|
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-04-008-071-001/101
(Zirakh)
|
2604008000NRG24020620230072178
|
02/06/2023
|
SARANJIT KAUR
|
2604008WL003414
|
SARANJIT KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000307
|
|
SARANJIT KAUR WO JAGATAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-071-001/218
(Zirakh)
|
2604008000NRG24020620230072192
|
02/06/2023
|
gurmit kaur
|
2604008WL003414
|
gurmit kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000312
|
|
DILPREET KAUR U/G GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MALOUD
|
PB-04-008-071-001/226
(Zirakh)
|
2604008000NRG24020620230072196
|
02/06/2023
|
Pardeep kaur
|
2604008WL003414
|
Pardeep kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000316
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALOUD
|
PB-04-008-071-001/243
(Zirakh)
|
2604008000NRG24020620230072201
|
02/06/2023
|
BALJEET KAUR
|
2604008WL003414
|
BALJEET KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000336
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
MALOUD
|
PB-04-008-044-001/446
(Nanakpur Jagera)
|
2604008000NRG24020620230070875
|
02/06/2023
|
AMARJIT KAUR
|
2604008WL003385
|
AMARJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000317
|
|
AMARJIT KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MALOUD
|
PB-04-008-040-001/112
(Lehal)
|
2604008000NRG24020620230072126
|
02/06/2023
|
BOBBY
|
2604008WL003414
|
BOBBY
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000322
|
|
BOBBY
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MALOUD
|
PB-04-008-040-001/115
(Lehal)
|
2604008000NRG24020620230072130
|
02/06/2023
|
PINKY
|
2604008WL003414
|
PINKY
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000320
|
|
PINKI D/O WAZIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-040-001/174
(Lehal)
|
2604008000NRG24020620230072149
|
02/06/2023
|
sukhwinder singh
|
2604008WL003414
|
sukhwinder singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000319
|
|
SUKHWINDER SINGH SO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
MALOUD
|
PB-04-009-039-001/101
(Lasara Lakhowas)
|
2604009000NRG24020620230071062
|
02/06/2023
|
Manjit Kaur
|
2604009WL003386
|
Manjit Kaur
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399000305
|
|
MANJEET KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-009-039-001/123
(Lasara Lakhowas)
|
2604009000NRG24020620230071077
|
02/06/2023
|
JASVEER BEGAM
|
2604009WL003386
|
JASVEER BEGAM
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000315
|
|
JASVEER BEGAM W/O BUDH KHAN
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-009-039-001/33
(Lasara Lakhowas)
|
2604009000NRG24020620230071095
|
02/06/2023
|
BUTA SINGH
|
2604009WL003386
|
BUTA SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000300
|
|
BUTA KHAN S/O MARHU KHAN
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-009-039-001/33
(Lasara Lakhowas)
|
2604009000NRG24020620230071096
|
02/06/2023
|
JEET
|
2604009WL003386
|
JEET
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000335
|
|
JIT BEGAM W/O BUTTA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
MALOUD
|
PB-04-009-039-001/81
(Lasara Lakhowas)
|
2604009000NRG24020620230071114
|
02/06/2023
|
JASVIR KAUR
|
2604009WL003386
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
MALOUD
|
PB-04-008-071-001/10
(Zirakh)
|
2604008000NRG24020620230072176
|
02/06/2023
|
Swaranjit Kaur
|
2604008WL003414
|
Swaranjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000364
|
|
SWARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-071-001/11
(Zirakh)
|
2604008000NRG24020620230072180
|
02/06/2023
|
Charanjit Kaur
|
2604008WL003414
|
Charanjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000365
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-071-001/13
(Zirakh)
|
2604008000NRG24020620230072182
|
02/06/2023
|
Karnail Kaur
|
2604008WL003414
|
Karnail Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000299
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-071-001/15
(Zirakh)
|
2604008000NRG24020620230072183
|
02/06/2023
|
Jaswinder Singh
|
2604008WL003414
|
Jaswinder Singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000382
|
|
JASWINDER KAUR WO NAJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MALOUD
|
PB-04-008-071-001/17
(Zirakh)
|
2604008000NRG24020620230072184
|
02/06/2023
|
Karmjit Kaur
|
2604008WL003414
|
Karmjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000366
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-071-001/18
(Zirakh)
|
2604008000NRG24020620230072185
|
02/06/2023
|
Jasvir Kaur
|
2604008WL003414
|
Jasvir Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000301
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-071-001/19
(Zirakh)
|
2604008000NRG24020620230072186
|
02/06/2023
|
kamaljit kaur
|
2604008WL003414
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000006
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MALOUD
|
PB-04-008-071-001/22
(Zirakh)
|
2604008000NRG24020620230072193
|
02/06/2023
|
Durga Kaur
|
2604008WL003414
|
Durga Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000297
|
|
JASHANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MALOUD
|
PB-04-008-071-001/24
(Zirakh)
|
2604008000NRG24020620230072199
|
02/06/2023
|
Jangir Kaur
|
2604008WL003414
|
Jangir Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000367
|
|
JANGIR KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-071-001/27
(Zirakh)
|
2604008000NRG24020620230072203
|
02/06/2023
|
Harwinder Kaur
|
2604008WL003414
|
Harwinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000394
|
|
Vinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MALOUD
|
PB-04-008-071-001/36
(Zirakh)
|
2604008000NRG24020620230072205
|
02/06/2023
|
Ranjit Kaur
|
2604008WL003414
|
Ranjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000298
|
|
RANJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-071-001/4
(Zirakh)
|
2604008000NRG24020620230072206
|
02/06/2023
|
Sukhjit Kaur
|
2604008WL003414
|
Sukhjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000368
|
|
SUKHJIT KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-071-001/40
(Zirakh)
|
2604008000NRG24020620230072207
|
02/06/2023
|
Jasvir Kaur
|
2604008WL003414
|
Jasvir Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000388
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-071-001/41
(Zirakh)
|
2604008000NRG24020620230072208
|
02/06/2023
|
Lakhvir Kaur
|
2604008WL003414
|
Lakhvir Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000387
|
|
LAKHVIR KAUR W/O HANSRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
28
|
MALOUD
|
PB-04-009-039-001/135
(Lasara Lakhowas)
|
2604009000NRG24020620230071082
|
02/06/2023
|
Baljit kaur
|
2604009WL003386
|
Baljit kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000005
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
MALOUD
|
PB-04-008-039-001/131
(Kulahar)
|
2604008000NRG24020620230070767
|
02/06/2023
|
MANJIT KAUR
|
2604008WL003385
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000409
|
|
MANJIT KAUR W/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-039-001/67
(Kulahar)
|
2604008000NRG24020620230070808
|
02/06/2023
|
Randeep Kaur
|
2604008WL003385
|
Randeep Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000001
|
|
RANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-044-001/100
(Nanakpur Jagera)
|
2604008000NRG24020620230070825
|
02/06/2023
|
JASVIR KAUR
|
2604008WL003385
|
JASVIR KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999995
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-044-001/102
(Nanakpur Jagera)
|
2604008000NRG24020620230070826
|
02/06/2023
|
Sukhwinder singh
|
2604008WL003385
|
Sukhwinder singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000339
|
|
SUKHWINDER SINGH SO BACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MALOUD
|
PB-04-008-044-001/103
(Nanakpur Jagera)
|
2604008000NRG24020620230070827
|
02/06/2023
|
GURDEEP KAUR
|
2604008WL003385
|
GURDEEP KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000340
|
|
GURDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-044-001/104
(Nanakpur Jagera)
|
2604008000NRG24020620230070828
|
02/06/2023
|
Kuldeep Kaur
|
2604008WL003385
|
Kuldeep Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000341
|
|
KULDEEP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-044-001/109
(Nanakpur Jagera)
|
2604008000NRG24020620230070829
|
02/06/2023
|
Balbir Kaur
|
2604008WL003385
|
Balbir Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000342
|
|
BALBEER KAUR WO KAMIKAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-044-001/110
(Nanakpur Jagera)
|
2604008000NRG24020620230070830
|
02/06/2023
|
Daljit Kaur
|
2604008WL003385
|
Daljit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000343
|
|
DALJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-044-001/126
(Nanakpur Jagera)
|
2604008000NRG24020620230070831
|
02/06/2023
|
Rachhpal Kaur
|
2604008WL003385
|
Rachhpal Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000344
|
|
RACHHPAL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-044-001/139
(Nanakpur Jagera)
|
2604008000NRG24020620230070833
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000408
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-044-001/148
(Nanakpur Jagera)
|
2604008000NRG24020620230070835
|
02/06/2023
|
BHAJAN KAUR
|
2604008WL003385
|
BHAJAN KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000392
|
|
BHAJAN KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-044-001/150
(Nanakpur Jagera)
|
2604008000NRG24020620230070836
|
02/06/2023
|
HARPREET KAUR
|
2604008WL003385
|
HARPREET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000406
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-044-001/152
(Nanakpur Jagera)
|
2604008000NRG24020620230070837
|
02/06/2023
|
KULDEEP KAUR
|
2604008WL003385
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000390
|
|
KULDEEP KAUR WO SUKHBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-044-001/154
(Nanakpur Jagera)
|
2604008000NRG24020620230070838
|
02/06/2023
|
HARPREET KAUR
|
2604008WL003385
|
HARPREET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000401
|
|
HARPREET KAUR W/O GURVEER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-044-001/156
(Nanakpur Jagera)
|
2604008000NRG24020620230070839
|
02/06/2023
|
BALVIR KAUR
|
2604008WL003385
|
BALVIR KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000405
|
|
BALVIR KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-044-001/159
(Nanakpur Jagera)
|
2604008000NRG24020620230070841
|
02/06/2023
|
JASWANT KAUR
|
2604008WL003385
|
JASWANT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000398
|
|
JASWANT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-044-001/160
(Nanakpur Jagera)
|
2604008000NRG24020620230070842
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003385
|
BALJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000399
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-044-001/18
(Nanakpur Jagera)
|
2604008000NRG24020620230070843
|
02/06/2023
|
Rajinder kaur
|
2604008WL003385
|
Rajinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000345
|
|
RAJINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-044-001/20
(Nanakpur Jagera)
|
2604008000NRG24020620230070844
|
02/06/2023
|
bhinder kaur
|
2604008WL003385
|
bhinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000346
|
|
BHINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-044-001/26
(Nanakpur Jagera)
|
2604008000NRG24020620230070845
|
02/06/2023
|
sukhwinder kaur
|
2604008WL003385
|
sukhwinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000347
|
|
SUKHWINDER KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-044-001/287
(Nanakpur Jagera)
|
2604008000NRG24020620230070846
|
02/06/2023
|
Manjit kaur
|
2604008WL003385
|
Manjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000348
|
|
MANJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-044-001/288
(Nanakpur Jagera)
|
2604008000NRG24020620230070847
|
02/06/2023
|
Jagjit Singh
|
2604008WL003385
|
Jagjit Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000338
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-044-001/29
(Nanakpur Jagera)
|
2604008000NRG24020620230070848
|
02/06/2023
|
ranjit kaur
|
2604008WL003385
|
ranjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000349
|
|
RANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-044-001/291
(Nanakpur Jagera)
|
2604008000NRG24020620230070849
|
02/06/2023
|
Manjit Kaur
|
2604008WL003385
|
Manjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000350
|
|
MANJIT KAUR W/O BALBARA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-044-001/294
(Nanakpur Jagera)
|
2604008000NRG24020620230070850
|
02/06/2023
|
karamjit kaur
|
2604008WL003385
|
karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000384
|
|
KARAMJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-008-044-001/295
(Nanakpur Jagera)
|
2604008000NRG24020620230070851
|
02/06/2023
|
kulwinder kaur
|
2604008WL003385
|
kulwinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000383
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-044-001/296
(Nanakpur Jagera)
|
2604008000NRG24020620230070852
|
02/06/2023
|
Amarjit. Kaur
|
2604008WL003385
|
Amarjit. Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999987
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-044-001/308
(Nanakpur Jagera)
|
2604008000NRG24020620230070853
|
02/06/2023
|
Amritpal Kaur
|
2604008WL003385
|
Amritpal Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000402
|
|
AMRIT PAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-044-001/31
(Nanakpur Jagera)
|
2604008000NRG24020620230070854
|
02/06/2023
|
RAJ KAUR
|
2604008WL003385
|
RAJ KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000351
|
|
RAJ KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-044-001/325
(Nanakpur Jagera)
|
2604008000NRG24020620230070855
|
02/06/2023
|
Lakhvir Kaur
|
2604008WL003385
|
Lakhvir Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000411
|
|
LAKHVIR KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-044-001/329
(Nanakpur Jagera)
|
2604008000NRG24020620230070856
|
02/06/2023
|
Lakhveer Kaur
|
2604008WL003385
|
Lakhveer Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000395
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MALOUD
|
PB-04-008-044-001/330
(Nanakpur Jagera)
|
2604008000NRG24020620230070857
|
02/06/2023
|
Sarabjit Kaur
|
2604008WL003385
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000404
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-044-001/338
(Nanakpur Jagera)
|
2604008000NRG24020620230070858
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000386
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALOUD
|
PB-04-008-044-001/347
(Nanakpur Jagera)
|
2604008000NRG24020620230070862
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000391
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-044-001/348
(Nanakpur Jagera)
|
2604008000NRG24020620230070863
|
02/06/2023
|
Jagvir Kaur
|
2604008WL003385
|
Jagvir Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000403
|
|
JAGVIR KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-044-001/349
(Nanakpur Jagera)
|
2604008000NRG24020620230070864
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000410
|
|
PARAMJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-044-001/351
(Nanakpur Jagera)
|
2604008000NRG24020620230070865
|
02/06/2023
|
Surinderpal Kaur
|
2604008WL003385
|
Surinderpal Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000397
|
|
SURINDERPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-044-001/352
(Nanakpur Jagera)
|
2604008000NRG24020620230070866
|
02/06/2023
|
Parmjit Kaur
|
2604008WL003385
|
Parmjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000396
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALOUD
|
PB-04-008-044-001/362
(Nanakpur Jagera)
|
2604008000NRG24020620230070868
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000389
|
|
PARAMJIT KAUR W/O KAMIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-044-001/371
(Nanakpur Jagera)
|
2604008000NRG24020620230070869
|
02/06/2023
|
Avtar Singh
|
2604008WL003385
|
Avtar Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000400
|
|
AVTAR SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-044-001/38
(Nanakpur Jagera)
|
2604008000NRG24020620230070870
|
02/06/2023
|
Ranjit Kaur
|
2604008WL003385
|
Ranjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000352
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-044-001/42
(Nanakpur Jagera)
|
2604008000NRG24020620230070872
|
02/06/2023
|
Jaswant Kaur
|
2604008WL003385
|
Jaswant Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000353
|
|
JASWANT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-044-001/44
(Nanakpur Jagera)
|
2604008000NRG24020620230070874
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000354
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-044-001/45
(Nanakpur Jagera)
|
2604008000NRG24020620230070876
|
02/06/2023
|
Gurmit Kaur
|
2604008WL003385
|
Gurmit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000355
|
|
GURMIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-044-001/475
(Nanakpur Jagera)
|
2604008000NRG24020620230070880
|
02/06/2023
|
HARJINDER SINGH
|
2604008WL003385
|
HARJINDER SINGH
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398999989
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MALOUD
|
PB-04-008-044-001/477
(Nanakpur Jagera)
|
2604008000NRG24020620230070881
|
02/06/2023
|
KULDEEP KAUR
|
2604008WL003385
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999992
|
|
KULDEEP KAUR W/O SODAGAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-044-001/5
(Nanakpur Jagera)
|
2604008000NRG24020620230070882
|
02/06/2023
|
JAGTAR SINGH
|
2604008WL003385
|
JAGTAR SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000356
|
|
JAGTAR SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-044-001/54
(Nanakpur Jagera)
|
2604008000NRG24020620230070883
|
02/06/2023
|
Gurmeet Kaur
|
2604008WL003385
|
Gurmeet Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000357
|
|
GURMEET KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-044-001/60
(Nanakpur Jagera)
|
2604008000NRG24020620230070884
|
02/06/2023
|
Rani Kaur
|
2604008WL003385
|
Rani Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000358
|
|
RANI KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-044-001/61
(Nanakpur Jagera)
|
2604008000NRG24020620230070885
|
02/06/2023
|
SUKHPAL KAUR
|
2604008WL003385
|
SUKHPAL KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000359
|
|
SUKHPAL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-044-001/68
(Nanakpur Jagera)
|
2604008000NRG24020620230070886
|
02/06/2023
|
Harbans Kaur
|
2604008WL003385
|
Harbans Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000360
|
|
HARBANS KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-044-001/70
(Nanakpur Jagera)
|
2604008000NRG24020620230070887
|
02/06/2023
|
Paramjit Kaur
|
2604008WL003385
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000361
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-044-001/71
(Nanakpur Jagera)
|
2604008000NRG24020620230070888
|
02/06/2023
|
Mohinder Kaur
|
2604008WL003385
|
Mohinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999991
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-044-001/78
(Nanakpur Jagera)
|
2604008000NRG24020620230070889
|
02/06/2023
|
Amarjit kaur
|
2604008WL003385
|
Amarjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000362
|
|
AMARJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-044-001/81
(Nanakpur Jagera)
|
2604008000NRG24020620230070890
|
02/06/2023
|
Rajwinder Kaur
|
2604008WL003385
|
Rajwinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000363
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-013-044-001/473
(Nanakpur Jagera)
|
2604008000NRG24020620230071057
|
02/06/2023
|
Paramjit kaur
|
2604008WL003385
|
Paramjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999998
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
MALOUD
|
PB-04-013-044-001/474
(Nanakpur Jagera)
|
2604008000NRG24020620230071058
|
02/06/2023
|
Bhajan Kaur
|
2604008WL003385
|
Bhajan Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999986
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
86
|
MALOUD
|
PB-04-009-039-001/17
(Lasara Lakhowas)
|
2604009000NRG24020620230071087
|
02/06/2023
|
Sher Kaur
|
2604009WL003386
|
Sher Kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000380
|
|
SHER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
MALOUD
|
PB-04-008-039-001/127
(Kulahar)
|
2604008000NRG24020620230070766
|
02/06/2023
|
SHINDER KAUR
|
2604008WL003385
|
SHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000132
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MALOUD
|
PB-04-008-039-001/132
(Kulahar)
|
2604008000NRG24020620230070768
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003385
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000161
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
89
|
MALOUD
|
PB-04-008-039-001/139
(Kulahar)
|
2604008000NRG24020620230070769
|
02/06/2023
|
Mandeep Kaur
|
2604008WL003385
|
Mandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000190
|
|
MANDEEP KAUR WO IQBAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MALOUD
|
PB-04-008-039-001/14
(Kulahar)
|
2604008000NRG24020620230070770
|
02/06/2023
|
Daljinder kaur
|
2604008WL003385
|
Daljinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000103
|
|
DALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
91
|
MALOUD
|
PB-04-008-039-001/144
(Kulahar)
|
2604008000NRG24020620230070772
|
02/06/2023
|
Saroj
|
2604008WL003385
|
Saroj
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000185
|
|
SROJ WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MALOUD
|
PB-04-008-039-001/146
(Kulahar)
|
2604008000NRG24020620230070773
|
02/06/2023
|
Balwinder Kaur
|
2604008WL003385
|
Balwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000123
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MALOUD
|
PB-04-008-039-001/147
(Kulahar)
|
2604008000NRG24020620230070774
|
02/06/2023
|
BALVIR SINGH
|
2604008WL003385
|
BALVIR SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000168
|
|
BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MALOUD
|
PB-04-008-039-001/152
(Kulahar)
|
2604008000NRG24020620230070775
|
02/06/2023
|
SARABJIT KAUR
|
2604008WL003385
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000164
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MALOUD
|
PB-04-008-039-001/153
(Kulahar)
|
2604008000NRG24020620230070776
|
02/06/2023
|
CHARANJIT KAUR
|
2604008WL003385
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000229
|
|
CHARANJIT KAUR W/O SHINGARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MALOUD
|
PB-04-008-039-001/155
(Kulahar)
|
2604008000NRG24020620230070777
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003385
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000162
|
|
BALJIT KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-039-001/159
(Kulahar)
|
2604008000NRG24020620230070778
|
02/06/2023
|
Sinder Singh
|
2604008WL003385
|
Sinder Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000189
|
|
SINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MALOUD
|
PB-04-008-039-001/16
(Kulahar)
|
2604008000NRG24020620230070779
|
02/06/2023
|
Shinder Pal Kaur
|
2604008WL003385
|
Shinder Pal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000111
|
|
SINDERPAL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MALOUD
|
PB-04-008-039-001/179
(Kulahar)
|
2604008000NRG24020620230070781
|
02/06/2023
|
MANDEEP KAUR
|
2604008WL003385
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000224
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MALOUD
|
PB-04-008-039-001/19
(Kulahar)
|
2604008000NRG24020620230070782
|
02/06/2023
|
Preetpal Kaur
|
2604008WL003385
|
Preetpal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000008
|
|
PRITPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MALOUD
|
PB-04-008-039-001/21
(Kulahar)
|
2604008000NRG24020620230070783
|
02/06/2023
|
Harpal Kaur
|
2604008WL003385
|
Harpal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000112
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MALOUD
|
PB-04-008-039-001/25
(Kulahar)
|
2604008000NRG24020620230070784
|
02/06/2023
|
jaspal Kaur
|
2604008WL003385
|
jaspal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000009
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
103
|
MALOUD
|
PB-04-008-039-001/26
(Kulahar)
|
2604008000NRG24020620230070785
|
02/06/2023
|
Balvir Kaur
|
2604008WL003385
|
Balvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000369
|
|
BALVIR KAUR W/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MALOUD
|
PB-04-008-039-001/27
(Kulahar)
|
2604008000NRG24020620230070786
|
02/06/2023
|
Kulvinder Kaur
|
2604008WL003385
|
Kulvinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000010
|
|
KULWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MALOUD
|
PB-04-008-039-001/29
(Kulahar)
|
2604008000NRG24020620230070787
|
02/06/2023
|
Bhagwant Kaur
|
2604008WL003385
|
Bhagwant Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000135
|
|
BHAGWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALOUD
|
PB-04-008-039-001/36
(Kulahar)
|
2604008000NRG24020620230070788
|
02/06/2023
|
Mallan Kaur
|
2604008WL003385
|
Mallan Kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399000011
|
|
MALAN KAUR WO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MALOUD
|
PB-04-008-039-001/38
(Kulahar)
|
2604008000NRG24020620230070789
|
02/06/2023
|
Amarjit Kaur
|
2604008WL003385
|
Amarjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000012
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
108
|
MALOUD
|
PB-04-008-039-001/39
(Kulahar)
|
2604008000NRG24020620230070790
|
02/06/2023
|
Rajvir Kaur
|
2604008WL003385
|
Rajvir Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000013
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MALOUD
|
PB-04-008-039-001/4
(Kulahar)
|
2604008000NRG24020620230070791
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000014
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
110
|
MALOUD
|
PB-04-008-039-001/43
(Kulahar)
|
2604008000NRG24020620230070792
|
02/06/2023
|
jasvir kaur
|
2604008WL003385
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000015
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-039-001/44
(Kulahar)
|
2604008000NRG24020620230070793
|
02/06/2023
|
Sarbjit Kaur
|
2604008WL003385
|
Sarbjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000016
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-039-001/46
(Kulahar)
|
2604008000NRG24020620230070794
|
02/06/2023
|
Mahinder kaur
|
2604008WL003385
|
Mahinder kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000017
|
|
MOHINDER KAUR
|
BANK OF INDIA(508505)
|
|
113
|
MALOUD
|
PB-04-008-039-001/47
(Kulahar)
|
2604008000NRG24020620230070795
|
02/06/2023
|
Charanjit kaur
|
2604008WL003385
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000018
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MALOUD
|
PB-04-008-039-001/48
(Kulahar)
|
2604008000NRG24020620230070796
|
02/06/2023
|
Pyar Kaur
|
2604008WL003385
|
Pyar Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000019
|
|
RAMPYAR KAUR
|
BANK OF INDIA(508505)
|
|
115
|
MALOUD
|
PB-04-008-039-001/49
(Kulahar)
|
2604008000NRG24020620230070797
|
02/06/2023
|
Jinder Kaur
|
2604008WL003385
|
Jinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000134
|
|
JINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MALOUD
|
PB-04-008-039-001/50
(Kulahar)
|
2604008000NRG24020620230070798
|
02/06/2023
|
Bhinder Kaur
|
2604008WL003385
|
Bhinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000020
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MALOUD
|
PB-04-008-039-001/53
(Kulahar)
|
2604008000NRG24020620230070799
|
02/06/2023
|
Paramjit kaur
|
2604008WL003385
|
Paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000021
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MALOUD
|
PB-04-008-039-001/54
(Kulahar)
|
2604008000NRG24020620230070800
|
02/06/2023
|
Baljit kaur
|
2604008WL003385
|
Baljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000022
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MALOUD
|
PB-04-008-039-001/55
(Kulahar)
|
2604008000NRG24020620230070801
|
02/06/2023
|
Harjinder kaur
|
2604008WL003385
|
Harjinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000023
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MALOUD
|
PB-04-008-039-001/56
(Kulahar)
|
2604008000NRG24020620230070802
|
02/06/2023
|
Gulzar kaur
|
2604008WL003385
|
Gulzar kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000024
|
|
GULZAR KAUR
|
BANK OF INDIA(508505)
|
|
121
|
MALOUD
|
PB-04-008-039-001/57
(Kulahar)
|
2604008000NRG24020620230070803
|
02/06/2023
|
Sarbjit kaur
|
2604008WL003385
|
Sarbjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000025
|
|
SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
122
|
MALOUD
|
PB-04-008-039-001/58
(Kulahar)
|
2604008000NRG24020620230070804
|
02/06/2023
|
Harjinder kaur
|
2604008WL003385
|
Harjinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000026
|
|
HARJINDER KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-039-001/6
(Kulahar)
|
2604008000NRG24020620230070805
|
02/06/2023
|
harjinder kaur
|
2604008WL003385
|
harjinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000214
|
|
HARJINDER KAUR W/O BALBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MALOUD
|
PB-04-008-039-001/63
(Kulahar)
|
2604008000NRG24020620230070806
|
02/06/2023
|
Mangal Singh
|
2604008WL003385
|
Mangal Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000027
|
|
MANGAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MALOUD
|
PB-04-008-039-001/65
(Kulahar)
|
2604008000NRG24020620230070807
|
02/06/2023
|
Kulwinder Singh
|
2604008WL003385
|
Kulwinder Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000180
|
|
KULWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MALOUD
|
PB-04-008-039-001/69
(Kulahar)
|
2604008000NRG24020620230070809
|
02/06/2023
|
Kuldeep Kaur
|
2604008WL003385
|
Kuldeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000028
|
|
KULDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MALOUD
|
PB-04-008-039-001/7
(Kulahar)
|
2604008000NRG24020620230070810
|
02/06/2023
|
harpreet kaur
|
2604008WL003385
|
harpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000029
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
128
|
MALOUD
|
PB-04-008-039-001/73
(Kulahar)
|
2604008000NRG24020620230070811
|
02/06/2023
|
HARBANS KAUR
|
2604008WL003385
|
HARBANS KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000183
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MALOUD
|
PB-04-008-039-001/76
(Kulahar)
|
2604008000NRG24020620230070812
|
02/06/2023
|
Rajinder kaur
|
2604008WL003385
|
Rajinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000030
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MALOUD
|
PB-04-008-039-001/78
(Kulahar)
|
2604008000NRG24020620230070814
|
02/06/2023
|
Kiranjit Kaur
|
2604008WL003385
|
Kiranjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000031
|
|
KIRANJEET KAUR
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-039-001/81
(Kulahar)
|
2604008000NRG24020620230070815
|
02/06/2023
|
Maya
|
2604008WL003385
|
Maya
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000032
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
132
|
MALOUD
|
PB-04-008-039-001/82
(Kulahar)
|
2604008000NRG24020620230070816
|
02/06/2023
|
TEJWINDER KAUR
|
2604008WL003385
|
TEJWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000233
|
|
TEJWINDER KAUR W/O SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MALOUD
|
PB-04-008-039-001/83
(Kulahar)
|
2604008000NRG24020620230070817
|
02/06/2023
|
Charanjit Kaur
|
2604008WL003385
|
Charanjit Kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399000033
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-039-001/84
(Kulahar)
|
2604008000NRG24020620230070818
|
02/06/2023
|
Rajdeep Kaur
|
2604008WL003385
|
Rajdeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000034
|
|
RAJDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MALOUD
|
PB-04-008-039-001/85
(Kulahar)
|
2604008000NRG24020620230070819
|
02/06/2023
|
Gurmail Kaur
|
2604008WL003385
|
Gurmail Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000035
|
|
GURMEL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MALOUD
|
PB-04-008-039-001/86
(Kulahar)
|
2604008000NRG24020620230070820
|
02/06/2023
|
Binderpal Kaur
|
2604008WL003385
|
Binderpal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000036
|
|
BHINDER PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MALOUD
|
PB-04-008-039-001/90
(Kulahar)
|
2604008000NRG24020620230070821
|
02/06/2023
|
Amandeep Kaur
|
2604008WL003385
|
Amandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000037
|
|
AMANDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MALOUD
|
PB-04-008-039-001/91
(Kulahar)
|
2604008000NRG24020620230070822
|
02/06/2023
|
Kulwinder Kaur
|
2604008WL003385
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000038
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
139
|
MALOUD
|
PB-04-008-039-001/95
(Kulahar)
|
2604008000NRG24020620230070823
|
02/06/2023
|
Sukhwinder Kaur
|
2604008WL003385
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000039
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MALOUD
|
PB-04-008-040-001/1
(Lehal)
|
2604008000NRG24020620230072115
|
02/06/2023
|
Baljit Kaur
|
2604008WL003414
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000040
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MALOUD
|
PB-04-008-040-001/100
(Lehal)
|
2604008000NRG24020620230072116
|
02/06/2023
|
BHAJNO
|
2604008WL003414
|
BHAJNO
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000041
|
|
BHAJNO
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MALOUD
|
PB-04-008-040-001/102
(Lehal)
|
2604008000NRG24020620230072117
|
02/06/2023
|
BALBIR SINGH
|
2604008WL003414
|
BALBIR SINGH
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000042
|
|
BALBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MALOUD
|
PB-04-008-040-001/103
(Lehal)
|
2604008000NRG24020620230072118
|
02/06/2023
|
SHER KAUR
|
2604008WL003414
|
SHER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000043
|
|
SHER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MALOUD
|
PB-04-008-040-001/104
(Lehal)
|
2604008000NRG24020620230072119
|
02/06/2023
|
KRISHAN
|
2604008WL003414
|
KRISHAN
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000207
|
|
KRISHAN S/O MANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MALOUD
|
PB-04-008-040-001/105
(Lehal)
|
2604008000NRG24020620230072120
|
02/06/2023
|
KULDEEP KAUR
|
2604008WL003414
|
KULDEEP KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000044
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MALOUD
|
PB-04-008-040-001/106
(Lehal)
|
2604008000NRG24020620230072121
|
02/06/2023
|
SONA
|
2604008WL003414
|
SONA
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000045
|
|
SONA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MALOUD
|
PB-04-008-040-001/107
(Lehal)
|
2604008000NRG24020620230072122
|
02/06/2023
|
ROOP KAUR
|
2604008WL003414
|
ROOP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000046
|
|
ROOP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MALOUD
|
PB-04-008-040-001/108
(Lehal)
|
2604008000NRG24020620230072123
|
02/06/2023
|
MANJIT KAUR
|
2604008WL003414
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000047
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MALOUD
|
PB-04-008-040-001/109
(Lehal)
|
2604008000NRG24020620230072124
|
02/06/2023
|
PARAMJIT KAUR
|
2604008WL003414
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000048
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MALOUD
|
PB-04-008-040-001/111
(Lehal)
|
2604008000NRG24020620230072125
|
02/06/2023
|
KARNAIL SINGH
|
2604008WL003414
|
KARNAIL SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000148
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MALOUD
|
PB-04-008-040-001/113
(Lehal)
|
2604008000NRG24020620230072127
|
02/06/2023
|
MANPREET KAUR
|
2604008WL003414
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000049
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MALOUD
|
PB-04-008-040-001/114
(Lehal)
|
2604008000NRG24020620230072128
|
02/06/2023
|
BABY KAUR
|
2604008WL003414
|
BABY KAUR
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399000050
|
|
BABY KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MALOUD
|
PB-04-008-040-001/115
(Lehal)
|
2604008000NRG24020620230072129
|
02/06/2023
|
puran singh
|
2604008WL003414
|
puran singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000138
|
|
PURAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MALOUD
|
PB-04-008-040-001/116
(Lehal)
|
2604008000NRG24020620230072131
|
02/06/2023
|
RANO
|
2604008WL003414
|
RANO
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000051
|
|
RANO
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MALOUD
|
PB-04-008-040-001/117
(Lehal)
|
2604008000NRG24020620230072132
|
02/06/2023
|
KULJIT KAUR
|
2604008WL003414
|
KULJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000052
|
|
KULJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MALOUD
|
PB-04-008-040-001/118
(Lehal)
|
2604008000NRG24020620230072133
|
02/06/2023
|
LACHHAMI
|
2604008WL003414
|
LACHHAMI
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000053
|
|
LACHHMI JASVIR
|
HDFC BANK LTD(607152)
|
|
157
|
MALOUD
|
PB-04-008-040-001/119
(Lehal)
|
2604008000NRG24020620230072134
|
02/06/2023
|
HAEWINDER KAUR
|
2604008WL003414
|
HAEWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000054
|
|
HAEWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MALOUD
|
PB-04-008-040-001/12
(Lehal)
|
2604008000NRG24020620230072135
|
02/06/2023
|
Kulwant Kaur
|
2604008WL003414
|
Kulwant Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000055
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALOUD
|
PB-04-008-040-001/123
(Lehal)
|
2604008000NRG24020620230072136
|
02/06/2023
|
PARMJIT KAUR
|
2604008WL003414
|
PARMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000139
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MALOUD
|
PB-04-008-040-001/124
(Lehal)
|
2604008000NRG24020620230072137
|
02/06/2023
|
HARPREET KAUR
|
2604008WL003414
|
HARPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000056
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MALOUD
|
PB-04-008-040-001/128
(Lehal)
|
2604008000NRG24020620230072139
|
02/06/2023
|
Rekha Rani
|
2604008WL003414
|
Rekha Rani
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000108
|
|
REKHA RANI WO MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MALOUD
|
PB-04-008-040-001/129
(Lehal)
|
2604008000NRG24020620230072140
|
02/06/2023
|
budh kaur
|
2604008WL003414
|
budh kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000109
|
|
BUDHA
|
ICICI BANK LTD(508534)
|
|
163
|
MALOUD
|
PB-04-008-040-001/130
(Lehal)
|
2604008000NRG24020620230072141
|
02/06/2023
|
kuldeep kaur
|
2604008WL003414
|
kuldeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000105
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MALOUD
|
PB-04-008-040-001/134
(Lehal)
|
2604008000NRG24020620230072142
|
02/06/2023
|
Nirmal Kaur
|
2604008WL003414
|
Nirmal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000120
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MALOUD
|
PB-04-008-040-001/139
(Lehal)
|
2604008000NRG24020620230072143
|
02/06/2023
|
Beant Singh
|
2604008WL003414
|
Beant Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000107
|
|
BEANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MALOUD
|
PB-04-008-040-001/140
(Lehal)
|
2604008000NRG24020620230072144
|
02/06/2023
|
Kulwant Kaur
|
2604008WL003414
|
Kulwant Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000106
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MALOUD
|
PB-04-008-040-001/144
(Lehal)
|
2604008000NRG24020620230072145
|
02/06/2023
|
Inderjit kaur
|
2604008WL003414
|
Inderjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000114
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MALOUD
|
PB-04-008-040-001/146
(Lehal)
|
2604008000NRG24020620230072146
|
02/06/2023
|
baljinder kaur
|
2604008WL003414
|
baljinder kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000137
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MALOUD
|
PB-04-008-040-001/160
(Lehal)
|
2604008000NRG24020620230072147
|
02/06/2023
|
PARAMJIT KAUR
|
2604008WL003414
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000182
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MALOUD
|
PB-04-008-040-001/17
(Lehal)
|
2604008000NRG24020620230072148
|
02/06/2023
|
Jagwinder Singh
|
2604008WL003414
|
Jagwinder Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000057
|
|
JAGWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MALOUD
|
PB-04-008-040-001/183
(Lehal)
|
2604008000NRG24020620230072150
|
02/06/2023
|
amritpal kaur
|
2604008WL003414
|
amritpal kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000230
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MALOUD
|
PB-04-008-040-001/184
(Lehal)
|
2604008000NRG24020620230072151
|
02/06/2023
|
kulwant kaur
|
2604008WL003414
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000218
|
|
KULWANT KAUR W/O BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MALOUD
|
PB-04-008-040-001/185
(Lehal)
|
2604008000NRG24020620230072152
|
02/06/2023
|
sadhu singh
|
2604008WL003414
|
sadhu singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000181
|
|
SADHU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MALOUD
|
PB-04-008-040-001/193
(Lehal)
|
2604008000NRG24020620230072153
|
02/06/2023
|
Gurdeep kaur
|
2604008WL003414
|
Gurdeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000147
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MALOUD
|
PB-04-008-040-001/194
(Lehal)
|
2604008000NRG24020620230072154
|
02/06/2023
|
Baljit kaur
|
2604008WL003414
|
Baljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000250
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MALOUD
|
PB-04-008-040-001/20
(Lehal)
|
2604008000NRG24020620230072157
|
02/06/2023
|
Amarjit Kaur
|
2604008WL003414
|
Amarjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000145
|
|
AMARJIT KAUR WO BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MALOUD
|
PB-04-008-040-001/21
(Lehal)
|
2604008000NRG24020620230072160
|
02/06/2023
|
Amarjit kaur
|
2604008WL003414
|
Amarjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000058
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MALOUD
|
PB-04-008-040-001/22
(Lehal)
|
2604008000NRG24020620230072161
|
02/06/2023
|
Bhinder Kaur
|
2604008WL003414
|
Bhinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000059
|
|
MS BHINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALOUD
|
PB-04-008-040-001/25
(Lehal)
|
2604008000NRG24020620230072162
|
02/06/2023
|
Jaswinder Kaur
|
2604008WL003414
|
Jaswinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000060
|
|
MS JASWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALOUD
|
PB-04-008-040-001/30
(Lehal)
|
2604008000NRG24020620230072163
|
02/06/2023
|
Harjit Kaur
|
2604008WL003414
|
Harjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000061
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MALOUD
|
PB-04-008-040-001/32
(Lehal)
|
2604008000NRG24020620230072164
|
02/06/2023
|
JINDER KAUR
|
2604008WL003414
|
JINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000062
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MALOUD
|
PB-04-008-040-001/33
(Lehal)
|
2604008000NRG24020620230072165
|
02/06/2023
|
Makhan Singh
|
2604008WL003414
|
Makhan Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000156
|
|
MAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MALOUD
|
PB-04-008-040-001/34
(Lehal)
|
2604008000NRG24020620230072166
|
02/06/2023
|
Sarbjit Kaur
|
2604008WL003414
|
Sarbjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000223
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MALOUD
|
PB-04-008-040-001/38
(Lehal)
|
2604008000NRG24020620230072167
|
02/06/2023
|
Bimala Devi
|
2604008WL003414
|
Bimala Devi
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000063
|
|
BIMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MALOUD
|
PB-04-008-040-001/40
(Lehal)
|
2604008000NRG24020620230072168
|
02/06/2023
|
Rachhpal Kaur
|
2604008WL003414
|
Rachhpal Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000064
|
|
RACHHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MALOUD
|
PB-04-008-040-001/69
(Lehal)
|
2604008000NRG24020620230072169
|
02/06/2023
|
Kamaljit Kaur
|
2604008WL003414
|
Kamaljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000136
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MALOUD
|
PB-04-008-040-001/7
(Lehal)
|
2604008000NRG24020620230072170
|
02/06/2023
|
Karmjit kaur
|
2604008WL003414
|
Karmjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000065
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MALOUD
|
PB-04-008-040-001/85
(Lehal)
|
2604008000NRG24020620230072171
|
02/06/2023
|
GURMIT KAUR
|
2604008WL003414
|
GURMIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000149
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MALOUD
|
PB-04-008-040-001/91
(Lehal)
|
2604008000NRG24020620230072172
|
02/06/2023
|
Harjinder Kaur
|
2604008WL003414
|
Harjinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000066
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALOUD
|
PB-04-008-040-001/93
(Lehal)
|
2604008000NRG24020620230072173
|
02/06/2023
|
Harwinder Kaur
|
2604008WL003414
|
Harwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000067
|
|
HARWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MALOUD
|
PB-04-008-040-001/94
(Lehal)
|
2604008000NRG24020620230072174
|
02/06/2023
|
shindo
|
2604008WL003414
|
shindo
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000144
|
|
SHINDO WO MELU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MALOUD
|
PB-04-008-040-001/95
(Lehal)
|
2604008000NRG24020620230072175
|
02/06/2023
|
Sukhpreet kaur
|
2604008WL003414
|
Sukhpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000146
|
|
SUKHPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MALOUD
|
PB-04-008-063-001/101
(Sihar)
|
2604008000NRG24020620230070891
|
02/06/2023
|
bhinder kaur
|
2604008WL003385
|
bhinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000370
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MALOUD
|
PB-04-008-063-001/102
(Sihar)
|
2604008000NRG24020620230070892
|
02/06/2023
|
kuldeep kaur
|
2604008WL003385
|
kuldeep kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399000068
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MALOUD
|
PB-04-008-063-001/104
(Sihar)
|
2604008000NRG24020620230070893
|
02/06/2023
|
MOHINDER KAUR
|
2604008WL003385
|
MOHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000208
|
|
MOHINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MALOUD
|
PB-04-008-063-001/109
(Sihar)
|
2604008000NRG24020620230070894
|
02/06/2023
|
Sarabjit kaur
|
2604008WL003385
|
Sarabjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000069
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MALOUD
|
PB-04-008-063-001/14
(Sihar)
|
2604008000NRG24020620230070895
|
02/06/2023
|
daljit kaur
|
2604008WL003385
|
daljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000070
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MALOUD
|
PB-04-008-063-001/140
(Sihar)
|
2604008000NRG24020620230070896
|
02/06/2023
|
Baljinder Kaur
|
2604008WL003385
|
Baljinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000175
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MALOUD
|
PB-04-008-063-001/140
(Sihar)
|
2604008000NRG24020620230070897
|
02/06/2023
|
Karamjit Singh
|
2604008WL003385
|
Karamjit Singh
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399000197
|
|
KARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MALOUD
|
PB-04-008-063-001/144
(Sihar)
|
2604008000NRG24020620230070899
|
02/06/2023
|
Amrik singh
|
2604008WL003385
|
Amrik singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000371
|
|
AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MALOUD
|
PB-04-008-063-001/144
(Sihar)
|
2604008000NRG24020620230070900
|
02/06/2023
|
MAHINDER KAUR
|
2604008WL003385
|
MAHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000242
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MALOUD
|
PB-04-008-063-001/148
(Sihar)
|
2604008000NRG24020620230070901
|
02/06/2023
|
kulwant kaur
|
2604008WL003385
|
kulwant kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000071
|
|
KULWANT KAUR W/O ATTAR SINGH
|
BANK OF INDIA(508505)
|
|
203
|
MALOUD
|
PB-04-008-063-001/150
(Sihar)
|
2604008000NRG24020620230070902
|
02/06/2023
|
lakhwinder kaur
|
2604008WL003385
|
lakhwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000072
|
|
LAKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MALOUD
|
PB-04-008-063-001/151
(Sihar)
|
2604008000NRG24020620230070903
|
02/06/2023
|
sudagar singh
|
2604008WL003385
|
sudagar singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000372
|
|
SUDAGAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MALOUD
|
PB-04-008-063-001/153
(Sihar)
|
2604008000NRG24020620230070904
|
02/06/2023
|
gurmail kaur
|
2604008WL003385
|
gurmail kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000373
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MALOUD
|
PB-04-008-063-001/155
(Sihar)
|
2604008000NRG24020620230070905
|
02/06/2023
|
surinder kaur
|
2604008WL003385
|
surinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000073
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MALOUD
|
PB-04-008-063-001/156
(Sihar)
|
2604008000NRG24020620230070906
|
02/06/2023
|
Bhajan Kaur
|
2604008WL003385
|
Bhajan Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000113
|
|
BHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MALOUD
|
PB-04-008-063-001/157
(Sihar)
|
2604008000NRG24020620230070907
|
02/06/2023
|
swaran kaur
|
2604008WL003385
|
swaran kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000374
|
|
SWARAN KAUR,RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MALOUD
|
PB-04-008-063-001/159
(Sihar)
|
2604008000NRG24020620230070908
|
02/06/2023
|
sukhwinder kaur
|
2604008WL003385
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000074
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MALOUD
|
PB-04-008-063-001/16
(Sihar)
|
2604008000NRG24020620230070909
|
02/06/2023
|
swaran kaur
|
2604008WL003385
|
swaran kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000075
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
MALOUD
|
PB-04-008-063-001/160
(Sihar)
|
2604008000NRG24020620230070910
|
02/06/2023
|
gurjit kaur
|
2604008WL003385
|
gurjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000076
|
|
GURJIT KAUR WO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MALOUD
|
PB-04-008-063-001/161
(Sihar)
|
2604008000NRG24020620230070911
|
02/06/2023
|
balwinder singh
|
2604008WL003385
|
balwinder singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000077
|
|
BALWINDER SINGH SO NICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MALOUD
|
PB-04-008-063-001/162
(Sihar)
|
2604008000NRG24020620230070912
|
02/06/2023
|
manjit kaur
|
2604008WL003385
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000078
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MALOUD
|
PB-04-008-063-001/165
(Sihar)
|
2604008000NRG24020620230070913
|
02/06/2023
|
ranjit kaur
|
2604008WL003385
|
ranjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000079
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MALOUD
|
PB-04-008-063-001/167
(Sihar)
|
2604008000NRG24020620230070914
|
02/06/2023
|
charnjit kaur
|
2604008WL003385
|
charnjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000080
|
|
CHARNJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MALOUD
|
PB-04-008-063-001/169
(Sihar)
|
2604008000NRG24020620230070915
|
02/06/2023
|
karamjit kaur
|
2604008WL003385
|
karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000081
|
|
KARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MALOUD
|
PB-04-008-063-001/171
(Sihar)
|
2604008000NRG24020620230070916
|
02/06/2023
|
sukhwinder kaur
|
2604008WL003385
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000082
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MALOUD
|
PB-04-008-063-001/175
(Sihar)
|
2604008000NRG24020620230070917
|
02/06/2023
|
gurmeet singh
|
2604008WL003385
|
gurmeet singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000206
|
|
GURMEET SINGH SO MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MALOUD
|
PB-04-008-063-001/175
(Sihar)
|
2604008000NRG24020620230070918
|
02/06/2023
|
manjit kaur
|
2604008WL003385
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000083
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MALOUD
|
PB-04-008-063-001/18
(Sihar)
|
2604008000NRG24020620230070920
|
02/06/2023
|
nachattar singh
|
2604008WL003385
|
nachattar singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000084
|
|
NACHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MALOUD
|
PB-04-008-063-001/185
(Sihar)
|
2604008000NRG24020620230070922
|
02/06/2023
|
kiranpal kaur
|
2604008WL003385
|
kiranpal kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000125
|
|
KIRANPAL KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MALOUD
|
PB-04-008-063-001/186
(Sihar)
|
2604008000NRG24020620230070923
|
02/06/2023
|
kulwant kaur
|
2604008WL003385
|
kulwant kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000110
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
MALOUD
|
PB-04-008-063-001/189
(Sihar)
|
2604008000NRG24020620230070924
|
02/06/2023
|
Harjit Kaur
|
2604008WL003385
|
Harjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000116
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MALOUD
|
PB-04-008-063-001/19
(Sihar)
|
2604008000NRG24020620230070925
|
02/06/2023
|
MOHINDER KAUR
|
2604008WL003385
|
MOHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000165
|
|
MAHINDER KAUR W/O GURMAEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MALOUD
|
PB-04-008-063-001/191
(Sihar)
|
2604008000NRG24020620230070926
|
02/06/2023
|
KAMALJIT KAUR
|
2604008WL003385
|
KAMALJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000186
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MALOUD
|
PB-04-008-063-001/193
(Sihar)
|
2604008000NRG24020620230070927
|
02/06/2023
|
Karamjit Kaur
|
2604008WL003385
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000115
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
MALOUD
|
PB-04-008-063-001/196
(Sihar)
|
2604008000NRG24020620230070928
|
02/06/2023
|
Jasvir Kaur
|
2604008WL003385
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000202
|
|
JASVIR KAUR WO GURMIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MALOUD
|
PB-04-008-063-001/198
(Sihar)
|
2604008000NRG24020620230070929
|
02/06/2023
|
Surjit Kaur
|
2604008WL003385
|
Surjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000385
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MALOUD
|
PB-04-008-063-001/199
(Sihar)
|
2604008000NRG24020620230070930
|
02/06/2023
|
Manjit Kaur
|
2604008WL003385
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000122
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MALOUD
|
PB-04-008-063-001/2
(Sihar)
|
2604008000NRG24020620230070931
|
02/06/2023
|
CHARAN SINGH
|
2604008WL003385
|
CHARAN SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000407
|
|
CHARAN SINGH SO SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
MALOUD
|
PB-04-008-063-001/2
(Sihar)
|
2604008000NRG24020620230070932
|
02/06/2023
|
Gurmail Kaur
|
2604008WL003385
|
Gurmail Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000104
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MALOUD
|
PB-04-008-063-001/20
(Sihar)
|
2604008000NRG24020620230070933
|
02/06/2023
|
rajwinder kaur
|
2604008WL003385
|
rajwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000375
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MALOUD
|
PB-04-008-063-001/201
(Sihar)
|
2604008000NRG24020620230070934
|
02/06/2023
|
Manjit Kaur
|
2604008WL003385
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000201
|
|
MANJIT KAUR WO BILLU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MALOUD
|
PB-04-008-063-001/204
(Sihar)
|
2604008000NRG24020620230070935
|
02/06/2023
|
Balbir Kaur
|
2604008WL003385
|
Balbir Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000393
|
|
BALBIR KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MALOUD
|
PB-04-008-063-001/205
(Sihar)
|
2604008000NRG24020620230070936
|
02/06/2023
|
chhinder kaur
|
2604008WL003385
|
chhinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000117
|
|
CHHINDER KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
MALOUD
|
PB-04-008-063-001/206
(Sihar)
|
2604008000NRG24020620230070937
|
02/06/2023
|
Mandeep Kaur
|
2604008WL003385
|
Mandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000118
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MALOUD
|
PB-04-008-063-001/208
(Sihar)
|
2604008000NRG24020620230070938
|
02/06/2023
|
Sharanjit Kaur
|
2604008WL003385
|
Sharanjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000003
|
|
SHARANJIT KAUR W/O AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MALOUD
|
PB-04-008-063-001/21
(Sihar)
|
2604008000NRG24020620230070939
|
02/06/2023
|
kamlesh kaur
|
2604008WL003385
|
kamlesh kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000376
|
|
MUKHTIAR SINGH,KAMLESH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MALOUD
|
PB-04-008-063-001/213
(Sihar)
|
2604008000NRG24020620230070940
|
02/06/2023
|
mamta
|
2604008WL003385
|
mamta
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000128
|
|
MAMTA W/O LATE UMI
|
BANK OF INDIA(508505)
|
|
240
|
MALOUD
|
PB-04-008-063-001/216
(Sihar)
|
2604008000NRG24020620230070942
|
02/06/2023
|
sinder kaur
|
2604008WL003385
|
sinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000204
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
MALOUD
|
PB-04-008-063-001/218
(Sihar)
|
2604008000NRG24020620230070943
|
02/06/2023
|
swaran kaur
|
2604008WL003385
|
swaran kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000126
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MALOUD
|
PB-04-008-063-001/219
(Sihar)
|
2604008000NRG24020620230070944
|
02/06/2023
|
kamaldeep kaur
|
2604008WL003385
|
kamaldeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000133
|
|
KAMALDEEP KAUR WO KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MALOUD
|
PB-04-008-063-001/221
(Sihar)
|
2604008000NRG24020620230070945
|
02/06/2023
|
baljinder kaur
|
2604008WL003385
|
baljinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000129
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MALOUD
|
PB-04-008-063-001/222
(Sihar)
|
2604008000NRG24020620230070946
|
02/06/2023
|
simranjit kaur
|
2604008WL003385
|
simranjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2399000121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MALOUD
|
PB-04-008-063-001/224
(Sihar)
|
2604008000NRG24020620230070947
|
02/06/2023
|
jasvir kaur
|
2604008WL003385
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000124
|
|
JASVIR KAUR WO GURWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MALOUD
|
PB-04-008-063-001/225
(Sihar)
|
2604008000NRG24020620230070948
|
02/06/2023
|
surinder kaur
|
2604008WL003385
|
surinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000127
|
|
SURINDER KAUR W O JASWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
MALOUD
|
PB-04-008-063-001/226
(Sihar)
|
2604008000NRG24020620230070949
|
02/06/2023
|
jasvir kaur
|
2604008WL003385
|
jasvir kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000193
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
MALOUD
|
PB-04-008-063-001/230
(Sihar)
|
2604008000NRG24020620230070950
|
02/06/2023
|
Paramjit kaur
|
2604008WL003385
|
Paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000178
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
MALOUD
|
PB-04-008-063-001/231
(Sihar)
|
2604008000NRG24020620230070951
|
02/06/2023
|
Gurmeet kaur
|
2604008WL003385
|
Gurmeet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000188
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
MALOUD
|
PB-04-008-063-001/232
(Sihar)
|
2604008000NRG24020620230070952
|
02/06/2023
|
NACHHATAR KAUR
|
2604008WL003385
|
NACHHATAR KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398999999
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALOUD
|
PB-04-008-063-001/234
(Sihar)
|
2604008000NRG24020620230070953
|
02/06/2023
|
Gurpreet singh
|
2604008WL003385
|
Gurpreet singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000191
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
MALOUD
|
PB-04-008-063-001/235
(Sihar)
|
2604008000NRG24020620230070954
|
02/06/2023
|
Baljit kaur
|
2604008WL003385
|
Baljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000203
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
MALOUD
|
PB-04-008-063-001/236
(Sihar)
|
2604008000NRG24020620230070955
|
02/06/2023
|
gurpreet kaur
|
2604008WL003385
|
gurpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000220
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MALOUD
|
PB-04-008-063-001/237
(Sihar)
|
2604008000NRG24020620230070956
|
02/06/2023
|
Parwinder kaur
|
2604008WL003385
|
Parwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000130
|
|
PARWINDER KAUR W/O JOGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
MALOUD
|
PB-04-008-063-001/238
(Sihar)
|
2604008000NRG24020620230070957
|
02/06/2023
|
HARBANS SINGH
|
2604008WL003385
|
HARBANS SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000002
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
MALOUD
|
PB-04-008-063-001/239
(Sihar)
|
2604008000NRG24020620230070958
|
02/06/2023
|
NASIB KAUR
|
2604008WL003385
|
NASIB KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999996
|
|
UJJAGAR SINGH,NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
MALOUD
|
PB-04-008-063-001/241
(Sihar)
|
2604008000NRG24020620230070959
|
02/06/2023
|
KULWANT KAUR
|
2604008WL003385
|
KULWANT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000198
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
MALOUD
|
PB-04-008-063-001/243
(Sihar)
|
2604008000NRG24020620230070961
|
02/06/2023
|
SATWANT KAUR
|
2604008WL003385
|
SATWANT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000163
|
|
SATVANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MALOUD
|
PB-04-008-063-001/25
(Sihar)
|
2604008000NRG24020620230070963
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000085
|
|
PARAMJIT KAUR W O GURDIYAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
MALOUD
|
PB-04-008-063-001/251
(Sihar)
|
2604008000NRG24020620230070964
|
02/06/2023
|
MANDEEP KAUR
|
2604008WL003385
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000222
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
MALOUD
|
PB-04-008-063-001/254
(Sihar)
|
2604008000NRG24020620230070965
|
02/06/2023
|
MANJIT KAUR
|
2604008WL003385
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000248
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
MALOUD
|
PB-04-008-063-001/256
(Sihar)
|
2604008000NRG24020620230070966
|
02/06/2023
|
BALWINDER KAUR
|
2604008WL003385
|
BALWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000167
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
MALOUD
|
PB-04-008-063-001/257
(Sihar)
|
2604008000NRG24020620230070967
|
02/06/2023
|
PARAMJIT KAUR
|
2604008WL003385
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000196
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
MALOUD
|
PB-04-008-063-001/259
(Sihar)
|
2604008000NRG24020620230070968
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003385
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000171
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
MALOUD
|
PB-04-008-063-001/26
(Sihar)
|
2604008000NRG24020620230070969
|
02/06/2023
|
Balwinder Kaur
|
2604008WL003385
|
Balwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000119
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
MALOUD
|
PB-04-008-063-001/261
(Sihar)
|
2604008000NRG24020620230070970
|
02/06/2023
|
BEERA
|
2604008WL003385
|
BEERA
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000231
|
|
Beeran
|
PUNJAB & SIND BANK(607087)
|
|
267
|
MALOUD
|
PB-04-008-063-001/264
(Sihar)
|
2604008000NRG24020620230070972
|
02/06/2023
|
JASWINDER KAUR
|
2604008WL003385
|
JASWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000244
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
MALOUD
|
PB-04-008-063-001/266
(Sihar)
|
2604008000NRG24020620230070973
|
02/06/2023
|
SUKHWINDER KAUR
|
2604008WL003385
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000210
|
|
SUKHWINDER KAUR W/O RAM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
MALOUD
|
PB-04-008-063-001/27
(Sihar)
|
2604008000NRG24020620230070974
|
02/06/2023
|
gurmeet kaur
|
2604008WL003385
|
gurmeet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000086
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
MALOUD
|
PB-04-008-063-001/271
(Sihar)
|
2604008000NRG24020620230070975
|
02/06/2023
|
KULWINDER KAUR
|
2604008WL003385
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000143
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
MALOUD
|
PB-04-008-063-001/273
(Sihar)
|
2604008000NRG24020620230070977
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003385
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000215
|
|
BALJEET KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
MALOUD
|
PB-04-008-063-001/274
(Sihar)
|
2604008000NRG24020620230070978
|
02/06/2023
|
BALJINDER KAUR
|
2604008WL003385
|
BALJINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000217
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
MALOUD
|
PB-04-008-063-001/276
(Sihar)
|
2604008000NRG24020620230070979
|
02/06/2023
|
HAPPY SINGH
|
2604008WL003385
|
HAPPY SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000227
|
|
HAPPY SINGH S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
MALOUD
|
PB-04-008-063-001/277
(Sihar)
|
2604008000NRG24020620230070980
|
02/06/2023
|
KARAMJIT KAUR
|
2604008WL003385
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000177
|
|
KARAMJIT KAUR W/O JAGWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
MALOUD
|
PB-04-008-063-001/281
(Sihar)
|
2604008000NRG24020620230070981
|
02/06/2023
|
KULDEEP KAUR
|
2604008WL003385
|
KULDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000172
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
MALOUD
|
PB-04-008-063-001/283
(Sihar)
|
2604008000NRG24020620230070982
|
02/06/2023
|
MANJIT KAUR
|
2604008WL003385
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000174
|
|
MANJIT KAUR W/O PARSAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
MALOUD
|
PB-04-008-063-001/284
(Sihar)
|
2604008000NRG24020620230070983
|
02/06/2023
|
DURGAWATI
|
2604008WL003385
|
DURGAWATI
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000142
|
|
DURGAWATI W/O MURTI
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
MALOUD
|
PB-04-008-063-001/286
(Sihar)
|
2604008000NRG24020620230070984
|
02/06/2023
|
MANDEEP KAUR
|
2604008WL003385
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000166
|
|
MANDEEP KAUR WO JASVANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
MALOUD
|
PB-04-008-063-001/287
(Sihar)
|
2604008000NRG24020620230070985
|
02/06/2023
|
SARABJIT KAUR
|
2604008WL003385
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000155
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
MALOUD
|
PB-04-008-063-001/289
(Sihar)
|
2604008000NRG24020620230070986
|
02/06/2023
|
PALWINDER KAUR
|
2604008WL003385
|
PALWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000213
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
MALOUD
|
PB-04-008-063-001/290
(Sihar)
|
2604008000NRG24020620230070987
|
02/06/2023
|
KARNAIL KAUR
|
2604008WL003385
|
KARNAIL KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000211
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
MALOUD
|
PB-04-008-063-001/291
(Sihar)
|
2604008000NRG24020620230070988
|
02/06/2023
|
Ramandeep Singh
|
2604008WL003385
|
Ramandeep Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000192
|
|
RAMANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
MALOUD
|
PB-04-008-063-001/301
(Sihar)
|
2604008000NRG24020620230070991
|
02/06/2023
|
Kesar singh
|
2604008WL003385
|
Kesar singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000150
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
MALOUD
|
PB-04-008-063-001/308
(Sihar)
|
2604008000NRG24020620230070993
|
02/06/2023
|
KULWANT KAUR
|
2604008WL003385
|
KULWANT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000228
|
|
KULWANT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
MALOUD
|
PB-04-008-063-001/309
(Sihar)
|
2604008000NRG24020620230070994
|
02/06/2023
|
KARAMJIT KAUR
|
2604008WL003385
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000245
|
|
KARAMJIT KAUR W/O RAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
MALOUD
|
PB-04-008-063-001/314
(Sihar)
|
2604008000NRG24020620230070996
|
02/06/2023
|
KARAMJIT KAUR
|
2604008WL003385
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000240
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
MALOUD
|
PB-04-008-063-001/318
(Sihar)
|
2604008000NRG24020620230070998
|
02/06/2023
|
Krishan kaur
|
2604008WL003385
|
Krishan kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999993
|
|
KRISHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
MALOUD
|
PB-04-008-063-001/320
(Sihar)
|
2604008000NRG24020620230070999
|
02/06/2023
|
Harminder kaur
|
2604008WL003385
|
Harminder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000173
|
|
HARJINDER KAUR W/O RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
MALOUD
|
PB-04-008-063-001/322
(Sihar)
|
2604008000NRG24020620230071000
|
02/06/2023
|
Kiranjit kaur
|
2604008WL003385
|
Kiranjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000212
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MALOUD
|
PB-04-008-063-001/323
(Sihar)
|
2604008000NRG24020620230071001
|
02/06/2023
|
Mandeep kaur
|
2604008WL003385
|
Mandeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000154
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
MALOUD
|
PB-04-008-063-001/325
(Sihar)
|
2604008000NRG24020620230071002
|
02/06/2023
|
piara kaur
|
2604008WL003385
|
piara kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000151
|
|
PIARA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
MALOUD
|
PB-04-008-063-001/326
(Sihar)
|
2604008000NRG24020620230071003
|
02/06/2023
|
JASVIR KAUR
|
2604008WL003385
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000246
|
|
JASVIR KAUR W/O MEWA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
MALOUD
|
PB-04-008-063-001/331
(Sihar)
|
2604008000NRG24020620230071004
|
02/06/2023
|
Baljinder kaur
|
2604008WL003385
|
Baljinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000237
|
|
BALJINDER KAUR WO KAMALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
MALOUD
|
PB-04-008-063-001/334
(Sihar)
|
2604008000NRG24020620230071005
|
02/06/2023
|
beant kaur
|
2604008WL003385
|
beant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000184
|
|
BEANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
MALOUD
|
PB-04-008-063-001/335
(Sihar)
|
2604008000NRG24020620230071006
|
02/06/2023
|
kamaljit kaur
|
2604008WL003385
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000169
|
|
KAMALJEET KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
MALOUD
|
PB-04-008-063-001/337
(Sihar)
|
2604008000NRG24020620230071007
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000243
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
MALOUD
|
PB-04-008-063-001/340
(Sihar)
|
2604008000NRG24020620230071008
|
02/06/2023
|
RAMANDEEP KAUR
|
2604008WL003385
|
RAMANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000238
|
|
RAMANDEEP KAUR W/O GURJANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
MALOUD
|
PB-04-008-063-001/341
(Sihar)
|
2604008000NRG24020620230071009
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000234
|
|
PARAMJEET KAUR W O MANDEEP SIN GH
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
MALOUD
|
PB-04-008-063-001/347
(Sihar)
|
2604008000NRG24020620230071010
|
02/06/2023
|
Karamjit kaur
|
2604008WL003385
|
Karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000251
|
|
KARAMJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
MALOUD
|
PB-04-008-063-001/348
(Sihar)
|
2604008000NRG24020620230071011
|
02/06/2023
|
Jaspreet kaur
|
2604008WL003385
|
Jaspreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000159
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
MALOUD
|
PB-04-008-063-001/349
(Sihar)
|
2604008000NRG24020620230071012
|
02/06/2023
|
Baljinder kaur
|
2604008WL003385
|
Baljinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000158
|
|
NURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
MALOUD
|
PB-04-008-063-001/35
(Sihar)
|
2604008000NRG24020620230071013
|
02/06/2023
|
satya kaur
|
2604008WL003385
|
satya kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000087
|
|
SATYA KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
MALOUD
|
PB-04-008-063-001/350
(Sihar)
|
2604008000NRG24020620230071014
|
02/06/2023
|
Pawandeep kaur
|
2604008WL003385
|
Pawandeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000195
|
|
PAWANDEEP KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
MALOUD
|
PB-04-008-063-001/352
(Sihar)
|
2604008000NRG24020620230071015
|
02/06/2023
|
Jaspal Kaur
|
2604008WL003385
|
Jaspal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000241
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
MALOUD
|
PB-04-008-063-001/359
(Sihar)
|
2604008000NRG24020620230071016
|
02/06/2023
|
GAGANDEEP KAUR
|
2604008WL003385
|
GAGANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000219
|
|
GAGANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
MALOUD
|
PB-04-008-063-001/36
(Sihar)
|
2604008000NRG24020620230071017
|
02/06/2023
|
BHINDER KAUR
|
2604008WL003385
|
BHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000199
|
|
GURMAIL SINGH,BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
MALOUD
|
PB-04-008-063-001/360
(Sihar)
|
2604008000NRG24020620230071018
|
02/06/2023
|
KIRANJIT KAUR
|
2604008WL003385
|
KIRANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000236
|
|
KIRANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
MALOUD
|
PB-04-008-063-001/361
(Sihar)
|
2604008000NRG24020620230071019
|
02/06/2023
|
CHARANJIT KAUR
|
2604008WL003385
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000000
|
|
CHARANJIT KAUR WO PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
MALOUD
|
PB-04-008-063-001/362
(Sihar)
|
2604008000NRG24020620230071020
|
02/06/2023
|
AMARJIT KAUR
|
2604008WL003385
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000249
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MALOUD
|
PB-04-008-063-001/363
(Sihar)
|
2604008000NRG24020620230071021
|
02/06/2023
|
SATWINDER KAUR
|
2604008WL003385
|
SATWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000225
|
|
SATWINDER KAUR W/O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
MALOUD
|
PB-04-008-063-001/366
(Sihar)
|
2604008000NRG24020620230071022
|
02/06/2023
|
SARABJIT KAUR
|
2604008WL003385
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000252
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
MALOUD
|
PB-04-008-063-001/367
(Sihar)
|
2604008000NRG24020620230071023
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003385
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000232
|
|
DARSHAN SINGH,BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
MALOUD
|
PB-04-008-063-001/379
(Sihar)
|
2604008000NRG24020620230071024
|
02/06/2023
|
RANJIT KAUR
|
2604008WL003385
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000262
|
|
RANJEET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
314
|
MALOUD
|
PB-04-008-063-001/380
(Sihar)
|
2604008000NRG24020620230071025
|
02/06/2023
|
JASVIR KAUR
|
2604008WL003385
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000264
|
|
JASVIR KAUR W/O DARSHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
MALOUD
|
PB-04-008-063-001/381
(Sihar)
|
2604008000NRG24020620230071026
|
02/06/2023
|
MANDEEP KAUR
|
2604008WL003385
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000160
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
MALOUD
|
PB-04-008-063-001/382
(Sihar)
|
2604008000NRG24020620230071027
|
02/06/2023
|
MANPREET KAUR
|
2604008WL003385
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000221
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
MALOUD
|
PB-04-008-063-001/383
(Sihar)
|
2604008000NRG24020620230071028
|
02/06/2023
|
GEETA RANI
|
2604008WL003385
|
GEETA RANI
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000226
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
318
|
MALOUD
|
PB-04-008-063-001/384
(Sihar)
|
2604008000NRG24020620230071029
|
02/06/2023
|
KULWINDER KAUR
|
2604008WL003385
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000235
|
|
KULWINDER KAUR W O MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
MALOUD
|
PB-04-008-063-001/389
(Sihar)
|
2604008000NRG24020620230071031
|
02/06/2023
|
RAJWINDER KAUR
|
2604008WL003385
|
RAJWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000187
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
MALOUD
|
PB-04-008-063-001/390
(Sihar)
|
2604008000NRG24020620230071032
|
02/06/2023
|
SUMANDEEP KAUR
|
2604008WL003385
|
SUMANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000247
|
|
SUMANDEEP KAUR W/O GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
MALOUD
|
PB-04-008-063-001/394
(Sihar)
|
2604008000NRG24020620230071034
|
02/06/2023
|
JORA SINGH
|
2604008WL003385
|
JORA SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000004
|
|
JORA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
MALOUD
|
PB-04-008-063-001/396
(Sihar)
|
2604008000NRG24020620230071035
|
02/06/2023
|
SIGNATUR DAS
|
2604008WL003385
|
SIGNATUR DAS
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000265
|
|
SIGNATUR DASS S/O MUSAFAR DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
323
|
MALOUD
|
PB-04-008-063-001/397
(Sihar)
|
2604008000NRG24020620230071036
|
02/06/2023
|
KULDEEP KAUR
|
2604008WL003385
|
KULDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000239
|
|
KULDEEP KAUR W/O TALWINDER SIGNH
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
MALOUD
|
PB-04-008-063-001/44
(Sihar)
|
2604008000NRG24020620230071037
|
02/06/2023
|
rani
|
2604008WL003385
|
rani
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000088
|
|
RANI O NAIB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
MALOUD
|
PB-04-008-063-001/46
(Sihar)
|
2604008000NRG24020620230071038
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000089
|
|
RAM PAL SINGH,PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
MALOUD
|
PB-04-008-063-001/47
(Sihar)
|
2604008000NRG24020620230071039
|
02/06/2023
|
manjit kaur
|
2604008WL003385
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000090
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
MALOUD
|
PB-04-008-063-001/54
(Sihar)
|
2604008000NRG24020620230071040
|
02/06/2023
|
surinder pal
|
2604008WL003385
|
surinder pal
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000377
|
|
SURINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
MALOUD
|
PB-04-008-063-001/56
(Sihar)
|
2604008000NRG24020620230071041
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000091
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
MALOUD
|
PB-04-008-063-001/6
(Sihar)
|
2604008000NRG24020620230071042
|
02/06/2023
|
sarbjit kaur
|
2604008WL003385
|
sarbjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000092
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
MALOUD
|
PB-04-008-063-001/62
(Sihar)
|
2604008000NRG24020620230071043
|
02/06/2023
|
karamjit kaur
|
2604008WL003385
|
karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000093
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
MALOUD
|
PB-04-008-063-001/63
(Sihar)
|
2604008000NRG24020620230071044
|
02/06/2023
|
swaran kaur
|
2604008WL003385
|
swaran kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000094
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
MALOUD
|
PB-04-008-063-001/64
(Sihar)
|
2604008000NRG24020620230071046
|
02/06/2023
|
Parkash singh
|
2604008WL003385
|
Parkash singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000194
|
|
PARGASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
MALOUD
|
PB-04-008-063-001/64
(Sihar)
|
2604008000NRG24020620230071045
|
02/06/2023
|
satpal kaur
|
2604008WL003385
|
satpal kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000095
|
|
SATPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
MALOUD
|
PB-04-008-063-001/67
(Sihar)
|
2604008000NRG24020620230071047
|
02/06/2023
|
charanjit kaur
|
2604008WL003385
|
charanjit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000378
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
MALOUD
|
PB-04-008-063-001/68
(Sihar)
|
2604008000NRG24020620230071048
|
02/06/2023
|
ranjit kaur
|
2604008WL003385
|
ranjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000096
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
MALOUD
|
PB-04-008-063-001/72
(Sihar)
|
2604008000NRG24020620230071049
|
02/06/2023
|
charanjit kaur
|
2604008WL003385
|
charanjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000097
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
MALOUD
|
PB-04-008-063-001/73
(Sihar)
|
2604008000NRG24020620230071050
|
02/06/2023
|
paramjit kaur
|
2604008WL003385
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000098
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
MALOUD
|
PB-04-008-063-001/75
(Sihar)
|
2604008000NRG24020620230071051
|
02/06/2023
|
manjit kaur
|
2604008WL003385
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000099
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
MALOUD
|
PB-04-008-063-001/78
(Sihar)
|
2604008000NRG24020620230071052
|
02/06/2023
|
guljar kaur
|
2604008WL003385
|
guljar kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000100
|
|
GULJAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
MALOUD
|
PB-04-008-063-001/8
(Sihar)
|
2604008000NRG24020620230071053
|
02/06/2023
|
kulwant kaur
|
2604008WL003385
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000379
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
MALOUD
|
PB-04-008-063-001/80
(Sihar)
|
2604008000NRG24020620230071054
|
02/06/2023
|
manjit kaur
|
2604008WL003385
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000153
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
MALOUD
|
PB-04-008-063-001/84
(Sihar)
|
2604008000NRG24020620230071055
|
02/06/2023
|
gurmail kaur
|
2604008WL003385
|
gurmail kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000101
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
MALOUD
|
PB-04-008-063-001/93
(Sihar)
|
2604008000NRG24020620230071056
|
02/06/2023
|
kiranjit kaur
|
2604008WL003385
|
kiranjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000102
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
MALOUD
|
PB-04-008-071-001/100
(Zirakh)
|
2604008000NRG24020620230072177
|
02/06/2023
|
MANDEEP KAUR
|
2604008WL003414
|
MANDEEP KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000131
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
MALOUD
|
PB-04-008-071-001/102
(Zirakh)
|
2604008000NRG24020620230072179
|
02/06/2023
|
JASVIR KAUR
|
2604008WL003414
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000205
|
|
JASVIR KAUR WO HAMIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
MALOUD
|
PB-04-008-071-001/12
(Zirakh)
|
2604008000NRG24020620230072181
|
02/06/2023
|
Harbans Kaur
|
2604008WL003414
|
Harbans Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000200
|
|
HARBANS KAUR WO SANTOKH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
MALOUD
|
PB-04-008-071-001/209
(Zirakh)
|
2604008000NRG24020620230072187
|
02/06/2023
|
Mahinder kaur
|
2604008WL003414
|
Mahinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000140
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MALOUD
|
PB-04-008-071-001/210
(Zirakh)
|
2604008000NRG24020620230072188
|
02/06/2023
|
Balvir kaur
|
2604008WL003414
|
Balvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000141
|
|
BALVIR KAUR WO SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
MALOUD
|
PB-04-008-071-001/214
(Zirakh)
|
2604008000NRG24020620230072189
|
02/06/2023
|
jagdeep kaur
|
2604008WL003414
|
jagdeep kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000216
|
|
JAGDEEP KAUR WO HARPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
MALOUD
|
PB-04-008-071-001/215
(Zirakh)
|
2604008000NRG24020620230072190
|
02/06/2023
|
Sarabjit kaur
|
2604008WL003414
|
Sarabjit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000157
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
MALOUD
|
PB-04-008-071-001/225
(Zirakh)
|
2604008000NRG24020620230072195
|
02/06/2023
|
Baljinder kaur
|
2604008WL003414
|
Baljinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000170
|
|
BALJINDER KAUR WO GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
MALOUD
|
PB-04-008-071-001/233
(Zirakh)
|
2604008000NRG24020620230072197
|
02/06/2023
|
JASVIR KAUR
|
2604008WL003414
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399000209
|
|
JASVIR KAUR WO LABH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
MALOUD
|
PB-04-008-071-001/239
(Zirakh)
|
2604008000NRG24020620230072198
|
02/06/2023
|
RAJ SINGH
|
2604008WL003414
|
RAJ SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000152
|
|
RAJ SINGH SO SURJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
MALOUD
|
PB-04-008-071-001/241
(Zirakh)
|
2604008000NRG24020620230072200
|
02/06/2023
|
SANDEEP KAUR
|
2604008WL003414
|
SANDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000263
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
MALOUD
|
PB-04-008-071-001/3
(Zirakh)
|
2604008000NRG24020620230072204
|
02/06/2023
|
Lakhvir Kaur
|
2604008WL003414
|
Lakhvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000179
|
|
LAKHVIR KAUR DO MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
MALOUD
|
PB-04-008-071-001/42
(Zirakh)
|
2604008000NRG24020620230072209
|
02/06/2023
|
Mejor Singh
|
2604008WL003414
|
Mejor Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000007
|
|
MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
MALOUD
|
PB-04-013-063-001/374
(Sihar)
|
2604008000NRG24020620230071059
|
02/06/2023
|
JAGJIT KAUR
|
2604008WL003385
|
JAGJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000253
|
|
JAGJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
MALOUD
|
PB-04-013-063-001/375
(Sihar)
|
2604008000NRG24020620230071060
|
02/06/2023
|
KULWINDER KAUR
|
2604008WL003385
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000176
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458439
|
458439
|
|
|
|
|
|
|
|
|
359
|
MALOUD
|
PB-04-008-063-001/388
(Sihar)
|
2604008000NRG24020620230071030
|
02/06/2023
|
MEENA
|
2604008WL003385
|
MEENA
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000321
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
360
|
MALOUD
|
PB-04-008-040-001/127
(Lehal)
|
2604008000NRG24020620230072138
|
02/06/2023
|
GITA
|
2604008WL003414
|
GITA
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398999985
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
361
|
MALOUD
|
PB-04-008-063-001/304
(Sihar)
|
2604008000NRG24020620230070992
|
02/06/2023
|
SATPAL KAUR
|
2604008WL003385
|
SATPAL KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999994
|
|
SATPAL KAUR WO GULRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
MALOUD
|
PB-04-008-063-001/316
(Sihar)
|
2604008000NRG24020620230070997
|
02/06/2023
|
RANJIT KAUR
|
2604008WL003385
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999988
|
|
RANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
MALOUD
|
PB-04-008-071-001/217
(Zirakh)
|
2604008000NRG24020620230072191
|
02/06/2023
|
manpreet kaur
|
2604008WL003414
|
manpreet kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398999997
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
364
|
MALOUD
|
PB-04-009-039-001/19
(Lasara Lakhowas)
|
2604009000NRG24020620230071089
|
02/06/2023
|
SUKHWINDER KAUR
|
2604009WL003386
|
SUKHWINDER KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000261
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
365
|
MALOUD
|
PB-04-008-063-001/242
(Sihar)
|
2604008000NRG24020620230070960
|
02/06/2023
|
Kiaranjeet Kaur
|
2604008WL003385
|
Kiaranjeet Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000334
|
|
KIRANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
366
|
MALOUD
|
PB-04-008-040-001/200
(Lehal)
|
2604008000NRG24020620230072158
|
02/06/2023
|
JASVIR KAUR
|
2604008WL003414
|
JASVIR KAUR
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000281
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
367
|
MALOUD
|
PB-04-009-039-001/10
(Lasara Lakhowas)
|
2604009000NRG24020620230071061
|
02/06/2023
|
BALJINDER KAUR
|
2604009WL003386
|
BALJINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000266
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MALOUD
|
PB-04-009-039-001/105
(Lasara Lakhowas)
|
2604009000NRG24020620230071063
|
02/06/2023
|
RANJIT KAUR
|
2604009WL003386
|
RANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000277
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
MALOUD
|
PB-04-009-039-001/107
(Lasara Lakhowas)
|
2604009000NRG24020620230071065
|
02/06/2023
|
hardeep kaur
|
2604009WL003386
|
hardeep kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000285
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
MALOUD
|
PB-04-009-039-001/109
(Lasara Lakhowas)
|
2604009000NRG24020620230071066
|
02/06/2023
|
Kuldeep. Kaur
|
2604009WL003386
|
Kuldeep. Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000282
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MALOUD
|
PB-04-009-039-001/110
(Lasara Lakhowas)
|
2604009000NRG24020620230071067
|
02/06/2023
|
RIMY KAUR
|
2604009WL003386
|
RIMY KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000284
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MALOUD
|
PB-04-009-039-001/111
(Lasara Lakhowas)
|
2604009000NRG24020620230071068
|
02/06/2023
|
PARAMJIT KAUR
|
2604009WL003386
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000283
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MALOUD
|
PB-04-009-039-001/112
(Lasara Lakhowas)
|
2604009000NRG24020620230071069
|
02/06/2023
|
SARABJIT KAUR
|
2604009WL003386
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000337
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MALOUD
|
PB-04-009-039-001/113
(Lasara Lakhowas)
|
2604009000NRG24020620230071070
|
02/06/2023
|
RAJANDEEP KAUR
|
2604009WL003386
|
RAJANDEEP KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000286
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
MALOUD
|
PB-04-009-039-001/116
(Lasara Lakhowas)
|
2604009000NRG24020620230071071
|
02/06/2023
|
manpreet kaur
|
2604009WL003386
|
manpreet kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000332
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
MALOUD
|
PB-04-009-039-001/118
(Lasara Lakhowas)
|
2604009000NRG24020620230071073
|
02/06/2023
|
RAJWINDER KAUR
|
2604009WL003386
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000331
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
MALOUD
|
PB-04-009-039-001/120
(Lasara Lakhowas)
|
2604009000NRG24020620230071074
|
02/06/2023
|
sukhwinder kaur
|
2604009WL003386
|
sukhwinder kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000330
|
|
MASTER BHAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
MALOUD
|
PB-04-009-039-001/121
(Lasara Lakhowas)
|
2604009000NRG24020620230071075
|
02/06/2023
|
MANDEEP KAUR
|
2604009WL003386
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000288
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MALOUD
|
PB-04-009-039-001/122
(Lasara Lakhowas)
|
2604009000NRG24020620230071076
|
02/06/2023
|
PARAMJEET KAUR
|
2604009WL003386
|
PARAMJEET KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000324
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MALOUD
|
PB-04-009-039-001/132
(Lasara Lakhowas)
|
2604009000NRG24020620230071079
|
02/06/2023
|
Rajia begam
|
2604009WL003386
|
Rajia begam
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000325
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
MALOUD
|
PB-04-009-039-001/133
(Lasara Lakhowas)
|
2604009000NRG24020620230071080
|
02/06/2023
|
Seena Begam
|
2604009WL003386
|
Seena Begam
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000326
|
|
MRS SEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
MALOUD
|
PB-04-009-039-001/134
(Lasara Lakhowas)
|
2604009000NRG24020620230071081
|
02/06/2023
|
Rani
|
2604009WL003386
|
Rani
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000313
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MALOUD
|
PB-04-009-039-001/138
(Lasara Lakhowas)
|
2604009000NRG24020620230071083
|
02/06/2023
|
GURMEET KAUR
|
2604009WL003386
|
GURMEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000289
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MALOUD
|
PB-04-009-039-001/14
(Lasara Lakhowas)
|
2604009000NRG24020620230071085
|
02/06/2023
|
KARAMJIT KAUR
|
2604009WL003386
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000267
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MALOUD
|
PB-04-009-039-001/15
(Lasara Lakhowas)
|
2604009000NRG24020620230071086
|
02/06/2023
|
KULWANT KAUR
|
2604009WL003386
|
KULWANT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000268
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
MALOUD
|
PB-04-009-039-001/18
(Lasara Lakhowas)
|
2604009000NRG24020620230071088
|
02/06/2023
|
KULWINDER KAUR
|
2604009WL003386
|
KULWINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000269
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
MALOUD
|
PB-04-009-039-001/2
(Lasara Lakhowas)
|
2604009000NRG24020620230071090
|
02/06/2023
|
BALVIR SINGH
|
2604009WL003386
|
BALVIR SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000318
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MALOUD
|
PB-04-009-039-001/20
(Lasara Lakhowas)
|
2604009000NRG24020620230071091
|
02/06/2023
|
HARJEET KAUR
|
2604009WL003386
|
HARJEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000270
|
|
HARJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
389
|
MALOUD
|
PB-04-009-039-001/21
(Lasara Lakhowas)
|
2604009000NRG24020620230071092
|
02/06/2023
|
MANJIT KAUR
|
2604009WL003386
|
MANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000271
|
|
MANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
390
|
MALOUD
|
PB-04-009-039-001/32
(Lasara Lakhowas)
|
2604009000NRG24020620230071094
|
02/06/2023
|
Harjit Kaur
|
2604009WL003386
|
Harjit Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000328
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
MALOUD
|
PB-04-009-039-001/35
(Lasara Lakhowas)
|
2604009000NRG24020620230071097
|
02/06/2023
|
Biban
|
2604009WL003386
|
Biban
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000303
|
|
JIWAN
|
ICICI BANK LTD(508534)
|
|
392
|
MALOUD
|
PB-04-009-039-001/39
(Lasara Lakhowas)
|
2604009000NRG24020620230071098
|
02/06/2023
|
HARPREET KAUR
|
2604009WL003386
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000327
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MALOUD
|
PB-04-009-039-001/43
(Lasara Lakhowas)
|
2604009000NRG24020620230071099
|
02/06/2023
|
Balveer Singh
|
2604009WL003386
|
Balveer Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000329
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MALOUD
|
PB-04-009-039-001/45
(Lasara Lakhowas)
|
2604009000NRG24020620230071100
|
02/06/2023
|
Jarnail Kaur
|
2604009WL003386
|
Jarnail Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000280
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
MALOUD
|
PB-04-009-039-001/57
(Lasara Lakhowas)
|
2604009000NRG24020620230071102
|
02/06/2023
|
JAGTAR SINGH
|
2604009WL003386
|
JAGTAR SINGH
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000279
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
MALOUD
|
PB-04-009-039-001/59
(Lasara Lakhowas)
|
2604009000NRG24020620230071103
|
02/06/2023
|
santosh rani
|
2604009WL003386
|
santosh rani
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000314
|
|
MISS AMRITPAL KAUR UNG SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MALOUD
|
PB-04-009-039-001/63
(Lasara Lakhowas)
|
2604009000NRG24020620230071104
|
02/06/2023
|
GAGANDEEP KAUR
|
2604009WL003386
|
GAGANDEEP KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000310
|
|
GAGANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
MALOUD
|
PB-04-009-039-001/64
(Lasara Lakhowas)
|
2604009000NRG24020620230071105
|
02/06/2023
|
SARABJIT KAUR
|
2604009WL003386
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000302
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
MALOUD
|
PB-04-009-039-001/68
(Lasara Lakhowas)
|
2604009000NRG24020620230071107
|
02/06/2023
|
MALKIT KAUR
|
2604009WL003386
|
MALKIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000254
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
MALOUD
|
PB-04-009-039-001/69
(Lasara Lakhowas)
|
2604009000NRG24020620230071108
|
02/06/2023
|
Gulzar Kaur
|
2604009WL003386
|
Gulzar Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399000290
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
MALOUD
|
PB-04-009-039-001/73
(Lasara Lakhowas)
|
2604009000NRG24020620230071109
|
02/06/2023
|
Bibo
|
2604009WL003386
|
Bibo
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000291
|
|
BEBO KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
MALOUD
|
PB-04-009-039-001/77
(Lasara Lakhowas)
|
2604009000NRG24020620230071110
|
02/06/2023
|
HARPREET KAUR
|
2604009WL003386
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000309
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
403
|
MALOUD
|
PB-04-009-039-001/78
(Lasara Lakhowas)
|
2604009000NRG24020620230071111
|
02/06/2023
|
AMARJIT KAUR
|
2604009WL003386
|
AMARJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000272
|
|
AMARJIT KAUR W/O RAMDASS SINGH
|
BANK OF INDIA(508505)
|
|
404
|
MALOUD
|
PB-04-009-039-001/8
(Lasara Lakhowas)
|
2604009000NRG24020620230071112
|
02/06/2023
|
PARAMJIT KAUR
|
2604009WL003386
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000255
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
MALOUD
|
PB-04-009-039-001/80
(Lasara Lakhowas)
|
2604009000NRG24020620230071113
|
02/06/2023
|
PARAMJIT KAUR
|
2604009WL003386
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000256
|
|
MRS PARAMJIT KAUR WO LATE SH NIRMAL SING
|
STATE BANK OF INDIA(508548)
|
|
406
|
MALOUD
|
PB-04-009-039-001/82
(Lasara Lakhowas)
|
2604009000NRG24020620230071115
|
02/06/2023
|
BALJIT KAUR
|
2604009WL003386
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000257
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
MALOUD
|
PB-04-009-039-001/83
(Lasara Lakhowas)
|
2604009000NRG24020620230071116
|
02/06/2023
|
SURJIT KAUR
|
2604009WL003386
|
SURJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000258
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
MALOUD
|
PB-04-009-039-001/84
(Lasara Lakhowas)
|
2604009000NRG24020620230071117
|
02/06/2023
|
MUKHTIAR KAUR
|
2604009WL003386
|
MUKHTIAR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000273
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
MALOUD
|
PB-04-009-039-001/85
(Lasara Lakhowas)
|
2604009000NRG24020620230071118
|
02/06/2023
|
JASVIR KAUR
|
2604009WL003386
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000274
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
MALOUD
|
PB-04-009-039-001/86
(Lasara Lakhowas)
|
2604009000NRG24020620230071119
|
02/06/2023
|
HARPREET KAUR
|
2604009WL003386
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000293
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
MALOUD
|
PB-04-009-039-001/87
(Lasara Lakhowas)
|
2604009000NRG24020620230071120
|
02/06/2023
|
AMANPREET KAUR
|
2604009WL003386
|
AMANPREET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000275
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
MALOUD
|
PB-04-009-039-001/88
(Lasara Lakhowas)
|
2604009000NRG24020620230071121
|
02/06/2023
|
HARPREET KAUR
|
2604009WL003386
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000278
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MALOUD
|
PB-04-009-039-001/89
(Lasara Lakhowas)
|
2604009000NRG24020620230071122
|
02/06/2023
|
BALJIT KAUR
|
2604009WL003386
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000276
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
MALOUD
|
PB-04-009-039-001/9
(Lasara Lakhowas)
|
2604009000NRG24020620230071123
|
02/06/2023
|
GURMUKH SINGH
|
2604009WL003386
|
GURMUKH SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000259
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
MALOUD
|
PB-04-009-039-001/9
(Lasara Lakhowas)
|
2604009000NRG24020620230071124
|
02/06/2023
|
Labh Kaur
|
2604009WL003386
|
Labh Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000260
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
MALOUD
|
PB-04-009-039-001/90
(Lasara Lakhowas)
|
2604009000NRG24020620230071125
|
02/06/2023
|
JASVIR KAUR
|
2604009WL003386
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000294
|
|
JASVIR KAUR W/O GURDAS SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
417
|
MALOUD
|
PB-04-009-039-001/91
(Lasara Lakhowas)
|
2604009000NRG24020620230071126
|
02/06/2023
|
RAJVIR KAUR
|
2604009WL003386
|
RAJVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000295
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
MALOUD
|
PB-04-009-039-001/94
(Lasara Lakhowas)
|
2604009000NRG24020620230071128
|
02/06/2023
|
Rajya Begam
|
2604009WL003386
|
Rajya Begam
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000296
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MALOUD
|
PB-04-009-039-001/95
(Lasara Lakhowas)
|
2604009000NRG24020620230071129
|
02/06/2023
|
BASIRA BEGAM
|
2604009WL003386
|
BASIRA BEGAM
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000333
|
|
BASIRA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
420
|
MALOUD
|
PB-04-009-039-001/107
(Lasara Lakhowas)
|
2604009000NRG24020620230071064
|
02/06/2023
|
PRITPAL SINGH
|
2604009WL003386
|
PRITPAL SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000304
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
MALOUD
|
PB-04-009-039-001/125
(Lasara Lakhowas)
|
2604009000NRG24020620230071078
|
02/06/2023
|
MANPREET KAUR
|
2604009WL003386
|
MANPREET KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399000308
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
MALOUD
|
PB-04-009-039-001/53
(Lasara Lakhowas)
|
2604009000NRG24020620230071101
|
02/06/2023
|
INDERJIT KAUR
|
2604009WL003386
|
INDERJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399000306
|
|
MS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
MALOUD
|
PB-04-009-039-001/92
(Lasara Lakhowas)
|
2604009000NRG24020620230071127
|
02/06/2023
|
PARVEEN
|
2604009WL003386
|
PARVEEN
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398999990
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
MALOUD
|
PB-04-009-039-001/96
(Lasara Lakhowas)
|
2604009000NRG24020620230071130
|
02/06/2023
|
Balvir Kaur
|
2604009WL003386
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000381
|
|
BALBIR KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
425
|
MALOUD
|
PB-04-009-039-001/139
(Lasara Lakhowas)
|
2604009000NRG24020620230071084
|
02/06/2023
|
Harinder SIngh
|
2604009WL003386
|
Harinder SIngh
|
00415
|
SBIN0050171
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2399000311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
426
|
MALOUD
|
PB-04-008-040-001/195
(Lehal)
|
2604008000NRG24020620230072155
|
02/06/2023
|
Jaspreet kaur
|
2604008WL003414
|
Jaspreet kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399000287
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
427
|
MALOUD
|
PB-04-008-040-001/205
(Lehal)
|
2604008000NRG24020620230072159
|
02/06/2023
|
GURDEV SINGH
|
2604008WL003414
|
GURDEV SINGH
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399000323
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703566
|
703566
|
|
|
|
|
|
|
|