|
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-04-008-069-001/134
(Uksi)
|
2604008000NRG24130220240467881
|
14/02/2024
|
JASVIR KAUR
|
2604008WL024928
|
JASVIR KAUR
|
00032
|
UTIB0002130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869728
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24130220240467923
|
14/02/2024
|
kuldeep kaur
|
2604008WL024932
|
kuldeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869670
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MALOUD
|
PB-04-008-002-001/132
(Ber Kalan)
|
2604008000NRG24130220240467924
|
14/02/2024
|
MANJIT KAUR
|
2604008WL024932
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869699
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24130220240467925
|
14/02/2024
|
KARAMJIT KAUR
|
2604008WL024932
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869709
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG24130220240467926
|
14/02/2024
|
rajwinder kaur
|
2604008WL024932
|
rajwinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869708
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MALOUD
|
PB-04-008-002-001/224
(Ber Kalan)
|
2604008000NRG24130220240467929
|
14/02/2024
|
PARAMJIT KAUR
|
2604008WL024932
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869727
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24130220240467931
|
14/02/2024
|
Parmjit Kaur
|
2604008WL024932
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869671
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/43
(Ber Kalan)
|
2604008000NRG24130220240467932
|
14/02/2024
|
Harpal kaur
|
2604008WL024932
|
Harpal kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869703
|
|
HARPAL KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-002-001/53
(Ber Kalan)
|
2604008000NRG24130220240467933
|
14/02/2024
|
Baljit Kaur
|
2604008WL024932
|
Baljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869657
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/57
(Ber Kalan)
|
2604008000NRG24130220240467934
|
14/02/2024
|
Harbans Kaur
|
2604008WL024932
|
Harbans Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869672
|
|
HARBANS KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-002-001/60
(Ber Kalan)
|
2604008000NRG24130220240467935
|
14/02/2024
|
Jasvir Kaur
|
2604008WL024932
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869673
|
|
JASVIR KAWUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-038-001/8
(Kuhli Khurd)
|
2604008000NRG24130220240467942
|
14/02/2024
|
Paramjit Kaur
|
2604008WL024932
|
Paramjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869659
|
|
PARAMJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-055-001/34
(Rubon Unchi)
|
2604008000NRG24140220240468854
|
14/02/2024
|
naurang singh
|
2604008WL024985
|
naurang singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869658
|
|
NAURANG SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-055-001/42
(Rubon Unchi)
|
2604008000NRG24140220240468855
|
14/02/2024
|
Charnjit kaur
|
2604008WL024985
|
Charnjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869674
|
|
CHARANJEET KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-055-001/45
(Rubon Unchi)
|
2604008000NRG24140220240468856
|
14/02/2024
|
Rano
|
2604008WL024985
|
Rano
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869660
|
|
RANO W/O PARGAS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-055-001/54
(Rubon Unchi)
|
2604008000NRG24140220240468857
|
14/02/2024
|
Ranjit kaur
|
2604008WL024985
|
Ranjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869675
|
|
RANJEET KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG24140220240468858
|
14/02/2024
|
Surjan Singh
|
2604008WL024985
|
Surjan Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2931869676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG24140220240468859
|
14/02/2024
|
kashmeer singh
|
2604008WL024985
|
kashmeer singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869677
|
|
KASHMEER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-055-001/71
(Rubon Unchi)
|
2604008000NRG24140220240468860
|
14/02/2024
|
balwinder kaur
|
2604008WL024985
|
balwinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869692
|
|
BALWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-055-001/88
(Rubon Unchi)
|
2604008000NRG24140220240468861
|
14/02/2024
|
SHINDER SINGH
|
2604008WL024985
|
SHINDER SINGH
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869707
|
|
SHINDER SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-060-001/24
(Sekha)
|
2604008000NRG24130220240467889
|
14/02/2024
|
Harbans kaur
|
2604008WL024929
|
Harbans kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869693
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALOUD
|
PB-04-008-060-001/32
(Sekha)
|
2604008000NRG24130220240467893
|
14/02/2024
|
Rani
|
2604008WL024929
|
Rani
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869700
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MALOUD
|
PB-04-008-060-001/97
(Sekha)
|
2604008000NRG24130220240467901
|
14/02/2024
|
SUNITA
|
2604008WL024929
|
SUNITA
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869725
|
|
SUNITA WO PAPPU
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-062-001/24
(Sihandaud)
|
2604008000NRG24130220240467870
|
14/02/2024
|
Parmjit Kaur
|
2604008WL024927
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869696
|
|
PARAMJEET KAUR W/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-062-001/27
(Sihandaud)
|
2604008000NRG24130220240467871
|
14/02/2024
|
Daljit Kaur
|
2604008WL024927
|
Daljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869694
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-062-001/30
(Sihandaud)
|
2604008000NRG24130220240467873
|
14/02/2024
|
Ranjit Kaur
|
2604008WL024927
|
Ranjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869687
|
|
RANJEETKAUR W/O RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-062-001/33
(Sihandaud)
|
2604008000NRG24130220240467874
|
14/02/2024
|
Kulwant Kaur
|
2604008WL024927
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931869701
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALOUD
|
PB-04-008-062-001/34
(Sihandaud)
|
2604008000NRG24130220240467875
|
14/02/2024
|
Kulwant Kaur
|
2604008WL024927
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869698
|
|
GURDEV SINGH S/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-008-062-001/40
(Sihandaud)
|
2604008000NRG24130220240467876
|
14/02/2024
|
KULDEEP KAUR
|
2604008WL024927
|
KULDEEP KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869697
|
|
KULDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-066-001/107
(Sohian)
|
2604008000NRG24140220240468862
|
14/02/2024
|
Kursad
|
2604008WL024986
|
Kursad
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869702
|
|
KURSHAID W/O SARDAR ALI
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-066-001/75
(Sohian)
|
2604008000NRG24140220240468868
|
14/02/2024
|
parmjeet kaur
|
2604008WL024986
|
parmjeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869689
|
|
PARMJEET KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-066-001/86
(Sohian)
|
2604008000NRG24140220240468869
|
14/02/2024
|
Charanjit kaur
|
2604008WL024986
|
Charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869690
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MALOUD
|
PB-04-009-013-001/86
(Chapra)
|
2604009000NRG24130220240467921
|
14/02/2024
|
Muskan
|
2604009WL024931
|
Muskan
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869729
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
34
|
MALOUD
|
PB-04-008-039-001/67
(Kulahar)
|
2604008000NRG24130220240467865
|
14/02/2024
|
Randeep Kaur
|
2604008WL024926
|
Randeep Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869719
|
|
RANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
MALOUD
|
PB-04-008-066-001/43
(Sohian)
|
2604008000NRG24140220240468867
|
14/02/2024
|
Kuldeep Kaur
|
2604008WL024986
|
Kuldeep Kaur
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869688
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MALOUD
|
PB-04-008-066-001/265
(Sohian)
|
2604008000NRG24140220240468865
|
14/02/2024
|
Jaspreet kaur
|
2604008WL024986
|
Jaspreet kaur
|
00168
|
ICIC0003979
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869711
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MALOUD
|
PB-04-008-018-001/24
(Dhaul Khurd)
|
2604008000NRG24130220240467847
|
14/02/2024
|
Harjinder Kaur
|
2604008WL024925
|
Harjinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869637
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MALOUD
|
PB-04-008-018-001/29
(Dhaul Khurd)
|
2604008000NRG24130220240467848
|
14/02/2024
|
Kamaljit kaur
|
2604008WL024925
|
Kamaljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869625
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MALOUD
|
PB-04-008-018-001/42
(Dhaul Khurd)
|
2604008000NRG24130220240467849
|
14/02/2024
|
Sagar singh
|
2604008WL024925
|
Sagar singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869619
|
|
SAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MALOUD
|
PB-04-008-018-001/84
(Dhaul Khurd)
|
2604008000NRG24130220240467850
|
14/02/2024
|
jasvir kaur
|
2604008WL024925
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869652
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MALOUD
|
PB-04-008-038-001/14
(Kuhli Khurd)
|
2604008000NRG24130220240467936
|
14/02/2024
|
Baljit Kaur
|
2604008WL024932
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869646
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MALOUD
|
PB-04-008-038-001/18
(Kuhli Khurd)
|
2604008000NRG24130220240467937
|
14/02/2024
|
Paramjit Kaur
|
2604008WL024932
|
Paramjit Kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869630
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALOUD
|
PB-04-008-038-001/25
(Kuhli Khurd)
|
2604008000NRG24130220240467938
|
14/02/2024
|
Manjit Kaur
|
2604008WL024932
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869620
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MALOUD
|
PB-04-008-038-001/3
(Kuhli Khurd)
|
2604008000NRG24130220240467939
|
14/02/2024
|
Teja singh
|
2604008WL024932
|
Teja singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869650
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MALOUD
|
PB-04-008-038-001/68
(Kuhli Khurd)
|
2604008000NRG24130220240467940
|
14/02/2024
|
SUKHDEV SINGH
|
2604008WL024932
|
SUKHDEV SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931869631
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALOUD
|
PB-04-008-038-001/69
(Kuhli Khurd)
|
2604008000NRG24130220240467941
|
14/02/2024
|
kamaljit kaur
|
2604008WL024932
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869644
|
|
KAMALJIT KAUR W/O JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALOUD
|
PB-04-008-039-001/1
(Kulahar)
|
2604008000NRG24130220240467851
|
14/02/2024
|
karamjit kaur
|
2604008WL024926
|
karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869651
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MALOUD
|
PB-04-008-039-001/104
(Kulahar)
|
2604008000NRG24130220240467852
|
14/02/2024
|
JAGTAR SINGH
|
2604008WL024926
|
JAGTAR SINGH
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869653
|
|
JAGTAR SINGH C/O PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MALOUD
|
PB-04-008-039-001/119
(Kulahar)
|
2604008000NRG24130220240467853
|
14/02/2024
|
kamaljit kaur
|
2604008WL024926
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869634
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MALOUD
|
PB-04-008-039-001/121
(Kulahar)
|
2604008000NRG24130220240467854
|
14/02/2024
|
raj kaur
|
2604008WL024926
|
raj kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869635
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MALOUD
|
PB-04-008-039-001/133
(Kulahar)
|
2604008000NRG24130220240467855
|
14/02/2024
|
MANJIT KAUR
|
2604008WL024926
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869638
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MALOUD
|
PB-04-008-039-001/144
(Kulahar)
|
2604008000NRG24130220240467856
|
14/02/2024
|
Saroj
|
2604008WL024926
|
Saroj
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869633
|
|
SROJ WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MALOUD
|
PB-04-008-039-001/145
(Kulahar)
|
2604008000NRG24130220240467857
|
14/02/2024
|
TARSDEEP SINGH
|
2604008WL024926
|
TARSDEEP SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869641
|
|
TARSDEEP SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MALOUD
|
PB-04-008-039-001/146
(Kulahar)
|
2604008000NRG24130220240467858
|
14/02/2024
|
Balwinder Kaur
|
2604008WL024926
|
Balwinder Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869640
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MALOUD
|
PB-04-008-039-001/147
(Kulahar)
|
2604008000NRG24130220240467859
|
14/02/2024
|
BALVIR SINGH
|
2604008WL024926
|
BALVIR SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869632
|
|
BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MALOUD
|
PB-04-008-039-001/151
(Kulahar)
|
2604008000NRG24130220240467860
|
14/02/2024
|
NAJAR SINGH
|
2604008WL024926
|
NAJAR SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869618
|
|
NAJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MALOUD
|
PB-04-008-039-001/178
(Kulahar)
|
2604008000NRG24130220240467861
|
14/02/2024
|
PARDEEP KAUR
|
2604008WL024926
|
PARDEEP KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869649
|
|
PARDEEP K WO JASVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MALOUD
|
PB-04-008-039-001/19
(Kulahar)
|
2604008000NRG24130220240467862
|
14/02/2024
|
Preetpal Kaur
|
2604008WL024926
|
Preetpal Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869622
|
|
PRITPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALOUD
|
PB-04-008-039-001/4
(Kulahar)
|
2604008000NRG24130220240467863
|
14/02/2024
|
paramjit kaur
|
2604008WL024926
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869621
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-039-001/55
(Kulahar)
|
2604008000NRG24130220240467864
|
14/02/2024
|
Harjinder kaur
|
2604008WL024926
|
Harjinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869639
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALOUD
|
PB-04-008-039-001/78
(Kulahar)
|
2604008000NRG24130220240467866
|
14/02/2024
|
Kiranjit Kaur
|
2604008WL024926
|
Kiranjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869642
|
|
KIRANJEET KAUR
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-039-001/84
(Kulahar)
|
2604008000NRG24130220240467867
|
14/02/2024
|
Rajdeep Kaur
|
2604008WL024926
|
Rajdeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869643
|
|
RAJDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MALOUD
|
PB-04-008-053-001/10
(Raosiana)
|
2604008000NRG24130220240467902
|
14/02/2024
|
KARAMJIT KAUR
|
2604008WL024930
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869623
|
|
KARAM JIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MALOUD
|
PB-04-008-053-001/14
(Raosiana)
|
2604008000NRG24130220240467903
|
14/02/2024
|
Gurmail Kaur
|
2604008WL024930
|
Gurmail Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869628
|
|
GURMAIL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MALOUD
|
PB-04-008-053-001/30
(Raosiana)
|
2604008000NRG24130220240467904
|
14/02/2024
|
Baljinder Kaur
|
2604008WL024930
|
Baljinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869624
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MALOUD
|
PB-04-008-053-001/38
(Raosiana)
|
2604008000NRG24130220240467905
|
14/02/2024
|
PARAMJIT KAUR
|
2604008WL024930
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869645
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MALOUD
|
PB-04-008-053-001/5
(Raosiana)
|
2604008000NRG24130220240467906
|
14/02/2024
|
harbhajan kaur
|
2604008WL024930
|
harbhajan kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869648
|
|
HARBHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALOUD
|
PB-04-008-053-001/64
(Raosiana)
|
2604008000NRG24130220240467907
|
14/02/2024
|
Ranjit Kaur
|
2604008WL024930
|
Ranjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869626
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MALOUD
|
PB-04-008-053-001/66
(Raosiana)
|
2604008000NRG24130220240467908
|
14/02/2024
|
Balvir kaur
|
2604008WL024930
|
Balvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869627
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MALOUD
|
PB-04-008-053-001/73
(Raosiana)
|
2604008000NRG24130220240467909
|
14/02/2024
|
Kulwant Kaur
|
2604008WL024930
|
Kulwant Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869636
|
|
KULWANT KAUR W/O MEGH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MALOUD
|
PB-04-008-053-001/75
(Raosiana)
|
2604008000NRG24130220240467910
|
14/02/2024
|
Karmjit kaur
|
2604008WL024930
|
Karmjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869629
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MALOUD
|
PB-04-008-053-001/86
(Raosiana)
|
2604008000NRG24130220240467911
|
14/02/2024
|
anvari
|
2604008WL024930
|
anvari
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869647
|
|
ANVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
73
|
MALOUD
|
PB-04-008-018-001/220
(Dhaul Khurd)
|
2604008000NRG24130220240467846
|
14/02/2024
|
SUKHDEV SINGH
|
2604008WL024925
|
SUKHDEV SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869617
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
MALOUD
|
PB-04-008-060-001/75
(Sekha)
|
2604008000NRG24130220240467900
|
14/02/2024
|
JASVIR KAUR
|
2604008WL024929
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869654
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
MALOUD
|
PB-04-008-002-001/188
(Ber Kalan)
|
2604008000NRG24130220240467927
|
14/02/2024
|
Gurmail kaur
|
2604008WL024932
|
Gurmail kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869723
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALOUD
|
PB-04-008-002-001/222
(Ber Kalan)
|
2604008000NRG24130220240467928
|
14/02/2024
|
mohinder kaur
|
2604008WL024932
|
mohinder kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869724
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALOUD
|
PB-04-008-060-001/30
(Sekha)
|
2604008000NRG24130220240467892
|
14/02/2024
|
Jaswinder Kaur
|
2604008WL024929
|
Jaswinder Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869713
|
|
JASWINDER KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALOUD
|
PB-04-008-062-001/126
(Sihandaud)
|
2604008000NRG24130220240467868
|
14/02/2024
|
Harmandeep Kaur
|
2604008WL024927
|
Harmandeep Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869656
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALOUD
|
PB-04-008-062-001/155
(Sihandaud)
|
2604008000NRG24130220240467869
|
14/02/2024
|
KAMALJEET KAUR
|
2604008WL024927
|
KAMALJEET KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869718
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALOUD
|
PB-04-008-062-001/29
(Sihandaud)
|
2604008000NRG24130220240467872
|
14/02/2024
|
GURBAKHAS SINGH
|
2604008WL024927
|
GURBAKHAS SINGH
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869705
|
|
GURBAKHAS SINGH SO GARDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALOUD
|
PB-04-008-062-001/5
(Sihandaud)
|
2604008000NRG24130220240467877
|
14/02/2024
|
DILWAR KHAN
|
2604008WL024927
|
DILWAR KHAN
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869655
|
|
DILBAR KHAN S/O JAHAUR KHAN
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-066-001/262
(Sohian)
|
2604008000NRG24140220240468864
|
14/02/2024
|
GAGANDEEP KAUR
|
2604008WL024986
|
GAGANDEEP KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869720
|
|
GAGANDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALOUD
|
PB-04-008-069-001/116
(Uksi)
|
2604008000NRG24130220240467879
|
14/02/2024
|
GURDEEP KAUR
|
2604008WL024928
|
GURDEEP KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869726
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALOUD
|
PB-04-008-069-001/198
(Uksi)
|
2604008000NRG24130220240467882
|
14/02/2024
|
Karamjit Kaur
|
2604008WL024928
|
Karamjit Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869717
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
85
|
MALOUD
|
PB-04-008-060-001/22
(Sekha)
|
2604008000NRG24130220240467887
|
14/02/2024
|
MANDEEP KAUR
|
2604008WL024929
|
MANDEEP KAUR
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869714
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
MALOUD
|
PB-04-009-013-001/26
(Chapra)
|
2604009000NRG24130220240467912
|
14/02/2024
|
Ranjit Kaur
|
2604009WL024931
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869661
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALOUD
|
PB-04-009-013-001/29
(Chapra)
|
2604009000NRG24130220240467913
|
14/02/2024
|
Jasvir Kaur
|
2604009WL024931
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869662
|
|
MRS JASVIR KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALOUD
|
PB-04-009-013-001/39
(Chapra)
|
2604009000NRG24130220240467914
|
14/02/2024
|
Parmjit Kaur
|
2604009WL024931
|
Parmjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALOUD
|
PB-04-009-013-001/40
(Chapra)
|
2604009000NRG24130220240467915
|
14/02/2024
|
Satwant Kaur
|
2604009WL024931
|
Satwant Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869664
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALOUD
|
PB-04-009-013-001/74
(Chapra)
|
2604009000NRG24130220240467916
|
14/02/2024
|
Pardeep Kaur
|
2604009WL024931
|
Pardeep Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869665
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALOUD
|
PB-04-009-013-001/75
(Chapra)
|
2604009000NRG24130220240467917
|
14/02/2024
|
Amandeep Kaur
|
2604009WL024931
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869704
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALOUD
|
PB-04-009-013-001/77
(Chapra)
|
2604009000NRG24130220240467918
|
14/02/2024
|
BHOMA SINGH
|
2604009WL024931
|
BHOMA SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869666
|
|
BHOMA W/O KAKA KHAN
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-009-013-001/78
(Chapra)
|
2604009000NRG24130220240467919
|
14/02/2024
|
SARABJIT KAUR
|
2604009WL024931
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869667
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALOUD
|
PB-04-009-013-001/80
(Chapra)
|
2604009000NRG24130220240467920
|
14/02/2024
|
MandeepKaur
|
2604009WL024931
|
MandeepKaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869668
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALOUD
|
PB-04-009-013-001/9
(Chapra)
|
2604009000NRG24130220240467922
|
14/02/2024
|
Charnjit Kaur
|
2604009WL024931
|
Charnjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869669
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
96
|
MALOUD
|
PB-04-008-066-001/221
(Sohian)
|
2604008000NRG24140220240468863
|
14/02/2024
|
Manpreet kaur
|
2604008WL024986
|
Manpreet kaur
|
00415
|
SBIN0050151
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869722
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALOUD
|
PB-04-008-066-001/271
(Sohian)
|
2604008000NRG24140220240468866
|
14/02/2024
|
KULWANT KAUR
|
2604008WL024986
|
KULWANT KAUR
|
00415
|
SBIN0050151
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869721
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
98
|
MALOUD
|
PB-04-008-002-001/233
(Ber Kalan)
|
2604008000NRG24130220240467930
|
14/02/2024
|
PARMINDER KAUR
|
2604008WL024932
|
PARMINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869706
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24130220240467884
|
14/02/2024
|
Jaswinder Kaur
|
2604008WL024929
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931869678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MALOUD
|
PB-04-008-060-001/16
(Sekha)
|
2604008000NRG24130220240467885
|
14/02/2024
|
Hukam Singh
|
2604008WL024929
|
Hukam Singh
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931869679
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALOUD
|
PB-04-008-060-001/19
(Sekha)
|
2604008000NRG24130220240467886
|
14/02/2024
|
Manjit Kaur
|
2604008WL024929
|
Manjit Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869695
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MALOUD
|
PB-04-008-060-001/23
(Sekha)
|
2604008000NRG24130220240467888
|
14/02/2024
|
Charanjit Kaur
|
2604008WL024929
|
Charanjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869680
|
|
CHARAN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALOUD
|
PB-04-008-060-001/26
(Sekha)
|
2604008000NRG24130220240467890
|
14/02/2024
|
Manjit Kaur
|
2604008WL024929
|
Manjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869681
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MALOUD
|
PB-04-008-060-001/29
(Sekha)
|
2604008000NRG24130220240467891
|
14/02/2024
|
Swarnjit Kaur
|
2604008WL024929
|
Swarnjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869691
|
|
SWARANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALOUD
|
PB-04-008-060-001/35
(Sekha)
|
2604008000NRG24130220240467894
|
14/02/2024
|
Kamaljit Kaur
|
2604008WL024929
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931869682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MALOUD
|
PB-04-008-060-001/36
(Sekha)
|
2604008000NRG24130220240467895
|
14/02/2024
|
Amarjit Singh
|
2604008WL024929
|
Amarjit Singh
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869683
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MALOUD
|
PB-04-008-060-001/37
(Sekha)
|
2604008000NRG24130220240467896
|
14/02/2024
|
Harbans Kaur
|
2604008WL024929
|
Harbans Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869684
|
|
HARBANS KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALOUD
|
PB-04-008-060-001/38
(Sekha)
|
2604008000NRG24130220240467897
|
14/02/2024
|
Labh Kaur
|
2604008WL024929
|
Labh Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869685
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MALOUD
|
PB-04-008-060-001/40
(Sekha)
|
2604008000NRG24130220240467898
|
14/02/2024
|
Paramjit Kaur
|
2604008WL024929
|
Paramjit Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869686
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALOUD
|
PB-04-008-060-001/48
(Sekha)
|
2604008000NRG24130220240467899
|
14/02/2024
|
KULDEEP KAUR
|
2604008WL024929
|
KULDEEP KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869715
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MALOUD
|
PB-04-008-062-001/55
(Sihandaud)
|
2604008000NRG24130220240467878
|
14/02/2024
|
Swaran Singh
|
2604008WL024927
|
Swaran Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869712
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALOUD
|
PB-04-008-069-001/199
(Uksi)
|
2604008000NRG24130220240467883
|
14/02/2024
|
Mandeep Kaur
|
2604008WL024928
|
Mandeep Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869710
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
113
|
MALOUD
|
PB-04-008-069-001/126
(Uksi)
|
2604008000NRG24130220240467880
|
14/02/2024
|
Manjit kaur
|
2604008WL024928
|
Manjit kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931869716
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156954
|
156954
|
|
|
|
|
|
|
|