|
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-04-008-005-001/112
(Bhikhi Khattra)
|
2604008000NRG24210320240497018
|
21/03/2024
|
RAJINDER KAUR
|
2604008WL026614
|
RAJINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987543
|
|
RAJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-005-001/115
(Bhikhi Khattra)
|
2604008000NRG24210320240496946
|
21/03/2024
|
Satvir Kaur
|
2604008WL026603
|
Satvir Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987542
|
|
SATVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-005-001/172
(Bhikhi Khattra)
|
2604008000NRG24210320240497022
|
21/03/2024
|
amarjit kaur
|
2604008WL026614
|
amarjit kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987434
|
|
AMARJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-005-001/189
(Bhikhi Khattra)
|
2604008000NRG24210320240497027
|
21/03/2024
|
MANPREET KAUR
|
2604008WL026614
|
MANPREET KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987436
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALOUD
|
PB-04-008-005-001/63
(Bhikhi Khattra)
|
2604008000NRG24210320240497042
|
21/03/2024
|
paramjit kaur
|
2604008WL026614
|
paramjit kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987433
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-005-001/86
(Bhikhi Khattra)
|
2604008000NRG24210320240497050
|
21/03/2024
|
karnail kaur
|
2604008WL026614
|
karnail kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987435
|
|
KARNAIL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-005-001/97
(Bhikhi Khattra)
|
2604008000NRG24210320240497054
|
21/03/2024
|
BHINDER KAUR
|
2604008WL026614
|
BHINDER KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987431
|
|
BHINDER KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-071-001/6
(Zirakh)
|
2604008000NRG24210320240497060
|
21/03/2024
|
Sukhwinder kaur
|
2604008WL026618
|
Sukhwinder kaur
|
00048
|
BKID0006497
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987541
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
MALOUD
|
PB-04-008-002-001/129
(Ber Kalan)
|
2604008000NRG24210320240496955
|
21/03/2024
|
BALWINDER KAUR
|
2604008WL026605
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987428
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/136
(Ber Kalan)
|
2604008000NRG24210320240497071
|
21/03/2024
|
BHAG SINGH
|
2604008WL026627
|
BHAG SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987562
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24210320240496956
|
21/03/2024
|
KARAMJIT KAUR
|
2604008WL026605
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987425
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/219
(Ber Kalan)
|
2604008000NRG24210320240496957
|
21/03/2024
|
swaran singh
|
2604008WL026605
|
swaran singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987424
|
|
SWARAN SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-002-001/234
(Ber Kalan)
|
2604008000NRG24210320240496958
|
21/03/2024
|
AKBAR KHAN
|
2604008WL026605
|
AKBAR KHAN
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987546
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG24210320240496959
|
21/03/2024
|
Baljit Singh
|
2604008WL026605
|
Baljit Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987558
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-020-001/205
(Dudhal)
|
2604008000NRG24210320240497230
|
21/03/2024
|
RAMJOT KAUR
|
2604008WL026634
|
RAMJOT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987432
|
|
Ramjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MALOUD
|
PB-04-008-031-001/46
(Jogi Mazra)
|
2604008000NRG24210320240496966
|
21/03/2024
|
gurmukh singh
|
2604008WL026607
|
gurmukh singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987554
|
|
GURMUKH SINGH S/OSWARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-031-001/46
(Jogi Mazra)
|
2604008000NRG24210320240496967
|
21/03/2024
|
Rani
|
2604008WL026607
|
Rani
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987427
|
|
RANI W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-036-001/110
(Kishanpura)
|
2604008000NRG24210320240496980
|
21/03/2024
|
BHOLI KAUR
|
2604008WL026611
|
BHOLI KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987551
|
|
BHOLI KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-036-001/115
(Kishanpura)
|
2604008000NRG24210320240496981
|
21/03/2024
|
CHARANJIT KAUR
|
2604008WL026611
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987549
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-036-001/93
(Kishanpura)
|
2604008000NRG24210320240496983
|
21/03/2024
|
RAM SINGH
|
2604008WL026611
|
RAM SINGH
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987547
|
|
RAM SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-051-001/502
(Model Town)
|
2604013000NRG24210320240496951
|
21/03/2024
|
Gurmeet Kaur
|
2604013WL026604
|
Gurmeet Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987550
|
|
GURMIT KAUR WO BITTU RAM
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-051-001/515
(Model Town)
|
2604013000NRG24210320240496952
|
21/03/2024
|
SAMINDER KAUR
|
2604013WL026604
|
SAMINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987553
|
|
SAMINDER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-051-001/517
(Model Town)
|
2604013000NRG24210320240496953
|
21/03/2024
|
PARAMJIT KAUR
|
2604013WL026604
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987545
|
|
PARAMJIT KAUR W/O SANTOKH RAM
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-051-001/629
(Ramgarh Sardara)
|
2604008000NRG24210320240497065
|
21/03/2024
|
Nachhater singh
|
2604008WL026623
|
Nachhater singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987423
|
|
NACHHATAR SINGH S/O SUCHA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-066-001/107
(Sohian)
|
2604008000NRG24210320240497213
|
21/03/2024
|
Kursad
|
2604008WL026632
|
Kursad
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987559
|
|
KURSHAID W/O SARDAR ALI
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-066-001/11
(Sohian)
|
2604008000NRG24210320240497214
|
21/03/2024
|
Amanpreet. Singh
|
2604008WL026632
|
Amanpreet. Singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987429
|
|
AMANPREET SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-066-001/137
(Sohian)
|
2604008000NRG24210320240497215
|
21/03/2024
|
RAJ KAUR
|
2604008WL026632
|
RAJ KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987548
|
|
RAJ KAUR W/O JETHU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-066-001/141
(Sohian)
|
2604008000NRG24210320240497216
|
21/03/2024
|
swaranjit kaur
|
2604008WL026632
|
swaranjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987560
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MALOUD
|
PB-04-008-066-001/21
(Sohian)
|
2604008000NRG24210320240497220
|
21/03/2024
|
RANI
|
2604008WL026632
|
RANI
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987555
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-066-001/259
(Sohian)
|
2604008000NRG24210320240497223
|
21/03/2024
|
Harwinder. Kaur
|
2604008WL026632
|
Harwinder. Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987426
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MALOUD
|
PB-04-008-066-001/75
(Sohian)
|
2604008000NRG24210320240497226
|
21/03/2024
|
parmjeet kaur
|
2604008WL026632
|
parmjeet kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987556
|
|
PARMJEET KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-066-001/75
(Sohian)
|
2604008000NRG24210320240497057
|
21/03/2024
|
parmjeet kaur
|
2604008WL026616
|
parmjeet kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987557
|
|
PARMJEET KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MALOUD
|
PB-04-008-066-001/86
(Sohian)
|
2604008000NRG24210320240497227
|
21/03/2024
|
Charanjit kaur
|
2604008WL026632
|
Charanjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987544
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-066-001/90
(Sohian)
|
2604008000NRG24210320240497228
|
21/03/2024
|
mahinder kaur
|
2604008WL026632
|
mahinder kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987561
|
|
MAHINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-013-001-001/559
(Model Town)
|
2604013000NRG24210320240496954
|
21/03/2024
|
AMARJIT KAUR
|
2604013WL026604
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987552
|
|
AMARJIT KAUR W/O SAMA RAM
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-013-001-001/568
(Model Town)
|
2604013000NRG24210320240497062
|
21/03/2024
|
Anita Devi
|
2604013WL026620
|
Anita Devi
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987495
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
37
|
MALOUD
|
PB-04-008-005-001/105
(Bhikhi Khattra)
|
2604008000NRG24210320240497017
|
21/03/2024
|
Hardeep kaur
|
2604008WL026614
|
Hardeep kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987382
|
|
HARDEEP KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-005-001/13
(Bhikhi Khattra)
|
2604008000NRG24210320240497021
|
21/03/2024
|
Surinder Kaur
|
2604008WL026614
|
Surinder Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987400
|
|
SURINDER KAUR W/O NACHHATIAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-005-001/165
(Bhikhi Khattra)
|
2604008000NRG24210320240496947
|
21/03/2024
|
Manpreet singh
|
2604008WL026603
|
Manpreet singh
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987499
|
|
MANPREET SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-005-001/17
(Bhikhi Khattra)
|
2604008000NRG24210320240497072
|
21/03/2024
|
karamjit kaur
|
2604008WL026628
|
karamjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987408
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MALOUD
|
PB-04-008-005-001/209
(Bhikhi Khattra)
|
2604008000NRG24210320240497031
|
21/03/2024
|
Kuldeep Kaur
|
2604008WL026614
|
Kuldeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987381
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MALOUD
|
PB-04-008-005-001/22
(Bhikhi Khattra)
|
2604008000NRG24210320240497033
|
21/03/2024
|
VIDYA DEVI
|
2604008WL026614
|
VIDYA DEVI
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987383
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MALOUD
|
PB-04-008-005-001/26
(Bhikhi Khattra)
|
2604008000NRG24210320240497034
|
21/03/2024
|
sinder singh
|
2604008WL026614
|
sinder singh
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987396
|
|
SINDER SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-005-001/28
(Bhikhi Khattra)
|
2604008000NRG24210320240497035
|
21/03/2024
|
Jaswinder Kaur
|
2604008WL026614
|
Jaswinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987398
|
|
JASWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-005-001/35
(Bhikhi Khattra)
|
2604008000NRG24210320240497036
|
21/03/2024
|
Rano
|
2604008WL026614
|
Rano
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987399
|
|
RANO W/O AMLOK DASS
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-005-001/36
(Bhikhi Khattra)
|
2604008000NRG24210320240497037
|
21/03/2024
|
Kuldeep Kaur
|
2604008WL026614
|
Kuldeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987397
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-005-001/41
(Bhikhi Khattra)
|
2604008000NRG24210320240497038
|
21/03/2024
|
Darshan Singh
|
2604008WL026614
|
Darshan Singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987497
|
|
DARSHAN SINGH S/O JAIMAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-005-001/42
(Bhikhi Khattra)
|
2604008000NRG24210320240497074
|
21/03/2024
|
Jarnail Kaur
|
2604008WL026628
|
Jarnail Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987395
|
|
JARNAIL KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-005-001/43
(Bhikhi Khattra)
|
2604008000NRG24210320240497039
|
21/03/2024
|
Bhinder Kaur
|
2604008WL026614
|
Bhinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987393
|
|
BHINDER KAUR & DSWO (3116,1036
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MALOUD
|
PB-04-008-005-001/44
(Bhikhi Khattra)
|
2604008000NRG24210320240497040
|
21/03/2024
|
Bhinder Kaur
|
2604008WL026614
|
Bhinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987394
|
|
BHINDER KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-005-001/62
(Bhikhi Khattra)
|
2604008000NRG24210320240497041
|
21/03/2024
|
Amandeep kaur
|
2604008WL026614
|
Amandeep kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987403
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MALOUD
|
PB-04-008-005-001/64
(Bhikhi Khattra)
|
2604008000NRG24210320240497075
|
21/03/2024
|
Rani
|
2604008WL026628
|
Rani
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987402
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MALOUD
|
PB-04-008-005-001/65
(Bhikhi Khattra)
|
2604008000NRG24210320240497043
|
21/03/2024
|
Sinder Kaur
|
2604008WL026614
|
Sinder Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987498
|
|
MRS CHHINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALOUD
|
PB-04-008-005-001/66
(Bhikhi Khattra)
|
2604008000NRG24210320240497044
|
21/03/2024
|
Paramjit Kaur
|
2604008WL026614
|
Paramjit Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987404
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-005-001/68
(Bhikhi Khattra)
|
2604008000NRG24210320240497045
|
21/03/2024
|
Mandeep Kaur
|
2604008WL026614
|
Mandeep Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987388
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-005-001/7
(Bhikhi Khattra)
|
2604008000NRG24210320240497577
|
21/03/2024
|
MALAGAR SINGH
|
2604008WL026666
|
MALAGAR SINGH
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987389
|
|
MALAGAR SINGH S/O GUJJAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-005-001/72
(Bhikhi Khattra)
|
2604008000NRG24210320240497046
|
21/03/2024
|
Gurpreet Kaur
|
2604008WL026614
|
Gurpreet Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987401
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALOUD
|
PB-04-008-005-001/75
(Bhikhi Khattra)
|
2604008000NRG24210320240497047
|
21/03/2024
|
Sukhvinder Kaur
|
2604008WL026614
|
Sukhvinder Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987500
|
|
KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-005-001/81
(Bhikhi Khattra)
|
2604008000NRG24210320240497049
|
21/03/2024
|
baljinder kaur
|
2604008WL026614
|
baljinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987391
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-005-001/82
(Bhikhi Khattra)
|
2604008000NRG24210320240496949
|
21/03/2024
|
Malagar Singh
|
2604008WL026603
|
Malagar Singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987386
|
|
MR MALAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALOUD
|
PB-04-008-005-001/88
(Bhikhi Khattra)
|
2604008000NRG24210320240497051
|
21/03/2024
|
charan kaur
|
2604008WL026614
|
charan kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987407
|
|
CHARAN KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-005-001/89
(Bhikhi Khattra)
|
2604008000NRG24210320240497052
|
21/03/2024
|
harpreet kaur
|
2604008WL026614
|
harpreet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987390
|
|
HARPREET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-005-001/94
(Bhikhi Khattra)
|
2604008000NRG24210320240497053
|
21/03/2024
|
kirandeep kaur
|
2604008WL026614
|
kirandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987406
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-025-001/252
(Hans(Kila ))
|
2604008000NRG24210320240497232
|
21/03/2024
|
Sandeep Kaur
|
2604008WL026635
|
Sandeep Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987384
|
|
SANDEEP KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
65
|
MALOUD
|
PB-04-008-044-001/147
(Nanakpur Jagera)
|
2604008000NRG24210320240497063
|
21/03/2024
|
AMARJIT KAUR
|
2604008WL026621
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987411
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
66
|
MALOUD
|
PB-04-008-011-001/290
(Chomon)
|
2604008000NRG24210320240497076
|
21/03/2024
|
MANDEEP KAUR
|
2604008WL026629
|
MANDEEP KAUR
|
00152
|
HDFC0003074
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987538
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MALOUD
|
PB-04-008-066-001/175
(Sohian)
|
2604008000NRG24210320240497217
|
21/03/2024
|
Amarjit Kaur
|
2604008WL026632
|
Amarjit Kaur
|
00152
|
HDFC0003074
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987439
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MALOUD
|
PB-04-008-066-001/198
(Sohian)
|
2604008000NRG24210320240497218
|
21/03/2024
|
Amarjit Singh
|
2604008WL026632
|
Amarjit Singh
|
00152
|
HDFC0003074
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987537
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
MALOUD
|
PB-04-008-066-001/43
(Sohian)
|
2604008000NRG24210320240497225
|
21/03/2024
|
Kuldeep Kaur
|
2604008WL026632
|
Kuldeep Kaur
|
00152
|
HDFC0003074
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987440
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
MALOUD
|
PB-04-008-066-001/265
(Sohian)
|
2604008000NRG24210320240497224
|
21/03/2024
|
Jaspreet kaur
|
2604008WL026632
|
Jaspreet kaur
|
00168
|
ICIC0003979
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987535
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
MALOUD
|
PB-04-008-017-001/111
(Dhaul Kalan)
|
2604008000NRG24210320240497229
|
21/03/2024
|
rajdeep kaur
|
2604008WL026633
|
rajdeep kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987373
|
|
RAJDEEP KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MALOUD
|
PB-04-008-017-001/118
(Dhaul Kalan)
|
2604008000NRG24210320240496997
|
21/03/2024
|
amanpreet kaur
|
2604008WL026613
|
amanpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987641
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MALOUD
|
PB-04-008-017-001/132
(Dhaul Kalan)
|
2604008000NRG24210320240496998
|
21/03/2024
|
Kulwinder Kaur
|
2604008WL026613
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987387
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MALOUD
|
PB-04-008-017-001/157
(Dhaul Kalan)
|
2604008000NRG24210320240496999
|
21/03/2024
|
Prabhjit Kaur
|
2604008WL026613
|
Prabhjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987632
|
|
Miss. PRABHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALOUD
|
PB-04-008-017-001/161
(Dhaul Kalan)
|
2604008000NRG24210320240497000
|
21/03/2024
|
Hushiar Singh
|
2604008WL026613
|
Hushiar Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987522
|
|
HUSHIAR SINGH S/O KARTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MALOUD
|
PB-04-008-017-001/38
(Dhaul Kalan)
|
2604008000NRG24210320240497001
|
21/03/2024
|
Harpreet Kaur
|
2604008WL026613
|
Harpreet Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987415
|
|
CHAMKAUR SINGH,HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MALOUD
|
PB-04-008-017-001/43
(Dhaul Kalan)
|
2604008000NRG24210320240497002
|
21/03/2024
|
Jaswant Kaur
|
2604008WL026613
|
Jaswant Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987361
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MALOUD
|
PB-04-008-017-001/47
(Dhaul Kalan)
|
2604008000NRG24210320240497003
|
21/03/2024
|
Jasvir kaur
|
2604008WL026613
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987358
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MALOUD
|
PB-04-008-017-001/54
(Dhaul Kalan)
|
2604008000NRG24210320240497004
|
21/03/2024
|
Gurmeet kaur
|
2604008WL026613
|
Gurmeet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987360
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MALOUD
|
PB-04-008-017-001/57
(Dhaul Kalan)
|
2604008000NRG24210320240497005
|
21/03/2024
|
Kulwinder kaur
|
2604008WL026613
|
Kulwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987359
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MALOUD
|
PB-04-008-017-001/90
(Dhaul Kalan)
|
2604008000NRG24210320240497006
|
21/03/2024
|
sukhwinder kaur
|
2604008WL026613
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987639
|
|
SUKHWINDER KAUR WO PARGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MALOUD
|
PB-04-008-018-001/164
(Dhaul Khurd)
|
2604008000NRG24210320240496960
|
21/03/2024
|
Paritam Singh
|
2604008WL026606
|
Paritam Singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987416
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MALOUD
|
PB-04-008-018-001/208
(Dhaul Khurd)
|
2604008000NRG24210320240496961
|
21/03/2024
|
Swaranjit Kaur
|
2604008WL026606
|
Swaranjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987367
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MALOUD
|
PB-04-008-018-001/209
(Dhaul Khurd)
|
2604008000NRG24210320240496962
|
21/03/2024
|
PARWINDER KAUR
|
2604008WL026606
|
PARWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987467
|
|
PARWINDER KAUR W/O PARMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MALOUD
|
PB-04-008-018-001/210
(Dhaul Khurd)
|
2604008000NRG24210320240496963
|
21/03/2024
|
kulwant kaur
|
2604008WL026606
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987607
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MALOUD
|
PB-04-008-018-001/84
(Dhaul Khurd)
|
2604008000NRG24210320240496965
|
21/03/2024
|
jasvir kaur
|
2604008WL026606
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987465
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MALOUD
|
PB-04-008-025-001/47
(Hans(Kila ))
|
2604008000NRG24210320240497233
|
21/03/2024
|
Charnjit kaur
|
2604008WL026635
|
Charnjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987363
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MALOUD
|
PB-04-008-025-001/94
(Hans(Kila ))
|
2604008000NRG24210320240497234
|
21/03/2024
|
JASVIR KAUR
|
2604008WL026635
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987643
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MALOUD
|
PB-04-008-035-001/121
(Pandher Kheri)
|
2604008000NRG24210320240497007
|
21/03/2024
|
Jaspal kaur
|
2604008WL026613
|
Jaspal kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987492
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MALOUD
|
PB-04-008-035-001/131
(Pandher Kheri)
|
2604008000NRG24210320240497008
|
21/03/2024
|
Sukhwinder Kaur
|
2604008WL026613
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987374
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MALOUD
|
PB-04-008-035-001/152
(Pandher Kheri)
|
2604008000NRG24210320240497009
|
21/03/2024
|
SUKHWINDER KAUR
|
2604008WL026613
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987609
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MALOUD
|
PB-04-008-035-001/166
(Pandher Kheri)
|
2604008000NRG24210320240497010
|
21/03/2024
|
sarabjit kaur
|
2604008WL026613
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987409
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MALOUD
|
PB-04-008-035-001/179
(Pandher Kheri)
|
2604008000NRG24210320240497011
|
21/03/2024
|
jasvir kaur
|
2604008WL026613
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987502
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MALOUD
|
PB-04-008-035-001/199
(Pandher Kheri)
|
2604008000NRG24210320240497012
|
21/03/2024
|
sarabjit kaur
|
2604008WL026613
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987463
|
|
SARABJIT KAUR WO DHARMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MALOUD
|
PB-04-008-035-001/282
(Pandher Kheri)
|
2604008000NRG24210320240497013
|
21/03/2024
|
BALVIR KAUR
|
2604008WL026613
|
BALVIR KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987377
|
|
BALVIR KAUR DO JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MALOUD
|
PB-04-008-035-001/44
(Pandher Kheri)
|
2604008000NRG24210320240497064
|
21/03/2024
|
Prem Singh
|
2604008WL026622
|
Prem Singh
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987369
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MALOUD
|
PB-04-008-035-001/6
(Pandher Kheri)
|
2604008000NRG24210320240497015
|
21/03/2024
|
Charanjit kaur
|
2604008WL026613
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987637
|
|
CHARANJIT KAUR WO PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MALOUD
|
PB-04-008-035-001/87
(Pandher Kheri)
|
2604008000NRG24210320240497016
|
21/03/2024
|
Kulwinder Kaur
|
2604008WL026613
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987503
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MALOUD
|
PB-04-008-039-001/53
(Kulahar)
|
2604008000NRG24210320240497237
|
21/03/2024
|
Paramjit kaur
|
2604008WL026638
|
Paramjit kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987357
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MALOUD
|
PB-04-008-040-001/40
(Lehal)
|
2604008000NRG24210320240497061
|
21/03/2024
|
Rachhpal Kaur
|
2604008WL026619
|
Rachhpal Kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987370
|
|
RACHHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MALOUD
|
PB-04-008-053-001/110
(Raosiana)
|
2604008000NRG24210320240496984
|
21/03/2024
|
kuldeep kaur
|
2604008WL026612
|
kuldeep kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987626
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MALOUD
|
PB-04-008-053-001/111
(Raosiana)
|
2604008000NRG24210320240497066
|
21/03/2024
|
amar kaur
|
2604008WL026624
|
amar kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987356
|
|
AMAR KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MALOUD
|
PB-04-008-053-001/113
(Raosiana)
|
2604008000NRG24210320240496985
|
21/03/2024
|
manjit kaur
|
2604008WL026612
|
manjit kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987615
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MALOUD
|
PB-04-008-053-001/116
(Raosiana)
|
2604008000NRG24210320240496986
|
21/03/2024
|
jaspal kaur
|
2604008WL026612
|
jaspal kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987490
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MALOUD
|
PB-04-008-053-001/12
(Raosiana)
|
2604008000NRG24210320240496987
|
21/03/2024
|
Rajwinder Kaur
|
2604008WL026612
|
Rajwinder Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987614
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MALOUD
|
PB-04-008-053-001/131
(Raosiana)
|
2604008000NRG24210320240496988
|
21/03/2024
|
gurdeep kaur
|
2604008WL026612
|
gurdeep kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987640
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MALOUD
|
PB-04-008-053-001/144
(Raosiana)
|
2604008000NRG24210320240496989
|
21/03/2024
|
Lachhmi Devi
|
2604008WL026612
|
Lachhmi Devi
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987375
|
|
LACHHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MALOUD
|
PB-04-008-053-001/22
(Raosiana)
|
2604008000NRG24210320240496990
|
21/03/2024
|
Kehar Singh
|
2604008WL026612
|
Kehar Singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987412
|
|
KEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MALOUD
|
PB-04-008-053-001/30
(Raosiana)
|
2604008000NRG24210320240496991
|
21/03/2024
|
Baljinder Kaur
|
2604008WL026612
|
Baljinder Kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987591
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MALOUD
|
PB-04-008-053-001/38
(Raosiana)
|
2604008000NRG24210320240496992
|
21/03/2024
|
PARAMJIT KAUR
|
2604008WL026612
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987491
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-053-001/5
(Raosiana)
|
2604008000NRG24210320240496993
|
21/03/2024
|
harbhajan kaur
|
2604008WL026612
|
harbhajan kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987489
|
|
HARBHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MALOUD
|
PB-04-008-053-001/86
(Raosiana)
|
2604008000NRG24210320240496994
|
21/03/2024
|
anvari
|
2604008WL026612
|
anvari
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987493
|
|
ANVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MALOUD
|
PB-04-008-053-001/87
(Raosiana)
|
2604008000NRG24210320240496995
|
21/03/2024
|
swaranjit kaur
|
2604008WL026612
|
swaranjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987365
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MALOUD
|
PB-04-008-053-001/90
(Raosiana)
|
2604008000NRG24210320240496996
|
21/03/2024
|
simranjit kaur
|
2604008WL026612
|
simranjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987592
|
|
SIMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MALOUD
|
PB-04-008-063-001/101
(Sihar)
|
2604008000NRG24210320240497087
|
21/03/2024
|
bhinder kaur
|
2604008WL026631
|
bhinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987587
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MALOUD
|
PB-04-008-063-001/102
(Sihar)
|
2604008000NRG24210320240497088
|
21/03/2024
|
kuldeep kaur
|
2604008WL026631
|
kuldeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987589
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MALOUD
|
PB-04-008-063-001/104
(Sihar)
|
2604008000NRG24210320240497089
|
21/03/2024
|
MOHINDER KAUR
|
2604008WL026631
|
MOHINDER KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987511
|
|
MOHINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MALOUD
|
PB-04-008-063-001/14
(Sihar)
|
2604008000NRG24210320240497090
|
21/03/2024
|
daljit kaur
|
2604008WL026631
|
daljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987608
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MALOUD
|
PB-04-008-063-001/140
(Sihar)
|
2604008000NRG24210320240497091
|
21/03/2024
|
Baljinder Kaur
|
2604008WL026631
|
Baljinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987371
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MALOUD
|
PB-04-008-063-001/140
(Sihar)
|
2604008000NRG24210320240497092
|
21/03/2024
|
Karamjit Singh
|
2604008WL026631
|
Karamjit Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987392
|
|
KARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MALOUD
|
PB-04-008-063-001/144
(Sihar)
|
2604008000NRG24210320240497093
|
21/03/2024
|
Amrik singh
|
2604008WL026631
|
Amrik singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987418
|
|
AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MALOUD
|
PB-04-008-063-001/144
(Sihar)
|
2604008000NRG24210320240496973
|
21/03/2024
|
MAHINDER KAUR
|
2604008WL026610
|
MAHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987508
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MALOUD
|
PB-04-008-063-001/15
(Sihar)
|
2604008000NRG24210320240497094
|
21/03/2024
|
baljit kaur
|
2604008WL026631
|
baljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987603
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MALOUD
|
PB-04-008-063-001/153
(Sihar)
|
2604008000NRG24210320240497095
|
21/03/2024
|
gurmail kaur
|
2604008WL026631
|
gurmail kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987419
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MALOUD
|
PB-04-008-063-001/157
(Sihar)
|
2604008000NRG24210320240497096
|
21/03/2024
|
swaran kaur
|
2604008WL026631
|
swaran kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987574
|
|
SWARAN KAUR,RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MALOUD
|
PB-04-008-063-001/159
(Sihar)
|
2604008000NRG24210320240497097
|
21/03/2024
|
sukhwinder kaur
|
2604008WL026631
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987484
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MALOUD
|
PB-04-008-063-001/16
(Sihar)
|
2604008000NRG24210320240496974
|
21/03/2024
|
swaran kaur
|
2604008WL026610
|
swaran kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987600
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MALOUD
|
PB-04-008-063-001/160
(Sihar)
|
2604008000NRG24210320240496975
|
21/03/2024
|
gurjit kaur
|
2604008WL026610
|
gurjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987486
|
|
GURJIT KAUR WO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MALOUD
|
PB-04-008-063-001/162
(Sihar)
|
2604008000NRG24210320240497098
|
21/03/2024
|
manjit kaur
|
2604008WL026631
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987483
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MALOUD
|
PB-04-008-063-001/165
(Sihar)
|
2604008000NRG24210320240497099
|
21/03/2024
|
ranjit kaur
|
2604008WL026631
|
ranjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987482
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MALOUD
|
PB-04-008-063-001/167
(Sihar)
|
2604008000NRG24210320240497100
|
21/03/2024
|
charnjit kaur
|
2604008WL026631
|
charnjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987479
|
|
CHARNJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MALOUD
|
PB-04-008-063-001/169
(Sihar)
|
2604008000NRG24210320240497101
|
21/03/2024
|
karamjit kaur
|
2604008WL026631
|
karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987487
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MALOUD
|
PB-04-008-063-001/171
(Sihar)
|
2604008000NRG24210320240497102
|
21/03/2024
|
sukhwinder kaur
|
2604008WL026631
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987485
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MALOUD
|
PB-04-008-063-001/173
(Sihar)
|
2604008000NRG24210320240497103
|
21/03/2024
|
sharanjit kaur
|
2604008WL026631
|
sharanjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987616
|
|
SHARANJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MALOUD
|
PB-04-008-063-001/175
(Sihar)
|
2604008000NRG24210320240497104
|
21/03/2024
|
manjit kaur
|
2604008WL026631
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987480
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MALOUD
|
PB-04-008-063-001/176
(Sihar)
|
2604008000NRG24210320240497068
|
21/03/2024
|
balbir singh
|
2604008WL026626
|
balbir singh
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987477
|
|
BALBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MALOUD
|
PB-04-008-063-001/177
(Sihar)
|
2604008000NRG24210320240497105
|
21/03/2024
|
jaswinder kaur
|
2604008WL026631
|
jaswinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987476
|
|
JASWINDER KAUR WO RAM SAROOP
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MALOUD
|
PB-04-008-063-001/179
(Sihar)
|
2604008000NRG24210320240497106
|
21/03/2024
|
jagsir singh
|
2604008WL026631
|
jagsir singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987627
|
|
JAGSIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MALOUD
|
PB-04-008-063-001/18
(Sihar)
|
2604008000NRG24210320240497107
|
21/03/2024
|
nachattar singh
|
2604008WL026631
|
nachattar singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987596
|
|
NACHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MALOUD
|
PB-04-008-063-001/180
(Sihar)
|
2604008000NRG24210320240497108
|
21/03/2024
|
jaspal singh
|
2604008WL026631
|
jaspal singh
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987578
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MALOUD
|
PB-04-008-063-001/182
(Sihar)
|
2604008000NRG24210320240497109
|
21/03/2024
|
ranjit kaur
|
2604008WL026631
|
ranjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987617
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MALOUD
|
PB-04-008-063-001/185
(Sihar)
|
2604008000NRG24210320240497110
|
21/03/2024
|
kiranpal kaur
|
2604008WL026631
|
kiranpal kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987620
|
|
KIRANPAL KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MALOUD
|
PB-04-008-063-001/186
(Sihar)
|
2604008000NRG24210320240497111
|
21/03/2024
|
kulwant kaur
|
2604008WL026631
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987613
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MALOUD
|
PB-04-008-063-001/189
(Sihar)
|
2604008000NRG24210320240497112
|
21/03/2024
|
Harjit Kaur
|
2604008WL026631
|
Harjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987618
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MALOUD
|
PB-04-008-063-001/191
(Sihar)
|
2604008000NRG24210320240497113
|
21/03/2024
|
KAMALJIT KAUR
|
2604008WL026631
|
KAMALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987638
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MALOUD
|
PB-04-008-063-001/193
(Sihar)
|
2604008000NRG24210320240497114
|
21/03/2024
|
Karamjit Kaur
|
2604008WL026631
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987611
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MALOUD
|
PB-04-008-063-001/197
(Sihar)
|
2604008000NRG24210320240497115
|
21/03/2024
|
Mandeep Kaur
|
2604008WL026631
|
Mandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987636
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MALOUD
|
PB-04-008-063-001/198
(Sihar)
|
2604008000NRG24210320240497116
|
21/03/2024
|
Surjit Kaur
|
2604008WL026631
|
Surjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987576
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MALOUD
|
PB-04-008-063-001/20
(Sihar)
|
2604008000NRG24210320240497117
|
21/03/2024
|
rajwinder kaur
|
2604008WL026631
|
rajwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987585
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MALOUD
|
PB-04-008-063-001/201
(Sihar)
|
2604008000NRG24210320240497118
|
21/03/2024
|
Manjit Kaur
|
2604008WL026631
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987519
|
|
MANJIT KAUR WO BILLU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MALOUD
|
PB-04-008-063-001/203
(Sihar)
|
2604008000NRG24210320240497119
|
21/03/2024
|
Amarjit Kaur
|
2604008WL026631
|
Amarjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987575
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MALOUD
|
PB-04-008-063-001/204
(Sihar)
|
2604008000NRG24210320240497120
|
21/03/2024
|
Balbir Kaur
|
2604008WL026631
|
Balbir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987583
|
|
BALBIR KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MALOUD
|
PB-04-008-063-001/205
(Sihar)
|
2604008000NRG24210320240497121
|
21/03/2024
|
chhinder kaur
|
2604008WL026631
|
chhinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987634
|
|
CHHINDER KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MALOUD
|
PB-04-008-063-001/206
(Sihar)
|
2604008000NRG24210320240497122
|
21/03/2024
|
Mandeep Kaur
|
2604008WL026631
|
Mandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987481
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MALOUD
|
PB-04-008-063-001/208
(Sihar)
|
2604008000NRG24210320240497123
|
21/03/2024
|
Sharanjit Kaur
|
2604008WL026631
|
Sharanjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987577
|
|
SHARANJIT KAUR W/O AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MALOUD
|
PB-04-008-063-001/211
(Sihar)
|
2604008000NRG24210320240497124
|
21/03/2024
|
kamaljit kaur
|
2604008WL026631
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987494
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MALOUD
|
PB-04-008-063-001/216
(Sihar)
|
2604008000NRG24210320240496977
|
21/03/2024
|
HARBANS SINGH
|
2604008WL026610
|
HARBANS SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987612
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MALOUD
|
PB-04-008-063-001/216
(Sihar)
|
2604008000NRG24210320240496976
|
21/03/2024
|
sinder kaur
|
2604008WL026610
|
sinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987518
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MALOUD
|
PB-04-008-063-001/218
(Sihar)
|
2604008000NRG24210320240496978
|
21/03/2024
|
swaran kaur
|
2604008WL026610
|
swaran kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987629
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MALOUD
|
PB-04-008-063-001/219
(Sihar)
|
2604008000NRG24210320240497125
|
21/03/2024
|
kamaldeep kaur
|
2604008WL026631
|
kamaldeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987633
|
|
KAMALDEEP KAUR WO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MALOUD
|
PB-04-008-063-001/221
(Sihar)
|
2604008000NRG24210320240497126
|
21/03/2024
|
baljinder kaur
|
2604008WL026631
|
baljinder kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987488
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MALOUD
|
PB-04-008-063-001/225
(Sihar)
|
2604008000NRG24210320240497127
|
21/03/2024
|
surinder kaur
|
2604008WL026631
|
surinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987642
|
|
SURINDER KAUR W O JASWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MALOUD
|
PB-04-008-063-001/226
(Sihar)
|
2604008000NRG24210320240497128
|
21/03/2024
|
jasvir kaur
|
2604008WL026631
|
jasvir kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987622
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MALOUD
|
PB-04-008-063-001/227
(Sihar)
|
2604008000NRG24210320240497129
|
21/03/2024
|
PARAMJIT KAUR
|
2604008WL026631
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987630
|
|
PARAMJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-063-001/230
(Sihar)
|
2604008000NRG24210320240497130
|
21/03/2024
|
Paramjit kaur
|
2604008WL026631
|
Paramjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987414
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MALOUD
|
PB-04-008-063-001/231
(Sihar)
|
2604008000NRG24210320240497131
|
21/03/2024
|
Gurmeet kaur
|
2604008WL026631
|
Gurmeet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987364
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MALOUD
|
PB-04-008-063-001/232
(Sihar)
|
2604008000NRG24210320240497132
|
21/03/2024
|
NACHHATAR KAUR
|
2604008WL026631
|
NACHHATAR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987417
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALOUD
|
PB-04-008-063-001/234
(Sihar)
|
2604008000NRG24210320240497133
|
21/03/2024
|
Gurpreet singh
|
2604008WL026631
|
Gurpreet singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987610
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MALOUD
|
PB-04-008-063-001/238
(Sihar)
|
2604008000NRG24210320240497134
|
21/03/2024
|
HARBANS SINGH
|
2604008WL026631
|
HARBANS SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987573
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MALOUD
|
PB-04-008-063-001/240
(Sihar)
|
2604008000NRG24210320240497135
|
21/03/2024
|
Asarfa
|
2604008WL026631
|
Asarfa
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987601
|
|
ASARFA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MALOUD
|
PB-04-008-063-001/241
(Sihar)
|
2604008000NRG24210320240497136
|
21/03/2024
|
KULWANT KAUR
|
2604008WL026631
|
KULWANT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987625
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MALOUD
|
PB-04-008-063-001/243
(Sihar)
|
2604008000NRG24210320240497137
|
21/03/2024
|
SATWANT KAUR
|
2604008WL026631
|
SATWANT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987623
|
|
SATVANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALOUD
|
PB-04-008-063-001/248
(Sihar)
|
2604008000NRG24210320240497138
|
21/03/2024
|
ARASHPREET KAUR
|
2604008WL026631
|
ARASHPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987644
|
|
ARSHPREET KAUR W/O HARWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MALOUD
|
PB-04-008-063-001/25
(Sihar)
|
2604008000NRG24210320240497139
|
21/03/2024
|
paramjit kaur
|
2604008WL026631
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987478
|
|
PARAMJIT KAUR W O GURDIYAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MALOUD
|
PB-04-008-063-001/251
(Sihar)
|
2604008000NRG24210320240497140
|
21/03/2024
|
MANDEEP KAUR
|
2604008WL026631
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987469
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MALOUD
|
PB-04-008-063-001/252
(Sihar)
|
2604008000NRG24210320240497141
|
21/03/2024
|
MANSI
|
2604008WL026631
|
MANSI
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987647
|
|
MANBHAWATI WO KUNWAR
|
UCO BANK(607066)
|
|
177
|
MALOUD
|
PB-04-008-063-001/255
(Sihar)
|
2604008000NRG24210320240497142
|
21/03/2024
|
GURPREET SINGH
|
2604008WL026631
|
GURPREET SINGH
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987466
|
|
GURPREET S O NACHATAR SINGH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MALOUD
|
PB-04-008-063-001/257
(Sihar)
|
2604008000NRG24210320240497143
|
21/03/2024
|
PARAMJIT KAUR
|
2604008WL026631
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987362
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MALOUD
|
PB-04-008-063-001/259
(Sihar)
|
2604008000NRG24210320240497144
|
21/03/2024
|
BALJIT KAUR
|
2604008WL026631
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987645
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MALOUD
|
PB-04-008-063-001/26
(Sihar)
|
2604008000NRG24210320240497145
|
21/03/2024
|
Balwinder Kaur
|
2604008WL026631
|
Balwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987413
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MALOUD
|
PB-04-008-063-001/261
(Sihar)
|
2604008000NRG24210320240497146
|
21/03/2024
|
BEERA
|
2604008WL026631
|
BEERA
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987461
|
|
Beeran
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MALOUD
|
PB-04-008-063-001/263
(Sihar)
|
2604008000NRG24210320240497147
|
21/03/2024
|
RAJ KAUR
|
2604008WL026631
|
RAJ KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987580
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MALOUD
|
PB-04-008-063-001/264
(Sihar)
|
2604008000NRG24210320240497148
|
21/03/2024
|
JASWINDER KAUR
|
2604008WL026631
|
JASWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987510
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MALOUD
|
PB-04-008-063-001/266
(Sihar)
|
2604008000NRG24210320240497149
|
21/03/2024
|
SUKHWINDER KAUR
|
2604008WL026631
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987505
|
|
SUKHWINDER KAUR W/O RAM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MALOUD
|
PB-04-008-063-001/27
(Sihar)
|
2604008000NRG24210320240497150
|
21/03/2024
|
gurmeet kaur
|
2604008WL026631
|
gurmeet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987597
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MALOUD
|
PB-04-008-063-001/273
(Sihar)
|
2604008000NRG24210320240497151
|
21/03/2024
|
BALJIT KAUR
|
2604008WL026631
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987462
|
|
BALJEET KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MALOUD
|
PB-04-008-063-001/274
(Sihar)
|
2604008000NRG24210320240497152
|
21/03/2024
|
BALJINDER KAUR
|
2604008WL026631
|
BALJINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987472
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MALOUD
|
PB-04-008-063-001/276
(Sihar)
|
2604008000NRG24210320240497153
|
21/03/2024
|
HAPPY SINGH
|
2604008WL026631
|
HAPPY SINGH
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987506
|
|
HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MALOUD
|
PB-04-008-063-001/286
(Sihar)
|
2604008000NRG24210320240497154
|
21/03/2024
|
MANDEEP KAUR
|
2604008WL026631
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987475
|
|
MANDEEP KAUR WO JASVANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MALOUD
|
PB-04-008-063-001/290
(Sihar)
|
2604008000NRG24210320240497155
|
21/03/2024
|
KARNAIL KAUR
|
2604008WL026631
|
KARNAIL KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987507
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MALOUD
|
PB-04-008-063-001/294
(Sihar)
|
2604008000NRG24210320240497156
|
21/03/2024
|
SARABJIT KAUR
|
2604008WL026631
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987521
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MALOUD
|
PB-04-008-063-001/303
(Sihar)
|
2604008000NRG24210320240497157
|
21/03/2024
|
RAJDEEP KAUR
|
2604008WL026631
|
RAJDEEP KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987514
|
|
RAJDEEP KAUR W/O SARJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MALOUD
|
PB-04-008-063-001/305
(Sihar)
|
2604008000NRG24210320240497159
|
21/03/2024
|
Bhagwan Kaur
|
2604008WL026631
|
Bhagwan Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987584
|
|
BHAGWAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MALOUD
|
PB-04-008-063-001/305
(Sihar)
|
2604008000NRG24210320240497069
|
21/03/2024
|
Mohan Singh
|
2604008WL026626
|
Mohan Singh
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987590
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
MALOUD
|
PB-04-008-063-001/313
(Sihar)
|
2604008000NRG24210320240497160
|
21/03/2024
|
NARINDER KAUR
|
2604008WL026631
|
NARINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987619
|
|
NARINDER KAUR W O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MALOUD
|
PB-04-008-063-001/314
(Sihar)
|
2604008000NRG24210320240497161
|
21/03/2024
|
KARAMJIT KAUR
|
2604008WL026631
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987471
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MALOUD
|
PB-04-008-063-001/315
(Sihar)
|
2604008000NRG24210320240497162
|
21/03/2024
|
RAM KALI
|
2604008WL026631
|
RAM KALI
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987621
|
|
RAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MALOUD
|
PB-04-008-063-001/318
(Sihar)
|
2604008000NRG24210320240497164
|
21/03/2024
|
Krishan kaur
|
2604008WL026631
|
Krishan kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987579
|
|
KRISHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MALOUD
|
PB-04-008-063-001/320
(Sihar)
|
2604008000NRG24210320240497165
|
21/03/2024
|
Harminder kaur
|
2604008WL026631
|
Harminder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987372
|
|
HARJINDER KAUR W/O RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MALOUD
|
PB-04-008-063-001/321
(Sihar)
|
2604008000NRG24210320240497166
|
21/03/2024
|
Kamaljit kaur
|
2604008WL026631
|
Kamaljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987525
|
|
KAMALJEET W/O BALJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MALOUD
|
PB-04-008-063-001/322
(Sihar)
|
2604008000NRG24210320240497167
|
21/03/2024
|
Kiranjit kaur
|
2604008WL026631
|
Kiranjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987513
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALOUD
|
PB-04-008-063-001/323
(Sihar)
|
2604008000NRG24210320240497168
|
21/03/2024
|
Mandeep kaur
|
2604008WL026631
|
Mandeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987635
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MALOUD
|
PB-04-008-063-001/325
(Sihar)
|
2604008000NRG24210320240497169
|
21/03/2024
|
piara kaur
|
2604008WL026631
|
piara kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987366
|
|
PIARA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MALOUD
|
PB-04-008-063-001/326
(Sihar)
|
2604008000NRG24210320240497170
|
21/03/2024
|
JASVIR KAUR
|
2604008WL026631
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987512
|
|
JASVIR KAUR W/O MEWA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MALOUD
|
PB-04-008-063-001/334
(Sihar)
|
2604008000NRG24210320240497171
|
21/03/2024
|
beant kaur
|
2604008WL026631
|
beant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987628
|
|
BEANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MALOUD
|
PB-04-008-063-001/335
(Sihar)
|
2604008000NRG24210320240497172
|
21/03/2024
|
kamaljit kaur
|
2604008WL026631
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987631
|
|
KAMALJEET KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MALOUD
|
PB-04-008-063-001/337
(Sihar)
|
2604008000NRG24210320240497173
|
21/03/2024
|
paramjit kaur
|
2604008WL026631
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987509
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MALOUD
|
PB-04-008-063-001/340
(Sihar)
|
2604008000NRG24210320240497174
|
21/03/2024
|
RAMANDEEP KAUR
|
2604008WL026631
|
RAMANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987520
|
|
RAMANDEEP KAUR W/O GURJANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MALOUD
|
PB-04-008-063-001/343
(Sihar)
|
2604008000NRG24210320240497175
|
21/03/2024
|
meera
|
2604008WL026631
|
meera
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987385
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MALOUD
|
PB-04-008-063-001/347
(Sihar)
|
2604008000NRG24210320240497176
|
21/03/2024
|
Karamjit kaur
|
2604008WL026631
|
Karamjit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987523
|
|
KARAMJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MALOUD
|
PB-04-008-063-001/348
(Sihar)
|
2604008000NRG24210320240497177
|
21/03/2024
|
Jaspreet kaur
|
2604008WL026631
|
Jaspreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987368
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MALOUD
|
PB-04-008-063-001/349
(Sihar)
|
2604008000NRG24210320240497178
|
21/03/2024
|
Baljinder kaur
|
2604008WL026631
|
Baljinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987405
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MALOUD
|
PB-04-008-063-001/35
(Sihar)
|
2604008000NRG24210320240497179
|
21/03/2024
|
satya kaur
|
2604008WL026631
|
satya kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987594
|
|
SATYA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MALOUD
|
PB-04-008-063-001/352
(Sihar)
|
2604008000NRG24210320240497180
|
21/03/2024
|
Jaspal Kaur
|
2604008WL026631
|
Jaspal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987470
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MALOUD
|
PB-04-008-063-001/36
(Sihar)
|
2604008000NRG24210320240497182
|
21/03/2024
|
BHINDER KAUR
|
2604008WL026631
|
BHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987468
|
|
GURMAIL SINGH,BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MALOUD
|
PB-04-008-063-001/360
(Sihar)
|
2604008000NRG24210320240497183
|
21/03/2024
|
KIRANJIT KAUR
|
2604008WL026631
|
KIRANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987517
|
|
KIRANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MALOUD
|
PB-04-008-063-001/361
(Sihar)
|
2604008000NRG24210320240497184
|
21/03/2024
|
CHARANJIT KAUR
|
2604008WL026631
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987588
|
|
CHARANJIT KAUR WO PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MALOUD
|
PB-04-008-063-001/362
(Sihar)
|
2604008000NRG24210320240497185
|
21/03/2024
|
AMARJIT KAUR
|
2604008WL026631
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987515
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MALOUD
|
PB-04-008-063-001/363
(Sihar)
|
2604008000NRG24210320240497186
|
21/03/2024
|
SATWINDER KAUR
|
2604008WL026631
|
SATWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987474
|
|
SATWINDER KAUR W/O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MALOUD
|
PB-04-008-063-001/366
(Sihar)
|
2604008000NRG24210320240497187
|
21/03/2024
|
SARABJIT KAUR
|
2604008WL026631
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987526
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MALOUD
|
PB-04-008-063-001/367
(Sihar)
|
2604008000NRG24210320240497188
|
21/03/2024
|
BALJIT KAUR
|
2604008WL026631
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987524
|
|
DARSHAN SINGH,BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24210320240497189
|
21/03/2024
|
RANJIT KAUR
|
2604008WL026631
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155987460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MALOUD
|
PB-04-008-063-001/380
(Sihar)
|
2604008000NRG24210320240497190
|
21/03/2024
|
JASVIR KAUR
|
2604008WL026631
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987529
|
|
JASVIR KAUR W/O DARSHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MALOUD
|
PB-04-008-063-001/381
(Sihar)
|
2604008000NRG24210320240497191
|
21/03/2024
|
MANDEEP KAUR
|
2604008WL026631
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987504
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MALOUD
|
PB-04-008-063-001/382
(Sihar)
|
2604008000NRG24210320240497192
|
21/03/2024
|
MANPREET KAUR
|
2604008WL026631
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987464
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MALOUD
|
PB-04-008-063-001/383
(Sihar)
|
2604008000NRG24210320240497193
|
21/03/2024
|
GEETA RANI
|
2604008WL026631
|
GEETA RANI
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987473
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
227
|
MALOUD
|
PB-04-008-063-001/384
(Sihar)
|
2604008000NRG24210320240497194
|
21/03/2024
|
KULWINDER KAUR
|
2604008WL026631
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987516
|
|
KULWINDER KAUR W O MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MALOUD
|
PB-04-008-063-001/394
(Sihar)
|
2604008000NRG24210320240497195
|
21/03/2024
|
JORA SINGH
|
2604008WL026631
|
JORA SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987581
|
|
JORA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MALOUD
|
PB-04-008-063-001/396
(Sihar)
|
2604008000NRG24210320240497196
|
21/03/2024
|
SIGNATUR DAS
|
2604008WL026631
|
SIGNATUR DAS
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987530
|
|
SIGNATUR DASS S/O MUSAFAR DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
230
|
MALOUD
|
PB-04-008-063-001/44
(Sihar)
|
2604008000NRG24210320240497197
|
21/03/2024
|
rani
|
2604008WL026631
|
rani
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987624
|
|
RANI O NAIB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
MALOUD
|
PB-04-008-063-001/46
(Sihar)
|
2604008000NRG24210320240497198
|
21/03/2024
|
paramjit kaur
|
2604008WL026631
|
paramjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987595
|
|
RAM PAL SINGH,PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MALOUD
|
PB-04-008-063-001/54
(Sihar)
|
2604008000NRG24210320240497199
|
21/03/2024
|
surinder pal
|
2604008WL026631
|
surinder pal
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987572
|
|
SURINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MALOUD
|
PB-04-008-063-001/56
(Sihar)
|
2604008000NRG24210320240497200
|
21/03/2024
|
paramjit kaur
|
2604008WL026631
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987606
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MALOUD
|
PB-04-008-063-001/68
(Sihar)
|
2604008000NRG24210320240497201
|
21/03/2024
|
ranjit kaur
|
2604008WL026631
|
ranjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987604
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MALOUD
|
PB-04-008-063-001/73
(Sihar)
|
2604008000NRG24210320240497202
|
21/03/2024
|
paramjit kaur
|
2604008WL026631
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987598
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
MALOUD
|
PB-04-008-063-001/75
(Sihar)
|
2604008000NRG24210320240497203
|
21/03/2024
|
manjit kaur
|
2604008WL026631
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987605
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
MALOUD
|
PB-04-008-063-001/78
(Sihar)
|
2604008000NRG24210320240497204
|
21/03/2024
|
guljar kaur
|
2604008WL026631
|
guljar kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987599
|
|
GULJAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MALOUD
|
PB-04-008-063-001/8
(Sihar)
|
2604008000NRG24210320240497205
|
21/03/2024
|
kulwant kaur
|
2604008WL026631
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987586
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
MALOUD
|
PB-04-008-063-001/80
(Sihar)
|
2604008000NRG24210320240497206
|
21/03/2024
|
manjit kaur
|
2604008WL026631
|
manjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155987602
|
Account closed
|
|
|
|
240
|
MALOUD
|
PB-04-008-063-001/81
(Sihar)
|
2604008000NRG24210320240497207
|
21/03/2024
|
karamjit kaur
|
2604008WL026631
|
karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987593
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MALOUD
|
PB-04-008-063-001/84
(Sihar)
|
2604008000NRG24210320240497208
|
21/03/2024
|
gurmail kaur
|
2604008WL026631
|
gurmail kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987646
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
MALOUD
|
PB-04-008-071-001/44
(Zirakh)
|
2604008000NRG24210320240497059
|
21/03/2024
|
rachpal kaur
|
2604008WL026618
|
rachpal kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987376
|
|
RACHPAL KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
243
|
MALOUD
|
PB-04-013-063-001/374
(Sihar)
|
2604008000NRG24210320240497210
|
21/03/2024
|
JAGJIT KAUR
|
2604008WL026631
|
JAGJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987527
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MALOUD
|
PB-04-013-063-001/376
(Sihar)
|
2604008000NRG24210320240497211
|
21/03/2024
|
AMRIK SINGH
|
2604008WL026631
|
AMRIK SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987582
|
|
AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
MALOUD
|
PB-04-013-063-001/378
(Sihar)
|
2604008000NRG24210320240497212
|
21/03/2024
|
Pavandeep Kaur
|
2604008WL026631
|
Pavandeep Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987528
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262398
|
262398
|
|
|
|
|
|
|
|
|
246
|
MALOUD
|
PB-04-008-063-001/356
(Sihar)
|
2604008000NRG24210320240497181
|
21/03/2024
|
Kulwinder Kaur
|
2604008WL026631
|
Kulwinder Kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987534
|
|
KULWINDER KAUR WO SARANG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
MALOUD
|
PB-04-008-005-001/125
(Bhikhi Khattra)
|
2604008000NRG24210320240497020
|
21/03/2024
|
Paramjit kaur
|
2604008WL026614
|
Paramjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987566
|
|
PARAMJIT KAUR SO MALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
MALOUD
|
PB-04-008-005-001/181
(Bhikhi Khattra)
|
2604008000NRG24210320240497024
|
21/03/2024
|
GURPREET KAUR
|
2604008WL026614
|
GURPREET KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987568
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
MALOUD
|
PB-04-008-005-001/199
(Bhikhi Khattra)
|
2604008000NRG24210320240496948
|
21/03/2024
|
GURWINDER KAUR
|
2604008WL026603
|
GURWINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987421
|
|
GURWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
MALOUD
|
PB-04-008-005-001/213
(Bhikhi Khattra)
|
2604008000NRG24210320240497032
|
21/03/2024
|
SUKHWINDER KAUR
|
2604008WL026614
|
SUKHWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987420
|
|
SUKHWIINDER KAUR WO RAJ PAL SINGH
|
BANK OF INDIA(508505)
|
|
251
|
MALOUD
|
PB-04-008-005-001/23
(Bhikhi Khattra)
|
2604008000NRG24210320240497073
|
21/03/2024
|
Bhinder Kaur
|
2604008WL026628
|
Bhinder Kaur
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987564
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
MALOUD
|
PB-04-008-005-001/80
(Bhikhi Khattra)
|
2604008000NRG24210320240497048
|
21/03/2024
|
Balvir Kaur
|
2604008WL026614
|
Balvir Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987571
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
MALOUD
|
PB-04-008-005-001/83
(Bhikhi Khattra)
|
2604008000NRG24210320240496950
|
21/03/2024
|
Ram singh
|
2604008WL026603
|
Ram singh
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987567
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MALOUD
|
PB-04-008-018-001/220
(Dhaul Khurd)
|
2604008000NRG24210320240496964
|
21/03/2024
|
SUKHDEV SINGH
|
2604008WL026606
|
SUKHDEV SINGH
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987565
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
255
|
MALOUD
|
PB-04-008-063-001/304
(Sihar)
|
2604008000NRG24210320240497158
|
21/03/2024
|
SATPAL KAUR
|
2604008WL026631
|
SATPAL KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987570
|
|
SATPAL KAUR WO GULRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
MALOUD
|
PB-04-008-063-001/316
(Sihar)
|
2604008000NRG24210320240497163
|
21/03/2024
|
RANJIT KAUR
|
2604008WL026631
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987422
|
|
RANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
MALOUD
|
PB-04-008-063-001/85
(Sihar)
|
2604008000NRG24210320240497209
|
21/03/2024
|
gurjit kaur
|
2604008WL026631
|
gurjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987569
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
258
|
MALOUD
|
PB-04-008-030-001/255
(Jhamat)
|
2604008000NRG24210320240497235
|
21/03/2024
|
KULWINDER SINGH
|
2604008WL026636
|
KULWINDER SINGH
|
00354
|
PUNB0000700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987563
|
|
KULWINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
259
|
MALOUD
|
PB-04-008-036-001/102
(Kishanpura)
|
2604008000NRG24210320240496979
|
21/03/2024
|
Jagroop Singh
|
2604008WL026611
|
Jagroop Singh
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987458
|
|
JAGROOP SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MALOUD
|
PB-04-008-062-001/74
(Sihandaud)
|
2604008000NRG24210320240497067
|
21/03/2024
|
SUKHWINDER KAUR
|
2604008WL026625
|
SUKHWINDER KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987531
|
|
MRS SUKHWINDER KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MALOUD
|
PB-04-008-066-001/207
(Sohian)
|
2604008000NRG24210320240497219
|
21/03/2024
|
Sandeep Kaur
|
2604008WL026632
|
Sandeep Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987459
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
262
|
MALOUD
|
PB-04-009-038-001/1
(Lasara Pohlewas)
|
2604009000NRG24210320240497055
|
21/03/2024
|
Manjit Kaur
|
2604009WL026615
|
Manjit Kaur
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987448
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MALOUD
|
PB-04-009-038-001/24
(Lasara Pohlewas)
|
2604009000NRG24210320240497077
|
21/03/2024
|
Hardeep Kaur
|
2604009WL026630
|
Hardeep Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987456
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MALOUD
|
PB-04-009-038-001/3
(Lasara Pohlewas)
|
2604009000NRG24210320240497078
|
21/03/2024
|
MANJIT KAUR
|
2604009WL026630
|
MANJIT KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987454
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MALOUD
|
PB-04-009-038-001/34
(Lasara Pohlewas)
|
2604009000NRG24210320240497079
|
21/03/2024
|
Davinder Kaur
|
2604009WL026630
|
Davinder Kaur
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987449
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MALOUD
|
PB-04-009-038-001/40
(Lasara Pohlewas)
|
2604009000NRG24210320240497080
|
21/03/2024
|
Manjit Kaur
|
2604009WL026630
|
Manjit Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MALOUD
|
PB-04-009-038-001/45
(Lasara Pohlewas)
|
2604009000NRG24210320240497081
|
21/03/2024
|
paramjit kaur
|
2604009WL026630
|
paramjit kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MALOUD
|
PB-04-009-038-001/49
(Lasara Pohlewas)
|
2604009000NRG24210320240497056
|
21/03/2024
|
SARBJIT KAUR
|
2604009WL026615
|
SARBJIT KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987451
|
|
SARABJIT KAUR W/O SH PARGAT SINGH.
|
BANK OF INDIA(508505)
|
|
269
|
MALOUD
|
PB-04-009-038-001/69
(Lasara Pohlewas)
|
2604009000NRG24210320240497083
|
21/03/2024
|
Hardeep Khan
|
2604009WL026630
|
Hardeep Khan
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987450
|
|
HARDEEP KHAN
|
UNION BANK OF INDIA(508500)
|
|
270
|
MALOUD
|
PB-04-009-038-001/7
(Lasara Pohlewas)
|
2604009000NRG24210320240497084
|
21/03/2024
|
Kulwinder Kaur
|
2604009WL026630
|
Kulwinder Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987453
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MALOUD
|
PB-04-009-038-001/70
(Lasara Pohlewas)
|
2604009000NRG24210320240497085
|
21/03/2024
|
Karnail Kaur
|
2604009WL026630
|
Karnail Kaur
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987446
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MALOUD
|
PB-04-009-045-001/31
(Nizampur)
|
2604009000NRG24210320240496971
|
21/03/2024
|
Surjit Singh
|
2604009WL026609
|
Surjit Singh
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987455
|
|
MR SARAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MALOUD
|
PB-04-009-045-001/6
(Nizampur)
|
2604009000NRG24210320240496972
|
21/03/2024
|
Sukhwinder Singh
|
2604009WL026609
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987533
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
274
|
MALOUD
|
PB-04-009-038-001/61
(Lasara Pohlewas)
|
2604009000NRG24210320240497082
|
21/03/2024
|
MANDEEP KAUR
|
2604009WL026630
|
MANDEEP KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987501
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MALOUD
|
PB-04-009-038-001/76
(Lasara Pohlewas)
|
2604009000NRG24210320240497086
|
21/03/2024
|
LAKHBIR KAUR
|
2604009WL026630
|
LAKHBIR KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987410
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
276
|
MALOUD
|
PB-04-008-066-001/229
(Sohian)
|
2604008000NRG24210320240497221
|
21/03/2024
|
Manjeet Kaur
|
2604008WL026632
|
Manjeet Kaur
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987445
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MALOUD
|
PB-04-008-066-001/25
(Sohian)
|
2604008000NRG24210320240497222
|
21/03/2024
|
HARBANS KAUR
|
2604008WL026632
|
HARBANS KAUR
|
00415
|
SBIN0050151
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987438
|
|
HARBANS KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
278
|
MALOUD
|
PB-04-008-002-001/135
(Ber Kalan)
|
2604008000NRG24210320240497070
|
21/03/2024
|
RAM SINGH
|
2604008WL026627
|
RAM SINGH
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987430
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
MALOUD
|
PB-04-008-020-001/87
(Dudhal)
|
2604008000NRG24210320240497231
|
21/03/2024
|
jaspal kaur
|
2604008WL026634
|
jaspal kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987496
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
MALOUD
|
PB-04-008-035-001/288
(Pandher Kheri)
|
2604008000NRG24210320240497014
|
21/03/2024
|
RAJPAL KAUR
|
2604008WL026613
|
RAJPAL KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987539
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MALOUD
|
PB-04-008-036-001/14
(Kishanpura)
|
2604008000NRG24210320240497236
|
21/03/2024
|
BALWINDER SINGH
|
2604008WL026637
|
BALWINDER SINGH
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987437
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MALOUD
|
PB-04-008-036-001/35
(Kishanpura)
|
2604008000NRG24210320240496982
|
21/03/2024
|
Gulzar Singh
|
2604008WL026611
|
Gulzar Singh
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987441
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MALOUD
|
PB-04-008-068-001/185
(Timberwal)
|
2604008000NRG24210320240497058
|
21/03/2024
|
HARPREET KAUR
|
2604008WL026617
|
HARPREET KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987442
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
284
|
MALOUD
|
PB-04-008-005-001/117
(Bhikhi Khattra)
|
2604008000NRG24210320240497019
|
21/03/2024
|
sukhdeep Kaur
|
2604008WL026614
|
sukhdeep Kaur
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987380
|
|
SUKHDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
285
|
MALOUD
|
PB-04-008-005-001/180
(Bhikhi Khattra)
|
2604008000NRG24210320240497023
|
21/03/2024
|
MANJIT KAUR
|
2604008WL026614
|
MANJIT KAUR
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155987379
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MALOUD
|
PB-04-008-005-001/182
(Bhikhi Khattra)
|
2604008000NRG24210320240497025
|
21/03/2024
|
Paramjit kaur
|
2604008WL026614
|
Paramjit kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987378
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
MALOUD
|
PB-04-008-005-001/183
(Bhikhi Khattra)
|
2604008000NRG24210320240497026
|
21/03/2024
|
Anita
|
2604008WL026614
|
Anita
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987540
|
|
MRS ANIT ANITA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MALOUD
|
PB-04-008-005-001/195
(Bhikhi Khattra)
|
2604008000NRG24210320240497028
|
21/03/2024
|
MANJIT KAUR
|
2604008WL026614
|
MANJIT KAUR
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987444
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
289
|
MALOUD
|
PB-04-008-005-001/198
(Bhikhi Khattra)
|
2604008000NRG24210320240497029
|
21/03/2024
|
JASWINDER KAUR
|
2604008WL026614
|
JASWINDER KAUR
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987443
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MALOUD
|
PB-04-008-005-001/205
(Bhikhi Khattra)
|
2604008000NRG24210320240497030
|
21/03/2024
|
BALJINDER KAUR
|
2604008WL026614
|
BALJINDER KAUR
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987536
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
291
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG24210320240496969
|
21/03/2024
|
Hushiar singh
|
2604009WL026609
|
Hushiar singh
|
00468
|
UBIN0823686
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155987532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
292
|
MALOUD
|
PB-04-009-045-001/22
(Nizampur)
|
2604009000NRG24210320240496970
|
21/03/2024
|
JARNAIL SINGH
|
2604009WL026609
|
JARNAIL SINGH
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155987457
|
|
JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369054
|
369054
|
|
|
|
|
|
|
|