(Chomon)
|
2604008000NRG24060620230082592
|
06/06/2023
|
Harjinder Kaur
|
2604008WL003829
|
Harjinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742258
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MALOUD
|
PB-04-008-011-001/74
(Chomon)
|
2604008000NRG24060620230082593
|
06/06/2023
|
Gelu
|
2604008WL003829
|
Gelu
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742330
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MALOUD
|
PB-04-008-011-001/76
(Chomon)
|
2604008000NRG24060620230082594
|
06/06/2023
|
Daljit kaur
|
2604008WL003829
|
Daljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742331
|
|
DALJIT KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
107
|
MALOUD
|
PB-04-008-011-001/78
(Chomon)
|
2604008000NRG24060620230082595
|
06/06/2023
|
kiran kaur
|
2604008WL003829
|
kiran kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742332
|
|
KIRAN KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MALOUD
|
PB-04-008-011-001/8
(Chomon)
|
2604008000NRG24060620230082596
|
06/06/2023
|
Kuldeep Kaur
|
2604008WL003829
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742333
|
|
KULDEEP KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MALOUD
|
PB-04-008-011-001/82
(Chomon)
|
2604008000NRG24060620230082597
|
06/06/2023
|
balvir kaur
|
2604008WL003829
|
balvir kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742334
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALOUD
|
PB-04-008-011-001/87
(Chomon)
|
2604008000NRG24060620230082599
|
06/06/2023
|
MANDEEP KAUR
|
2604008WL003829
|
MANDEEP KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742376
|
|
MANDEEP KAUR WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MALOUD
|
PB-04-008-011-001/92
(Chomon)
|
2604008000NRG24060620230082600
|
06/06/2023
|
Pritam kaur
|
2604008WL003829
|
Pritam kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742335
|
|
PRITAM KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-011-001/93
(Chomon)
|
2604008000NRG24060620230082602
|
06/06/2023
|
Nirmaljit kaur
|
2604008WL003829
|
Nirmaljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742336
|
|
NIRMALJIT KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MALOUD
|
PB-04-008-011-001/94
(Chomon)
|
2604008000NRG24060620230082603
|
06/06/2023
|
Sarbjit Kaur
|
2604008WL003829
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742320
|
|
SARABJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MALOUD
|
PB-04-008-011-001/96
(Chomon)
|
2604008000NRG24060620230082604
|
06/06/2023
|
Karnail Kaur
|
2604008WL003829
|
Karnail Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742259
|
|
KARNAIL KAUR W/O GANDHI SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MALOUD
|
PB-04-008-011-001/98
(Chomon)
|
2604008000NRG24060620230082605
|
06/06/2023
|
Inderjit Kaur
|
2604008WL003829
|
Inderjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742337
|
|
INDERJIT KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MALOUD
|
PB-04-008-011-001/99
(Chomon)
|
2604008000NRG24060620230082606
|
06/06/2023
|
Bhupinder kaur
|
2604008WL003829
|
Bhupinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742338
|
|
BHUPINDER KAUR WO DEVINDER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MALOUD
|
PB-04-008-038-001/10
(Kuhli Khurd)
|
2604008000NRG24060620230082716
|
06/06/2023
|
sarbjit kaur
|
2604008WL003832
|
sarbjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742340
|
|
SARBJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MALOUD
|
PB-04-008-038-001/26
(Kuhli Khurd)
|
2604008000NRG24060620230082723
|
06/06/2023
|
Jasvir Kaur
|
2604008WL003832
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742253
|
|
JASVEER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MALOUD
|
PB-04-008-038-001/59
(Kuhli Khurd)
|
2604008000NRG24060620230082727
|
06/06/2023
|
PARAMJIT KAUR
|
2604008WL003832
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742323
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALOUD
|
PB-04-008-038-001/7
(Kuhli Khurd)
|
2604008000NRG24060620230082732
|
06/06/2023
|
murti
|
2604008WL003832
|
murti
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742341
|
|
MURTI W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MALOUD
|
PB-04-008-038-001/8
(Kuhli Khurd)
|
2604008000NRG24060620230082734
|
06/06/2023
|
Paramjit Kaur
|
2604008WL003832
|
Paramjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742261
|
|
PARAMJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MALOUD
|
PB-04-008-054-001/57
(Rubon Nichi)
|
2604008000NRG24060620230082783
|
06/06/2023
|
SATIA KAUR
|
2604008WL003835
|
SATIA KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742325
|
|
SATIA KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-054-001/63
(Rubon Nichi)
|
2604008000NRG24060620230082786
|
06/06/2023
|
Jaswinder Kaur
|
2604008WL003835
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742372
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MALOUD
|
PB-04-008-055-001/10
(Rubon Unchi)
|
2604008000NRG24060620230082789
|
06/06/2023
|
SURINDER KAUR
|
2604008WL003836
|
SURINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2403742420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MALOUD
|
PB-04-008-055-001/15
(Rubon Unchi)
|
2604008000NRG24060620230082790
|
06/06/2023
|
Ramjit kaur
|
2604008WL003836
|
Ramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742345
|
|
RAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MALOUD
|
PB-04-008-055-001/18
(Rubon Unchi)
|
2604008000NRG24060620230082791
|
06/06/2023
|
Harjit kaur
|
2604008WL003836
|
Harjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742262
|
|
HARJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MALOUD
|
PB-04-008-055-001/19
(Rubon Unchi)
|
2604008000NRG24060620230082792
|
06/06/2023
|
Gurmeet kaur
|
2604008WL003836
|
Gurmeet kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742346
|
|
GURMEET KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MALOUD
|
PB-04-008-055-001/20
(Rubon Unchi)
|
2604008000NRG24060620230082793
|
06/06/2023
|
Paramjit kaur
|
2604008WL003836
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403742421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MALOUD
|
PB-04-008-055-001/24
(Rubon Unchi)
|
2604008000NRG24060620230082794
|
06/06/2023
|
Baljit kaur
|
2604008WL003836
|
Baljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742347
|
|
BALJEET SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MALOUD
|
PB-04-008-055-001/25
(Rubon Unchi)
|
2604008000NRG24060620230082795
|
06/06/2023
|
Baljit kaur
|
2604008WL003836
|
Baljit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742348
|
|
BALJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-055-001/29
(Rubon Unchi)
|
2604008000NRG24060620230082796
|
06/06/2023
|
Jaspal kaur
|
2604008WL003836
|
Jaspal kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742254
|
|
JASPAL KAUR W/O PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MALOUD
|
PB-04-008-055-001/3
(Rubon Unchi)
|
2604008000NRG24060620230082797
|
06/06/2023
|
Sarbjit Kaur
|
2604008WL003836
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742221
|
|
SARBJIT KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MALOUD
|
PB-04-008-055-001/32
(Rubon Unchi)
|
2604008000NRG24060620230082798
|
06/06/2023
|
Gurmail kaur
|
2604008WL003836
|
Gurmail kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742349
|
|
GURMAIL KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-055-001/35
(Rubon Unchi)
|
2604008000NRG24060620230082799
|
06/06/2023
|
Jaswinder kaur
|
2604008WL003836
|
Jaswinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742350
|
|
JASWINDER KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MALOUD
|
PB-04-008-055-001/36
(Rubon Unchi)
|
2604008000NRG24060620230082800
|
06/06/2023
|
Bhag singh
|
2604008WL003836
|
Bhag singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742217
|
|
BHAG SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MALOUD
|
PB-04-008-055-001/38
(Rubon Unchi)
|
2604008000NRG24060620230082801
|
06/06/2023
|
Karamveer Singh
|
2604008WL003836
|
Karamveer Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742351
|
|
KARAMVIR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MALOUD
|
PB-04-008-055-001/42
(Rubon Unchi)
|
2604008000NRG24060620230082802
|
06/06/2023
|
Charnjit kaur
|
2604008WL003836
|
Charnjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742352
|
|
CHARANJEET KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
138
|
MALOUD
|
PB-04-008-055-001/44
(Rubon Unchi)
|
2604008000NRG24060620230082803
|
06/06/2023
|
Harbans kaur
|
2604008WL003836
|
Harbans kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742353
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALOUD
|
PB-04-008-055-001/45
(Rubon Unchi)
|
2604008000NRG24060620230082804
|
06/06/2023
|
Rano
|
2604008WL003836
|
Rano
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742263
|
|
RANO W/O PARGAS SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MALOUD
|
PB-04-008-055-001/46
(Rubon Unchi)
|
2604008000NRG24060620230082805
|
06/06/2023
|
Swarnjit kaur
|
2604008WL003836
|
Swarnjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742354
|
|
SWARNJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MALOUD
|
PB-04-008-055-001/47
(Rubon Unchi)
|
2604008000NRG24060620230082806
|
06/06/2023
|
Maiya kaur
|
2604008WL003836
|
Maiya kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742355
|
|
MAYA KAUR W/O SURJIT SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
142
|
MALOUD
|
PB-04-008-055-001/51
(Rubon Unchi)
|
2604008000NRG24060620230082808
|
06/06/2023
|
Gurdeep singh
|
2604008WL003836
|
Gurdeep singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742264
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MALOUD
|
PB-04-008-055-001/53
(Rubon Unchi)
|
2604008000NRG24060620230082809
|
06/06/2023
|
Harjinder kaur
|
2604008WL003836
|
Harjinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742383
|
|
HARJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MALOUD
|
PB-04-008-055-001/54
(Rubon Unchi)
|
2604008000NRG24060620230082810
|
06/06/2023
|
Ranjit kaur
|
2604008WL003836
|
Ranjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742384
|
|
RANJEET KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MALOUD
|
PB-04-008-055-001/56
(Rubon Unchi)
|
2604008000NRG24060620230082812
|
06/06/2023
|
Jasvir kaur
|
2604008WL003836
|
Jasvir kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403742385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MALOUD
|
PB-04-008-055-001/58
(Rubon Unchi)
|
2604008000NRG24060620230082813
|
06/06/2023
|
Nirmal singh
|
2604008WL003836
|
Nirmal singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742386
|
|
NIRMAL SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
MALOUD
|
PB-04-008-055-001/6
(Rubon Unchi)
|
2604008000NRG24060620230082814
|
06/06/2023
|
Sumanpreet kaur
|
2604008WL003836
|
Sumanpreet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742409
|
|
SUMAN PREET KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
148
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG24060620230082815
|
06/06/2023
|
Amar Kaur
|
2604008WL003836
|
Amar Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742387
|
|
AMARKAUR WO SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG24060620230082816
|
06/06/2023
|
kashmeer singh
|
2604008WL003836
|
kashmeer singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742388
|
|
KASHMEER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MALOUD
|
PB-04-008-055-001/69
(Rubon Unchi)
|
2604008000NRG24060620230082818
|
06/06/2023
|
raj kaur
|
2604008WL003836
|
raj kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742389
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MALOUD
|
PB-04-008-055-001/70
(Rubon Unchi)
|
2604008000NRG24060620230082819
|
06/06/2023
|
kulwinder kaur
|
2604008WL003836
|
kulwinder kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742390
|
|
KULWINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MALOUD
|
PB-04-008-055-001/71
(Rubon Unchi)
|
2604008000NRG24060620230082820
|
06/06/2023
|
balwinder kaur
|
2604008WL003836
|
balwinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742395
|
|
BALWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MALOUD
|
PB-04-008-055-001/74
(Rubon Unchi)
|
2604008000NRG24060620230082821
|
06/06/2023
|
HARJIT KAUR
|
2604008WL003836
|
HARJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742396
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MALOUD
|
PB-04-008-055-001/76
(Rubon Unchi)
|
2604008000NRG24060620230082822
|
06/06/2023
|
KAMALJIT KAUR
|
2604008WL003836
|
KAMALJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742408
|
|
KAMALJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
155
|
MALOUD
|
PB-04-008-055-001/78
(Rubon Unchi)
|
2604008000NRG24060620230082824
|
06/06/2023
|
NIRMAL KAUR
|
2604008WL003836
|
NIRMAL KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742425
|
|
NIRMAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
MALOUD
|
PB-04-008-055-001/83
(Rubon Unchi)
|
2604008000NRG24060620230082826
|
06/06/2023
|
GURPREET KAUR
|
2604008WL003836
|
GURPREET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742428
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MALOUD
|
PB-04-008-055-001/84
(Rubon Unchi)
|
2604008000NRG24060620230082439
|
06/06/2023
|
CHARANJIT KAUR
|
2604008WL003826
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742429
|
|
CHARANJIT KAUR W/O JASPREET SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MALOUD
|
PB-04-009-032-001/133
(Kartarpur)
|
2604009000NRG24060620230082620
|
06/06/2023
|
RAJ KAUR
|
2604009WL003830
|
RAJ KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742362
|
|
RAJ KAUR WO TARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALOUD
|
PB-04-009-032-001/15
(Kartarpur)
|
2604009000NRG24060620230082622
|
06/06/2023
|
RAJDEEP KAUR
|
2604009WL003830
|
RAJDEEP KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742417
|
|
RAJDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249672
|
249672
|
|
|
|
|
|
|
|
|
160
|
MALOUD
|
PB-04-009-052-001/278
(Sihora)
|
2604009000NRG24060620230082859
|
06/06/2023
|
PARAMJIT KAUR
|
2604009WL003837
|
PARAMJIT KAUR
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742117
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
161
|
MALOUD
|
PB-04-008-018-001/11
(Dhaul Khurd)
|
2604008000NRG24060620230083582
|
06/06/2023
|
gurmel kaur
|
2604008WL003861
|
gurmel kaur
|
00089
|
CBIN0283171
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742096
|
|
Mrs. GURMEL KAUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
162
|
MALOUD
|
PB-04-008-011-001/129
(Chomon)
|
2604008000NRG24060620230082524
|
06/06/2023
|
Nasib Kaur
|
2604008WL003829
|
Nasib Kaur
|
00152
|
HDFC0000034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742118
|
|
NASEEB KAUR WO MOTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
MALOUD
|
PB-04-008-037-001/75
(Kuhli Kalan)
|
2604008000NRG24060620230082708
|
06/06/2023
|
Balwinder singh
|
2604008WL003831
|
Balwinder singh
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742046
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
164
|
MALOUD
|
PB-04-008-003-001/4
(Ber Khurd)
|
2604008000NRG24060620230082466
|
06/06/2023
|
Kulwant Kaur
|
2604008WL003827
|
Kulwant Kaur
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742119
|
|
CHARANJIT SINGHS/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-011-001/207
(Chomon)
|
2604008000NRG24060620230082537
|
06/06/2023
|
Ramandeep Kaur
|
2604008WL003829
|
Ramandeep Kaur
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742121
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
166
|
MALOUD
|
PB-04-008-018-001/7
(Dhaul Khurd)
|
2604008000NRG24060620230083612
|
06/06/2023
|
BALWINDER KAUR
|
2604008WL003861
|
BALWINDER KAUR
|
00152
|
HDFC0003491
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742122
|
|
BALWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MALOUD
|
PB-04-008-037-001/215
(Kuhli Kalan)
|
2604008000NRG24060620230082693
|
06/06/2023
|
Parveen begum
|
2604008WL003831
|
Parveen begum
|
00152
|
HDFC0003491
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742120
|
|
PARVEEN BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
168
|
MALOUD
|
PB-04-009-029-001/286
(Jandali)
|
2604009000NRG24060620230082757
|
06/06/2023
|
SANDEEP SINGH
|
2604009WL003834
|
SANDEEP SINGH
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742194
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
169
|
MALOUD
|
PB-04-008-018-001/15
(Dhaul Khurd)
|
2604008000NRG24060620230083584
|
06/06/2023
|
Rupinder Kaur
|
2604008WL003861
|
Rupinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741999
|
|
RUPINDER KAUR WO HARPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MALOUD
|
PB-04-008-018-001/188
(Dhaul Khurd)
|
2604008000NRG24060620230083587
|
06/06/2023
|
HARPREET KAUR
|
2604008WL003861
|
HARPREET KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741952
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MALOUD
|
PB-04-008-018-001/192
(Dhaul Khurd)
|
2604008000NRG24060620230083588
|
06/06/2023
|
PARAMJIT KAUR
|
2604008WL003861
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742009
|
|
PARAMJIT KAUR W/O JIWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MALOUD
|
PB-04-008-018-001/2
(Dhaul Khurd)
|
2604008000NRG24060620230083589
|
06/06/2023
|
baljit kaur
|
2604008WL003861
|
baljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741956
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MALOUD
|
PB-04-008-018-001/208
(Dhaul Khurd)
|
2604008000NRG24060620230083590
|
06/06/2023
|
Swaranjit Kaur
|
2604008WL003861
|
Swaranjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741967
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MALOUD
|
PB-04-008-018-001/21
(Dhaul Khurd)
|
2604008000NRG24060620230083592
|
06/06/2023
|
MANPREET KAUR
|
2604008WL003861
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741988
|
|
MANPREET KAUR D/O AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MALOUD
|
PB-04-008-018-001/24
(Dhaul Khurd)
|
2604008000NRG24060620230083594
|
06/06/2023
|
Harjinder Kaur
|
2604008WL003861
|
Harjinder Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741955
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MALOUD
|
PB-04-008-018-001/29
(Dhaul Khurd)
|
2604008000NRG24060620230083595
|
06/06/2023
|
Kamaljit kaur
|
2604008WL003861
|
Kamaljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742442
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MALOUD
|
PB-04-008-018-001/30
(Dhaul Khurd)
|
2604008000NRG24060620230083596
|
06/06/2023
|
Dara singh
|
2604008WL003861
|
Dara singh
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741960
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
MALOUD
|
PB-04-008-018-001/31
(Dhaul Khurd)
|
2604008000NRG24060620230083597
|
06/06/2023
|
Bhinder kaur
|
2604008WL003861
|
Bhinder kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741961
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MALOUD
|
PB-04-008-018-001/35
(Dhaul Khurd)
|
2604008000NRG24060620230083598
|
06/06/2023
|
Lakhvir Kaur
|
2604008WL003861
|
Lakhvir Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741954
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MALOUD
|
PB-04-008-018-001/36
(Dhaul Khurd)
|
2604008000NRG24060620230083599
|
06/06/2023
|
Jasvir kaur
|
2604008WL003861
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741953
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MALOUD
|
PB-04-008-018-001/38
(Dhaul Khurd)
|
2604008000NRG24060620230083600
|
06/06/2023
|
jagdev singh
|
2604008WL003861
|
jagdev singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741936
|
|
JAGDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MALOUD
|
PB-04-008-018-001/4
(Dhaul Khurd)
|
2604008000NRG24060620230083601
|
06/06/2023
|
malkit kaur
|
2604008WL003861
|
malkit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741969
|
|
MALKAIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MALOUD
|
PB-04-008-018-001/40
(Dhaul Khurd)
|
2604008000NRG24060620230083602
|
06/06/2023
|
Gurdeep kaur
|
2604008WL003861
|
Gurdeep kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741959
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MALOUD
|
PB-04-008-018-001/41
(Dhaul Khurd)
|
2604008000NRG24060620230083603
|
06/06/2023
|
mukhtiar kaur
|
2604008WL003861
|
mukhtiar kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741957
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MALOUD
|
PB-04-008-018-001/42
(Dhaul Khurd)
|
2604008000NRG24060620230083604
|
06/06/2023
|
Sagar singh
|
2604008WL003861
|
Sagar singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742233
|
|
SAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
MALOUD
|
PB-04-008-018-001/43
(Dhaul Khurd)
|
2604008000NRG24060620230083605
|
06/06/2023
|
Rupinder kaur
|
2604008WL003861
|
Rupinder kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742445
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MALOUD
|
PB-04-008-018-001/47
(Dhaul Khurd)
|
2604008000NRG24060620230083606
|
06/06/2023
|
Pritam kaur
|
2604008WL003861
|
Pritam kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741964
|
|
PRITAM KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
188
|
MALOUD
|
PB-04-008-018-001/51
(Dhaul Khurd)
|
2604008000NRG24060620230083608
|
06/06/2023
|
Baljit kaur
|
2604008WL003861
|
Baljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742441
|
|
AMARJIT SINGH,BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MALOUD
|
PB-04-008-018-001/6-A
(Dhaul Khurd)
|
2604008000NRG24060620230083609
|
06/06/2023
|
Paramjit kaur
|
2604008WL003861
|
Paramjit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741958
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MALOUD
|
PB-04-008-018-001/67
(Dhaul Khurd)
|
2604008000NRG24060620230083610
|
06/06/2023
|
sarabjit kaur
|
2604008WL003861
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741973
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MALOUD
|
PB-04-008-018-001/70
(Dhaul Khurd)
|
2604008000NRG24060620230083613
|
06/06/2023
|
babaljit kaur
|
2604008WL003861
|
babaljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741965
|
|
BABALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MALOUD
|
PB-04-008-018-001/71
(Dhaul Khurd)
|
2604008000NRG24060620230083614
|
06/06/2023
|
harjit kaurt
|
2604008WL003861
|
harjit kaurt
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741951
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MALOUD
|
PB-04-008-018-001/74
(Dhaul Khurd)
|
2604008000NRG24060620230083615
|
06/06/2023
|
Charanjit kaur
|
2604008WL003861
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741991
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MALOUD
|
PB-04-008-018-001/78
(Dhaul Khurd)
|
2604008000NRG24060620230083616
|
06/06/2023
|
GURMEET KAUR
|
2604008WL003861
|
GURMEET KAUR
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741982
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MALOUD
|
PB-04-008-018-001/82
(Dhaul Khurd)
|
2604008000NRG24060620230083617
|
06/06/2023
|
Baljit kaur
|
2604008WL003861
|
Baljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741963
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MALOUD
|
PB-04-008-018-001/84
(Dhaul Khurd)
|
2604008000NRG24060620230083619
|
06/06/2023
|
jasvir kaur
|
2604008WL003861
|
jasvir kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741997
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MALOUD
|
PB-04-008-018-001/85
(Dhaul Khurd)
|
2604008000NRG24060620230083620
|
06/06/2023
|
parmjit kaur
|
2604008WL003861
|
parmjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741966
|
|
PARAMJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MALOUD
|
PB-04-008-018-001/88
(Dhaul Khurd)
|
2604008000NRG24060620230083621
|
06/06/2023
|
Krishna Rani
|
2604008WL003861
|
Krishna Rani
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741996
|
|
KRISHAN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MALOUD
|
PB-04-008-035-001/1
(Pandher Kheri)
|
2604008000NRG24060620230082883
|
06/06/2023
|
amarjit singh
|
2604008WL003838
|
amarjit singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741962
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
MALOUD
|
PB-04-008-035-001/107
(Pandher Kheri)
|
2604008000NRG24060620230082884
|
06/06/2023
|
Beant kaur
|
2604008WL003838
|
Beant kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741981
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MALOUD
|
PB-04-008-035-001/11
(Pandher Kheri)
|
2604008000NRG24060620230082885
|
06/06/2023
|
kiranjit kaur
|
2604008WL003838
|
kiranjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741933
|
|
KIRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MALOUD
|
PB-04-008-035-001/121
(Pandher Kheri)
|
2604008000NRG24060620230082886
|
06/06/2023
|
Jaspal kaur
|
2604008WL003838
|
Jaspal kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741972
|
|
JASPAL KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MALOUD
|
PB-04-008-035-001/127
(Pandher Kheri)
|
2604008000NRG24060620230082887
|
06/06/2023
|
Kamaljit kaur
|
2604008WL003838
|
Kamaljit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741935
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MALOUD
|
PB-04-008-035-001/131
(Pandher Kheri)
|
2604008000NRG24060620230082888
|
06/06/2023
|
Sukhwinder Kaur
|
2604008WL003838
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741977
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MALOUD
|
PB-04-008-035-001/135
(Pandher Kheri)
|
2604008000NRG24060620230082889
|
06/06/2023
|
piyara singh
|
2604008WL003838
|
piyara singh
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741975
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
MALOUD
|
PB-04-008-035-001/141
(Pandher Kheri)
|
2604008000NRG24060620230082890
|
06/06/2023
|
Sukhwinder Kaur
|
2604008WL003838
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741930
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MALOUD
|
PB-04-008-035-001/152
(Pandher Kheri)
|
2604008000NRG24060620230082891
|
06/06/2023
|
SUKHWINDER KAUR
|
2604008WL003838
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742449
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MALOUD
|
PB-04-008-035-001/154
(Pandher Kheri)
|
2604008000NRG24060620230082892
|
06/06/2023
|
DALJIT KAUR
|
2604008WL003838
|
DALJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741971
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MALOUD
|
PB-04-008-035-001/157
(Pandher Kheri)
|
2604008000NRG24060620230082893
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003838
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741994
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MALOUD
|
PB-04-008-035-001/166
(Pandher Kheri)
|
2604008000NRG24060620230082894
|
06/06/2023
|
sarabjit kaur
|
2604008WL003838
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741934
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MALOUD
|
PB-04-008-035-001/169
(Pandher Kheri)
|
2604008000NRG24060620230082895
|
06/06/2023
|
harpreet kaur
|
2604008WL003838
|
harpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741940
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MALOUD
|
PB-04-008-035-001/17
(Pandher Kheri)
|
2604008000NRG24060620230082896
|
06/06/2023
|
jasvir kaur
|
2604008WL003838
|
jasvir kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741978
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MALOUD
|
PB-04-008-035-001/173
(Pandher Kheri)
|
2604008000NRG24060620230082897
|
06/06/2023
|
MANPREET KAUR
|
2604008WL003838
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741932
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MALOUD
|
PB-04-008-035-001/176
(Pandher Kheri)
|
2604008000NRG24060620230082898
|
06/06/2023
|
sukhwinder kaur
|
2604008WL003838
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741938
|
|
SUKHDEEP SINGH MNG DO HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MALOUD
|
PB-04-008-035-001/18
(Pandher Kheri)
|
2604008000NRG24060620230082899
|
06/06/2023
|
bachan kaur
|
2604008WL003838
|
bachan kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741984
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
MALOUD
|
PB-04-008-035-001/186
(Pandher Kheri)
|
2604008000NRG24060620230082900
|
06/06/2023
|
charanjit kaur
|
2604008WL003838
|
charanjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741949
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MALOUD
|
PB-04-008-035-001/19
(Pandher Kheri)
|
2604008000NRG24060620230082901
|
06/06/2023
|
Karamjit Kaur
|
2604008WL003838
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742450
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MALOUD
|
PB-04-008-035-001/190
(Pandher Kheri)
|
2604008000NRG24060620230082902
|
06/06/2023
|
jasvir kaur
|
2604008WL003838
|
jasvir kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741980
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MALOUD
|
PB-04-008-035-001/192
(Pandher Kheri)
|
2604008000NRG24060620230082903
|
06/06/2023
|
kulwinder kaur
|
2604008WL003838
|
kulwinder kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741986
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MALOUD
|
PB-04-008-035-001/196
(Pandher Kheri)
|
2604008000NRG24060620230082904
|
06/06/2023
|
gurmail kaur
|
2604008WL003838
|
gurmail kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741979
|
|
GURMAIL KAUR GORIA
|
ICICI BANK LTD(508534)
|
|
221
|
MALOUD
|
PB-04-008-035-001/198
(Pandher Kheri)
|
2604008000NRG24060620230082905
|
06/06/2023
|
jeet kaur
|
2604008WL003838
|
jeet kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741950
|
|
JEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MALOUD
|
PB-04-008-035-001/199
(Pandher Kheri)
|
2604008000NRG24060620230082906
|
06/06/2023
|
sarabjit kaur
|
2604008WL003838
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741998
|
|
SARABJIT KAUR WO DHARMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
MALOUD
|
PB-04-008-035-001/203
(Pandher Kheri)
|
2604008000NRG24060620230082907
|
06/06/2023
|
JASPAL KAUR
|
2604008WL003838
|
JASPAL KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741929
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MALOUD
|
PB-04-008-035-001/209
(Pandher Kheri)
|
2604008000NRG24060620230082908
|
06/06/2023
|
Amritpal kaur
|
2604008WL003838
|
Amritpal kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741937
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
MALOUD
|
PB-04-008-035-001/245
(Pandher Kheri)
|
2604008000NRG24060620230082911
|
06/06/2023
|
CHARANJIT KAUR
|
2604008WL003838
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741939
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MALOUD
|
PB-04-008-035-001/27
(Pandher Kheri)
|
2604008000NRG24060620230082912
|
06/06/2023
|
Manpreet Kaur
|
2604008WL003838
|
Manpreet Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742447
|
|
MANPREET KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MALOUD
|
PB-04-008-035-001/28
(Pandher Kheri)
|
2604008000NRG24060620230082913
|
06/06/2023
|
Gurmail Singh
|
2604008WL003838
|
Gurmail Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741974
|
|
GURMAIL SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
228
|
MALOUD
|
PB-04-008-035-001/282
(Pandher Kheri)
|
2604008000NRG24060620230082914
|
06/06/2023
|
BALVIR KAUR
|
2604008WL003838
|
BALVIR KAUR
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741942
|
|
BALVIR KAUR DO JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MALOUD
|
PB-04-008-035-001/293
(Pandher Kheri)
|
2604008000NRG24060620230082917
|
06/06/2023
|
PRITAM KAUR
|
2604008WL003838
|
PRITAM KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742232
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MALOUD
|
PB-04-008-035-001/295
(Pandher Kheri)
|
2604008000NRG24060620230082918
|
06/06/2023
|
KULWINDER KAUR
|
2604008WL003838
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403741993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MALOUD
|
PB-04-008-035-001/304
(Pandher Kheri)
|
2604008000NRG24060620230082919
|
06/06/2023
|
KAMALJIT KAUR
|
2604008WL003838
|
KAMALJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741931
|
|
MATA GUJRI JI SELF HELP GROUP
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MALOUD
|
PB-04-008-035-001/34
(Pandher Kheri)
|
2604008000NRG24060620230082920
|
06/06/2023
|
harbans kaur
|
2604008WL003838
|
harbans kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742446
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MALOUD
|
PB-04-008-035-001/39
(Pandher Kheri)
|
2604008000NRG24060620230082921
|
06/06/2023
|
harjinder kaur
|
2604008WL003838
|
harjinder kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742448
|
|
HARJINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MALOUD
|
PB-04-008-035-001/54
(Pandher Kheri)
|
2604008000NRG24060620230082922
|
06/06/2023
|
harjinder kaur
|
2604008WL003838
|
harjinder kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741970
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MALOUD
|
PB-04-008-035-001/6
(Pandher Kheri)
|
2604008000NRG24060620230082923
|
06/06/2023
|
Charanjit kaur
|
2604008WL003838
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741948
|
|
CHARANJIT KAUR WO PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
MALOUD
|
PB-04-008-035-001/66
(Pandher Kheri)
|
2604008000NRG24060620230082924
|
06/06/2023
|
gurmel kaur
|
2604008WL003838
|
gurmel kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741976
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MALOUD
|
PB-04-008-035-001/87
(Pandher Kheri)
|
2604008000NRG24060620230082926
|
06/06/2023
|
Kulwinder Kaur
|
2604008WL003838
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741983
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MALOUD
|
PB-04-008-037-001/107
(Kuhli Kalan)
|
2604008000NRG24060620230082674
|
06/06/2023
|
kuldeep Kaur
|
2604008WL003831
|
kuldeep Kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742000
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MALOUD
|
PB-04-008-037-001/110
(Kuhli Kalan)
|
2604008000NRG24060620230082676
|
06/06/2023
|
Palwinder kaur
|
2604008WL003831
|
Palwinder kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741944
|
|
PALWINDER KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MALOUD
|
PB-04-008-037-001/117
(Kuhli Kalan)
|
2604008000NRG24060620230082678
|
06/06/2023
|
SARABJIT KAUR
|
2604008WL003831
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741946
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MALOUD
|
PB-04-008-037-001/12
(Kuhli Kalan)
|
2604008000NRG24060620230082679
|
06/06/2023
|
Karnail Singh
|
2604008WL003831
|
Karnail Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742006
|
|
KARNAIL SINGH SO MEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
MALOUD
|
PB-04-008-037-001/125
(Kuhli Kalan)
|
2604008000NRG24060620230082682
|
06/06/2023
|
Manjit Kaur
|
2604008WL003831
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742004
|
|
MANJIT KAUR WO RAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MALOUD
|
PB-04-008-037-001/133
(Kuhli Kalan)
|
2604008000NRG24060620230082684
|
06/06/2023
|
HARPREET KAUR
|
2604008WL003831
|
HARPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741941
|
|
HAR PREET KAUR WO JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MALOUD
|
PB-04-008-037-001/139
(Kuhli Kalan)
|
2604008000NRG24060620230082686
|
06/06/2023
|
Sarbjit Kaur
|
2604008WL003831
|
Sarbjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742008
|
|
SARAJIT KAUR WO TARLOCHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
MALOUD
|
PB-04-008-037-001/181
(Kuhli Kalan)
|
2604008000NRG24060620230082690
|
06/06/2023
|
SUKHVIR KAUR
|
2604008WL003831
|
SUKHVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741945
|
|
SUKHVIR KAUR WO JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MALOUD
|
PB-04-008-037-001/2
(Kuhli Kalan)
|
2604008000NRG24060620230082691
|
06/06/2023
|
Baljit Kaur
|
2604008WL003831
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742007
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
MALOUD
|
PB-04-008-037-001/36
(Kuhli Kalan)
|
2604008000NRG24060620230082696
|
06/06/2023
|
RANPREET KAUR
|
2604008WL003831
|
RANPREET KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741995
|
|
MRS RANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALOUD
|
PB-04-008-037-001/39
(Kuhli Kalan)
|
2604008000NRG24060620230082697
|
06/06/2023
|
Pritam Kaur
|
2604008WL003831
|
Pritam Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742001
|
|
PRITAM KAUR WO DALWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MALOUD
|
PB-04-008-037-001/50
(Kuhli Kalan)
|
2604008000NRG24060620230082701
|
06/06/2023
|
Shinder Kaur
|
2604008WL003831
|
Shinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742002
|
|
SINDER KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
MALOUD
|
PB-04-008-037-001/56
(Kuhli Kalan)
|
2604008000NRG24060620230082704
|
06/06/2023
|
Manjit Kaur
|
2604008WL003831
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741943
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MALOUD
|
PB-04-008-037-001/57
(Kuhli Kalan)
|
2604008000NRG24060620230082705
|
06/06/2023
|
Sukhwinder Kaur
|
2604008WL003831
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742005
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
MALOUD
|
PB-04-008-037-001/61
(Kuhli Kalan)
|
2604008000NRG24060620230082706
|
06/06/2023
|
Jasvir Kaur
|
2604008WL003831
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741987
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
MALOUD
|
PB-04-008-037-001/65
(Kuhli Kalan)
|
2604008000NRG24060620230082707
|
06/06/2023
|
Sohan Singh
|
2604008WL003831
|
Sohan Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742010
|
|
SOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
MALOUD
|
PB-04-008-037-001/76
(Kuhli Kalan)
|
2604008000NRG24060620230082709
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003831
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742003
|
|
AMARJEET KAUR WO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
MALOUD
|
PB-04-008-037-001/86
(Kuhli Kalan)
|
2604008000NRG24060620230082713
|
06/06/2023
|
Manjit Kaur
|
2604008WL003831
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741989
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MALOUD
|
PB-04-008-038-001/19
(Kuhli Khurd)
|
2604008000NRG24060620230082719
|
06/06/2023
|
Mandeep Kaur
|
2604008WL003832
|
Mandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742443
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
MALOUD
|
PB-04-008-038-001/25
(Kuhli Khurd)
|
2604008000NRG24060620230082722
|
06/06/2023
|
Manjit Kaur
|
2604008WL003832
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
MALOUD
|
PB-04-008-038-001/3
(Kuhli Khurd)
|
2604008000NRG24060620230082724
|
06/06/2023
|
Teja singh
|
2604008WL003832
|
Teja singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741990
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
MALOUD
|
PB-04-008-038-001/32
(Kuhli Khurd)
|
2604008000NRG24060620230082725
|
06/06/2023
|
pal singh
|
2604008WL003832
|
pal singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741985
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
MALOUD
|
PB-04-008-038-001/65
(Kuhli Khurd)
|
2604008000NRG24060620230082728
|
06/06/2023
|
sumanjit kaur
|
2604008WL003832
|
sumanjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741947
|
|
SUMANJEET KAUR WO MANPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
MALOUD
|
PB-04-008-038-001/68
(Kuhli Khurd)
|
2604008000NRG24060620230082730
|
06/06/2023
|
SUKHDEV SINGH
|
2604008WL003832
|
SUKHDEV SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742444
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MALOUD
|
PB-04-008-038-001/69
(Kuhli Khurd)
|
2604008000NRG24060620230082731
|
06/06/2023
|
kamaljit kaur
|
2604008WL003832
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741968
|
|
KAMALJIT KAUR W/O JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MALOUD
|
PB-04-008-038-001/7
(Kuhli Khurd)
|
2604008000NRG24060620230082733
|
06/06/2023
|
RAJINDER KAUR
|
2604008WL003832
|
RAJINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741992
|
|
RAJINDER KAUR W/O SUKHBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120291
|
120291
|
|
|
|
|
|
|
|
|
264
|
MALOUD
|
PB-04-008-002-001/212
(Ber Kalan)
|
2604008000NRG24060620230083001
|
06/06/2023
|
amandeep kaur
|
2604008WL003843
|
amandeep kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742103
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MALOUD
|
PB-04-008-003-001/100
(Ber Khurd)
|
2604008000NRG24060620230082447
|
06/06/2023
|
bhinder kaur
|
2604008WL003827
|
bhinder kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742105
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
MALOUD
|
PB-04-008-003-001/70
(Ber Khurd)
|
2604008000NRG24060620230082474
|
06/06/2023
|
Ranjit Kaur
|
2604008WL003827
|
Ranjit Kaur
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742104
|
|
RANJIT KAUR WO KHEMKARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
267
|
MALOUD
|
PB-04-008-035-001/283
(Pandher Kheri)
|
2604008000NRG24060620230082915
|
06/06/2023
|
KARAMJIT KAUR
|
2604008WL003838
|
KARAMJIT KAUR
|
00349
|
PSIB0000609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742231
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
268
|
MALOUD
|
PB-04-008-055-001/98
(Rubon Unchi)
|
2604008000NRG24060620230082444
|
06/06/2023
|
Jasvir kaur
|
2604008WL003826
|
Jasvir kaur
|
00354
|
PUNB0098210
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742011
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
269
|
MALOUD
|
PB-04-008-035-001/21
(Pandher Kheri)
|
2604008000NRG24060620230082909
|
06/06/2023
|
Sukhwant Kaur
|
2604008WL003838
|
Sukhwant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742012
|
|
SUKHWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
270
|
MALOUD
|
PB-04-008-001-001/141
(Baberpur)
|
2604009000NRG24060620230082740
|
06/06/2023
|
JARNAIL SINGH
|
2604009WL003833
|
JARNAIL SINGH
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742025
|
|
JARNAIL SINGH SO MEHLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG24060620230082741
|
06/06/2023
|
AMARJIT KAUR
|
2604009WL003833
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742042
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MALOUD
|
PB-04-008-001-001/167
(Baberpur)
|
2604009000NRG24060620230082742
|
06/06/2023
|
SWARANJIT KAUR
|
2604009WL003833
|
SWARANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742021
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MALOUD
|
PB-04-008-003-001/10
(Ber Khurd)
|
2604008000NRG24060620230082446
|
06/06/2023
|
Kamaljit Kaur
|
2604008WL003827
|
Kamaljit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742020
|
|
MALKIT SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
274
|
MALOUD
|
PB-04-008-003-001/107
(Ber Khurd)
|
2604008000NRG24060620230082449
|
06/06/2023
|
KULDEEP KAUR
|
2604008WL003827
|
KULDEEP KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742035
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MALOUD
|
PB-04-008-003-001/116
(Ber Khurd)
|
2604008000NRG24060620230082450
|
06/06/2023
|
Bhinder kaur
|
2604008WL003827
|
Bhinder kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742040
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MALOUD
|
PB-04-008-003-001/17
(Ber Khurd)
|
2604008000NRG24060620230082454
|
06/06/2023
|
Jasvir Kaur
|
2604008WL003827
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742038
|
|
BALWANT SINGH S/O RAMDIAL SINGH
|
BANK OF INDIA(508505)
|
|
277
|
MALOUD
|
PB-04-008-003-001/23
(Ber Khurd)
|
2604008000NRG24060620230082457
|
06/06/2023
|
Paramjit Kaur
|
2604008WL003827
|
Paramjit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742037
|
|
SURINDER SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
278
|
MALOUD
|
PB-04-008-011-001/100
(Chomon)
|
2604008000NRG24060620230082504
|
06/06/2023
|
Sukhdev Singh
|
2604008WL003829
|
Sukhdev Singh
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742019
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MALOUD
|
PB-04-008-011-001/133
(Chomon)
|
2604008000NRG24060620230082527
|
06/06/2023
|
JASVIR KAUR
|
2604008WL003829
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742043
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
280
|
MALOUD
|
PB-04-008-011-001/136
(Chomon)
|
2604008000NRG24060620230082529
|
06/06/2023
|
Manjeet Kaur
|
2604008WL003829
|
Manjeet Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742030
|
|
GURVINDER SINGH UG MANJEET KAUR
|
AXIS BANK(607153)
|
|
281
|
MALOUD
|
PB-04-008-011-001/222
(Chomon)
|
2604008000NRG24060620230082544
|
06/06/2023
|
PAMMI KAUR
|
2604008WL003829
|
PAMMI KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742045
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MALOUD
|
PB-04-008-011-001/231
(Chomon)
|
2604008000NRG24060620230082550
|
06/06/2023
|
Baljit Kaur
|
2604008WL003829
|
Baljit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742013
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MALOUD
|
PB-04-008-011-001/238
(Chomon)
|
2604008000NRG24060620230082553
|
06/06/2023
|
Swaran Kaur
|
2604008WL003829
|
Swaran Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742022
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MALOUD
|
PB-04-008-011-001/254
(Chomon)
|
2604008000NRG24060620230082559
|
06/06/2023
|
Sahib Singh
|
2604008WL003829
|
Sahib Singh
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742027
|
|
SAHIBA SINGH SO RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MALOUD
|
PB-04-008-011-001/257
(Chomon)
|
2604008000NRG24060620230082560
|
06/06/2023
|
Kiran Kaur
|
2604008WL003829
|
Kiran Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742015
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MALOUD
|
PB-04-008-011-001/273
(Chomon)
|
2604008000NRG24060620230082563
|
06/06/2023
|
Surinder Kaur
|
2604008WL003829
|
Surinder Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742036
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MALOUD
|
PB-04-008-011-001/67
(Chomon)
|
2604008000NRG24060620230082588
|
06/06/2023
|
GURMIT KAUR
|
2604008WL003829
|
GURMIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742016
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MALOUD
|
PB-04-008-018-001/83
(Dhaul Khurd)
|
2604008000NRG24060620230083618
|
06/06/2023
|
Rani Devi
|
2604008WL003861
|
Rani Devi
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742026
|
|
RANI DEVI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MALOUD
|
PB-04-008-018-001/9
(Dhaul Khurd)
|
2604008000NRG24060620230083622
|
06/06/2023
|
Gurmeet kaur
|
2604008WL003861
|
Gurmeet kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403742014
|
Account closed
|
|
|
|
290
|
MALOUD
|
PB-04-008-037-001/143
(Kuhli Kalan)
|
2604008000NRG24060620230082687
|
06/06/2023
|
ANWARI
|
2604008WL003831
|
ANWARI
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742024
|
|
ANWARI WO NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MALOUD
|
PB-04-008-037-001/214
(Kuhli Kalan)
|
2604008000NRG24060620230082692
|
06/06/2023
|
sehnaj
|
2604008WL003831
|
sehnaj
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742028
|
|
SHEHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MALOUD
|
PB-04-008-054-001/53
(Rubon Nichi)
|
2604008000NRG24060620230082780
|
06/06/2023
|
Sarbjit Kaur
|
2604008WL003835
|
Sarbjit Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742033
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MALOUD
|
PB-04-008-054-001/55
(Rubon Nichi)
|
2604008000NRG24060620230082781
|
06/06/2023
|
KIRANJIT KAUR
|
2604008WL003835
|
KIRANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742032
|
|
KIRANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MALOUD
|
PB-04-008-054-001/56
(Rubon Nichi)
|
2604008000NRG24060620230082782
|
06/06/2023
|
SARABJIT KAUR
|
2604008WL003835
|
SARABJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742023
|
|
JASPAL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MALOUD
|
PB-04-008-054-001/58
(Rubon Nichi)
|
2604008000NRG24060620230082784
|
06/06/2023
|
Manjit Kaur
|
2604008WL003835
|
Manjit Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742034
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG24060620230082817
|
06/06/2023
|
MANJIT KAUR
|
2604008WL003836
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742018
|
|
MANJIT KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MALOUD
|
PB-04-008-055-001/82
(Rubon Unchi)
|
2604008000NRG24060620230082825
|
06/06/2023
|
RAJINDER KAUR
|
2604008WL003836
|
RAJINDER KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742031
|
|
RAJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MALOUD
|
PB-04-008-055-001/90
(Rubon Unchi)
|
2604008000NRG24060620230082442
|
06/06/2023
|
Gagandeep Kaur
|
2604008WL003826
|
Gagandeep Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742017
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
MALOUD
|
PB-04-008-055-001/94
(Rubon Unchi)
|
2604008000NRG24060620230082443
|
06/06/2023
|
SARABJIT KAUR
|
2604008WL003826
|
SARABJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742041
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MALOUD
|
PB-04-009-032-001/19
(Kartarpur)
|
2604009000NRG24060620230082626
|
06/06/2023
|
LAXMI DEVI
|
2604009WL003830
|
LAXMI DEVI
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742044
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MALOUD
|
PB-04-009-032-001/31
(Kartarpur)
|
2604009000NRG24060620230082638
|
06/06/2023
|
MEWA SINGH
|
2604009WL003830
|
MEWA SINGH
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742029
|
|
MEWA SINGH S/O SARWAN SIGNH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
302
|
MALOUD
|
PB-04-008-011-001/229
(Chomon)
|
2604008000NRG24060620230082548
|
06/06/2023
|
Sandeep Kaur
|
2604008WL003829
|
Sandeep Kaur
|
00354
|
PUNB0222900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742039
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
303
|
MALOUD
|
PB-04-009-003-001/76
(Alampur Chapra)
|
2604009000NRG24060620230082432
|
06/06/2023
|
Umardeen
|
2604009WL003824
|
Umardeen
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742116
|
|
UMAR DEEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
304
|
MALOUD
|
PB-04-009-003-001/77
(Alampur Chapra)
|
2604009000NRG24060620230082433
|
06/06/2023
|
Rajwinder. Kaur
|
2604009WL003824
|
Rajwinder. Kaur
|
00354
|
PUNB0718000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742370
|
|
RAJWINDER KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
305
|
MALOUD
|
PB-04-008-003-001/29
(Ber Khurd)
|
2604008000NRG24060620230082460
|
06/06/2023
|
SUKHDEEP KAUR
|
2604008WL003827
|
SUKHDEEP KAUR
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742056
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
MALOUD
|
PB-04-008-037-001/126
(Kuhli Kalan)
|
2604008000NRG24060620230082683
|
06/06/2023
|
manjit kaur
|
2604008WL003831
|
manjit kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742084
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
MALOUD
|
PB-04-008-037-001/138
(Kuhli Kalan)
|
2604008000NRG24060620230082685
|
06/06/2023
|
Lakhvir Kaur
|
2604008WL003831
|
Lakhvir Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742083
|
|
MRS LAKVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MALOUD
|
PB-04-008-037-001/33
(Kuhli Kalan)
|
2604008000NRG24060620230082695
|
06/06/2023
|
BALJIT KAUR
|
2604008WL003831
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403742086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
MALOUD
|
PB-04-008-037-001/5
(Kuhli Kalan)
|
2604008000NRG24060620230082700
|
06/06/2023
|
Charanjit Kaur
|
2604008WL003831
|
Charanjit Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742087
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MALOUD
|
PB-04-008-037-001/52
(Kuhli Kalan)
|
2604008000NRG24060620230082703
|
06/06/2023
|
Paramjit Kaur
|
2604008WL003831
|
Paramjit Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742075
|
|
MRS PARAMJIT KAUR WO BABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MALOUD
|
PB-04-008-037-001/84
(Kuhli Kalan)
|
2604008000NRG24060620230082712
|
06/06/2023
|
Harbans Kaur
|
2604008WL003831
|
Harbans Kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742092
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
MALOUD
|
PB-04-009-013-001/67
(Chapra)
|
2604009000NRG24060620230082493
|
06/06/2023
|
Balwinder. Kaur
|
2604009WL003828
|
Balwinder. Kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742088
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MALOUD
|
PB-04-009-045-001/25
(Nizampur)
|
2604009000NRG24060620230082765
|
06/06/2023
|
SUKHWINDER KAUR
|
2604009WL003834
|
SUKHWINDER KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742095
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
314
|
MALOUD
|
PB-04-009-045-001/73
(Nizampur)
|
2604009000NRG24060620230082766
|
06/06/2023
|
SARABJIT KAUR
|
2604009WL003834
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742078
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MALOUD
|
PB-04-009-052-001/100
(Sihora)
|
2604009000NRG24060620230082827
|
06/06/2023
|
Baljinder Kaur
|
2604009WL003837
|
Baljinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742080
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MALOUD
|
PB-04-009-052-001/105
(Sihora)
|
2604009000NRG24060620230082828
|
06/06/2023
|
MANJEET KAUR
|
2604009WL003837
|
MANJEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742082
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
MALOUD
|
PB-04-009-052-001/109
(Sihora)
|
2604009000NRG24060620230082829
|
06/06/2023
|
Karamjit Kaur
|
2604009WL003837
|
Karamjit Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742071
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
MALOUD
|
PB-04-009-052-001/110
(Sihora)
|
2604009000NRG24060620230082830
|
06/06/2023
|
harbans kaur
|
2604009WL003837
|
harbans kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742054
|
|
HARBANS KAUR W/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
319
|
MALOUD
|
PB-04-009-052-001/124
(Sihora)
|
2604009000NRG24060620230082832
|
06/06/2023
|
GURMEET KAUR
|
2604009WL003837
|
GURMEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742098
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MALOUD
|
PB-04-009-052-001/132
(Sihora)
|
2604009000NRG24060620230082833
|
06/06/2023
|
PARKASH SINGH
|
2604009WL003837
|
PARKASH SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742068
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
MALOUD
|
PB-04-009-052-001/147
(Sihora)
|
2604009000NRG24060620230082834
|
06/06/2023
|
Krishna Kaur
|
2604009WL003837
|
Krishna Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742064
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MALOUD
|
PB-04-009-052-001/15
(Sihora)
|
2604009000NRG24060620230082835
|
06/06/2023
|
Kulwant Kaur
|
2604009WL003837
|
Kulwant Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742077
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
MALOUD
|
PB-04-009-052-001/152
(Sihora)
|
2604009000NRG24060620230082836
|
06/06/2023
|
Gulzar Singh
|
2604009WL003837
|
Gulzar Singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742099
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
MALOUD
|
PB-04-009-052-001/185
(Sihora)
|
2604009000NRG24060620230082839
|
06/06/2023
|
SHINDER KAUR
|
2604009WL003837
|
SHINDER KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742066
|
|
SHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
325
|
MALOUD
|
PB-04-009-052-001/197
(Sihora)
|
2604009000NRG24060620230082840
|
06/06/2023
|
LAKHVINDER SINGH
|
2604009WL003837
|
LAKHVINDER SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742076
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MALOUD
|
PB-04-009-052-001/203
(Sihora)
|
2604009000NRG24060620230082841
|
06/06/2023
|
MANJIT KAUR
|
2604009WL003837
|
MANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742070
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
MALOUD
|
PB-04-009-052-001/210
(Sihora)
|
2604009000NRG24060620230082842
|
06/06/2023
|
Gurmeet Kaur
|
2604009WL003837
|
Gurmeet Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742059
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MALOUD
|
PB-04-009-052-001/217
(Sihora)
|
2604009000NRG24060620230082843
|
06/06/2023
|
lakhvir kaur
|
2604009WL003837
|
lakhvir kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742074
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MALOUD
|
PB-04-009-052-001/218
(Sihora)
|
2604009000NRG24060620230082844
|
06/06/2023
|
surinder kaur
|
2604009WL003837
|
surinder kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742057
|
|
BALWINDER SINGH MRS SURINDER KAUR EORS
|
STATE BANK OF INDIA(508548)
|
|
330
|
MALOUD
|
PB-04-009-052-001/227
(Sihora)
|
2604009000NRG24060620230082845
|
06/06/2023
|
Sukhwinder kaur
|
2604009WL003837
|
Sukhwinder kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742079
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
MALOUD
|
PB-04-009-052-001/229
(Sihora)
|
2604009000NRG24060620230082846
|
06/06/2023
|
Gurbakhsh singh
|
2604009WL003837
|
Gurbakhsh singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742055
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MALOUD
|
PB-04-009-052-001/232
(Sihora)
|
2604009000NRG24060620230082847
|
06/06/2023
|
Balvir Kaur
|
2604009WL003837
|
Balvir Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742072
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MALOUD
|
PB-04-009-052-001/235
(Sihora)
|
2604009000NRG24060620230082848
|
06/06/2023
|
Manjit Kaur
|
2604009WL003837
|
Manjit Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742081
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
MALOUD
|
PB-04-009-052-001/236
(Sihora)
|
2604009000NRG24060620230082849
|
06/06/2023
|
LAKHWINDER KAUr
|
2604009WL003837
|
LAKHWINDER KAUr
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742085
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MALOUD
|
PB-04-009-052-001/240
(Sihora)
|
2604009000NRG24060620230082850
|
06/06/2023
|
RANJIT KAUR
|
2604009WL003837
|
RANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742097
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
MALOUD
|
PB-04-009-052-001/241
(Sihora)
|
2604009000NRG24060620230082851
|
06/06/2023
|
KARAMJIT KAUR
|
2604009WL003837
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742091
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MALOUD
|
PB-04-009-052-001/254
(Sihora)
|
2604009000NRG24060620230082853
|
06/06/2023
|
Harjinder kaur
|
2604009WL003837
|
Harjinder kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742100
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MALOUD
|
PB-04-009-052-001/26
(Sihora)
|
2604009000NRG24060620230082854
|
06/06/2023
|
SAWARANJIT KAUR
|
2604009WL003837
|
SAWARANJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742069
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
MALOUD
|
PB-04-009-052-001/272
(Sihora)
|
2604009000NRG24060620230082856
|
06/06/2023
|
JASVIR KAUR
|
2604009WL003837
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MALOUD
|
PB-04-009-052-001/273
(Sihora)
|
2604009000NRG24060620230082857
|
06/06/2023
|
INDERJIT KAUR
|
2604009WL003837
|
INDERJIT KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742060
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
MALOUD
|
PB-04-009-052-001/28
(Sihora)
|
2604009000NRG24060620230082860
|
06/06/2023
|
JASVIR KAUR
|
2604009WL003837
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742108
|
|
JASVIR KAUR W/O BEANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
342
|
MALOUD
|
PB-04-009-052-001/282
(Sihora)
|
2604009000NRG24060620230082861
|
06/06/2023
|
NAJIA
|
2604009WL003837
|
NAJIA
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742106
|
|
MR NAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24060620230082862
|
06/06/2023
|
Harjinder Kaur
|
2604009WL003837
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742062
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MALOUD
|
PB-04-009-052-001/292
(Sihora)
|
2604009000NRG24060620230082864
|
06/06/2023
|
Parveen
|
2604009WL003837
|
Parveen
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742107
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
345
|
MALOUD
|
PB-04-009-052-001/30
(Sihora)
|
2604009000NRG24060620230082865
|
06/06/2023
|
Jasvir Kaur
|
2604009WL003837
|
Jasvir Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742063
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
MALOUD
|
PB-04-009-052-001/305
(Sihora)
|
2604009000NRG24060620230082866
|
06/06/2023
|
Sukhwinder Singh
|
2604009WL003837
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742111
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MALOUD
|
PB-04-009-052-001/313
(Sihora)
|
2604009000NRG24060620230082868
|
06/06/2023
|
SHEHNAZ
|
2604009WL003837
|
SHEHNAZ
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742094
|
|
MRS SHEHNAZ SHEHNAZ
|
STATE BANK OF INDIA(508548)
|
|
348
|
MALOUD
|
PB-04-009-052-001/315
(Sihora)
|
2604009000NRG24060620230082869
|
06/06/2023
|
RAJWINDER KAUR
|
2604009WL003837
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742061
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MALOUD
|
PB-04-009-052-001/318
(Sihora)
|
2604009000NRG24060620230082871
|
06/06/2023
|
JARNAIL KAUR
|
2604009WL003837
|
JARNAIL KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742115
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MALOUD
|
PB-04-009-052-001/32
(Sihora)
|
2604009000NRG24060620230082872
|
06/06/2023
|
RAM SOURTI
|
2604009WL003837
|
RAM SOURTI
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742102
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MALOUD
|
PB-04-009-052-001/35
(Sihora)
|
2604009000NRG24060620230082874
|
06/06/2023
|
MAHINDER KAUR
|
2604009WL003837
|
MAHINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742073
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
MALOUD
|
PB-04-009-052-001/37
(Sihora)
|
2604009000NRG24060620230082875
|
06/06/2023
|
MOHINDER SINGH
|
2604009WL003837
|
MOHINDER SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742112
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MALOUD
|
PB-04-009-052-001/5
(Sihora)
|
2604009000NRG24060620230082877
|
06/06/2023
|
GURDEV SINGH
|
2604009WL003837
|
GURDEV SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742058
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MALOUD
|
PB-04-009-052-001/55
(Sihora)
|
2604009000NRG24060620230082878
|
06/06/2023
|
KARAMJIT KAUR
|
2604009WL003837
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742089
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
MALOUD
|
PB-04-009-052-001/75
(Sihora)
|
2604009000NRG24060620230082880
|
06/06/2023
|
RAJWINDER KAUR
|
2604009WL003837
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742065
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MALOUD
|
PB-04-009-052-001/77
(Sihora)
|
2604009000NRG24060620230082881
|
06/06/2023
|
JASVIR KAUR
|
2604009WL003837
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742090
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
MALOUD
|
PB-04-009-052-001/90
(Sihora)
|
2604009000NRG24060620230082882
|
06/06/2023
|
Manjit Kaur
|
2604009WL003837
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742067
|
|
MANJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
358
|
MALOUD
|
PB-04-008-038-001/5
(Kuhli Khurd)
|
2604008000NRG24060620230082726
|
06/06/2023
|
Sukhwinder Kaur
|
2604008WL003832
|
Sukhwinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742407
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MALOUD
|
PB-04-009-003-001/16
(Alampur Chapra)
|
2604009000NRG24060620230082413
|
06/06/2023
|
Shinder Kaur
|
2604009WL003824
|
Shinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742190
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
MALOUD
|
PB-04-009-003-001/3
(Alampur Chapra)
|
2604009000NRG24060620230082414
|
06/06/2023
|
baljinder kaur
|
2604009WL003824
|
baljinder kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742187
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MALOUD
|
PB-04-009-003-001/30
(Alampur Chapra)
|
2604009000NRG24060620230082415
|
06/06/2023
|
Manjit Kaur
|
2604009WL003824
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742158
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MALOUD
|
PB-04-009-003-001/34
(Alampur Chapra)
|
2604009000NRG24060620230082485
|
06/06/2023
|
BHAVANJIT KAUR
|
2604009WL003828
|
BHAVANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742156
|
|
MRS BHAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MALOUD
|
PB-04-009-003-001/35
(Alampur Chapra)
|
2604009000NRG24060620230082416
|
06/06/2023
|
Baljit Kaur
|
2604009WL003824
|
Baljit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742145
|
|
MRS BALJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MALOUD
|
PB-04-009-003-001/36
(Alampur Chapra)
|
2604009000NRG24060620230082486
|
06/06/2023
|
LAKHVIR KAUR
|
2604009WL003828
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742155
|
|
LAKHVIR KAUR W/O MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
MALOUD
|
PB-04-009-003-001/37
(Alampur Chapra)
|
2604009000NRG24060620230082417
|
06/06/2023
|
Daljit Kaur
|
2604009WL003824
|
Daljit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742154
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MALOUD
|
PB-04-009-003-001/48
(Alampur Chapra)
|
2604009000NRG24060620230082418
|
06/06/2023
|
Labh Kaur
|
2604009WL003824
|
Labh Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742191
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
MALOUD
|
PB-04-009-003-001/51
(Alampur Chapra)
|
2604009000NRG24060620230082419
|
06/06/2023
|
Nachhatar Kaur
|
2604009WL003824
|
Nachhatar Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742377
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MALOUD
|
PB-04-009-003-001/52
(Alampur Chapra)
|
2604009000NRG24060620230082420
|
06/06/2023
|
MANJIT KAUR
|
2604009WL003824
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742192
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MALOUD
|
PB-04-009-003-001/56
(Alampur Chapra)
|
2604009000NRG24060620230082421
|
06/06/2023
|
Rajwinder kaur
|
2604009WL003824
|
Rajwinder kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742133
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MALOUD
|
PB-04-009-003-001/6
(Alampur Chapra)
|
2604009000NRG24060620230082487
|
06/06/2023
|
RUPUNDER KAUR
|
2604009WL003828
|
RUPUNDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742265
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MALOUD
|
PB-04-009-003-001/60
(Alampur Chapra)
|
2604009000NRG24060620230082422
|
06/06/2023
|
Charnjit Kaur
|
2604009WL003824
|
Charnjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742266
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
MALOUD
|
PB-04-009-003-001/61
(Alampur Chapra)
|
2604009000NRG24060620230082423
|
06/06/2023
|
Harpreet Kaur
|
2604009WL003824
|
Harpreet Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742153
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MALOUD
|
PB-04-009-003-001/62
(Alampur Chapra)
|
2604009000NRG24060620230082424
|
06/06/2023
|
Satwant Kaur
|
2604009WL003824
|
Satwant Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742152
|
|
MRS SATWANT KAUR WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
374
|
MALOUD
|
PB-04-009-003-001/63
(Alampur Chapra)
|
2604009000NRG24060620230082425
|
06/06/2023
|
KARAMJIT KAUR
|
2604009WL003824
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742423
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
MALOUD
|
PB-04-009-003-001/64
(Alampur Chapra)
|
2604009000NRG24060620230082426
|
06/06/2023
|
Gagandeep Kaur
|
2604009WL003824
|
Gagandeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742315
|
|
MS GAGANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MALOUD
|
PB-04-009-003-001/65
(Alampur Chapra)
|
2604009000NRG24060620230082428
|
06/06/2023
|
BALJINDER SINGH
|
2604009WL003824
|
BALJINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742130
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MALOUD
|
PB-04-009-003-001/65
(Alampur Chapra)
|
2604009000NRG24060620230082427
|
06/06/2023
|
SATVINDER KAUR
|
2604009WL003824
|
SATVINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742310
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MALOUD
|
PB-04-009-003-001/66
(Alampur Chapra)
|
2604009000NRG24060620230082429
|
06/06/2023
|
Sandeep Kaur
|
2604009WL003824
|
Sandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742313
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MALOUD
|
PB-04-009-003-001/67
(Alampur Chapra)
|
2604009000NRG24060620230082430
|
06/06/2023
|
Mohinder Singh
|
2604009WL003824
|
Mohinder Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742125
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
MALOUD
|
PB-04-009-003-001/7
(Alampur Chapra)
|
2604009000NRG24060620230082431
|
06/06/2023
|
HARPREET KAUR
|
2604009WL003824
|
HARPREET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742399
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
MALOUD
|
PB-04-009-003-001/9
(Alampur Chapra)
|
2604009000NRG24060620230082488
|
06/06/2023
|
GULZAR SINGH
|
2604009WL003828
|
GULZAR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742151
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
MALOUD
|
PB-04-009-013-001/1
(Chapra)
|
2604009000NRG24060620230082489
|
06/06/2023
|
Samsher Singh
|
2604009WL003828
|
Samsher Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742150
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
MALOUD
|
PB-04-009-013-001/26
(Chapra)
|
2604009000NRG24060620230082490
|
06/06/2023
|
Ranjit Kaur
|
2604009WL003828
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742188
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MALOUD
|
PB-04-009-013-001/39
(Chapra)
|
2604009000NRG24060620230082491
|
06/06/2023
|
Parmjit Kaur
|
2604009WL003828
|
Parmjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742157
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MALOUD
|
PB-04-009-013-001/40
(Chapra)
|
2604009000NRG24060620230082492
|
06/06/2023
|
Satwant Kaur
|
2604009WL003828
|
Satwant Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742208
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MALOUD
|
PB-04-009-013-001/74
(Chapra)
|
2604009000NRG24060620230082494
|
06/06/2023
|
Pardeep Kaur
|
2604009WL003828
|
Pardeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742201
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
MALOUD
|
PB-04-009-013-001/75
(Chapra)
|
2604009000NRG24060620230082495
|
06/06/2023
|
Amandeep Kaur
|
2604009WL003828
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742318
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MALOUD
|
PB-04-009-013-001/77
(Chapra)
|
2604009000NRG24060620230082496
|
06/06/2023
|
BHOMA SINGH
|
2604009WL003828
|
BHOMA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742267
|
|
BHOMA W/O KAKA KHAN
|
BANK OF INDIA(508505)
|
|
389
|
MALOUD
|
PB-04-009-013-001/78
(Chapra)
|
2604009000NRG24060620230082497
|
06/06/2023
|
SARABJIT KAUR
|
2604009WL003828
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742268
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MALOUD
|
PB-04-009-013-001/79
(Chapra)
|
2604009000NRG24060620230082498
|
06/06/2023
|
Narinder Kaur
|
2604009WL003828
|
Narinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742269
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
MALOUD
|
PB-04-009-013-001/8
(Chapra)
|
2604009000NRG24060620230082499
|
06/06/2023
|
MOHAN SINGH
|
2604009WL003828
|
MOHAN SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742189
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MALOUD
|
PB-04-009-013-001/87
(Chapra)
|
2604009000NRG24060620230082500
|
06/06/2023
|
Mandeep Kaur
|
2604009WL003828
|
Mandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742357
|
|
MS MANDEEP KAUR WOLAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
MALOUD
|
PB-04-009-013-001/9
(Chapra)
|
2604009000NRG24060620230082501
|
06/06/2023
|
Charnjit Kaur
|
2604009WL003828
|
Charnjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742124
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
MALOUD
|
PB-04-009-013-001/98
(Chapra)
|
2604009000NRG24060620230082502
|
06/06/2023
|
Sukhwinder Kaur
|
2604009WL003828
|
Sukhwinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742327
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
MALOUD
|
PB-04-009-029-001/101
(Jandali)
|
2604009000NRG24060620230082747
|
06/06/2023
|
RACHHPAL KAUR
|
2604009WL003834
|
RACHHPAL KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742203
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
MALOUD
|
PB-04-009-029-001/143
(Jandali)
|
2604009000NRG24060620230082749
|
06/06/2023
|
Amandeep Kaur
|
2604009WL003834
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742209
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MALOUD
|
PB-04-009-029-001/144
(Jandali)
|
2604009000NRG24060620230082750
|
06/06/2023
|
Kulvir Kaur
|
2604009WL003834
|
Kulvir Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2403742210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
MALOUD
|
PB-04-009-029-001/172
(Jandali)
|
2604009000NRG24060620230082751
|
06/06/2023
|
SHINDERPAL KAUR
|
2604009WL003834
|
SHINDERPAL KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742206
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
MALOUD
|
PB-04-009-029-001/177
(Jandali)
|
2604009000NRG24060620230082752
|
06/06/2023
|
GURDEEP KAUR
|
2604009WL003834
|
GURDEEP KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742398
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
MALOUD
|
PB-04-009-029-001/195
(Jandali)
|
2604009000NRG24060620230082753
|
06/06/2023
|
paramjit kaur
|
2604009WL003834
|
paramjit kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742424
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
MALOUD
|
PB-04-009-029-001/216
(Jandali)
|
2604009000NRG24060620230082755
|
06/06/2023
|
PARAMJIT KAUR
|
2604009WL003834
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742139
|
|
MRS PARAMJIT KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
402
|
MALOUD
|
PB-04-009-029-001/256
(Jandali)
|
2604009000NRG24060620230082756
|
06/06/2023
|
KULDEEP KAUR
|
2604009WL003834
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742382
|
|
MS KULDEEP KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
MALOUD
|
PB-04-009-029-001/31
(Jandali)
|
2604009000NRG24060620230082758
|
06/06/2023
|
KAMALJIT KAUR
|
2604009WL003834
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742141
|
|
MRS KAMALJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
MALOUD
|
PB-04-009-029-001/36
(Jandali)
|
2604009000NRG24060620230082759
|
06/06/2023
|
PARAMJIT KAUR
|
2604009WL003834
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742140
|
|
MRS PARAMJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MALOUD
|
PB-04-009-029-001/37
(Jandali)
|
2604009000NRG24060620230082760
|
06/06/2023
|
DEV SINGH
|
2604009WL003834
|
DEV SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742270
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
MALOUD
|
PB-04-009-029-001/62
(Jandali)
|
2604009000NRG24060620230082761
|
06/06/2023
|
PARMJIT KAUR
|
2604009WL003834
|
PARMJIT KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742142
|
|
MR PARAMJEET KAUR DO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
MALOUD
|
PB-04-009-029-001/63
(Jandali)
|
2604009000NRG24060620230082762
|
06/06/2023
|
KARMJIT KAUR
|
2604009WL003834
|
KARMJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742143
|
|
MRS KARAMJIT KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
MALOUD
|
PB-04-009-029-001/65
(Jandali)
|
2604009000NRG24060620230082763
|
06/06/2023
|
Jarnail Singh Harbans kaur
|
2604009WL003834
|
Jarnail Singh Harbans kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742123
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
MALOUD
|
PB-04-009-029-001/80
(Jandali)
|
2604009000NRG24060620230082764
|
06/06/2023
|
Nirmal Kaur
|
2604009WL003834
|
Nirmal Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742436
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MALOUD
|
PB-04-009-032-001/1
(Kartarpur)
|
2604009000NRG24060620230082609
|
06/06/2023
|
BALVIR KAUR
|
2604009WL003830
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742165
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MALOUD
|
PB-04-009-032-001/1
(Kartarpur)
|
2604009000NRG24060620230082608
|
06/06/2023
|
GURDEV SINGH
|
2604009WL003830
|
GURDEV SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403742166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
MALOUD
|
PB-04-009-032-001/111
(Kartarpur)
|
2604009000NRG24060620230082611
|
06/06/2023
|
Parbhjot Kaur
|
2604009WL003830
|
Parbhjot Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742131
|
|
PRABHJOT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
413
|
MALOUD
|
PB-04-009-032-001/115
(Kartarpur)
|
2604009000NRG24060620230082612
|
06/06/2023
|
Kirandeep Kaur
|
2604009WL003830
|
Kirandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742419
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
414
|
MALOUD
|
PB-04-009-032-001/12
(Kartarpur)
|
2604009000NRG24060620230082613
|
06/06/2023
|
DALWINDER SINGH
|
2604009WL003830
|
DALWINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742172
|
|
DALWINDER SINGH S/O JASRAM SINGH
|
UCO BANK(607066)
|
|
415
|
MALOUD
|
PB-04-009-032-001/12
(Kartarpur)
|
2604009000NRG24060620230082614
|
06/06/2023
|
Harjinder Kaur
|
2604009WL003830
|
Harjinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742169
|
|
HARJINDER KAUR W/O DALWINDER SINGH
|
UCO BANK(607066)
|
|
416
|
MALOUD
|
PB-04-009-032-001/125
(Kartarpur)
|
2604009000NRG24060620230082615
|
06/06/2023
|
Jasvir Kaur
|
2604009WL003830
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742410
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
417
|
MALOUD
|
PB-04-009-032-001/127
(Kartarpur)
|
2604009000NRG24060620230082617
|
06/06/2023
|
Harbans Kaur
|
2604009WL003830
|
Harbans Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742134
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
418
|
MALOUD
|
PB-04-009-032-001/13
(Kartarpur)
|
2604009000NRG24060620230082618
|
06/06/2023
|
Baljinder Kaur
|
2604009WL003830
|
Baljinder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742170
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
419
|
MALOUD
|
PB-04-009-032-001/15
(Kartarpur)
|
2604009000NRG24060620230082621
|
06/06/2023
|
Harbans Kaur
|
2604009WL003830
|
Harbans Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742179
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MALOUD
|
PB-04-009-032-001/17
(Kartarpur)
|
2604009000NRG24060620230082624
|
06/06/2023
|
Ajmar Kaur
|
2604009WL003830
|
Ajmar Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742164
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MALOUD
|
PB-04-009-032-001/17
(Kartarpur)
|
2604009000NRG24060620230082623
|
06/06/2023
|
DARSHAN SINGH
|
2604009WL003830
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742167
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MALOUD
|
PB-04-009-032-001/2
(Kartarpur)
|
2604009000NRG24060620230082627
|
06/06/2023
|
AMARJIT SINGH
|
2604009WL003830
|
AMARJIT SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742175
|
|
AMARJIT SINGH SO JASRAM SINGH
|
UCO BANK(607066)
|
|
423
|
MALOUD
|
PB-04-009-032-001/20
(Kartarpur)
|
2604009000NRG24060620230082628
|
06/06/2023
|
Gurpreet Singh
|
2604009WL003830
|
Gurpreet Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742181
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
424
|
MALOUD
|
PB-04-009-032-001/21
(Kartarpur)
|
2604009000NRG24060620230082631
|
06/06/2023
|
Baljit Kaur
|
2604009WL003830
|
Baljit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742412
|
|
MS BALJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MALOUD
|
PB-04-009-032-001/23
(Kartarpur)
|
2604009000NRG24060620230082632
|
06/06/2023
|
jasvir kaur
|
2604009WL003830
|
jasvir kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742176
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MALOUD
|
PB-04-009-032-001/24
(Kartarpur)
|
2604009000NRG24060620230082633
|
06/06/2023
|
PARAMJIT KAUR
|
2604009WL003830
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742180
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
MALOUD
|
PB-04-009-032-001/25
(Kartarpur)
|
2604009000NRG24060620230082634
|
06/06/2023
|
MANJIT KAUR
|
2604009WL003830
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742177
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
MALOUD
|
PB-04-009-032-001/27
(Kartarpur)
|
2604009000NRG24060620230082635
|
06/06/2023
|
charanjit kaur
|
2604009WL003830
|
charanjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742126
|
|
CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
MALOUD
|
PB-04-009-032-001/28
(Kartarpur)
|
2604009000NRG24060620230082636
|
06/06/2023
|
Amandeep Kaur
|
2604009WL003830
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742178
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MALOUD
|
PB-04-009-032-001/3
(Kartarpur)
|
2604009000NRG24060620230082637
|
06/06/2023
|
HARJINDER KAUR
|
2604009WL003830
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742174
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
MALOUD
|
PB-04-009-032-001/31
(Kartarpur)
|
2604009000NRG24060620230082639
|
06/06/2023
|
harbans kaur
|
2604009WL003830
|
harbans kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742182
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
MALOUD
|
PB-04-009-032-001/33
(Kartarpur)
|
2604009000NRG24060620230082640
|
06/06/2023
|
Bimla Wanti
|
2604009WL003830
|
Bimla Wanti
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742129
|
|
MRS BIMLA WANTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MALOUD
|
PB-04-009-032-001/34
(Kartarpur)
|
2604009000NRG24060620230082641
|
06/06/2023
|
Parminder Kaur
|
2604009WL003830
|
Parminder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742171
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
MALOUD
|
PB-04-009-032-001/35
(Kartarpur)
|
2604009000NRG24060620230082642
|
06/06/2023
|
kiranjit kaur
|
2604009WL003830
|
kiranjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742183
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
435
|
MALOUD
|
PB-04-009-032-001/4
(Kartarpur)
|
2604009000NRG24060620230082643
|
06/06/2023
|
paramjit kaur
|
2604009WL003830
|
paramjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742173
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
MALOUD
|
PB-04-009-032-001/40
(Kartarpur)
|
2604009000NRG24060620230082644
|
06/06/2023
|
kesar kaur
|
2604009WL003830
|
kesar kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742127
|
|
KESHAR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
437
|
MALOUD
|
PB-04-009-032-001/42
(Kartarpur)
|
2604009000NRG24060620230082645
|
06/06/2023
|
Gurmail Kaur
|
2604009WL003830
|
Gurmail Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742184
|
|
GURMEL KAUR W/O NAHAR SINGH
|
UCO BANK(607066)
|
|
438
|
MALOUD
|
PB-04-009-032-001/43
(Kartarpur)
|
2604009000NRG24060620230082646
|
06/06/2023
|
paramjit kaur
|
2604009WL003830
|
paramjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742168
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
MALOUD
|
PB-04-009-032-001/48
(Kartarpur)
|
2604009000NRG24060620230082647
|
06/06/2023
|
HARJINDER KAUR
|
2604009WL003830
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742186
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
MALOUD
|
PB-04-009-032-001/5
(Kartarpur)
|
2604009000NRG24060620230082649
|
06/06/2023
|
mandeep kaur
|
2604009WL003830
|
mandeep kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742138
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
441
|
MALOUD
|
PB-04-009-032-001/50
(Kartarpur)
|
2604009000NRG24060620230082650
|
06/06/2023
|
BALWINDER KAUR
|
2604009WL003830
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742185
|
|
BALWINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
442
|
MALOUD
|
PB-04-009-032-001/56
(Kartarpur)
|
2604009000NRG24060620230082652
|
06/06/2023
|
USHA DEVI
|
2604009WL003830
|
USHA DEVI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742207
|
|
USHA DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
443
|
MALOUD
|
PB-04-009-032-001/59
(Kartarpur)
|
2604009000NRG24060620230082653
|
06/06/2023
|
Sandeep Kaur
|
2604009WL003830
|
Sandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742271
|
|
SANDEEP KAUR W/O BEANT SINGH
|
UCO BANK(607066)
|
|
444
|
MALOUD
|
PB-04-009-032-001/66
(Kartarpur)
|
2604009000NRG24060620230082655
|
06/06/2023
|
Ramvati kaur
|
2604009WL003830
|
Ramvati kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742272
|
|
RAMWATI KAUR W/O DINESH SINGH
|
UCO BANK(607066)
|
|
445
|
MALOUD
|
PB-04-009-032-001/70
(Kartarpur)
|
2604009000NRG24060620230082656
|
06/06/2023
|
Kulwinder Kaur
|
2604009WL003830
|
Kulwinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742392
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
446
|
MALOUD
|
PB-04-009-032-001/72
(Kartarpur)
|
2604009000NRG24060620230082657
|
06/06/2023
|
JASWINDER KAUR
|
2604009WL003830
|
JASWINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742394
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
MALOUD
|
PB-04-009-032-001/73
(Kartarpur)
|
2604009000NRG24060620230082658
|
06/06/2023
|
CHARANJIT KAUR
|
2604009WL003830
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742391
|
|
CHARANJIT KAUR W/O MANGA SINGH
|
UCO BANK(607066)
|
|
448
|
MALOUD
|
PB-04-009-032-001/74
(Kartarpur)
|
2604009000NRG24060620230082659
|
06/06/2023
|
SURINDER KAUR
|
2604009WL003830
|
SURINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742324
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MALOUD
|
PB-04-009-032-001/75
(Kartarpur)
|
2604009000NRG24060620230082660
|
06/06/2023
|
PARAMJIT KAUR
|
2604009WL003830
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742433
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
450
|
MALOUD
|
PB-04-009-032-001/77
(Kartarpur)
|
2604009000NRG24060620230082661
|
06/06/2023
|
Hira
|
2604009WL003830
|
Hira
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742426
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
451
|
MALOUD
|
PB-04-009-032-001/78
(Kartarpur)
|
2604009000NRG24060620230082662
|
06/06/2023
|
Rajwant Kaur
|
2604009WL003830
|
Rajwant Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742316
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
MALOUD
|
PB-04-009-032-001/79
(Kartarpur)
|
2604009000NRG24060620230082663
|
06/06/2023
|
Harpreet Kaur
|
2604009WL003830
|
Harpreet Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742393
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
MALOUD
|
PB-04-009-032-001/84
(Kartarpur)
|
2604009000NRG24060620230082665
|
06/06/2023
|
Jasmail Kaur
|
2604009WL003830
|
Jasmail Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742380
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
MALOUD
|
PB-04-009-032-001/85
(Kartarpur)
|
2604009000NRG24060620230082666
|
06/06/2023
|
Manju Devi
|
2604009WL003830
|
Manju Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742363
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
455
|
MALOUD
|
PB-04-009-032-001/86
(Kartarpur)
|
2604009000NRG24060620230082667
|
06/06/2023
|
Paritam Kaur
|
2604009WL003830
|
Paritam Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742128
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
MALOUD
|
PB-04-009-032-001/91
(Kartarpur)
|
2604009000NRG24060620230082668
|
06/06/2023
|
Simranjit Kaur
|
2604009WL003830
|
Simranjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742430
|
|
SIMRANJIT KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
457
|
MALOUD
|
PB-04-009-032-001/93
(Kartarpur)
|
2604009000NRG24060620230082669
|
06/06/2023
|
Harnek Singh
|
2604009WL003830
|
Harnek Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742378
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150894
|
150894
|
|
|
|
|
|
|
|
|
458
|
MALOUD
|
PB-04-008-002-001/233
(Ber Kalan)
|
2604008000NRG24060620230083003
|
06/06/2023
|
PARMINDER KAUR
|
2604008WL003843
|
PARMINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742113
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
MALOUD
|
PB-04-008-003-001/118
(Ber Khurd)
|
2604008000NRG24060620230082451
|
06/06/2023
|
Raj kaur
|
2604008WL003827
|
Raj kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742379
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
MALOUD
|
PB-04-008-003-001/37
(Ber Khurd)
|
2604008000NRG24060620230082464
|
06/06/2023
|
Kiranjit Kaur
|
2604008WL003827
|
Kiranjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742101
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
MALOUD
|
PB-04-008-011-001/112
(Chomon)
|
2604008000NRG24060620230082515
|
06/06/2023
|
Mukand. Singh
|
2604008WL003829
|
Mukand. Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742438
|
|
MUKAND SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
462
|
MALOUD
|
PB-04-008-011-001/123
(Chomon)
|
2604008000NRG24060620230082519
|
06/06/2023
|
Raj Kaur
|
2604008WL003829
|
Raj Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742406
|
|
AMANDEEP KAUR D/O RAJ KAUR
|
BANK OF INDIA(508505)
|
|
463
|
MALOUD
|
PB-04-008-011-001/206
(Chomon)
|
2604008000NRG24060620230082536
|
06/06/2023
|
Parminder. Kaurr
|
2604008WL003829
|
Parminder. Kaurr
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742326
|
|
MRS PARMINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
MALOUD
|
PB-04-008-011-001/216
(Chomon)
|
2604008000NRG24060620230082541
|
06/06/2023
|
PARDEEP KAUR
|
2604008WL003829
|
PARDEEP KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742114
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
MALOUD
|
PB-04-008-011-001/219
(Chomon)
|
2604008000NRG24060620230082542
|
06/06/2023
|
CHARANJIT KAUR
|
2604008WL003829
|
CHARANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742321
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
MALOUD
|
PB-04-008-011-001/224
(Chomon)
|
2604008000NRG24060620230082545
|
06/06/2023
|
Paramjit Kaur
|
2604008WL003829
|
Paramjit Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742132
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
MALOUD
|
PB-04-008-011-001/225
(Chomon)
|
2604008000NRG24060620230082546
|
06/06/2023
|
Tapinder Kaur
|
2604008WL003829
|
Tapinder Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403742322
|
|
MS TAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
MALOUD
|
PB-04-008-011-001/236
(Chomon)
|
2604008000NRG24060620230082552
|
06/06/2023
|
Balwinder. Kaur
|
2604008WL003829
|
Balwinder. Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742371
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
469
|
MALOUD
|
PB-04-008-011-001/240
(Chomon)
|
2604008000NRG24060620230082556
|
06/06/2023
|
Harjinder Kaur
|
2604008WL003829
|
Harjinder Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742109
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MALOUD
|
PB-04-008-011-001/259
(Chomon)
|
2604008000NRG24060620230082561
|
06/06/2023
|
PARAMJIT KAUR
|
2604008WL003829
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742202
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
471
|
MALOUD
|
PB-04-008-011-001/280
(Chomon)
|
2604008000NRG24060620230082565
|
06/06/2023
|
Balwinder Singh
|
2604008WL003829
|
Balwinder Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742205
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
MALOUD
|
PB-04-008-011-001/86
(Chomon)
|
2604008000NRG24060620230082598
|
06/06/2023
|
Kamljit kaur
|
2604008WL003829
|
Kamljit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742212
|
|
KAMALJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
473
|
MALOUD
|
PB-04-008-011-001/92
(Chomon)
|
2604008000NRG24060620230082601
|
06/06/2023
|
Darshan Singh
|
2604008WL003829
|
Darshan Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742135
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
474
|
MALOUD
|
PB-04-008-018-001/177
(Dhaul Khurd)
|
2604008000NRG24060620230083585
|
06/06/2023
|
BALJINDER SINGH
|
2604008WL003861
|
BALJINDER SINGH
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742213
|
|
BALJINDER SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
475
|
MALOUD
|
PB-04-008-018-001/179
(Dhaul Khurd)
|
2604008000NRG24060620230083586
|
06/06/2023
|
KRISHNA RANI
|
2604008WL003861
|
KRISHNA RANI
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742328
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MALOUD
|
PB-04-008-023-001/125
(Gosal)
|
2604008000NRG24060620230082436
|
06/06/2023
|
Inderjit kaur
|
2604008WL003825
|
Inderjit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742193
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
477
|
MALOUD
|
PB-04-008-037-001/1
(Kuhli Kalan)
|
2604008000NRG24060620230082670
|
06/06/2023
|
Bhinder Kaur
|
2604008WL003831
|
Bhinder Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742199
|
|
CHHINDER KAUR WO DIYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
MALOUD
|
PB-04-008-037-001/100
(Kuhli Kalan)
|
2604008000NRG24060620230082671
|
06/06/2023
|
Rajwinder kaur
|
2604008WL003831
|
Rajwinder kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742200
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
479
|
MALOUD
|
PB-04-008-037-001/102
(Kuhli Kalan)
|
2604008000NRG24060620230082672
|
06/06/2023
|
Surjit kaur
|
2604008WL003831
|
Surjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403742197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
MALOUD
|
PB-04-008-037-001/106
(Kuhli Kalan)
|
2604008000NRG24060620230082673
|
06/06/2023
|
Amarjit Kaur
|
2604008WL003831
|
Amarjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742214
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
481
|
MALOUD
|
PB-04-008-037-001/109
(Kuhli Kalan)
|
2604008000NRG24060620230082675
|
06/06/2023
|
Gurmeet Kaur
|
2604008WL003831
|
Gurmeet Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742211
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
MALOUD
|
PB-04-008-037-001/112
(Kuhli Kalan)
|
2604008000NRG24060620230082677
|
06/06/2023
|
Balwinder Kaur
|
2604008WL003831
|
Balwinder Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742215
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
MALOUD
|
PB-04-008-037-001/120
(Kuhli Kalan)
|
2604008000NRG24060620230082680
|
06/06/2023
|
parkash kaur
|
2604008WL003831
|
parkash kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742422
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MALOUD
|
PB-04-008-037-001/122
(Kuhli Kalan)
|
2604008000NRG24060620230082681
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003831
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742339
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
485
|
MALOUD
|
PB-04-008-037-001/163
(Kuhli Kalan)
|
2604008000NRG24060620230082689
|
06/06/2023
|
Chhinder. Kaur
|
2604008WL003831
|
Chhinder. Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742204
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MALOUD
|
PB-04-008-037-001/43
(Kuhli Kalan)
|
2604008000NRG24060620230082698
|
06/06/2023
|
Parmjit Kaur
|
2604008WL003831
|
Parmjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742196
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
MALOUD
|
PB-04-008-037-001/51
(Kuhli Kalan)
|
2604008000NRG24060620230082702
|
06/06/2023
|
Charanjit kaur
|
2604008WL003831
|
Charanjit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742198
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
MALOUD
|
PB-04-008-037-001/79
(Kuhli Kalan)
|
2604008000NRG24060620230082710
|
06/06/2023
|
Kulwant Kaur
|
2604008WL003831
|
Kulwant Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742144
|
|
KULWANT KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
489
|
MALOUD
|
PB-04-008-037-001/80
(Kuhli Kalan)
|
2604008000NRG24060620230082711
|
06/06/2023
|
Baldev Singh
|
2604008WL003831
|
Baldev Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742146
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
490
|
MALOUD
|
PB-04-008-037-001/94
(Kuhli Kalan)
|
2604008000NRG24060620230082714
|
06/06/2023
|
Bhinder kaur
|
2604008WL003831
|
Bhinder kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742163
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
MALOUD
|
PB-04-008-054-001/14
(Rubon Nichi)
|
2604008000NRG24060620230082768
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003835
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742148
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
MALOUD
|
PB-04-008-054-001/17
(Rubon Nichi)
|
2604008000NRG24060620230082769
|
06/06/2023
|
baljit kaur
|
2604008WL003835
|
baljit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742342
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
MALOUD
|
PB-04-008-054-001/23
(Rubon Nichi)
|
2604008000NRG24060620230082770
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003835
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742149
|
|
AMARJIT KAUR S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
494
|
MALOUD
|
PB-04-008-054-001/24
(Rubon Nichi)
|
2604008000NRG24060620230082771
|
06/06/2023
|
JASPAL KAUR
|
2604008WL003835
|
JASPAL KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742159
|
|
JASPAL KAUR W/O DALWARA SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
495
|
MALOUD
|
PB-04-008-054-001/26
(Rubon Nichi)
|
2604008000NRG24060620230082772
|
06/06/2023
|
harjeet kaur
|
2604008WL003835
|
harjeet kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742343
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
MALOUD
|
PB-04-008-054-001/30
(Rubon Nichi)
|
2604008000NRG24060620230082773
|
06/06/2023
|
MANJIT KAUR
|
2604008WL003835
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742160
|
|
MANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MALOUD
|
PB-04-008-054-001/31
(Rubon Nichi)
|
2604008000NRG24060620230082774
|
06/06/2023
|
Ranjit Kaur
|
2604008WL003835
|
Ranjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742137
|
|
RANJIT KAUR WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
MALOUD
|
PB-04-008-054-001/35
(Rubon Nichi)
|
2604008000NRG24060620230082775
|
06/06/2023
|
KULWINDER KAUR
|
2604008WL003835
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742161
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MALOUD
|
PB-04-008-054-001/41
(Rubon Nichi)
|
2604008000NRG24060620230082777
|
06/06/2023
|
Parmjit Kaur
|
2604008WL003835
|
Parmjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742147
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
500
|
MALOUD
|
PB-04-008-054-001/49
(Rubon Nichi)
|
2604008000NRG24060620230082778
|
06/06/2023
|
kulwant kaur
|
2604008WL003835
|
kulwant kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742344
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
MALOUD
|
PB-04-008-054-001/50
(Rubon Nichi)
|
2604008000NRG24060620230082779
|
06/06/2023
|
KULWINDER KAUR
|
2604008WL003835
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403742311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
MALOUD
|
PB-04-008-054-001/69
(Rubon Nichi)
|
2604008000NRG24060620230082787
|
06/06/2023
|
karamjit kaur
|
2604008WL003835
|
karamjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742110
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
MALOUD
|
PB-04-008-054-001/8
(Rubon Nichi)
|
2604008000NRG24060620230082788
|
06/06/2023
|
AMARJIT KAUR
|
2604008WL003835
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742162
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
MALOUD
|
PB-04-008-055-001/86
(Rubon Unchi)
|
2604008000NRG24060620230082440
|
06/06/2023
|
Baljit Kaur
|
2604008WL003826
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742314
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
MALOUD
|
PB-04-008-055-001/99
(Rubon Unchi)
|
2604008000NRG24060620230082445
|
06/06/2023
|
Lovepreet kaur
|
2604008WL003826
|
Lovepreet kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742136
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
506
|
MALOUD
|
PB-04-009-032-001/126
(Kartarpur)
|
2604009000NRG24060620230082616
|
06/06/2023
|
Navpreet Kaur
|
2604009WL003830
|
Navpreet Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742223
|
|
NAVPREET KAUR
|
UCO BANK(607066)
|
|
507
|
MALOUD
|
PB-04-009-032-001/132
(Kartarpur)
|
2604009000NRG24060620230082619
|
06/06/2023
|
GAGANDEEP KAUR
|
2604009WL003830
|
GAGANDEEP KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742225
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
508
|
MALOUD
|
PB-04-009-032-001/18
(Kartarpur)
|
2604009000NRG24060620230082625
|
06/06/2023
|
Kiranjit Kaur
|
2604009WL003830
|
Kiranjit Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742227
|
|
KIRANJIT KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
509
|
MALOUD
|
PB-04-009-032-001/20
(Kartarpur)
|
2604009000NRG24060620230082629
|
06/06/2023
|
Raj Kaur
|
2604009WL003830
|
Raj Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742226
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
510
|
MALOUD
|
PB-04-009-032-001/21
(Kartarpur)
|
2604009000NRG24060620230082630
|
06/06/2023
|
Harbans Kaur
|
2604009WL003830
|
Harbans Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742228
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
511
|
MALOUD
|
PB-04-009-032-001/49
(Kartarpur)
|
2604009000NRG24060620230082648
|
06/06/2023
|
Lashmi
|
2604009WL003830
|
Lashmi
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742229
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
MALOUD
|
PB-04-009-032-001/52
(Kartarpur)
|
2604009000NRG24060620230082651
|
06/06/2023
|
Charanjit Singh
|
2604009WL003830
|
Charanjit Singh
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742230
|
|
CHARANJIT SINGH S/O SURJAN SINGH
|
UCO BANK(607066)
|
|
513
|
MALOUD
|
PB-04-009-032-001/60
(Kartarpur)
|
2604009000NRG24060620230082654
|
06/06/2023
|
AMANDEEP SINGH
|
2604009WL003830
|
AMANDEEP SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742222
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
|
514
|
MALOUD
|
PB-04-009-032-001/80
(Kartarpur)
|
2604009000NRG24060620230082664
|
06/06/2023
|
Jasvir Kaur
|
2604009WL003830
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742224
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
515
|
MALOUD
|
PB-04-009-029-001/11
(Jandali)
|
2604009000NRG24060620230082748
|
06/06/2023
|
kulwinder kaur
|
2604009WL003834
|
kulwinder kaur
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742048
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
MALOUD
|
PB-04-009-029-001/213
(Jandali)
|
2604009000NRG24060620230082754
|
06/06/2023
|
JASVIR KAUR
|
2604009WL003834
|
JASVIR KAUR
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403742047
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
517
|
MALOUD
|
PB-04-009-052-001/175
(Sihora)
|
2604009000NRG24060620230082838
|
06/06/2023
|
Baljinder Kaur
|
2604009WL003837
|
Baljinder Kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742051
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
518
|
MALOUD
|
PB-04-009-052-001/268
(Sihora)
|
2604009000NRG24060620230082855
|
06/06/2023
|
Hari Singj
|
2604009WL003837
|
Hari Singj
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403742050
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
519
|
MALOUD
|
PB-04-009-052-001/276
(Sihora)
|
2604009000NRG24060620230082858
|
06/06/2023
|
SUKHWINDER KAUR
|
2604009WL003837
|
SUKHWINDER KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403742049
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
520
|
MALOUD
|
PB-04-009-052-001/306
(Sihora)
|
2604009000NRG24060620230082867
|
06/06/2023
|
Raju Singh
|
2604009WL003837
|
Raju Singh
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742052
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MALOUD
|
PB-04-009-052-001/41
(Sihora)
|
2604009000NRG24060620230082876
|
06/06/2023
|
SANDEEP KAUR
|
2604009WL003837
|
SANDEEP KAUR
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403742053
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
522
|
MALOUD
|
PB-04-009-003-001/80
(Alampur Chapra)
|
2604009000NRG24060620230082434
|
06/06/2023
|
JASPREET KAUR
|
2604009WL003824
|
JASPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403742195
|
|
JASPREET KAUR D/O SH SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756591
|
756591
|
|
|
|
|
|
|
|