|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALOUD
|
PB-04-008-002-001/144
(Ber Kalan)
|
2604008000NRG24180320240493227
|
18/03/2024
|
HARINDER KAUR
|
2604008WL026372
|
HARINDER KAUR
|
00032
|
UTIB0002367
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915077
|
|
HARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MALOUD
|
PB-04-008-002-001/181
(Ber Kalan)
|
2604008000NRG24180320240493238
|
18/03/2024
|
INDERJIT KAUR
|
2604008WL026372
|
INDERJIT KAUR
|
00032
|
UTIB0002367
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915082
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MALOUD
|
PB-04-008-062-001/153
(Sihandaud)
|
2604008000NRG24180320240493175
|
18/03/2024
|
KARNAIL SINGH
|
2604008WL026371
|
KARNAIL SINGH
|
00032
|
UTIB0002367
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914975
|
|
KARNAIL SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-062-001/153
(Sihandaud)
|
2604008000NRG24180320240493107
|
18/03/2024
|
KARNAIL SINGH
|
2604008WL026368
|
KARNAIL SINGH
|
00032
|
UTIB0002367
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914976
|
|
KARNAIL SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
MALOUD
|
PB-04-008-071-001/218
(Zirakh)
|
2604008000NRG24180320240493113
|
18/03/2024
|
gurmit kaur
|
2604008WL026369
|
gurmit kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915083
|
|
DILPREET KAUR U/G GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MALOUD
|
PB-04-008-071-001/226
(Zirakh)
|
2604008000NRG24180320240493114
|
18/03/2024
|
Pardeep kaur
|
2604008WL026369
|
Pardeep kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914913
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALOUD
|
PB-04-008-071-001/240
(Zirakh)
|
2604008000NRG24180320240493116
|
18/03/2024
|
AVTAR KAUR
|
2604008WL026369
|
AVTAR KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914914
|
|
AVTAR KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALOUD
|
PB-04-008-071-001/34
(Zirakh)
|
2604008000NRG24180320240493120
|
18/03/2024
|
SHINGARA SINGH
|
2604008WL026369
|
SHINGARA SINGH
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915084
|
|
SHINGARA SINGH SO JARNEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
MALOUD
|
PB-04-009-053-001/126
(Sirthla)
|
2604009000NRG24180320240493340
|
18/03/2024
|
HARBHAJAN SINGH
|
2604009WL026376
|
HARBHAJAN SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914920
|
|
HARBHAJAN SINGH S/O PRITAM SINGH.
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-009-053-001/152
(Sirthla)
|
2604009000NRG24180320240493341
|
18/03/2024
|
Kuldeep Singh
|
2604009WL026376
|
Kuldeep Singh
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914881
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
MALOUD
|
PB-04-008-001-001/166
(Baberpur)
|
2604008000NRG24180320240493094
|
18/03/2024
|
Jaswinder Singh
|
2604008WL026361
|
Jaswinder Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914877
|
|
JASWINDER SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-008-002-001/134
(Ber Kalan)
|
2604008000NRG24180320240493222
|
18/03/2024
|
HARPREET KAUR
|
2604008WL026372
|
HARPREET KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914861
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/136
(Ber Kalan)
|
2604008000NRG24180320240493224
|
18/03/2024
|
BHAG SINGH
|
2604008WL026372
|
BHAG SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914947
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/137
(Ber Kalan)
|
2604008000NRG24180320240493225
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026372
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914944
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/15
(Ber Kalan)
|
2604008000NRG24180320240493228
|
18/03/2024
|
Kulwant Kaur
|
2604008WL026372
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914932
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MALOUD
|
PB-04-008-002-001/151
(Ber Kalan)
|
2604008000NRG24180320240493229
|
18/03/2024
|
Baljit kaur
|
2604008WL026372
|
Baljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914864
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MALOUD
|
PB-04-008-002-001/152
(Ber Kalan)
|
2604008000NRG24180320240493230
|
18/03/2024
|
charanjit kaur
|
2604008WL026372
|
charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914953
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MALOUD
|
PB-04-008-002-001/155
(Ber Kalan)
|
2604008000NRG24180320240493232
|
18/03/2024
|
HARMINDER KAUR
|
2604008WL026372
|
HARMINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914951
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MALOUD
|
PB-04-008-002-001/169
(Ber Kalan)
|
2604008000NRG24180320240493234
|
18/03/2024
|
SUKHWINDER KAUR
|
2604008WL026372
|
SUKHWINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914952
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-002-001/180
(Ber Kalan)
|
2604008000NRG24180320240493237
|
18/03/2024
|
manpreet kaur
|
2604008WL026372
|
manpreet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915102
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MALOUD
|
PB-04-008-002-001/190
(Ber Kalan)
|
2604008000NRG24180320240493240
|
18/03/2024
|
Kuldeep kaur
|
2604008WL026372
|
Kuldeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914946
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MALOUD
|
PB-04-008-002-001/194
(Ber Kalan)
|
2604008000NRG24180320240493241
|
18/03/2024
|
Kiranjit kaur
|
2604008WL026372
|
Kiranjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914945
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MALOUD
|
PB-04-008-002-001/197
(Ber Kalan)
|
2604008000NRG24180320240493242
|
18/03/2024
|
karamte
|
2604008WL026372
|
karamte
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914863
|
|
KARAMTE WO GURDEEP KHAN
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-002-001/198
(Ber Kalan)
|
2604008000NRG24180320240493243
|
18/03/2024
|
Karamjit Kaur
|
2604008WL026372
|
Karamjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914866
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-002-001/21
(Ber Kalan)
|
2604008000NRG24180320240493244
|
18/03/2024
|
Inderjit Kaur
|
2604008WL026372
|
Inderjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914938
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-002-001/22
(Ber Kalan)
|
2604008000NRG24180320240493247
|
18/03/2024
|
paramjit kaur
|
2604008WL026372
|
paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914936
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MALOUD
|
PB-04-008-002-001/223
(Ber Kalan)
|
2604008000NRG24180320240493249
|
18/03/2024
|
RUPI
|
2604008WL026372
|
RUPI
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914927
|
|
RUPI
|
AXIS BANK(607153)
|
|
28
|
MALOUD
|
PB-04-008-002-001/224
(Ber Kalan)
|
2604008000NRG24180320240493250
|
18/03/2024
|
PARAMJIT KAUR
|
2604008WL026372
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915103
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MALOUD
|
PB-04-008-002-001/23
(Ber Kalan)
|
2604008000NRG24180320240493251
|
18/03/2024
|
jasminder kaur
|
2604008WL026372
|
jasminder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914937
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-002-001/232
(Ber Kalan)
|
2604008000NRG24180320240493252
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026372
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914950
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24180320240493253
|
18/03/2024
|
Parmjit Kaur
|
2604008WL026372
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914940
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-002-001/30
(Ber Kalan)
|
2604008000NRG24180320240493254
|
18/03/2024
|
Manjit Kaur
|
2604008WL026372
|
Manjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915107
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-002-001/31
(Ber Kalan)
|
2604008000NRG24180320240493255
|
18/03/2024
|
gurmit kaur
|
2604008WL026372
|
gurmit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914929
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MALOUD
|
PB-04-008-002-001/37
(Ber Kalan)
|
2604008000NRG24180320240493256
|
18/03/2024
|
HARPREET KAUR
|
2604008WL026372
|
HARPREET KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157915106
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-002-001/43
(Ber Kalan)
|
2604008000NRG24180320240493257
|
18/03/2024
|
Harpal kaur
|
2604008WL026372
|
Harpal kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915101
|
|
HARPAL KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-002-001/46
(Ber Kalan)
|
2604008000NRG24180320240493258
|
18/03/2024
|
gurdeep kaur
|
2604008WL026372
|
gurdeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914930
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-002-001/57
(Ber Kalan)
|
2604008000NRG24180320240493259
|
18/03/2024
|
Harbans Kaur
|
2604008WL026372
|
Harbans Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914931
|
|
HARBANS KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-002-001/60
(Ber Kalan)
|
2604008000NRG24180320240493260
|
18/03/2024
|
Jasvir Kaur
|
2604008WL026372
|
Jasvir Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914935
|
|
JASVIR KAWUR
|
ICICI BANK LTD(508534)
|
|
39
|
MALOUD
|
PB-04-008-002-001/64
(Ber Kalan)
|
2604008000NRG24180320240493261
|
18/03/2024
|
Mahinder Kaur
|
2604008WL026372
|
Mahinder Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914933
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MALOUD
|
PB-04-008-002-001/7
(Ber Kalan)
|
2604008000NRG24180320240493262
|
18/03/2024
|
Jal Kaur
|
2604008WL026372
|
Jal Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914862
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MALOUD
|
PB-04-008-002-001/9
(Ber Kalan)
|
2604008000NRG24180320240493263
|
18/03/2024
|
Sarbjit Kaur
|
2604008WL026372
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914934
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-002-001/91
(Ber Kalan)
|
2604008000NRG24180320240493264
|
18/03/2024
|
Baljinder Kaur
|
2604008WL026372
|
Baljinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914871
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MALOUD
|
PB-04-008-002-001/93
(Ber Kalan)
|
2604008000NRG24180320240493265
|
18/03/2024
|
Sarbjit Kaur
|
2604008WL026372
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914869
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MALOUD
|
PB-04-008-002-001/94
(Ber Kalan)
|
2604008000NRG24180320240493266
|
18/03/2024
|
Manjit Kaur
|
2604008WL026372
|
Manjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914868
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MALOUD
|
PB-04-008-002-001/98
(Ber Kalan)
|
2604008000NRG24180320240493267
|
18/03/2024
|
vidia
|
2604008WL026372
|
vidia
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915105
|
|
VIDIA W/O NETRPAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-031-001/84
(Jogi Mazra)
|
2604008000NRG24180320240493099
|
18/03/2024
|
mohan singh
|
2604008WL026364
|
mohan singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914941
|
|
MOHAN SINGH SO MELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALOUD
|
PB-04-008-038-001/26
(Kuhli Khurd)
|
2604008000NRG24180320240493269
|
18/03/2024
|
Jasvir Kaur
|
2604008WL026372
|
Jasvir Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914939
|
|
JASVEER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-038-001/49
(Kuhli Khurd)
|
2604008000NRG24180320240493272
|
18/03/2024
|
kuldip kaur
|
2604008WL026372
|
kuldip kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914872
|
|
KULDIP KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24180320240493141
|
18/03/2024
|
BALJINDER KAUR
|
2604008WL026370
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157914875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MALOUD
|
PB-04-008-054-001/63
(Rubon Nichi)
|
2604008000NRG24180320240493144
|
18/03/2024
|
Jaswinder Kaur
|
2604008WL026370
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915100
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-054-001/7
(Rubon Nichi)
|
2604008000NRG24180320240493146
|
18/03/2024
|
Binder Kaur
|
2604008WL026370
|
Binder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914865
|
|
BINDER KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-054-001/74
(Rubon Nichi)
|
2604008000NRG24180320240493147
|
18/03/2024
|
BIMLA RANI
|
2604008WL026370
|
BIMLA RANI
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914948
|
|
BIMLA RANI W/O MANN SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-055-001/38
(Rubon Unchi)
|
2604008000NRG24180320240493339
|
18/03/2024
|
Karamveer Singh
|
2604008WL026375
|
Karamveer Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914943
|
|
KARAMVIR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALOUD
|
PB-04-008-057-001/184
(Saharan Mazara)
|
2604008000NRG24180320240493104
|
18/03/2024
|
LOVEPREET KAUR
|
2604008WL026367
|
LOVEPREET KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914867
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALOUD
|
PB-04-008-057-001/36
(Saharan Mazara)
|
2604008000NRG24180320240493105
|
18/03/2024
|
kamla
|
2604008WL026367
|
kamla
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915108
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALOUD
|
PB-04-008-062-001/125
(Sihandaud)
|
2604008000NRG24180320240493160
|
18/03/2024
|
GULWINDER KAUR
|
2604008WL026371
|
GULWINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914870
|
|
GULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALOUD
|
PB-04-008-062-001/132
(Sihandaud)
|
2604008000NRG24180320240493161
|
18/03/2024
|
Vaheguru Singh
|
2604008WL026371
|
Vaheguru Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914949
|
|
VAHEGURU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-062-001/139
(Sihandaud)
|
2604008000NRG24180320240493166
|
18/03/2024
|
HARBANS SINGH
|
2604008WL026371
|
HARBANS SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914873
|
|
HARBANS SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-062-001/139
(Sihandaud)
|
2604008000NRG24180320240493106
|
18/03/2024
|
HARBANS SINGH
|
2604008WL026368
|
HARBANS SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914874
|
|
HARBANS SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-062-001/2
(Sihandaud)
|
2604008000NRG24180320240493180
|
18/03/2024
|
MAHINDER KAUR
|
2604008WL026371
|
MAHINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915109
|
|
MOHINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-062-001/27
(Sihandaud)
|
2604008000NRG24180320240493182
|
18/03/2024
|
Daljit Kaur
|
2604008WL026371
|
Daljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914860
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-062-001/28
(Sihandaud)
|
2604008000NRG24180320240493183
|
18/03/2024
|
Sukhwinder Kaur
|
2604008WL026371
|
Sukhwinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914856
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MALOUD
|
PB-04-008-062-001/30
(Sihandaud)
|
2604008000NRG24180320240493185
|
18/03/2024
|
Ranjit Kaur
|
2604008WL026371
|
Ranjit Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914928
|
|
RANJEETKAUR W/O RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-062-001/33
(Sihandaud)
|
2604008000NRG24180320240493186
|
18/03/2024
|
Kulwant Kaur
|
2604008WL026371
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914919
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALOUD
|
PB-04-008-062-001/34
(Sihandaud)
|
2604008000NRG24180320240493187
|
18/03/2024
|
Kulwant Kaur
|
2604008WL026371
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914857
|
|
GURDEV SINGH S/O DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-062-001/4
(Sihandaud)
|
2604008000NRG24180320240493188
|
18/03/2024
|
KHUSHWINDER KAUR
|
2604008WL026371
|
KHUSHWINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914858
|
|
KHUSHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALOUD
|
PB-04-008-062-001/40
(Sihandaud)
|
2604008000NRG24180320240493189
|
18/03/2024
|
KULDEEP KAUR
|
2604008WL026371
|
KULDEEP KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915104
|
|
KULDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-062-001/41
(Sihandaud)
|
2604008000NRG24180320240493190
|
18/03/2024
|
Karamjit kaur
|
2604008WL026371
|
Karamjit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914942
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-062-001/7
(Sihandaud)
|
2604008000NRG24180320240493197
|
18/03/2024
|
Karmjit Kaur
|
2604008WL026371
|
Karmjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914855
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-062-001/76
(Sihandaud)
|
2604008000NRG24180320240493202
|
18/03/2024
|
KULWINDER KAUR
|
2604008WL026371
|
KULWINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914925
|
|
KULVINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-062-001/84
(Sihandaud)
|
2604008000NRG24180320240493212
|
18/03/2024
|
Manjit Kaur
|
2604008WL026371
|
Manjit Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914878
|
|
MANJITKAUR W/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-062-001/92
(Sihandaud)
|
2604008000NRG24180320240493217
|
18/03/2024
|
Raghbir Singh
|
2604008WL026371
|
Raghbir Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914876
|
|
RAGHUBIR SINGH S/O MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-009-032-001/133
(Kartarpur)
|
2604008000NRG24180320240493311
|
18/03/2024
|
RAJ KAUR
|
2604008WL026373
|
RAJ KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914926
|
|
RAJ KAUR WO TARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MALOUD
|
PB-04-009-032-001/15
(Kartarpur)
|
2604008000NRG24180320240493312
|
18/03/2024
|
RAJDEEP KAUR
|
2604008WL026373
|
RAJDEEP KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914859
|
|
RAJDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
75
|
MALOUD
|
PB-04-008-071-001/14
(Zirakh)
|
2604008000NRG24180320240493108
|
18/03/2024
|
Gurdeep Singh
|
2604008WL026369
|
Gurdeep Singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915092
|
|
GURDEEP SINGH S/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-071-001/14
(Zirakh)
|
2604008000NRG24180320240493109
|
18/03/2024
|
Paramjit Kaur
|
2604008WL026369
|
Paramjit Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914959
|
|
TALWINDER SINGH UG PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MALOUD
|
PB-04-008-071-001/19
(Zirakh)
|
2604008000NRG24180320240493110
|
18/03/2024
|
kamaljit kaur
|
2604008WL026369
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915095
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MALOUD
|
PB-04-008-071-001/31
(Zirakh)
|
2604008000NRG24180320240493118
|
18/03/2024
|
Jaswinder Kaur
|
2604008WL026369
|
Jaswinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915093
|
|
JASWINDER KAUR W/O SAIBAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-071-001/33
(Zirakh)
|
2604008000NRG24180320240493119
|
18/03/2024
|
Jangir Kaur
|
2604008WL026369
|
Jangir Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915094
|
|
JANGIR KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-071-001/36
(Zirakh)
|
2604008000NRG24180320240493121
|
18/03/2024
|
Ranjit Kaur
|
2604008WL026369
|
Ranjit Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914957
|
|
RANJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-071-001/39
(Zirakh)
|
2604008000NRG24180320240493122
|
18/03/2024
|
Kuldeep Kaur
|
2604008WL026369
|
Kuldeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914960
|
|
KULDEEP KAUR W/O AVTER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-071-001/4
(Zirakh)
|
2604008000NRG24180320240493123
|
18/03/2024
|
Sukhjit Kaur
|
2604008WL026369
|
Sukhjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914958
|
|
SUKHJIT KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-071-001/68
(Zirakh)
|
2604008000NRG24180320240493125
|
18/03/2024
|
harjinder kaur
|
2604008WL026369
|
harjinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914961
|
|
HARJINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-071-001/7
(Zirakh)
|
2604008000NRG24180320240493126
|
18/03/2024
|
Sarbjit Kaur
|
2604008WL026369
|
Sarbjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915096
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALOUD
|
PB-04-008-071-001/74
(Zirakh)
|
2604008000NRG24180320240493127
|
18/03/2024
|
sinderpal kaur
|
2604008WL026369
|
sinderpal kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914962
|
|
SINDERPAL KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-008-071-001/77
(Zirakh)
|
2604008000NRG24180320240493128
|
18/03/2024
|
sawarnjit kaur
|
2604008WL026369
|
sawarnjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914956
|
|
SWARANJIT KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-008-071-001/86
(Zirakh)
|
2604008000NRG24180320240493130
|
18/03/2024
|
BALDEV KAUR
|
2604008WL026369
|
BALDEV KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914917
|
|
BALDEV KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
88
|
MALOUD
|
PB-04-008-044-001/127
(Nanakpur Jagera)
|
2604008000NRG24180320240493327
|
18/03/2024
|
parkash kaur
|
2604008WL026374
|
parkash kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914974
|
|
PARKASH KAUR WO SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
89
|
MALOUD
|
PB-04-008-044-001/139
(Nanakpur Jagera)
|
2604008000NRG24180320240493328
|
18/03/2024
|
Paramjit Kaur
|
2604008WL026374
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915089
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MALOUD
|
PB-04-008-044-001/16
(Nanakpur Jagera)
|
2604008000NRG24180320240493329
|
18/03/2024
|
SODHI SINGH
|
2604008WL026374
|
SODHI SINGH
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914970
|
|
SODHI SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MALOUD
|
PB-04-008-044-001/19
(Nanakpur Jagera)
|
2604008000NRG24180320240493330
|
18/03/2024
|
CHARANJIT KAUR
|
2604008WL026374
|
CHARANJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915088
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MALOUD
|
PB-04-008-044-001/318
(Nanakpur Jagera)
|
2604008000NRG24180320240493331
|
18/03/2024
|
Jarnail Kaur
|
2604008WL026374
|
Jarnail Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915085
|
|
JARNAIL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-044-001/325
(Nanakpur Jagera)
|
2604008000NRG24180320240493332
|
18/03/2024
|
BUTA SINGH
|
2604008WL026374
|
BUTA SINGH
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915087
|
|
BUTA SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-044-001/373
(Nanakpur Jagera)
|
2604008000NRG24180320240493333
|
18/03/2024
|
Gurnam Kaur
|
2604008WL026374
|
Gurnam Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914915
|
|
GURNAM KAUR W/O GURBAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-044-001/38
(Nanakpur Jagera)
|
2604008000NRG24180320240493334
|
18/03/2024
|
Ranjit Kaur
|
2604008WL026374
|
Ranjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914968
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-008-044-001/49
(Nanakpur Jagera)
|
2604008000NRG24180320240493335
|
18/03/2024
|
Kuldeep Kaur
|
2604008WL026374
|
Kuldeep Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914971
|
|
KULDEEP KAUR WO TARSEM, SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-044-001/6
(Nanakpur Jagera)
|
2604008000NRG24180320240493336
|
18/03/2024
|
Harbans Kaur
|
2604008WL026374
|
Harbans Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914973
|
|
HARBANS KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MALOUD
|
PB-04-008-044-001/60
(Nanakpur Jagera)
|
2604008000NRG24180320240493337
|
18/03/2024
|
Rani Kaur
|
2604008WL026374
|
Rani Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914969
|
|
RANI KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MALOUD
|
PB-04-008-044-001/68
(Nanakpur Jagera)
|
2604008000NRG24180320240493338
|
18/03/2024
|
Harbans Kaur
|
2604008WL026374
|
Harbans Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914972
|
|
HARBANS KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
100
|
MALOUD
|
PB-04-008-002-001/141
(Ber Kalan)
|
2604008000NRG24180320240493226
|
18/03/2024
|
PARAMJIT KAUR
|
2604008WL026372
|
PARAMJIT KAUR
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915075
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MALOUD
|
PB-04-008-002-001/177
(Ber Kalan)
|
2604008000NRG24180320240493236
|
18/03/2024
|
sarabjit kaur
|
2604008WL026372
|
sarabjit kaur
|
00152
|
HDFC0003074
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915074
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
MALOUD
|
PB-04-008-071-001/236
(Zirakh)
|
2604008000NRG24180320240493115
|
18/03/2024
|
DALWARA SINGH
|
2604008WL026369
|
DALWARA SINGH
|
00152
|
HDFC0003491
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914911
|
|
DALWARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
MALOUD
|
PB-04-008-017-001/77
(Dhaul Kalan)
|
2604008000NRG24180320240493097
|
18/03/2024
|
Najar Singh
|
2604008WL026363
|
Najar Singh
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914992
|
|
NAZAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MALOUD
|
PB-04-008-035-001/135
(Pandher Kheri)
|
2604008000NRG24180320240493103
|
18/03/2024
|
piyara singh
|
2604008WL026366
|
piyara singh
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914996
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MALOUD
|
PB-04-008-038-001/14
(Kuhli Khurd)
|
2604008000NRG24180320240493268
|
18/03/2024
|
Baljit Kaur
|
2604008WL026372
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914895
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MALOUD
|
PB-04-008-038-001/39
(Kuhli Khurd)
|
2604008000NRG24180320240493270
|
18/03/2024
|
sandeep kaur
|
2604008WL026372
|
sandeep kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915007
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALOUD
|
PB-04-008-038-001/46
(Kuhli Khurd)
|
2604008000NRG24180320240493271
|
18/03/2024
|
Kulwinder Kaur
|
2604008WL026372
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915006
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MALOUD
|
PB-04-008-038-001/69
(Kuhli Khurd)
|
2604008000NRG24180320240493273
|
18/03/2024
|
kamaljit kaur
|
2604008WL026372
|
kamaljit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914896
|
|
KAMALJIT KAUR W/O JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MALOUD
|
PB-04-008-039-001/104
(Kulahar)
|
2604008000NRG24180320240493087
|
18/03/2024
|
JAGTAR SINGH
|
2604008WL026360
|
JAGTAR SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915012
|
|
JAGTAR SINGH C/O PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MALOUD
|
PB-04-008-039-001/132
(Kulahar)
|
2604008000NRG24180320240493088
|
18/03/2024
|
BALJIT KAUR
|
2604008WL026360
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914984
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
111
|
MALOUD
|
PB-04-008-039-001/133
(Kulahar)
|
2604008000NRG24180320240493089
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026360
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914991
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MALOUD
|
PB-04-008-039-001/147
(Kulahar)
|
2604008000NRG24180320240493090
|
18/03/2024
|
BALVIR SINGH
|
2604008WL026360
|
BALVIR SINGH
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914985
|
|
BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MALOUD
|
PB-04-008-039-001/151
(Kulahar)
|
2604008000NRG24180320240493091
|
18/03/2024
|
NAJAR SINGH
|
2604008WL026360
|
NAJAR SINGH
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914983
|
|
NAJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MALOUD
|
PB-04-008-039-001/82
(Kulahar)
|
2604008000NRG24180320240493092
|
18/03/2024
|
TEJWINDER KAUR
|
2604008WL026360
|
TEJWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915009
|
|
TEJWINDER KAUR W/O SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MALOUD
|
PB-04-008-039-001/86
(Kulahar)
|
2604008000NRG24180320240493093
|
18/03/2024
|
Binderpal Kaur
|
2604008WL026360
|
Binderpal Kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914993
|
|
BHINDER PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MALOUD
|
PB-04-008-040-001/100
(Lehal)
|
2604008000NRG24180320240493274
|
18/03/2024
|
BHAJNO
|
2604008WL026373
|
BHAJNO
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914997
|
|
BHAJNO
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MALOUD
|
PB-04-008-040-001/101
(Lehal)
|
2604008000NRG24180320240493275
|
18/03/2024
|
BIMALJIT KAUR
|
2604008WL026373
|
BIMALJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915002
|
|
BIMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MALOUD
|
PB-04-008-040-001/103
(Lehal)
|
2604008000NRG24180320240493276
|
18/03/2024
|
SHER KAUR
|
2604008WL026373
|
SHER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915000
|
|
SHER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MALOUD
|
PB-04-008-040-001/106
(Lehal)
|
2604008000NRG24180320240493277
|
18/03/2024
|
SONA
|
2604008WL026373
|
SONA
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915005
|
|
SONA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MALOUD
|
PB-04-008-040-001/109
(Lehal)
|
2604008000NRG24180320240493278
|
18/03/2024
|
PARAMJIT KAUR
|
2604008WL026373
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914995
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MALOUD
|
PB-04-008-040-001/110
(Lehal)
|
2604008000NRG24180320240493279
|
18/03/2024
|
malti devi
|
2604008WL026373
|
malti devi
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914897
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MALOUD
|
PB-04-008-040-001/113
(Lehal)
|
2604008000NRG24180320240493280
|
18/03/2024
|
MANPREET KAUR
|
2604008WL026373
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915003
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MALOUD
|
PB-04-008-040-001/114
(Lehal)
|
2604008000NRG24180320240493281
|
18/03/2024
|
BABY KAUR
|
2604008WL026373
|
BABY KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914999
|
|
BABY KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MALOUD
|
PB-04-008-040-001/116
(Lehal)
|
2604008000NRG24180320240493282
|
18/03/2024
|
RANO
|
2604008WL026373
|
RANO
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915004
|
|
RANO
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MALOUD
|
PB-04-008-040-001/117
(Lehal)
|
2604008000NRG24180320240493283
|
18/03/2024
|
KULJIT KAUR
|
2604008WL026373
|
KULJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915001
|
|
KULJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MALOUD
|
PB-04-008-040-001/119
(Lehal)
|
2604008000NRG24180320240493284
|
18/03/2024
|
HAEWINDER KAUR
|
2604008WL026373
|
HAEWINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914998
|
|
HAEWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MALOUD
|
PB-04-008-040-001/128
(Lehal)
|
2604008000NRG24180320240493286
|
18/03/2024
|
Rekha Rani
|
2604008WL026373
|
Rekha Rani
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914994
|
|
REKHA RANI WO MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MALOUD
|
PB-04-008-040-001/130
(Lehal)
|
2604008000NRG24180320240493287
|
18/03/2024
|
kuldeep kaur
|
2604008WL026373
|
kuldeep kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914900
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MALOUD
|
PB-04-008-040-001/134
(Lehal)
|
2604008000NRG24180320240493288
|
18/03/2024
|
Nirmal Kaur
|
2604008WL026373
|
Nirmal Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914986
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MALOUD
|
PB-04-008-040-001/139
(Lehal)
|
2604008000NRG24180320240493289
|
18/03/2024
|
Beant Singh
|
2604008WL026373
|
Beant Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914898
|
|
BEANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MALOUD
|
PB-04-008-040-001/14
(Lehal)
|
2604008000NRG24180320240493290
|
18/03/2024
|
Surinder Kaur
|
2604008WL026373
|
Surinder Kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157915011
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MALOUD
|
PB-04-008-040-001/141
(Lehal)
|
2604008000NRG24180320240493291
|
18/03/2024
|
Gurmeet Kaur
|
2604008WL026373
|
Gurmeet Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914899
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MALOUD
|
PB-04-008-040-001/17
(Lehal)
|
2604008000NRG24180320240493292
|
18/03/2024
|
Jagwinder Singh
|
2604008WL026373
|
Jagwinder Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915010
|
|
JAGWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MALOUD
|
PB-04-008-040-001/20
(Lehal)
|
2604008000NRG24180320240493294
|
18/03/2024
|
Amarjit Kaur
|
2604008WL026373
|
Amarjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914988
|
|
AMARJIT KAUR WO BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MALOUD
|
PB-04-008-040-001/28
(Lehal)
|
2604008000NRG24180320240493298
|
18/03/2024
|
Baljinder Singh
|
2604008WL026373
|
Baljinder Singh
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915031
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MALOUD
|
PB-04-008-040-001/30
(Lehal)
|
2604008000NRG24180320240493299
|
18/03/2024
|
Harjit Kaur
|
2604008WL026373
|
Harjit Kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157915017
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MALOUD
|
PB-04-008-040-001/32
(Lehal)
|
2604008000NRG24180320240493300
|
18/03/2024
|
JINDER KAUR
|
2604008WL026373
|
JINDER KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915016
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MALOUD
|
PB-04-008-040-001/35
(Lehal)
|
2604008000NRG24180320240493301
|
18/03/2024
|
Sukhwinder Kaur
|
2604008WL026373
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915008
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALOUD
|
PB-04-008-040-001/38
(Lehal)
|
2604008000NRG24180320240493302
|
18/03/2024
|
Bimala Devi
|
2604008WL026373
|
Bimala Devi
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915021
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MALOUD
|
PB-04-008-040-001/51
(Lehal)
|
2604008000NRG24180320240493303
|
18/03/2024
|
Narang Singh
|
2604008WL026373
|
Narang Singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914990
|
|
NARANG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MALOUD
|
PB-04-008-040-001/69
(Lehal)
|
2604008000NRG24180320240493304
|
18/03/2024
|
Kamaljit Kaur
|
2604008WL026373
|
Kamaljit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915035
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MALOUD
|
PB-04-008-040-001/71
(Lehal)
|
2604008000NRG24180320240493305
|
18/03/2024
|
Jarnail Singh
|
2604008WL026373
|
Jarnail Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914902
|
|
JARNAIL SINGH S/O DALIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MALOUD
|
PB-04-008-040-001/94
(Lehal)
|
2604008000NRG24180320240493306
|
18/03/2024
|
shindo
|
2604008WL026373
|
shindo
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914987
|
|
SHINDO WO MELU RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MALOUD
|
PB-04-008-040-001/95
(Lehal)
|
2604008000NRG24180320240493307
|
18/03/2024
|
Sukhpreet kaur
|
2604008WL026373
|
Sukhpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914989
|
|
SUKHPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MALOUD
|
PB-04-008-071-001/241
(Zirakh)
|
2604008000NRG24180320240493117
|
18/03/2024
|
SANDEEP KAUR
|
2604008WL026369
|
SANDEEP KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915013
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALOUD
|
PB-04-008-071-001/51
(Zirakh)
|
2604008000NRG24180320240493124
|
18/03/2024
|
Kulwinder kaur
|
2604008WL026369
|
Kulwinder kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914901
|
|
KULWINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
147
|
MALOUD
|
PB-04-008-002-001/212
(Ber Kalan)
|
2604008000NRG24180320240493245
|
18/03/2024
|
amandeep kaur
|
2604008WL026372
|
amandeep kaur
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915068
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MALOUD
|
PB-04-008-002-001/213
(Ber Kalan)
|
2604008000NRG24180320240493246
|
18/03/2024
|
KIRANDEEP KAUR
|
2604008WL026372
|
KIRANDEEP KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915069
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
149
|
MALOUD
|
PB-04-008-040-001/127
(Lehal)
|
2604008000NRG24180320240493285
|
18/03/2024
|
GITA
|
2604008WL026373
|
GITA
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915057
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MALOUD
|
PB-04-008-040-001/198
(Lehal)
|
2604008000NRG24180320240493293
|
18/03/2024
|
RAJWINDER KAUR
|
2604008WL026373
|
RAJWINDER KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915071
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MALOUD
|
PB-04-008-040-001/206
(Lehal)
|
2604008000NRG24180320240493297
|
18/03/2024
|
SITA
|
2604008WL026373
|
SITA
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914979
|
|
SITA
|
BANK OF BARODA(606985)
|
|
152
|
MALOUD
|
PB-04-008-071-001/216
(Zirakh)
|
2604008000NRG24180320240493111
|
18/03/2024
|
harjinder kaur
|
2604008WL026369
|
harjinder kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914978
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MALOUD
|
PB-04-008-071-001/217
(Zirakh)
|
2604008000NRG24180320240493112
|
18/03/2024
|
manpreet kaur
|
2604008WL026369
|
manpreet kaur
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914977
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALOUD
|
PB-04-008-071-001/84
(Zirakh)
|
2604008000NRG24180320240493129
|
18/03/2024
|
SWARANJIT KAUR
|
2604008WL026369
|
SWARANJIT KAUR
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157915076
|
|
SWARNJIT KAUR W/O RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
155
|
MALOUD
|
PB-04-008-062-001/73
(Sihandaud)
|
2604008000NRG24180320240493200
|
18/03/2024
|
jasmail singh
|
2604008WL026371
|
jasmail singh
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915014
|
|
JASMAIL SINGH S/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
MALOUD
|
PB-04-008-062-001/96
(Sihandaud)
|
2604008000NRG24180320240493221
|
18/03/2024
|
MOHINDER BEGAM
|
2604008WL026371
|
MOHINDER BEGAM
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915015
|
|
MAHINDER BEGAM WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
MALOUD
|
PB-04-008-001-001/200
(Baberpur)
|
2604009000NRG24180320240493101
|
18/03/2024
|
DALBARA SINGH
|
2604009WL026365
|
DALBARA SINGH
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915022
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MALOUD
|
PB-04-008-001-001/200
(Baberpur)
|
2604009000NRG24180320240493100
|
18/03/2024
|
DALBARA SINGH
|
2604009WL026365
|
DALBARA SINGH
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914905
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MALOUD
|
PB-04-008-001-001/201
(Baberpur)
|
2604009000NRG24180320240493102
|
18/03/2024
|
SUKHWINDER KAUR
|
2604009WL026365
|
SUKHWINDER KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914903
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MALOUD
|
PB-04-008-001-001/52
(Baberpur)
|
2604008000NRG24180320240493095
|
18/03/2024
|
Jagtar singh
|
2604008WL026361
|
Jagtar singh
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915038
|
|
JAGTAR SINGH SO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MALOUD
|
PB-04-008-002-001/188
(Ber Kalan)
|
2604008000NRG24180320240493239
|
18/03/2024
|
Gurmail kaur
|
2604008WL026372
|
Gurmail kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915023
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALOUD
|
PB-04-008-002-001/222
(Ber Kalan)
|
2604008000NRG24180320240493248
|
18/03/2024
|
mohinder kaur
|
2604008WL026372
|
mohinder kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915024
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MALOUD
|
PB-04-008-054-001/22
(Rubon Nichi)
|
2604008000NRG24180320240493134
|
18/03/2024
|
SURESH RANI
|
2604008WL026370
|
SURESH RANI
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915020
|
|
SURESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MALOUD
|
PB-04-008-054-001/55
(Rubon Nichi)
|
2604008000NRG24180320240493142
|
18/03/2024
|
KIRANJIT KAUR
|
2604008WL026370
|
KIRANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914908
|
|
KIRANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MALOUD
|
PB-04-008-054-001/58
(Rubon Nichi)
|
2604008000NRG24180320240493143
|
18/03/2024
|
Manjit Kaur
|
2604008WL026370
|
Manjit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914909
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MALOUD
|
PB-04-008-054-001/75
(Rubon Nichi)
|
2604008000NRG24180320240493148
|
18/03/2024
|
SIKSHA RANI
|
2604008WL026370
|
SIKSHA RANI
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915033
|
|
SIKSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MALOUD
|
PB-04-008-062-001/101
(Sihandaud)
|
2604008000NRG24180320240493150
|
18/03/2024
|
HARBANS KAUR
|
2604008WL026371
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915029
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MALOUD
|
PB-04-008-062-001/109
(Sihandaud)
|
2604008000NRG24180320240493152
|
18/03/2024
|
DALIP SINGH
|
2604008WL026371
|
DALIP SINGH
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915044
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MALOUD
|
PB-04-008-062-001/113
(Sihandaud)
|
2604008000NRG24180320240493153
|
18/03/2024
|
Sukhwinder Kaur
|
2604008WL026371
|
Sukhwinder Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915043
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MALOUD
|
PB-04-008-062-001/115
(Sihandaud)
|
2604008000NRG24180320240493154
|
18/03/2024
|
SARABJIT KAUR
|
2604008WL026371
|
SARABJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915041
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MALOUD
|
PB-04-008-062-001/116
(Sihandaud)
|
2604008000NRG24180320240493155
|
18/03/2024
|
KAMALJIT KAUR
|
2604008WL026371
|
KAMALJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915042
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MALOUD
|
PB-04-008-062-001/117
(Sihandaud)
|
2604008000NRG24180320240493156
|
18/03/2024
|
KULWINDER KAUR
|
2604008WL026371
|
KULWINDER KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915026
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MALOUD
|
PB-04-008-062-001/118
(Sihandaud)
|
2604008000NRG24180320240493157
|
18/03/2024
|
Surjit Singh
|
2604008WL026371
|
Surjit Singh
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915058
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MALOUD
|
PB-04-008-062-001/119
(Sihandaud)
|
2604008000NRG24180320240493158
|
18/03/2024
|
PYARO
|
2604008WL026371
|
PYARO
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915034
|
|
PIYARO WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MALOUD
|
PB-04-008-062-001/120
(Sihandaud)
|
2604008000NRG24180320240493159
|
18/03/2024
|
JASVIR KAUR
|
2604008WL026371
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915025
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MALOUD
|
PB-04-008-062-001/132
(Sihandaud)
|
2604008000NRG24180320240493162
|
18/03/2024
|
SHINDER KAUR
|
2604008WL026371
|
SHINDER KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915032
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MALOUD
|
PB-04-008-062-001/134
(Sihandaud)
|
2604008000NRG24180320240493163
|
18/03/2024
|
HARPREET KAUR
|
2604008WL026371
|
HARPREET KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915059
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MALOUD
|
PB-04-008-062-001/135
(Sihandaud)
|
2604008000NRG24180320240493164
|
18/03/2024
|
Mukhtiar Kaur
|
2604008WL026371
|
Mukhtiar Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915030
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MALOUD
|
PB-04-008-062-001/142
(Sihandaud)
|
2604008000NRG24180320240493167
|
18/03/2024
|
GURMAIL KAUR
|
2604008WL026371
|
GURMAIL KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915062
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MALOUD
|
PB-04-008-062-001/143
(Sihandaud)
|
2604008000NRG24180320240493168
|
18/03/2024
|
JASWINDER KAUR
|
2604008WL026371
|
JASWINDER KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915061
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALOUD
|
PB-04-008-062-001/147
(Sihandaud)
|
2604008000NRG24180320240493171
|
18/03/2024
|
MOHAMMAD ALI
|
2604008WL026371
|
MOHAMMAD ALI
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915046
|
|
MOHAMMAD ALI SO MALERI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MALOUD
|
PB-04-008-062-001/148
(Sihandaud)
|
2604008000NRG24180320240493172
|
18/03/2024
|
parmjeet kaur
|
2604008WL026371
|
parmjeet kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915060
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MALOUD
|
PB-04-008-062-001/150
(Sihandaud)
|
2604008000NRG24180320240493173
|
18/03/2024
|
parmjit
|
2604008WL026371
|
parmjit
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915018
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MALOUD
|
PB-04-008-062-001/155
(Sihandaud)
|
2604008000NRG24180320240493176
|
18/03/2024
|
KAMALJEET KAUR
|
2604008WL026371
|
KAMALJEET KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915052
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MALOUD
|
PB-04-008-062-001/158
(Sihandaud)
|
2604008000NRG24180320240493177
|
18/03/2024
|
Ranjit kaur
|
2604008WL026371
|
Ranjit kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915019
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MALOUD
|
PB-04-008-062-001/161
(Sihandaud)
|
2604008000NRG24180320240493178
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026371
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914904
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
MALOUD
|
PB-04-008-062-001/29
(Sihandaud)
|
2604008000NRG24180320240493184
|
18/03/2024
|
GURBAKHAS SINGH
|
2604008WL026371
|
GURBAKHAS SINGH
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915053
|
|
GURBAKHAS SINGH SO GARDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MALOUD
|
PB-04-008-062-001/48
(Sihandaud)
|
2604008000NRG24180320240493191
|
18/03/2024
|
SUKHWINDER KAUR
|
2604008WL026371
|
SUKHWINDER KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914906
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MALOUD
|
PB-04-008-062-001/64
(Sihandaud)
|
2604008000NRG24180320240493193
|
18/03/2024
|
Daljit Kaur
|
2604008WL026371
|
Daljit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915039
|
|
DALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALOUD
|
PB-04-008-062-001/65
(Sihandaud)
|
2604008000NRG24180320240493194
|
18/03/2024
|
SURINDER KAUR
|
2604008WL026371
|
SURINDER KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915054
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MALOUD
|
PB-04-008-062-001/69
(Sihandaud)
|
2604008000NRG24180320240493196
|
18/03/2024
|
Baljit Kaur
|
2604008WL026371
|
Baljit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915027
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MALOUD
|
PB-04-008-062-001/70
(Sihandaud)
|
2604008000NRG24180320240493198
|
18/03/2024
|
AMARJIT KAUR
|
2604008WL026371
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915028
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MALOUD
|
PB-04-008-062-001/73
(Sihandaud)
|
2604008000NRG24180320240493199
|
18/03/2024
|
Jasvir Kaur
|
2604008WL026371
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915051
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MALOUD
|
PB-04-008-062-001/74
(Sihandaud)
|
2604008000NRG24180320240493201
|
18/03/2024
|
SUKHWINDER KAUR
|
2604008WL026371
|
SUKHWINDER KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915045
|
|
MRS SUKHWINDER KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALOUD
|
PB-04-008-062-001/76
(Sihandaud)
|
2604008000NRG24180320240493203
|
18/03/2024
|
Amrik singh
|
2604008WL026371
|
Amrik singh
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914923
|
|
AMRIK SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
196
|
MALOUD
|
PB-04-008-062-001/79
(Sihandaud)
|
2604008000NRG24180320240493206
|
18/03/2024
|
Shabina Begam
|
2604008WL026371
|
Shabina Begam
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915047
|
|
SABINA BEGAM WO MEHAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MALOUD
|
PB-04-008-062-001/80
(Sihandaud)
|
2604008000NRG24180320240493207
|
18/03/2024
|
Kuldeep Kaur
|
2604008WL026371
|
Kuldeep Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157915049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MALOUD
|
PB-04-008-062-001/80
(Sihandaud)
|
2604008000NRG24180320240493208
|
18/03/2024
|
MAYA DEVI
|
2604008WL026371
|
MAYA DEVI
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915048
|
|
MAYA DEVI WO BIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MALOUD
|
PB-04-008-062-001/81
(Sihandaud)
|
2604008000NRG24180320240493209
|
18/03/2024
|
BALJIT KAUR
|
2604008WL026371
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914907
|
|
BALJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MALOUD
|
PB-04-008-062-001/82
(Sihandaud)
|
2604008000NRG24180320240493210
|
18/03/2024
|
ROZI
|
2604008WL026371
|
ROZI
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915036
|
|
ROZI WO SADIQ MYHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MALOUD
|
PB-04-008-062-001/89
(Sihandaud)
|
2604008000NRG24180320240493214
|
18/03/2024
|
Kulwant Kaur
|
2604008WL026371
|
Kulwant Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915050
|
|
KULWANT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MALOUD
|
PB-04-008-062-001/92
(Sihandaud)
|
2604008000NRG24180320240493218
|
18/03/2024
|
Karamjit Kaur
|
2604008WL026371
|
Karamjit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915056
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALOUD
|
PB-04-008-062-001/95
(Sihandaud)
|
2604008000NRG24180320240493220
|
18/03/2024
|
Navneet Kaur
|
2604008WL026371
|
Navneet Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915055
|
|
NAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
204
|
MALOUD
|
PB-04-008-062-001/137
(Sihandaud)
|
2604008000NRG24180320240493165
|
18/03/2024
|
Ajit Singh
|
2604008WL026371
|
Ajit Singh
|
00354
|
PUNB0185510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915065
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MALOUD
|
PB-04-008-062-001/151
(Sihandaud)
|
2604008000NRG24180320240493174
|
18/03/2024
|
Firoja
|
2604008WL026371
|
Firoja
|
00354
|
PUNB0185510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157915064
|
|
FIROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MALOUD
|
PB-04-008-062-001/22
(Sihandaud)
|
2604008000NRG24180320240493181
|
18/03/2024
|
Paramjit Kaur
|
2604008WL026371
|
Paramjit Kaur
|
00354
|
PUNB0185510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915063
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
207
|
MALOUD
|
PB-04-008-040-001/200
(Lehal)
|
2604008000NRG24180320240493295
|
18/03/2024
|
JASVIR KAUR
|
2604008WL026373
|
JASVIR KAUR
|
00415
|
SBIN0013673
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157915066
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
208
|
MALOUD
|
PB-04-008-002-001/176
(Ber Kalan)
|
2604008000NRG24180320240493235
|
18/03/2024
|
paramjit kaur
|
2604008WL026372
|
paramjit kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915067
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
MALOUD
|
PB-04-009-032-001/12
(Kartarpur)
|
2604008000NRG24180320240493308
|
18/03/2024
|
Harjinder Kaur
|
2604008WL026373
|
Harjinder Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914886
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
210
|
MALOUD
|
PB-04-009-032-001/24
(Kartarpur)
|
2604008000NRG24180320240493313
|
18/03/2024
|
PARAMJIT KAUR
|
2604008WL026373
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914922
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MALOUD
|
PB-04-009-032-001/3
(Kartarpur)
|
2604008000NRG24180320240493314
|
18/03/2024
|
HARJINDER KAUR
|
2604008WL026373
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157914885
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALOUD
|
PB-04-009-032-001/35
(Kartarpur)
|
2604008000NRG24180320240493315
|
18/03/2024
|
kiranjit kaur
|
2604008WL026373
|
kiranjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914884
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
213
|
MALOUD
|
PB-04-009-032-001/40
(Kartarpur)
|
2604008000NRG24180320240493316
|
18/03/2024
|
kesar kaur
|
2604008WL026373
|
kesar kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914912
|
|
KESAR KAUR
|
UCO BANK(607066)
|
|
214
|
MALOUD
|
PB-04-009-032-001/42
(Kartarpur)
|
2604008000NRG24180320240493317
|
18/03/2024
|
Gurmail Kaur
|
2604008WL026373
|
Gurmail Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914921
|
|
GURMEL KAUR W/O NAHAR SINGH
|
UCO BANK(607066)
|
|
215
|
MALOUD
|
PB-04-009-032-001/48
(Kartarpur)
|
2604008000NRG24180320240493318
|
18/03/2024
|
HARJINDER KAUR
|
2604008WL026373
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914883
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MALOUD
|
PB-04-009-032-001/5
(Kartarpur)
|
2604008000NRG24180320240493320
|
18/03/2024
|
mandeep kaur
|
2604008WL026373
|
mandeep kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915086
|
|
MANDEEP KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
217
|
MALOUD
|
PB-04-009-032-001/72
(Kartarpur)
|
2604008000NRG24180320240493322
|
18/03/2024
|
JASWINDER KAUR
|
2604008WL026373
|
JASWINDER KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915098
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALOUD
|
PB-04-009-032-001/74
(Kartarpur)
|
2604008000NRG24180320240493323
|
18/03/2024
|
SURINDER KAUR
|
2604008WL026373
|
SURINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914955
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALOUD
|
PB-04-009-032-001/77
(Kartarpur)
|
2604008000NRG24180320240493324
|
18/03/2024
|
Hira
|
2604008WL026373
|
Hira
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915090
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
220
|
MALOUD
|
PB-04-009-032-001/93
(Kartarpur)
|
2604008000NRG24180320240493326
|
18/03/2024
|
Harnek Singh
|
2604008WL026373
|
Harnek Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914916
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
221
|
MALOUD
|
PB-04-008-031-001/47
(Jogi Mazra)
|
2604008000NRG24180320240493098
|
18/03/2024
|
JASPREET KAUR
|
2604008WL026364
|
JASPREET KAUR
|
00415
|
SBIN0050151
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914880
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
222
|
MALOUD
|
PB-04-008-002-001/135
(Ber Kalan)
|
2604008000NRG24180320240493223
|
18/03/2024
|
RAM SINGH
|
2604008WL026372
|
RAM SINGH
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914893
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
MALOUD
|
PB-04-008-002-001/153
(Ber Kalan)
|
2604008000NRG24180320240493231
|
18/03/2024
|
BALWINDER KAUR
|
2604008WL026372
|
BALWINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914965
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MALOUD
|
PB-04-008-002-001/166
(Ber Kalan)
|
2604008000NRG24180320240493233
|
18/03/2024
|
sumanpreet kaur
|
2604008WL026372
|
sumanpreet kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914967
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MALOUD
|
PB-04-008-013-001/114
(Daud Unchi)
|
2604008000NRG24180320240493096
|
18/03/2024
|
Surinder Singh
|
2604008WL026362
|
Surinder Singh
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914964
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MALOUD
|
PB-04-008-054-001/11
(Rubon Nichi)
|
2604008000NRG24180320240493131
|
18/03/2024
|
Bhajan kaur
|
2604008WL026370
|
Bhajan kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157914890
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALOUD
|
PB-04-008-054-001/17
(Rubon Nichi)
|
2604008000NRG24180320240493132
|
18/03/2024
|
baljit kaur
|
2604008WL026370
|
baljit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914954
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MALOUD
|
PB-04-008-054-001/18
(Rubon Nichi)
|
2604008000NRG24180320240493133
|
18/03/2024
|
HARBANS KAUR
|
2604008WL026370
|
HARBANS KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914918
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
229
|
MALOUD
|
PB-04-008-054-001/24
(Rubon Nichi)
|
2604008000NRG24180320240493135
|
18/03/2024
|
JASPAL KAUR
|
2604008WL026370
|
JASPAL KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914891
|
|
JASPAL KAUR W/O DALWARA SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
230
|
MALOUD
|
PB-04-008-054-001/30
(Rubon Nichi)
|
2604008000NRG24180320240493136
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026370
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914889
|
|
MANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MALOUD
|
PB-04-008-054-001/31
(Rubon Nichi)
|
2604008000NRG24180320240493137
|
18/03/2024
|
Ranjit Kaur
|
2604008WL026370
|
Ranjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915081
|
|
RANJIT KAUR WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MALOUD
|
PB-04-008-054-001/35
(Rubon Nichi)
|
2604008000NRG24180320240493138
|
18/03/2024
|
KULWINDER KAUR
|
2604008WL026370
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157914888
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
MALOUD
|
PB-04-008-054-001/38
(Rubon Nichi)
|
2604008000NRG24180320240493139
|
18/03/2024
|
PARAMJIT KAUR
|
2604008WL026370
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914892
|
|
MRS PARAMJIT KAUR WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALOUD
|
PB-04-008-054-001/46
(Rubon Nichi)
|
2604008000NRG24180320240493140
|
18/03/2024
|
Soni
|
2604008WL026370
|
Soni
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914882
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALOUD
|
PB-04-008-054-001/69
(Rubon Nichi)
|
2604008000NRG24180320240493145
|
18/03/2024
|
karamjit kaur
|
2604008WL026370
|
karamjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914910
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MALOUD
|
PB-04-008-054-001/8
(Rubon Nichi)
|
2604008000NRG24180320240493149
|
18/03/2024
|
AMARJIT KAUR
|
2604008WL026370
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914887
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MALOUD
|
PB-04-008-062-001/105
(Sihandaud)
|
2604008000NRG24180320240493151
|
18/03/2024
|
AMANDEEP KAUR
|
2604008WL026371
|
AMANDEEP KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915079
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALOUD
|
PB-04-008-062-001/144
(Sihandaud)
|
2604008000NRG24180320240493169
|
18/03/2024
|
KIRANDEEP KAUR
|
2604008WL026371
|
KIRANDEEP KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915070
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALOUD
|
PB-04-008-062-001/145
(Sihandaud)
|
2604008000NRG24180320240493170
|
18/03/2024
|
CHARANJIT SINGH
|
2604008WL026371
|
CHARANJIT SINGH
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915078
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MALOUD
|
PB-04-008-062-001/162
(Sihandaud)
|
2604008000NRG24180320240493179
|
18/03/2024
|
Brish Bhanu
|
2604008WL026371
|
Brish Bhanu
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915080
|
|
MR BRISH BHANU
|
STATE BANK OF INDIA(508548)
|
|
241
|
MALOUD
|
PB-04-008-062-001/55
(Sihandaud)
|
2604008000NRG24180320240493192
|
18/03/2024
|
Swaran Singh
|
2604008WL026371
|
Swaran Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915073
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALOUD
|
PB-04-008-062-001/66
(Sihandaud)
|
2604008000NRG24180320240493195
|
18/03/2024
|
MANJIT KAUR
|
2604008WL026371
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915097
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MALOUD
|
PB-04-008-062-001/78
(Sihandaud)
|
2604008000NRG24180320240493205
|
18/03/2024
|
charanjit kaur
|
2604008WL026371
|
charanjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914966
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MALOUD
|
PB-04-008-062-001/78
(Sihandaud)
|
2604008000NRG24180320240493204
|
18/03/2024
|
KARAMJIT KAUR
|
2604008WL026371
|
KARAMJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914963
|
|
MRS KARAMJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALOUD
|
PB-04-008-062-001/83
(Sihandaud)
|
2604008000NRG24180320240493211
|
18/03/2024
|
RAJWINDER KAUR
|
2604008WL026371
|
RAJWINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914879
|
|
RAJVINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MALOUD
|
PB-04-008-062-001/88
(Sihandaud)
|
2604008000NRG24180320240493213
|
18/03/2024
|
SHIYAM SINGH
|
2604008WL026371
|
SHIYAM SINGH
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157915091
|
|
MR SIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MALOUD
|
PB-04-008-062-001/90
(Sihandaud)
|
2604008000NRG24180320240493215
|
18/03/2024
|
BALJIT SINGH
|
2604008WL026371
|
BALJIT SINGH
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157914894
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALOUD
|
PB-04-008-062-001/91
(Sihandaud)
|
2604008000NRG24180320240493216
|
18/03/2024
|
SALMA BEGAM
|
2604008WL026371
|
SALMA BEGAM
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157915099
|
|
MRS SALMA BEGAM WO FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MALOUD
|
PB-04-008-062-001/94
(Sihandaud)
|
2604008000NRG24180320240493219
|
18/03/2024
|
JASVIR KAUR
|
2604008WL026371
|
JASVIR KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914924
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
250
|
MALOUD
|
PB-04-008-040-001/205
(Lehal)
|
2604008000NRG24180320240493296
|
18/03/2024
|
GURDEV SINGH
|
2604008WL026373
|
GURDEV SINGH
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915072
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
251
|
MALOUD
|
PB-04-009-032-001/126
(Kartarpur)
|
2604008000NRG24180320240493309
|
18/03/2024
|
Navpreet Kaur
|
2604008WL026373
|
Navpreet Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914980
|
|
NAVPREET KAUR
|
UCO BANK(607066)
|
|
252
|
MALOUD
|
PB-04-009-032-001/132
(Kartarpur)
|
2604008000NRG24180320240493310
|
18/03/2024
|
GAGANDEEP KAUR
|
2604008WL026373
|
GAGANDEEP KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157914981
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
253
|
MALOUD
|
PB-04-009-032-001/49
(Kartarpur)
|
2604008000NRG24180320240493319
|
18/03/2024
|
Lashmi
|
2604008WL026373
|
Lashmi
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157914982
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
MALOUD
|
PB-04-009-032-001/60
(Kartarpur)
|
2604008000NRG24180320240493321
|
18/03/2024
|
AMANDEEP SINGH
|
2604008WL026373
|
AMANDEEP SINGH
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157915040
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
|
255
|
MALOUD
|
PB-04-009-032-001/80
(Kartarpur)
|
2604008000NRG24180320240493325
|
18/03/2024
|
Jasvir Kaur
|
2604008WL026373
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157915037
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308151
|
308151
|
|
|
|
|
|
|
|