|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALOUD
|
PB-04-008-069-001/186
(Uksi)
|
2604008000NRG24060320240483358
|
06/03/2024
|
AMARJIT KAUR
|
2604008WL025888
|
AMARJIT KAUR
|
00032
|
UTIB0002130
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737337
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-009-001/39
(Burkara)
|
2604008000NRG24060320240483174
|
06/03/2024
|
PARAMJIT KAUR
|
2604008WL025873
|
PARAMJIT KAUR
|
00032
|
UTIB0002367
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737354
|
|
MRS PARAMJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-005-001/112
(Bhikhi Khattra)
|
2604008000NRG24060320240483162
|
06/03/2024
|
RAJINDER KAUR
|
2604008WL025872
|
RAJINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737361
|
|
RAJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-005-001/63
(Bhikhi Khattra)
|
2604008000NRG24060320240483165
|
06/03/2024
|
paramjit kaur
|
2604008WL025872
|
paramjit kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737623
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MALOUD
|
PB-04-009-053-001/22
(Sirthla)
|
2604009000NRG24060320240483372
|
06/03/2024
|
NACHTAR KAUR
|
2604009WL025889
|
NACHTAR KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737619
|
|
NACHHATAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-009-053-001/29
(Sirthla)
|
2604009000NRG24060320240483373
|
06/03/2024
|
Jouin Singh
|
2604009WL025889
|
Jouin Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737632
|
|
JIEUNE SINGH SO NACHTTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-009-053-001/5
(Sirthla)
|
2604009000NRG24060320240483374
|
06/03/2024
|
NIRMAL SINGH
|
2604009WL025889
|
NIRMAL SINGH
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737757
|
|
NIRMAL SINGH S/O RAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-009-053-001/78
(Sirthla)
|
2604009000NRG24060320240483375
|
06/03/2024
|
MANJEET KAUR
|
2604009WL025889
|
MANJEET KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737633
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-009-053-001/89
(Sirthla)
|
2604009000NRG24060320240483376
|
06/03/2024
|
Amarjit Kaur
|
2604009WL025889
|
Amarjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737418
|
|
AMARJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-009-055-001/14
(Zulamgarh)
|
2604009000NRG24060320240483577
|
06/03/2024
|
RONKI RAM
|
2604009WL025906
|
RONKI RAM
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737419
|
|
RONKI RAM SO BALI RAM
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-009-055-001/15
(Zulamgarh)
|
2604009000NRG24060320240483578
|
06/03/2024
|
AMAR KAUR
|
2604009WL025906
|
AMAR KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737416
|
|
AMAR KAUR W/O NACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-009-055-001/2
(Zulamgarh)
|
2604009000NRG24060320240483579
|
06/03/2024
|
JAGROOP SINGH
|
2604009WL025906
|
JAGROOP SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737751
|
|
JAGROOP SINGH SO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-009-055-001/20
(Zulamgarh)
|
2604009000NRG24060320240483580
|
06/03/2024
|
gurdeep singh
|
2604009WL025906
|
gurdeep singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737417
|
|
GURDEEP SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-009-055-001/3
(Zulamgarh)
|
2604009000NRG24060320240483581
|
06/03/2024
|
SATOKH KAUR
|
2604009WL025906
|
SATOKH KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737750
|
|
SANTOSH KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
MALOUD
|
PB-04-008-001-001/102
(Baberpur)
|
2604008000NRG24060320240483142
|
06/03/2024
|
Kirti
|
2604008WL025871
|
Kirti
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737385
|
|
KIRTI W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-001-001/21
(Baberpur)
|
2604008000NRG24060320240483155
|
06/03/2024
|
Shingari
|
2604008WL025871
|
Shingari
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737423
|
|
SINGARI KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-001-001/31
(Baberpur)
|
2604008000NRG24060320240483156
|
06/03/2024
|
Manjeet kaur
|
2604008WL025871
|
Manjeet kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737519
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALOUD
|
PB-04-008-001-001/37
(Baberpur)
|
2604008000NRG24060320240483157
|
06/03/2024
|
Paramjit kaur
|
2604008WL025871
|
Paramjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737520
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-001-001/45
(Baberpur)
|
2604008000NRG24060320240483158
|
06/03/2024
|
Akai
|
2604008WL025871
|
Akai
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737384
|
|
MRS AKI WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALOUD
|
PB-04-008-001-001/49
(Baberpur)
|
2604008000NRG24060320240483159
|
06/03/2024
|
Charnjit kaur
|
2604008WL025871
|
Charnjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737424
|
|
CHARANJIT KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-001-001/53
(Baberpur)
|
2604008000NRG24060320240483160
|
06/03/2024
|
Kartar kaur
|
2604008WL025871
|
Kartar kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737534
|
|
KARTAR KAUR W/ONACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-001-001/59
(Baberpur)
|
2604008000NRG24060320240483161
|
06/03/2024
|
Kuldeep kaur
|
2604008WL025871
|
Kuldeep kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737378
|
|
KULDEEP KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALOUD
|
PB-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24060320240483582
|
06/03/2024
|
kuldeep kaur
|
2604008WL025907
|
kuldeep kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737459
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MALOUD
|
PB-04-008-002-001/114
(Ber Kalan)
|
2604008000NRG24060320240483583
|
06/03/2024
|
charanjit kaur
|
2604008WL025907
|
charanjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737430
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-002-001/119
(Ber Kalan)
|
2604008000NRG24060320240483584
|
06/03/2024
|
sandeep kaur
|
2604008WL025907
|
sandeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737432
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-002-001/155
(Ber Kalan)
|
2604008000NRG24060320240483586
|
06/03/2024
|
HARMINDER KAUR
|
2604008WL025907
|
HARMINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737762
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MALOUD
|
PB-04-008-002-001/194
(Ber Kalan)
|
2604008000NRG24060320240483589
|
06/03/2024
|
Kiranjit kaur
|
2604008WL025907
|
Kiranjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737598
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MALOUD
|
PB-04-008-002-001/219
(Ber Kalan)
|
2604008000NRG24060320240483300
|
06/03/2024
|
swaran singh
|
2604008WL025881
|
swaran singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737673
|
|
SWARAN SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-008-002-001/224
(Ber Kalan)
|
2604008000NRG24060320240483591
|
06/03/2024
|
PARAMJIT KAUR
|
2604008WL025907
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737605
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-002-001/236
(Ber Kalan)
|
2604008000NRG24060320240483301
|
06/03/2024
|
MAHINDER SINGH
|
2604008WL025881
|
MAHINDER SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737651
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24060320240483592
|
06/03/2024
|
Parmjit Kaur
|
2604008WL025907
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737521
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-002-001/30
(Ber Kalan)
|
2604008000NRG24060320240483593
|
06/03/2024
|
Manjit Kaur
|
2604008WL025907
|
Manjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737502
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-002-001/43
(Ber Kalan)
|
2604008000NRG24060320240483594
|
06/03/2024
|
Harpal kaur
|
2604008WL025907
|
Harpal kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737701
|
|
HARPAL KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-002-001/46
(Ber Kalan)
|
2604008000NRG24060320240483595
|
06/03/2024
|
gurdeep kaur
|
2604008WL025907
|
gurdeep kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737458
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-002-001/53
(Ber Kalan)
|
2604008000NRG24060320240483596
|
06/03/2024
|
Baljit Kaur
|
2604008WL025907
|
Baljit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737462
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-002-001/60
(Ber Kalan)
|
2604008000NRG24060320240483597
|
06/03/2024
|
Jasvir Kaur
|
2604008WL025907
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737461
|
|
JASVIR KAWUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-002-001/64
(Ber Kalan)
|
2604008000NRG24060320240483598
|
06/03/2024
|
Mahinder Kaur
|
2604008WL025907
|
Mahinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737460
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MALOUD
|
PB-04-008-003-001/115
(Ber Khurd)
|
2604008000NRG24060320240483393
|
06/03/2024
|
Harbans Singh
|
2604008WL025893
|
Harbans Singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737503
|
|
HARBANS SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-003-001/21
(Ber Khurd)
|
2604008000NRG24060320240483394
|
06/03/2024
|
HARBANS KAUR
|
2604008WL025893
|
HARBANS KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737445
|
|
HARBANS KAUR W/O NIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-003-001/30
(Ber Khurd)
|
2604008000NRG24060320240483395
|
06/03/2024
|
Jarnail Kaur
|
2604008WL025893
|
Jarnail Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737441
|
|
JARNAIL KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-003-001/32
(Ber Khurd)
|
2604008000NRG24060320240483396
|
06/03/2024
|
Piara Singh
|
2604008WL025893
|
Piara Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737443
|
|
PIARA SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-003-001/45
(Ber Khurd)
|
2604008000NRG24060320240483398
|
06/03/2024
|
Paramjit Kaur
|
2604008WL025893
|
Paramjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737442
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-003-001/48
(Ber Khurd)
|
2604008000NRG24060320240483399
|
06/03/2024
|
Amarjit kaur
|
2604008WL025893
|
Amarjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737446
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-003-001/49
(Ber Khurd)
|
2604008000NRG24060320240483400
|
06/03/2024
|
Bhajan Kaur
|
2604008WL025893
|
Bhajan Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737463
|
|
BHAJAN KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-003-001/54
(Ber Khurd)
|
2604008000NRG24060320240483401
|
06/03/2024
|
Charan Kaur
|
2604008WL025893
|
Charan Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737444
|
|
CHARAN KAUR W/O MAKAND SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-003-001/62
(Ber Khurd)
|
2604008000NRG24060320240483402
|
06/03/2024
|
Surinder Kaur
|
2604008WL025893
|
Surinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737504
|
|
SURINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-003-001/71
(Ber Khurd)
|
2604008000NRG24060320240483403
|
06/03/2024
|
Harjinder kaur
|
2604008WL025893
|
Harjinder kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737472
|
|
HARJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-003-001/74
(Ber Khurd)
|
2604008000NRG24060320240483404
|
06/03/2024
|
Sukhwinder Kaur
|
2604008WL025893
|
Sukhwinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737427
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-003-001/87
(Ber Khurd)
|
2604008000NRG24060320240483405
|
06/03/2024
|
Paramjit kaur
|
2604008WL025893
|
Paramjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737567
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-003-001/88
(Ber Khurd)
|
2604008000NRG24060320240483406
|
06/03/2024
|
Harpreet Kaur
|
2604008WL025893
|
Harpreet Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737390
|
|
HARPREET KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-003-001/99
(Ber Khurd)
|
2604008000NRG24060320240483407
|
06/03/2024
|
manpreet kaur
|
2604008WL025893
|
manpreet kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737569
|
|
MANPREET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-009-001/40
(Burkara)
|
2604008000NRG24060320240483175
|
06/03/2024
|
HARDEEP KAUR
|
2604008WL025873
|
HARDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737507
|
|
HARDEEP KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-013-001/45
(Daud Unchi)
|
2604008000NRG24060320240483303
|
06/03/2024
|
CHARAN KAUR
|
2604008WL025882
|
CHARAN KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737435
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MALOUD
|
PB-04-008-013-001/45
(Daud Unchi)
|
2604008000NRG24060320240483304
|
06/03/2024
|
JAGDEV SINGH
|
2604008WL025882
|
JAGDEV SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737396
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALOUD
|
PB-04-008-013-001/45
(Daud Unchi)
|
2604008000NRG24060320240483302
|
06/03/2024
|
Sarup singh
|
2604008WL025882
|
Sarup singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737436
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MALOUD
|
PB-04-008-014-001/105
(Daultpur)
|
2604008000NRG24060320240483178
|
06/03/2024
|
Harjeet Kaur
|
2604008WL025874
|
Harjeet Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737362
|
|
MS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALOUD
|
PB-04-008-014-001/13
(Daultpur)
|
2604008000NRG24060320240483179
|
06/03/2024
|
Surjit Singh
|
2604008WL025874
|
Surjit Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737670
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MALOUD
|
PB-04-008-014-001/16
(Daultpur)
|
2604008000NRG24060320240483180
|
06/03/2024
|
bhinder kaur
|
2604008WL025874
|
bhinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737501
|
|
BHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-014-001/39
(Daultpur)
|
2604008000NRG24060320240483183
|
06/03/2024
|
Amarjit Kaur
|
2604008WL025874
|
Amarjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737471
|
|
AMARJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-014-001/40
(Daultpur)
|
2604008000NRG24060320240483184
|
06/03/2024
|
Charanjit kaur
|
2604008WL025874
|
Charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737470
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-014-001/46
(Daultpur)
|
2604008000NRG24060320240483185
|
06/03/2024
|
Kulwant kaur
|
2604008WL025874
|
Kulwant kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737469
|
|
KULWANT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-014-001/51
(Daultpur)
|
2604008000NRG24060320240483186
|
06/03/2024
|
Gian Kaur
|
2604008WL025874
|
Gian Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737561
|
|
GIAN KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-014-001/53
(Daultpur)
|
2604008000NRG24060320240483187
|
06/03/2024
|
Charanjit kaur
|
2604008WL025874
|
Charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737522
|
|
CHARANJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-014-001/55
(Daultpur)
|
2604008000NRG24060320240483188
|
06/03/2024
|
Charanjit kaur
|
2604008WL025874
|
Charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737523
|
|
CHARANJIT KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-014-001/58
(Daultpur)
|
2604008000NRG24060320240483189
|
06/03/2024
|
Shinderpal Kaur
|
2604008WL025874
|
Shinderpal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737524
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MALOUD
|
PB-04-008-014-001/65
(Daultpur)
|
2604008000NRG24060320240483190
|
06/03/2024
|
Malkit kaur
|
2604008WL025874
|
Malkit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737373
|
|
MALKIAT KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24060320240483191
|
06/03/2024
|
Gurmail kaur
|
2604008WL025874
|
Gurmail kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3104737525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
MALOUD
|
PB-04-008-014-001/73
(Daultpur)
|
2604008000NRG24060320240483192
|
06/03/2024
|
Herbans Kaur
|
2604008WL025874
|
Herbans Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737526
|
|
HARBANS KAUR WO PRITHI CHAND
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-014-001/79
(Daultpur)
|
2604008000NRG24060320240483193
|
06/03/2024
|
Sarbjit Kaur
|
2604008WL025874
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737388
|
|
SARBJIT KAUR W/O RAM SHARAN
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-014-001/83
(Daultpur)
|
2604008000NRG24060320240483194
|
06/03/2024
|
Jaswinder Kaur
|
2604008WL025874
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737527
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-014-001/90
(Daultpur)
|
2604008000NRG24060320240483195
|
06/03/2024
|
gurmeet kaur
|
2604008WL025874
|
gurmeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737535
|
|
GURMEET KAUR WO KOMAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-014-001/98
(Daultpur)
|
2604008000NRG24060320240483196
|
06/03/2024
|
bhinder kaur
|
2604008WL025874
|
bhinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737513
|
|
BHINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-023-001/117
(Gosal)
|
2604008000NRG24060320240483198
|
06/03/2024
|
HARBANS SINGH
|
2604008WL025875
|
HARBANS SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737433
|
|
HARBANS SINGH S/O MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-023-001/118
(Gosal)
|
2604008000NRG24060320240483199
|
06/03/2024
|
MUKHTYAR SINGH
|
2604008WL025875
|
MUKHTYAR SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737770
|
|
MUKHTIAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-023-001/144
(Gosal)
|
2604008000NRG24060320240483208
|
06/03/2024
|
shinder kaur
|
2604008WL025875
|
shinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737553
|
|
SINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-023-001/157
(Gosal)
|
2604008000NRG24060320240483211
|
06/03/2024
|
KULWANT KAUR
|
2604008WL025875
|
KULWANT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737516
|
|
KULWANT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-023-001/159
(Gosal)
|
2604008000NRG24060320240483212
|
06/03/2024
|
RANJIT KAUR
|
2604008WL025875
|
RANJIT KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737512
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-023-001/160
(Gosal)
|
2604008000NRG24060320240483213
|
06/03/2024
|
KIRANDEEP KAUR
|
2604008WL025875
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737584
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MALOUD
|
PB-04-008-023-001/42
(Gosal)
|
2604008000NRG24060320240483222
|
06/03/2024
|
Manjit Kaur
|
2604008WL025875
|
Manjit Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737371
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-023-001/87
(Gosal)
|
2604008000NRG24060320240483229
|
06/03/2024
|
Paramjit singh
|
2604008WL025875
|
Paramjit singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737372
|
|
PARAMJIT SINGH SO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-036-001/139
(Kishanpura)
|
2604008000NRG24060320240483390
|
06/03/2024
|
BALJINDER KAUR
|
2604008WL025892
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3104737506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MALOUD
|
PB-04-008-036-001/93
(Kishanpura)
|
2604008000NRG24060320240483420
|
06/03/2024
|
RAM SINGH
|
2604008WL025896
|
RAM SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737375
|
|
RAM SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-038-001/26
(Kuhli Khurd)
|
2604008000NRG24060320240483600
|
06/03/2024
|
Jasvir Kaur
|
2604008WL025907
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737464
|
|
JASVEER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-038-001/49
(Kuhli Khurd)
|
2604008000NRG24060320240483602
|
06/03/2024
|
kuldip kaur
|
2604008WL025907
|
kuldip kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737370
|
|
KULDIP KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-051-001/183
(Ramgarh Sardara)
|
2604008000NRG24060320240483463
|
06/03/2024
|
Seeto
|
2604008WL025900
|
Seeto
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737389
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALOUD
|
PB-04-008-051-001/2
(Ramgarh Sardara)
|
2604008000NRG24060320240483464
|
06/03/2024
|
RANJIT KAUR
|
2604008WL025900
|
RANJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737438
|
|
RANJIT KAUR W/O KAMINKAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-008-051-001/213
(Ramgarh Sardara)
|
2604008000NRG24060320240483465
|
06/03/2024
|
mukhtiar kaur
|
2604008WL025900
|
mukhtiar kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737426
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MALOUD
|
PB-04-008-051-001/237
(Ramgarh Sardara)
|
2604008000NRG24060320240483466
|
06/03/2024
|
malkit singh
|
2604008WL025900
|
malkit singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737425
|
|
MALKIT SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MALOUD
|
PB-04-008-051-001/31
(Ramgarh Sardara)
|
2604008000NRG24060320240483470
|
06/03/2024
|
bholi
|
2604008WL025900
|
bholi
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737440
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
90
|
MALOUD
|
PB-04-008-051-001/53
(Ramgarh Sardara)
|
2604008000NRG24060320240483471
|
06/03/2024
|
KIRANJIT KAUR
|
2604008WL025900
|
KIRANJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737505
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MALOUD
|
PB-04-008-051-001/56
(Ramgarh Sardara)
|
2604008000NRG24060320240483473
|
06/03/2024
|
SURINDER KAUR
|
2604008WL025900
|
SURINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737439
|
|
SARINDER KAUR W/O SAKINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MALOUD
|
PB-04-008-051-001/629
(Ramgarh Sardara)
|
2604008000NRG24060320240483477
|
06/03/2024
|
Nachhater singh
|
2604008WL025900
|
Nachhater singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737653
|
|
NACHHATAR SINGH S/O SUCHA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-051-001/655
(Ramgarh Sardara)
|
2604008000NRG24060320240483479
|
06/03/2024
|
KARAMJIT KAUR
|
2604008WL025900
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737585
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MALOUD
|
PB-04-008-051-001/660
(Ramgarh Sardara)
|
2604008000NRG24060320240483480
|
06/03/2024
|
Nirmal Singh
|
2604008WL025900
|
Nirmal Singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737586
|
|
NIRMAL SINGH S/O SUKHDEV SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-051-001/96
(Ramgarh Sardara)
|
2604008000NRG24060320240483483
|
06/03/2024
|
Manjit Kaur
|
2604008WL025900
|
Manjit Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MALOUD
|
PB-04-008-054-001/54
(Rubon Nichi)
|
2604008000NRG24060320240483493
|
06/03/2024
|
BALJINDER KAUR
|
2604008WL025901
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3104737368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MALOUD
|
PB-04-008-054-001/7
(Rubon Nichi)
|
2604008000NRG24060320240483495
|
06/03/2024
|
Binder Kaur
|
2604008WL025901
|
Binder Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737422
|
|
BINDER KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MALOUD
|
PB-04-008-057-001/102
(Saharan Mazara)
|
2604008000NRG24060320240483497
|
06/03/2024
|
gurcharan kaur
|
2604008WL025902
|
gurcharan kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737624
|
|
GURCHARN KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MALOUD
|
PB-04-008-057-001/109
(Saharan Mazara)
|
2604008000NRG24060320240483499
|
06/03/2024
|
davinder singh
|
2604008WL025902
|
davinder singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737429
|
|
DAWINDER SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MALOUD
|
PB-04-008-057-001/113
(Saharan Mazara)
|
2604008000NRG24060320240483500
|
06/03/2024
|
surinder kaur
|
2604008WL025902
|
surinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737457
|
|
SURINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-057-001/114
(Saharan Mazara)
|
2604008000NRG24060320240483501
|
06/03/2024
|
Karamjeet Kaur
|
2604008WL025902
|
Karamjeet Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737447
|
|
KARAMJEET KAUR S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-057-001/116
(Saharan Mazara)
|
2604008000NRG24060320240483502
|
06/03/2024
|
GURMAIL SINGH
|
2604008WL025902
|
GURMAIL SINGH
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737341
|
|
GURMAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MALOUD
|
PB-04-008-057-001/124
(Saharan Mazara)
|
2604008000NRG24060320240483503
|
06/03/2024
|
amarjit kaur
|
2604008WL025902
|
amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737528
|
|
AMARJIT KAUR W/O GHOLA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MALOUD
|
PB-04-008-057-001/165
(Saharan Mazara)
|
2604008000NRG24060320240483504
|
06/03/2024
|
Meena Devi
|
2604008WL025902
|
Meena Devi
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737393
|
|
MEENA WO PARMA NAND
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MALOUD
|
PB-04-008-057-001/184
(Saharan Mazara)
|
2604008000NRG24060320240483506
|
06/03/2024
|
LOVEPREET KAUR
|
2604008WL025902
|
LOVEPREET KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737391
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALOUD
|
PB-04-008-057-001/292
(Saharan Mazara)
|
2604008000NRG24060320240483513
|
06/03/2024
|
Baldev singh
|
2604008WL025902
|
Baldev singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737383
|
|
BALDEV SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MALOUD
|
PB-04-008-057-001/36
(Saharan Mazara)
|
2604008000NRG24060320240483514
|
06/03/2024
|
kamla
|
2604008WL025902
|
kamla
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737448
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALOUD
|
PB-04-008-057-001/37
(Saharan Mazara)
|
2604008000NRG24060320240483515
|
06/03/2024
|
Jaswinder kaur
|
2604008WL025902
|
Jaswinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737376
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MALOUD
|
PB-04-008-057-001/48
(Saharan Mazara)
|
2604008000NRG24060320240483517
|
06/03/2024
|
Charanjit kaur
|
2604008WL025902
|
Charanjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737473
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MALOUD
|
PB-04-008-057-001/5
(Saharan Mazara)
|
2604008000NRG24060320240483518
|
06/03/2024
|
Charan Singh
|
2604008WL025902
|
Charan Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737456
|
|
CHARAN SINGH SO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-057-001/6
(Saharan Mazara)
|
2604008000NRG24060320240483519
|
06/03/2024
|
Pala Singh
|
2604008WL025902
|
Pala Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737455
|
|
PALA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-057-001/65
(Saharan Mazara)
|
2604008000NRG24060320240483520
|
06/03/2024
|
harbans kaur
|
2604008WL025902
|
harbans kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737517
|
|
HARBANS KAUR WO JIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MALOUD
|
PB-04-008-057-001/76
(Saharan Mazara)
|
2604008000NRG24060320240483522
|
06/03/2024
|
Nirmal singh
|
2604008WL025902
|
Nirmal singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737765
|
|
NIRMAL SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MALOUD
|
PB-04-008-057-001/81
(Saharan Mazara)
|
2604008000NRG24060320240483523
|
06/03/2024
|
Paramjit kaur
|
2604008WL025902
|
Paramjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737377
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALOUD
|
PB-04-008-057-001/93
(Saharan Mazara)
|
2604008000NRG24060320240483524
|
06/03/2024
|
Manjit Kaur
|
2604008WL025902
|
Manjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737386
|
|
MANJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MALOUD
|
PB-04-008-057-001/94
(Saharan Mazara)
|
2604008000NRG24060320240483525
|
06/03/2024
|
Roop Singh
|
2604008WL025902
|
Roop Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737387
|
|
ROOP SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MALOUD
|
PB-04-008-060-001/16
(Sekha)
|
2604008000NRG24060320240483330
|
06/03/2024
|
Surjit Kaur
|
2604008WL025887
|
Surjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737339
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MALOUD
|
PB-04-008-060-001/32
(Sekha)
|
2604008000NRG24060320240483337
|
06/03/2024
|
Rani
|
2604008WL025887
|
Rani
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737518
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MALOUD
|
PB-04-008-060-001/97
(Sekha)
|
2604008000NRG24060320240483345
|
06/03/2024
|
SUNITA
|
2604008WL025887
|
SUNITA
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737511
|
|
SUNITA WO PAPPU
|
BANK OF INDIA(508505)
|
|
120
|
MALOUD
|
PB-04-008-066-001/107
(Sohian)
|
2604008000NRG24060320240483539
|
06/03/2024
|
Kursad
|
2604008WL025904
|
Kursad
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737582
|
|
KURSHAID W/O SARDAR ALI
|
BANK OF INDIA(508505)
|
|
121
|
MALOUD
|
PB-04-008-066-001/11
(Sohian)
|
2604008000NRG24060320240483540
|
06/03/2024
|
Amanpreet. Singh
|
2604008WL025904
|
Amanpreet. Singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737380
|
|
AMANPREET SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MALOUD
|
PB-04-008-066-001/130
(Sohian)
|
2604008000NRG24060320240483541
|
06/03/2024
|
Karnail kaur
|
2604008WL025904
|
Karnail kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737431
|
|
KARNAIL KAUR WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-066-001/137
(Sohian)
|
2604008000NRG24060320240483542
|
06/03/2024
|
RAJ KAUR
|
2604008WL025904
|
RAJ KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737382
|
|
RAJ KAUR W/O JETHU SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MALOUD
|
PB-04-008-066-001/141
(Sohian)
|
2604008000NRG24060320240483543
|
06/03/2024
|
swaranjit kaur
|
2604008WL025904
|
swaranjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737555
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MALOUD
|
PB-04-008-066-001/259
(Sohian)
|
2604008000NRG24060320240483554
|
06/03/2024
|
Harwinder. Kaur
|
2604008WL025904
|
Harwinder. Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737674
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MALOUD
|
PB-04-008-066-001/86
(Sohian)
|
2604008000NRG24060320240483559
|
06/03/2024
|
Charanjit kaur
|
2604008WL025904
|
Charanjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737340
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MALOUD
|
PB-04-008-068-001/10
(Timberwal)
|
2604008000NRG24060320240483560
|
06/03/2024
|
Lakhbir Kaur
|
2604008WL025905
|
Lakhbir Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737465
|
|
LAKHBIR KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MALOUD
|
PB-04-008-068-001/101
(Timberwal)
|
2604008000NRG24060320240483561
|
06/03/2024
|
sero
|
2604008WL025905
|
sero
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737699
|
|
SORO
|
ICICI BANK LTD(508534)
|
|
129
|
MALOUD
|
PB-04-008-068-001/104
(Timberwal)
|
2604008000NRG24060320240483562
|
06/03/2024
|
jaswinder kaur
|
2604008WL025905
|
jaswinder kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737428
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALOUD
|
PB-04-008-068-001/107
(Timberwal)
|
2604008000NRG24060320240483563
|
06/03/2024
|
HARDEEP KAUR
|
2604008WL025905
|
HARDEEP KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737392
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-068-001/108
(Timberwal)
|
2604008000NRG24060320240483564
|
06/03/2024
|
Hushiar Kaur
|
2604008WL025905
|
Hushiar Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737369
|
|
HOSHIAR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MALOUD
|
PB-04-008-068-001/12
(Timberwal)
|
2604008000NRG24060320240483565
|
06/03/2024
|
Pritam kaur
|
2604008WL025905
|
Pritam kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737529
|
|
PRITAM KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MALOUD
|
PB-04-008-068-001/14
(Timberwal)
|
2604008000NRG24060320240483566
|
06/03/2024
|
harjinder kaur
|
2604008WL025905
|
harjinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737530
|
|
HARJINDER KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-068-001/152
(Timberwal)
|
2604008000NRG24060320240483567
|
06/03/2024
|
Kulwant kaur
|
2604008WL025905
|
Kulwant kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737510
|
|
KULWANT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MALOUD
|
PB-04-008-068-001/20
(Timberwal)
|
2604008000NRG24060320240483569
|
06/03/2024
|
JASWINDER KAUR
|
2604008WL025905
|
JASWINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737468
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MALOUD
|
PB-04-008-068-001/33
(Timberwal)
|
2604008000NRG24060320240483570
|
06/03/2024
|
ranjit kaur
|
2604008WL025905
|
ranjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737379
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALOUD
|
PB-04-008-068-001/46
(Timberwal)
|
2604008000NRG24060320240483571
|
06/03/2024
|
Gurdev Kaur
|
2604008WL025905
|
Gurdev Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3104737466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MALOUD
|
PB-04-008-068-001/72
(Timberwal)
|
2604008000NRG24060320240483573
|
06/03/2024
|
Mahinder kaur
|
2604008WL025905
|
Mahinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737531
|
|
MAHINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MALOUD
|
PB-04-008-068-001/75
(Timberwal)
|
2604008000NRG24060320240483574
|
06/03/2024
|
Jaswinder kaur
|
2604008WL025905
|
Jaswinder kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737467
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MALOUD
|
PB-04-008-068-001/79
(Timberwal)
|
2604008000NRG24060320240483575
|
06/03/2024
|
Pritam kaur
|
2604008WL025905
|
Pritam kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737532
|
|
PRITAM KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MALOUD
|
PB-04-008-069-001/138
(Uksi)
|
2604008000NRG24060320240483351
|
06/03/2024
|
UJAGAR SINGH
|
2604008WL025888
|
UJAGAR SINGH
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737374
|
|
UJJAGAR SINGH S/O NAUTRA
|
BANK OF INDIA(508505)
|
|
142
|
MALOUD
|
PB-04-008-069-001/165
(Uksi)
|
2604008000NRG24060320240483355
|
06/03/2024
|
MANJIT KAUR
|
2604008WL025888
|
MANJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737394
|
|
MANJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MALOUD
|
PB-04-008-069-001/185
(Uksi)
|
2604008000NRG24060320240483357
|
06/03/2024
|
SOMNATH
|
2604008WL025888
|
SOMNATH
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737515
|
|
SOM NATH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MALOUD
|
PB-04-008-069-001/27
(Uksi)
|
2604008000NRG24060320240483363
|
06/03/2024
|
BALWINDER KAUR
|
2604008WL025888
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737381
|
|
BALWINDER KAUR DO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MALOUD
|
PB-04-009-013-001/86
(Chapra)
|
2604009000NRG24060320240483414
|
06/03/2024
|
Muskan
|
2604009WL025894
|
Muskan
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737514
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALOUD
|
PB-04-009-040-001/50
(Madnipur)
|
2604009000NRG24060320240483271
|
06/03/2024
|
BHAJAN KAUR
|
2604009WL025877
|
BHAJAN KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737434
|
|
BHAJAN KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
147
|
MALOUD
|
PB-04-013-001-001/552
(Model Town)
|
2604013000NRG24060320240483280
|
06/03/2024
|
REKHA DEVI
|
2604013WL025878
|
REKHA DEVI
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737509
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
MALOUD
|
PB-04-013-001-001/559
(Model Town)
|
2604013000NRG24060320240483281
|
06/03/2024
|
AMARJIT KAUR
|
2604013WL025878
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737508
|
|
AMARJIT KAUR W/O SAMA RAM
|
BANK OF INDIA(508505)
|
|
149
|
MALOUD
|
PB-04-013-001-001/568
(Model Town)
|
2604013000NRG24060320240483282
|
06/03/2024
|
Anita Devi
|
2604013WL025878
|
Anita Devi
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737349
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164529
|
164529
|
|
|
|
|
|
|
|
|
150
|
MALOUD
|
PB-04-009-052-001/332
(Sihora)
|
2604009000NRG24060320240483295
|
06/03/2024
|
JASWINDER KAUR
|
2604009WL025879
|
JASWINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737360
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
MALOUD
|
PB-04-008-005-001/89
(Bhikhi Khattra)
|
2604008000NRG24060320240483166
|
06/03/2024
|
harpreet kaur
|
2604008WL025872
|
harpreet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737634
|
|
HARPREET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MALOUD
|
PB-04-008-030-001/11
(Jhamat)
|
2604008000NRG24060320240483315
|
06/03/2024
|
MAHINDER SINGH
|
2604008WL025884
|
MAHINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737400
|
|
MAHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MALOUD
|
PB-04-008-030-001/244
(Jhamat)
|
2604008000NRG24060320240483249
|
06/03/2024
|
Surinder Kaur
|
2604008WL025876
|
Surinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737322
|
|
SURINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
154
|
MALOUD
|
PB-04-008-030-001/119
(Jhamat)
|
2604008000NRG24060320240483231
|
06/03/2024
|
Babaljit Kaur
|
2604008WL025876
|
Babaljit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737710
|
|
BABALJIT KAUR
|
BANK OF INDIA(508505)
|
|
155
|
MALOUD
|
PB-04-008-030-001/131
(Jhamat)
|
2604008000NRG24060320240483317
|
06/03/2024
|
Amar Singh
|
2604008WL025884
|
Amar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737711
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
MALOUD
|
PB-04-008-030-001/143
(Jhamat)
|
2604008000NRG24060320240483232
|
06/03/2024
|
Balvir Kaur
|
2604008WL025876
|
Balvir Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737712
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MALOUD
|
PB-04-008-030-001/147
(Jhamat)
|
2604008000NRG24060320240483233
|
06/03/2024
|
Parmjit Kaur
|
2604008WL025876
|
Parmjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737713
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MALOUD
|
PB-04-008-030-001/151
(Jhamat)
|
2604008000NRG24060320240483234
|
06/03/2024
|
Malkit Kaur
|
2604008WL025876
|
Malkit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737714
|
|
MALKIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MALOUD
|
PB-04-008-030-001/153
(Jhamat)
|
2604008000NRG24060320240483235
|
06/03/2024
|
Parmjit Kaur
|
2604008WL025876
|
Parmjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737715
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MALOUD
|
PB-04-008-030-001/160
(Jhamat)
|
2604008000NRG24060320240483236
|
06/03/2024
|
Baljit Kaur
|
2604008WL025876
|
Baljit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737716
|
|
BALJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MALOUD
|
PB-04-008-030-001/160
(Jhamat)
|
2604008000NRG24060320240483237
|
06/03/2024
|
Jagjeet singh
|
2604008WL025876
|
Jagjeet singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737359
|
|
JAGJEET SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MALOUD
|
PB-04-008-030-001/20
(Jhamat)
|
2604008000NRG24060320240483238
|
06/03/2024
|
Balwinder Kaur
|
2604008WL025876
|
Balwinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737411
|
|
BALWINDER KAUR W/O JIOUN SINGH
|
BANK OF INDIA(508505)
|
|
163
|
MALOUD
|
PB-04-008-030-001/200
(Jhamat)
|
2604008000NRG24060320240483239
|
06/03/2024
|
jaswinder kaur
|
2604008WL025876
|
jaswinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737755
|
|
JASWINDER KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
164
|
MALOUD
|
PB-04-008-030-001/208
(Jhamat)
|
2604008000NRG24060320240483240
|
06/03/2024
|
simranjit kaur
|
2604008WL025876
|
simranjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737756
|
|
SIMRANJIT KAUR W/O RANDHOL SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-030-001/210
(Jhamat)
|
2604008000NRG24060320240483241
|
06/03/2024
|
Sarabjit Kaur
|
2604008WL025876
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737413
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
166
|
MALOUD
|
PB-04-008-030-001/216
(Jhamat)
|
2604008000NRG24060320240483242
|
06/03/2024
|
Rajwinder Kaur
|
2604008WL025876
|
Rajwinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737401
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
167
|
MALOUD
|
PB-04-008-030-001/222
(Jhamat)
|
2604008000NRG24060320240483244
|
06/03/2024
|
Sarbjit. Kaur
|
2604008WL025876
|
Sarbjit. Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737324
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALOUD
|
PB-04-008-030-001/225
(Jhamat)
|
2604008000NRG24060320240483245
|
06/03/2024
|
Dilbag singh
|
2604008WL025876
|
Dilbag singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737399
|
|
DILBAGH SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
169
|
MALOUD
|
PB-04-008-030-001/230
(Jhamat)
|
2604008000NRG24060320240483248
|
06/03/2024
|
Kamaljit. Kaur
|
2604008WL025876
|
Kamaljit. Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737769
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MALOUD
|
PB-04-008-030-001/24
(Jhamat)
|
2604008000NRG24060320240483319
|
06/03/2024
|
Sukhdev Singh
|
2604008WL025884
|
Sukhdev Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737412
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MALOUD
|
PB-04-008-030-001/247
(Jhamat)
|
2604008000NRG24060320240483250
|
06/03/2024
|
Paramjit Kaur
|
2604008WL025876
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737323
|
|
PARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
172
|
MALOUD
|
PB-04-008-030-001/257
(Jhamat)
|
2604008000NRG24060320240483252
|
06/03/2024
|
Baljit Kaur
|
2604008WL025876
|
Baljit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737329
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
173
|
MALOUD
|
PB-04-008-030-001/258
(Jhamat)
|
2604008000NRG24060320240483253
|
06/03/2024
|
Gagandeep kaur
|
2604008WL025876
|
Gagandeep kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737404
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MALOUD
|
PB-04-008-030-001/32
(Jhamat)
|
2604008000NRG24060320240483255
|
06/03/2024
|
KULDEEP KAUR
|
2604008WL025876
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737717
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
175
|
MALOUD
|
PB-04-008-030-001/33
(Jhamat)
|
2604008000NRG24060320240483320
|
06/03/2024
|
Harbans kaur
|
2604008WL025884
|
Harbans kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737718
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
176
|
MALOUD
|
PB-04-008-030-001/71
(Jhamat)
|
2604008000NRG24060320240483256
|
06/03/2024
|
Mukhtiar kaur
|
2604008WL025876
|
Mukhtiar kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737621
|
|
MUKHTIAR KAUR WO AJMER KAUR
|
BANK OF INDIA(508505)
|
|
177
|
MALOUD
|
PB-04-008-030-001/74
(Jhamat)
|
2604008000NRG24060320240483257
|
06/03/2024
|
BALWINDER KAUR
|
2604008WL025876
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737328
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MALOUD
|
PB-04-008-030-001/77
(Jhamat)
|
2604008000NRG24060320240483258
|
06/03/2024
|
baljit kaur
|
2604008WL025876
|
baljit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737719
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MALOUD
|
PB-04-008-030-001/78
(Jhamat)
|
2604008000NRG24060320240483259
|
06/03/2024
|
KULDEEP KAUR
|
2604008WL025876
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737720
|
|
KULDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MALOUD
|
PB-04-008-030-001/8
(Jhamat)
|
2604008000NRG24060320240483260
|
06/03/2024
|
Ranjit Kaur
|
2604008WL025876
|
Ranjit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737414
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MALOUD
|
PB-04-008-030-001/80
(Jhamat)
|
2604008000NRG24060320240483321
|
06/03/2024
|
Charanjeet Kaur
|
2604008WL025884
|
Charanjeet Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737721
|
|
CHARANJIT KAUR WO PARMINDER JIT SINGH
|
BANK OF INDIA(508505)
|
|
182
|
MALOUD
|
PB-04-008-030-001/89
(Jhamat)
|
2604008000NRG24060320240483261
|
06/03/2024
|
sukhwinder Kaur
|
2604008WL025876
|
sukhwinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737351
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MALOUD
|
PB-04-008-030-001/94
(Jhamat)
|
2604008000NRG24060320240483262
|
06/03/2024
|
Swaranjit Kaur
|
2604008WL025876
|
Swaranjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737622
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
184
|
MALOUD
|
PB-04-009-052-001/331
(Sihora)
|
2604009000NRG24060320240483294
|
06/03/2024
|
JASVEER KAUR
|
2604009WL025879
|
JASVEER KAUR
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737357
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
185
|
MALOUD
|
PB-04-008-066-001/270
(Sohian)
|
2604008000NRG24060320240483299
|
06/03/2024
|
GAGANDEEP KAUR
|
2604008WL025880
|
GAGANDEEP KAUR
|
00152
|
HDFC0000034
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737320
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
186
|
MALOUD
|
PB-04-008-002-001/141
(Ber Kalan)
|
2604008000NRG24060320240483585
|
06/03/2024
|
PARAMJIT KAUR
|
2604008WL025907
|
PARAMJIT KAUR
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737761
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MALOUD
|
PB-04-008-066-001/156
(Sohian)
|
2604008000NRG24060320240483544
|
06/03/2024
|
Bhinder Kaur
|
2604008WL025904
|
Bhinder Kaur
|
00152
|
HDFC0003074
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737409
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MALOUD
|
PB-04-008-066-001/175
(Sohian)
|
2604008000NRG24060320240483548
|
06/03/2024
|
Amarjit Kaur
|
2604008WL025904
|
Amarjit Kaur
|
00152
|
HDFC0003074
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737767
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MALOUD
|
PB-04-008-066-001/198
(Sohian)
|
2604008000NRG24060320240483549
|
06/03/2024
|
Amarjit Singh
|
2604008WL025904
|
Amarjit Singh
|
00152
|
HDFC0003074
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737319
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
MALOUD
|
PB-04-008-066-001/43
(Sohian)
|
2604008000NRG24060320240483557
|
06/03/2024
|
Kuldeep Kaur
|
2604008WL025904
|
Kuldeep Kaur
|
00152
|
HDFC0003074
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737739
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MALOUD
|
PB-04-009-040-001/149
(Madnipur)
|
2604009000NRG24060320240483264
|
06/03/2024
|
HARPREET KAUR.
|
2604009WL025877
|
HARPREET KAUR.
|
00152
|
HDFC0003074
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737395
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALOUD
|
PB-04-009-040-001/166
(Madnipur)
|
2604009000NRG24060320240483267
|
06/03/2024
|
SUKHWINDER KAUR
|
2604009WL025877
|
SUKHWINDER KAUR
|
00152
|
HDFC0003074
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737330
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
193
|
MALOUD
|
PB-04-008-066-001/265
(Sohian)
|
2604008000NRG24060320240483555
|
06/03/2024
|
Jaspreet kaur
|
2604008WL025904
|
Jaspreet kaur
|
00168
|
ICIC0003979
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737317
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
194
|
MALOUD
|
PB-04-008-017-001/118
(Dhaul Kalan)
|
2604008000NRG24060320240483377
|
06/03/2024
|
amanpreet kaur
|
2604008WL025890
|
amanpreet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737557
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MALOUD
|
PB-04-008-017-001/132
(Dhaul Kalan)
|
2604008000NRG24060320240483378
|
06/03/2024
|
Kulwinder Kaur
|
2604008WL025890
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737601
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MALOUD
|
PB-04-008-017-001/157
(Dhaul Kalan)
|
2604008000NRG24060320240483379
|
06/03/2024
|
Prabhjit Kaur
|
2604008WL025890
|
Prabhjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737592
|
|
Miss. PRABHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MALOUD
|
PB-04-008-017-001/20
(Dhaul Kalan)
|
2604008000NRG24060320240483380
|
06/03/2024
|
DALJIT KAUR
|
2604008WL025890
|
DALJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737536
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MALOUD
|
PB-04-008-017-001/38
(Dhaul Kalan)
|
2604008000NRG24060320240483381
|
06/03/2024
|
Harpreet Kaur
|
2604008WL025890
|
Harpreet Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737537
|
|
CHAMKAUR SINGH,HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MALOUD
|
PB-04-008-017-001/43
(Dhaul Kalan)
|
2604008000NRG24060320240483382
|
06/03/2024
|
Jaswant Kaur
|
2604008WL025890
|
Jaswant Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737538
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MALOUD
|
PB-04-008-017-001/57
(Dhaul Kalan)
|
2604008000NRG24060320240483383
|
06/03/2024
|
Kulwinder kaur
|
2604008WL025890
|
Kulwinder kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737539
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MALOUD
|
PB-04-008-017-001/90
(Dhaul Kalan)
|
2604008000NRG24060320240483384
|
06/03/2024
|
sukhwinder kaur
|
2604008WL025890
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737556
|
|
SUKHWINDER KAUR WO PARGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MALOUD
|
PB-04-008-018-001/164
(Dhaul Khurd)
|
2604008000NRG24060320240483305
|
06/03/2024
|
Paritam Singh
|
2604008WL025883
|
Paritam Singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737680
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MALOUD
|
PB-04-008-018-001/208
(Dhaul Khurd)
|
2604008000NRG24060320240483306
|
06/03/2024
|
Swaranjit Kaur
|
2604008WL025883
|
Swaranjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737590
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MALOUD
|
PB-04-008-018-001/210
(Dhaul Khurd)
|
2604008000NRG24060320240483307
|
06/03/2024
|
kulwant kaur
|
2604008WL025883
|
kulwant kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737659
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MALOUD
|
PB-04-008-018-001/41
(Dhaul Khurd)
|
2604008000NRG24060320240483310
|
06/03/2024
|
mukhtiar kaur
|
2604008WL025883
|
mukhtiar kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737540
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MALOUD
|
PB-04-008-018-001/51
(Dhaul Khurd)
|
2604008000NRG24060320240483311
|
06/03/2024
|
Baljit kaur
|
2604008WL025883
|
Baljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737541
|
|
AMARJIT SINGH,BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MALOUD
|
PB-04-008-018-001/67
(Dhaul Khurd)
|
2604008000NRG24060320240483312
|
06/03/2024
|
sarabjit kaur
|
2604008WL025883
|
sarabjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737542
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MALOUD
|
PB-04-008-018-001/78
(Dhaul Khurd)
|
2604008000NRG24060320240483313
|
06/03/2024
|
GURMEET KAUR
|
2604008WL025883
|
GURMEET KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737560
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MALOUD
|
PB-04-008-018-001/84
(Dhaul Khurd)
|
2604008000NRG24060320240483314
|
06/03/2024
|
jasvir kaur
|
2604008WL025883
|
jasvir kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737562
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MALOUD
|
PB-04-008-023-001/163
(Gosal)
|
2604008000NRG24060320240483214
|
06/03/2024
|
JASVIR KAUR
|
2604008WL025875
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737599
|
|
JASVIR KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MALOUD
|
PB-04-008-023-001/206
(Gosal)
|
2604008000NRG24060320240483217
|
06/03/2024
|
Hardeep kaur
|
2604008WL025875
|
Hardeep kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737658
|
|
HARDEEP KAUR W/O GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MALOUD
|
PB-04-008-030-001/124
(Jhamat)
|
2604008000NRG24060320240483316
|
06/03/2024
|
Harpreet Kaur
|
2604008WL025884
|
Harpreet Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737694
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
213
|
MALOUD
|
PB-04-008-038-001/14
(Kuhli Khurd)
|
2604008000NRG24060320240483599
|
06/03/2024
|
Baljit Kaur
|
2604008WL025907
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737608
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MALOUD
|
PB-04-008-038-001/46
(Kuhli Khurd)
|
2604008000NRG24060320240483601
|
06/03/2024
|
Kulwinder Kaur
|
2604008WL025907
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737543
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MALOUD
|
PB-04-008-038-001/67
(Kuhli Khurd)
|
2604008000NRG24060320240483603
|
06/03/2024
|
HARJINDER KAUR
|
2604008WL025907
|
HARJINDER KAUR
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737614
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MALOUD
|
PB-04-008-038-001/68
(Kuhli Khurd)
|
2604008000NRG24060320240483604
|
06/03/2024
|
SUKHDEV SINGH
|
2604008WL025907
|
SUKHDEV SINGH
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737685
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MALOUD
|
PB-04-008-038-001/69
(Kuhli Khurd)
|
2604008000NRG24060320240483605
|
06/03/2024
|
kamaljit kaur
|
2604008WL025907
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737684
|
|
KAMALJIT KAUR W/O JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
MALOUD
|
PB-04-008-051-001/287
(Ramgarh Sardara)
|
2604008000NRG24060320240483469
|
06/03/2024
|
angrez kaur
|
2604008WL025900
|
angrez kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737571
|
|
ANGREZ KAUR W/O HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MALOUD
|
PB-04-008-051-001/559
(Ramgarh Sardara)
|
2604008000NRG24060320240483472
|
06/03/2024
|
RANJIT KAUR
|
2604008WL025900
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737583
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
MALOUD
|
PB-04-008-051-001/68
(Ramgarh Sardara)
|
2604008000NRG24060320240483482
|
06/03/2024
|
lachhmi
|
2604008WL025900
|
lachhmi
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737563
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
221
|
MALOUD
|
PB-04-008-053-001/113
(Raosiana)
|
2604008000NRG24060320240483385
|
06/03/2024
|
manjit kaur
|
2604008WL025891
|
manjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737544
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MALOUD
|
PB-04-008-053-001/118
(Raosiana)
|
2604008000NRG24060320240483386
|
06/03/2024
|
harpreet kaur
|
2604008WL025891
|
harpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737545
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
MALOUD
|
PB-04-008-053-001/2
(Raosiana)
|
2604008000NRG24060320240483387
|
06/03/2024
|
BALJIT KAUR
|
2604008WL025891
|
BALJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737546
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MALOUD
|
PB-04-008-053-001/30
(Raosiana)
|
2604008000NRG24060320240483388
|
06/03/2024
|
Baljinder Kaur
|
2604008WL025891
|
Baljinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737547
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MALOUD
|
PB-04-008-053-001/90
(Raosiana)
|
2604008000NRG24060320240483389
|
06/03/2024
|
simranjit kaur
|
2604008WL025891
|
simranjit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737548
|
|
SIMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MALOUD
|
PB-04-008-057-001/232
(Saharan Mazara)
|
2604008000NRG24060320240483507
|
06/03/2024
|
darshana kaur
|
2604008WL025902
|
darshana kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737580
|
|
DARSHANA KAUR WO JAGPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
MALOUD
|
PB-04-008-057-001/277
(Saharan Mazara)
|
2604008000NRG24060320240483508
|
06/03/2024
|
AMARJIT KAUR
|
2604008WL025902
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737591
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MALOUD
|
PB-04-008-057-001/284
(Saharan Mazara)
|
2604008000NRG24060320240483509
|
06/03/2024
|
Chet Ram
|
2604008WL025902
|
Chet Ram
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737606
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MALOUD
|
PB-04-008-057-001/289
(Saharan Mazara)
|
2604008000NRG24060320240483510
|
06/03/2024
|
manpreet kaur
|
2604008WL025902
|
manpreet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737593
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MALOUD
|
PB-04-008-057-001/291
(Saharan Mazara)
|
2604008000NRG24060320240483512
|
06/03/2024
|
JASPREET KAUR
|
2604008WL025902
|
JASPREET KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737672
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
MALOUD
|
PB-04-008-057-001/44
(Saharan Mazara)
|
2604008000NRG24060320240483516
|
06/03/2024
|
Jasvir kaur
|
2604008WL025902
|
Jasvir kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737687
|
|
JASVIR KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MALOUD
|
PB-04-008-057-001/74
(Saharan Mazara)
|
2604008000NRG24060320240483521
|
06/03/2024
|
AMAR KAUR
|
2604008WL025902
|
AMAR KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737552
|
|
AMARJIT KAUR WO GAJJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
MALOUD
|
PB-04-008-068-001/8
(Timberwal)
|
2604008000NRG24060320240483576
|
06/03/2024
|
JASWINDER KAUR
|
2604008WL025905
|
JASWINDER KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737533
|
|
JASVINDER KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
234
|
MALOUD
|
PB-04-008-023-001/146
(Gosal)
|
2604008000NRG24060320240483209
|
06/03/2024
|
swaran singh
|
2604008WL025875
|
swaran singh
|
00177
|
IOBA0003775
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737604
|
|
SWARAN SINGH SO JAIMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MALOUD
|
PB-04-008-051-001/577
(Ramgarh Sardara)
|
2604008000NRG24060320240483474
|
06/03/2024
|
JASWINDER KAUR
|
2604008WL025900
|
JASWINDER KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737589
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
236
|
MALOUD
|
PB-04-008-051-001/583
(Ramgarh Sardara)
|
2604008000NRG24060320240483475
|
06/03/2024
|
MANJIT KAUR
|
2604008WL025900
|
MANJIT KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737681
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
MALOUD
|
PB-04-008-051-001/615
(Ramgarh Sardara)
|
2604008000NRG24060320240483476
|
06/03/2024
|
SUKHWINDER KAUR
|
2604008WL025900
|
SUKHWINDER KAUR
|
00177
|
IOBA0003775
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737588
|
|
SUKHWINDER KAUR W\O RUPINDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
238
|
MALOUD
|
PB-04-008-051-001/646
(Ramgarh Sardara)
|
2604008000NRG24060320240483478
|
06/03/2024
|
KULDEEP KAUR
|
2604008WL025900
|
KULDEEP KAUR
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737771
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
MALOUD
|
PB-04-008-051-001/667
(Ramgarh Sardara)
|
2604008000NRG24060320240483481
|
06/03/2024
|
KALAS KAUR
|
2604008WL025900
|
KALAS KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737366
|
|
KALAS KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
MALOUD
|
PB-04-008-057-001/106
(Saharan Mazara)
|
2604008000NRG24060320240483498
|
06/03/2024
|
kulwinder kaur
|
2604008WL025902
|
kulwinder kaur
|
00177
|
IOBA0003775
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737682
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MALOUD
|
PB-04-008-057-001/290
(Saharan Mazara)
|
2604008000NRG24060320240483511
|
06/03/2024
|
rajwinder kaur
|
2604008WL025902
|
rajwinder kaur
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737595
|
|
RAJWINDER KAUR WO PALMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
242
|
MALOUD
|
PB-04-008-030-001/252
(Jhamat)
|
2604008000NRG24060320240483251
|
06/03/2024
|
HARJIT KAUR
|
2604008WL025876
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737696
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
243
|
MALOUD
|
PB-04-008-005-001/125
(Bhikhi Khattra)
|
2604008000NRG24060320240483163
|
06/03/2024
|
Paramjit kaur
|
2604008WL025872
|
Paramjit kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737568
|
|
PARAMJIT KAUR SO MALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
MALOUD
|
PB-04-008-018-001/220
(Dhaul Khurd)
|
2604008000NRG24060320240483309
|
06/03/2024
|
SUKHDEV SINGH
|
2604008WL025883
|
SUKHDEV SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737649
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
245
|
MALOUD
|
PB-04-008-060-001/143
(Sekha)
|
2604008000NRG24060320240483327
|
06/03/2024
|
ANWARI
|
2604008WL025887
|
ANWARI
|
00349
|
PSIB0000251
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737617
|
|
Anwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
MALOUD
|
PB-04-009-038-001/43
(Lasara Pohlewas)
|
2604009000NRG24060320240483429
|
06/03/2024
|
Balwinder kaur
|
2604009WL025897
|
Balwinder kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737587
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
247
|
MALOUD
|
PB-04-008-060-001/75
(Sekha)
|
2604008000NRG24060320240483343
|
06/03/2024
|
JASVIR KAUR
|
2604008WL025887
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737693
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
248
|
MALOUD
|
PB-04-009-053-001/12
(Sirthla)
|
2604009000NRG24060320240483371
|
06/03/2024
|
amandeep kaur
|
2604009WL025889
|
amandeep kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737500
|
|
PRITPAL SINGH S/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
249
|
MALOUD
|
PB-04-008-001-001/111
(Baberpur)
|
2604008000NRG24060320240483144
|
06/03/2024
|
paramjit kaur
|
2604008WL025871
|
paramjit kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3104737550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MALOUD
|
PB-04-008-001-001/117
(Baberpur)
|
2604008000NRG24060320240483145
|
06/03/2024
|
Kuldeep Kaur
|
2604008WL025871
|
Kuldeep Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737576
|
|
KULDEEP KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MALOUD
|
PB-04-008-001-001/121
(Baberpur)
|
2604008000NRG24060320240483146
|
06/03/2024
|
Amandeep Kaur
|
2604008WL025871
|
Amandeep Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3104737578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MALOUD
|
PB-04-008-001-001/129
(Baberpur)
|
2604008000NRG24060320240483147
|
06/03/2024
|
MALAN
|
2604008WL025871
|
MALAN
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737570
|
|
MALAN KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
253
|
MALOUD
|
PB-04-008-001-001/150
(Baberpur)
|
2604008000NRG24060320240483148
|
06/03/2024
|
JASVIR KAUR
|
2604008WL025871
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737678
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MALOUD
|
PB-04-008-001-001/155
(Baberpur)
|
2604008000NRG24060320240483149
|
06/03/2024
|
JARNAIL KAUR
|
2604008WL025871
|
JARNAIL KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737665
|
|
JARNAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MALOUD
|
PB-04-008-001-001/170
(Baberpur)
|
2604008000NRG24060320240483151
|
06/03/2024
|
MANPREET KAUR
|
2604008WL025871
|
MANPREET KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737679
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MALOUD
|
PB-04-008-001-001/193
(Baberpur)
|
2604008000NRG24060320240483154
|
06/03/2024
|
Kuldeep Kaur
|
2604008WL025871
|
Kuldeep Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737600
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MALOUD
|
PB-04-008-002-001/188
(Ber Kalan)
|
2604008000NRG24060320240483588
|
06/03/2024
|
Gurmail kaur
|
2604008WL025907
|
Gurmail kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737667
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MALOUD
|
PB-04-008-002-001/222
(Ber Kalan)
|
2604008000NRG24060320240483590
|
06/03/2024
|
mohinder kaur
|
2604008WL025907
|
mohinder kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737666
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MALOUD
|
PB-04-008-036-001/156
(Kishanpura)
|
2604008000NRG24060320240483323
|
06/03/2024
|
SARABJIT KAUR
|
2604008WL025885
|
SARABJIT KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737648
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MALOUD
|
PB-04-008-036-001/75
(Kishanpura)
|
2604008000NRG24060320240483392
|
06/03/2024
|
LACHHMAN SINGH
|
2604008WL025892
|
LACHHMAN SINGH
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737650
|
|
LACHHMAN SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MALOUD
|
PB-04-008-051-001/273
(Ramgarh Sardara)
|
2604008000NRG24060320240483468
|
06/03/2024
|
CHARANJIT KAUR
|
2604008WL025900
|
CHARANJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737572
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
MALOUD
|
PB-04-008-054-001/53
(Rubon Nichi)
|
2604008000NRG24060320240483492
|
06/03/2024
|
Sarbjit Kaur
|
2604008WL025901
|
Sarbjit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737574
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MALOUD
|
PB-04-008-060-001/13
(Sekha)
|
2604008000NRG24060320240483326
|
06/03/2024
|
Kulwant Kaur
|
2604008WL025887
|
Kulwant Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737564
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MALOUD
|
PB-04-008-060-001/28
(Sekha)
|
2604008000NRG24060320240483334
|
06/03/2024
|
GURMAIL KAUR
|
2604008WL025887
|
GURMAIL KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737692
|
|
GURMAIL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MALOUD
|
PB-04-008-060-001/30
(Sekha)
|
2604008000NRG24060320240483336
|
06/03/2024
|
Jaswinder Kaur
|
2604008WL025887
|
Jaswinder Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737691
|
|
JASWINDER KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MALOUD
|
PB-04-008-066-001/207
(Sohian)
|
2604008000NRG24060320240483550
|
06/03/2024
|
Sandeep Kaur
|
2604008WL025904
|
Sandeep Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737676
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MALOUD
|
PB-04-008-066-001/226
(Sohian)
|
2604008000NRG24060320240483552
|
06/03/2024
|
Jasvir Kaur
|
2604008WL025904
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737668
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MALOUD
|
PB-04-008-069-001/128
(Uksi)
|
2604008000NRG24060320240483349
|
06/03/2024
|
kuldeep singh
|
2604008WL025888
|
kuldeep singh
|
00354
|
PUNB0167010
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3104737688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24060320240483352
|
06/03/2024
|
YADWINDER SINGH
|
2604008WL025888
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3104737558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
MALOUD
|
PB-04-008-069-001/181
(Uksi)
|
2604008000NRG24060320240483356
|
06/03/2024
|
KIRANPAL KAUR
|
2604008WL025888
|
KIRANPAL KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737607
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MALOUD
|
PB-04-008-069-001/204
(Uksi)
|
2604008000NRG24060320240483359
|
06/03/2024
|
HARBANS KAUR
|
2604008WL025888
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737652
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MALOUD
|
PB-04-008-069-001/209
(Uksi)
|
2604008000NRG24060320240483360
|
06/03/2024
|
MANPREET KAUR
|
2604008WL025888
|
MANPREET KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737698
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MALOUD
|
PB-04-008-069-001/210
(Uksi)
|
2604008000NRG24060320240483361
|
06/03/2024
|
SARABJIT KAUR
|
2604008WL025888
|
SARABJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737677
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MALOUD
|
PB-04-009-040-001/173
(Madnipur)
|
2604009000NRG24060320240483437
|
06/03/2024
|
PARAMJIT KAUR
|
2604009WL025898
|
PARAMJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737602
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
275
|
MALOUD
|
PB-04-008-030-001/279
(Jhamat)
|
2604008000NRG24060320240483254
|
06/03/2024
|
MANJU BALA
|
2604008WL025876
|
MANJU BALA
|
00354
|
PUNB0651000
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3104737347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
276
|
MALOUD
|
PB-04-008-030-001/226
(Jhamat)
|
2604008000NRG24060320240483246
|
06/03/2024
|
Harwinder. Kaur
|
2604008WL025876
|
Harwinder. Kaur
|
00354
|
PUNB0718000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737336
|
|
HARWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
277
|
MALOUD
|
PB-04-008-002-001/176
(Ber Kalan)
|
2604008000NRG24060320240483587
|
06/03/2024
|
paramjit kaur
|
2604008WL025907
|
paramjit kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737596
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
MALOUD
|
PB-04-009-038-001/1
(Lasara Pohlewas)
|
2604009000NRG24060320240483421
|
06/03/2024
|
Manjit Kaur
|
2604009WL025897
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737474
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
MALOUD
|
PB-04-009-038-001/13
(Lasara Pohlewas)
|
2604009000NRG24060320240483422
|
06/03/2024
|
Kaka Singh
|
2604009WL025897
|
Kaka Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737475
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MALOUD
|
PB-04-009-038-001/17
(Lasara Pohlewas)
|
2604009000NRG24060320240483423
|
06/03/2024
|
Sahnaz Begam
|
2604009WL025897
|
Sahnaz Begam
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737476
|
|
MRS SAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MALOUD
|
PB-04-009-038-001/24
(Lasara Pohlewas)
|
2604009000NRG24060320240483425
|
06/03/2024
|
Hardeep Kaur
|
2604009WL025897
|
Hardeep Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737477
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MALOUD
|
PB-04-009-038-001/30
(Lasara Pohlewas)
|
2604009000NRG24060320240483426
|
06/03/2024
|
MOHAN SINGH
|
2604009WL025897
|
MOHAN SINGH
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737655
|
|
SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
MALOUD
|
PB-04-009-038-001/33
(Lasara Pohlewas)
|
2604009000NRG24060320240483427
|
06/03/2024
|
Baseera Begam
|
2604009WL025897
|
Baseera Begam
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737352
|
|
BASEERA BEGAM
|
HDFC BANK LTD(607152)
|
|
284
|
MALOUD
|
PB-04-009-038-001/34
(Lasara Pohlewas)
|
2604009000NRG24060320240483428
|
06/03/2024
|
Davinder Kaur
|
2604009WL025897
|
Davinder Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737478
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MALOUD
|
PB-04-009-038-001/45
(Lasara Pohlewas)
|
2604009000NRG24060320240483430
|
06/03/2024
|
paramjit kaur
|
2604009WL025897
|
paramjit kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737479
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MALOUD
|
PB-04-009-038-001/49
(Lasara Pohlewas)
|
2604009000NRG24060320240483431
|
06/03/2024
|
SARBJIT KAUR
|
2604009WL025897
|
SARBJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737480
|
|
SARABJIT KAUR W/O SH PARGAT SINGH.
|
BANK OF INDIA(508505)
|
|
287
|
MALOUD
|
PB-04-009-038-001/50
(Lasara Pohlewas)
|
2604009000NRG24060320240483432
|
06/03/2024
|
CHARANJIT KAUR
|
2604009WL025897
|
CHARANJIT KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737481
|
|
CHARANJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
288
|
MALOUD
|
PB-04-009-038-001/7
(Lasara Pohlewas)
|
2604009000NRG24060320240483434
|
06/03/2024
|
Kulwinder Kaur
|
2604009WL025897
|
Kulwinder Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737482
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MALOUD
|
PB-04-009-038-001/70
(Lasara Pohlewas)
|
2604009000NRG24060320240483435
|
06/03/2024
|
Karnail Kaur
|
2604009WL025897
|
Karnail Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737581
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MALOUD
|
PB-04-009-040-001/147
(Madnipur)
|
2604009000NRG24060320240483263
|
06/03/2024
|
Bhinder singh
|
2604009WL025877
|
Bhinder singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737669
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MALOUD
|
PB-04-009-040-001/162
(Madnipur)
|
2604009000NRG24060320240483265
|
06/03/2024
|
MANDEEP KAUR
|
2604009WL025877
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737683
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
MALOUD
|
PB-04-009-040-001/163
(Madnipur)
|
2604009000NRG24060320240483266
|
06/03/2024
|
PARWINDER KAUR
|
2604009WL025877
|
PARWINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737772
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MALOUD
|
PB-04-009-040-001/168
(Madnipur)
|
2604009000NRG24060320240483268
|
06/03/2024
|
GURMAIL KAUR
|
2604009WL025877
|
GURMAIL KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737345
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
MALOUD
|
PB-04-009-040-001/17
(Madnipur)
|
2604009000NRG24060320240483436
|
06/03/2024
|
MALKEET KAUR
|
2604009WL025898
|
MALKEET KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737331
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MALOUD
|
PB-04-009-040-001/27
(Madnipur)
|
2604009000NRG24060320240483438
|
06/03/2024
|
Jagjiwan Singh
|
2604009WL025898
|
Jagjiwan Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737483
|
|
JAGJIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
MALOUD
|
PB-04-009-040-001/30
(Madnipur)
|
2604009000NRG24060320240483439
|
06/03/2024
|
PARAMJIT KAUR
|
2604009WL025898
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737484
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MALOUD
|
PB-04-009-040-001/45
(Madnipur)
|
2604009000NRG24060320240483440
|
06/03/2024
|
Manjit kaur
|
2604009WL025898
|
Manjit kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737485
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MALOUD
|
PB-04-009-040-001/48
(Madnipur)
|
2604009000NRG24060320240483269
|
06/03/2024
|
SURJIT KAUR
|
2604009WL025877
|
SURJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737597
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
MALOUD
|
PB-04-009-040-001/5
(Madnipur)
|
2604009000NRG24060320240483270
|
06/03/2024
|
JANG SINGH
|
2604009WL025877
|
JANG SINGH
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737579
|
|
MR JANG SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
MALOUD
|
PB-04-009-040-001/59
(Madnipur)
|
2604009000NRG24060320240483272
|
06/03/2024
|
Swaran Singh
|
2604009WL025877
|
Swaran Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737486
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MALOUD
|
PB-04-009-040-001/8
(Madnipur)
|
2604009000NRG24060320240483273
|
06/03/2024
|
KARNAIL SINGH
|
2604009WL025877
|
KARNAIL SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737657
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MALOUD
|
PB-04-009-040-001/89
(Madnipur)
|
2604009000NRG24060320240483275
|
06/03/2024
|
KULDEEP KAUR
|
2604009WL025877
|
KULDEEP KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737487
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MALOUD
|
PB-04-009-040-001/91
(Madnipur)
|
2604009000NRG24060320240483276
|
06/03/2024
|
mukhtiar kaur
|
2604009WL025877
|
mukhtiar kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737488
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MALOUD
|
PB-04-009-040-001/92
(Madnipur)
|
2604009000NRG24060320240483277
|
06/03/2024
|
MEJOR SINGH
|
2604009WL025877
|
MEJOR SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737489
|
|
Mr. Mejor Singh
|
INDIAN BANK(607105)
|
|
305
|
MALOUD
|
PB-04-009-045-001/1
(Nizampur)
|
2604009000NRG24060320240483443
|
06/03/2024
|
Giyan Kaur
|
2604009WL025899
|
Giyan Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737490
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
MALOUD
|
PB-04-009-045-001/100
(Nizampur)
|
2604009000NRG24060320240483444
|
06/03/2024
|
GURMEET KAUR
|
2604009WL025899
|
GURMEET KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737613
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
MALOUD
|
PB-04-009-045-001/103
(Nizampur)
|
2604009000NRG24060320240483445
|
06/03/2024
|
Jasvir
|
2604009WL025899
|
Jasvir
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737615
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MALOUD
|
PB-04-009-045-001/104
(Nizampur)
|
2604009000NRG24060320240483446
|
06/03/2024
|
manjit kaur
|
2604009WL025899
|
manjit kaur
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737612
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MALOUD
|
PB-04-009-045-001/105
(Nizampur)
|
2604009000NRG24060320240483447
|
06/03/2024
|
GURDEV SINGH
|
2604009WL025899
|
GURDEV SINGH
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737610
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
MALOUD
|
PB-04-009-045-001/107
(Nizampur)
|
2604009000NRG24060320240483449
|
06/03/2024
|
Ajmair Kaur
|
2604009WL025899
|
Ajmair Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737573
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MALOUD
|
PB-04-009-045-001/107
(Nizampur)
|
2604009000NRG24060320240483448
|
06/03/2024
|
GURDEV SINGH
|
2604009WL025899
|
GURDEV SINGH
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737575
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MALOUD
|
PB-04-009-045-001/15
(Nizampur)
|
2604009000NRG24060320240483450
|
06/03/2024
|
Jaswinder Kaur
|
2604009WL025899
|
Jaswinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737491
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MALOUD
|
PB-04-009-045-001/23
(Nizampur)
|
2604009000NRG24060320240483453
|
06/03/2024
|
Malkit Singh
|
2604009WL025899
|
Malkit Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737492
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
MALOUD
|
PB-04-009-045-001/27
(Nizampur)
|
2604009000NRG24060320240483324
|
06/03/2024
|
JASPAL KAUR
|
2604009WL025886
|
JASPAL KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737493
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MALOUD
|
PB-04-009-045-001/3
(Nizampur)
|
2604009000NRG24060320240483454
|
06/03/2024
|
JASPAL KAUR
|
2604009WL025899
|
JASPAL KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737494
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
MALOUD
|
PB-04-009-045-001/30
(Nizampur)
|
2604009000NRG24060320240483455
|
06/03/2024
|
Gurmail Kaur
|
2604009WL025899
|
Gurmail Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737690
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MALOUD
|
PB-04-009-045-001/31
(Nizampur)
|
2604009000NRG24060320240483456
|
06/03/2024
|
Surjit Singh
|
2604009WL025899
|
Surjit Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737609
|
|
MR SARAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MALOUD
|
PB-04-009-045-001/6
(Nizampur)
|
2604009000NRG24060320240483458
|
06/03/2024
|
Sukhwinder Singh
|
2604009WL025899
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737618
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MALOUD
|
PB-04-009-045-001/70
(Nizampur)
|
2604009000NRG24060320240483459
|
06/03/2024
|
Des Kaur
|
2604009WL025899
|
Des Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737559
|
|
MRS DES KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
MALOUD
|
PB-04-009-045-001/77
(Nizampur)
|
2604009000NRG24060320240483460
|
06/03/2024
|
Gurcharan Kaur
|
2604009WL025899
|
Gurcharan Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737554
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
MALOUD
|
PB-04-009-045-001/78
(Nizampur)
|
2604009000NRG24060320240483461
|
06/03/2024
|
Bhinder Kaur
|
2604009WL025899
|
Bhinder Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737551
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MALOUD
|
PB-04-009-045-001/90
(Nizampur)
|
2604009000NRG24060320240483462
|
06/03/2024
|
Jasmail Kaur
|
2604009WL025899
|
Jasmail Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737611
|
|
JASMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
323
|
MALOUD
|
PB-04-009-052-001/1
(Sihora)
|
2604009000NRG24060320240483283
|
06/03/2024
|
GURJANT SINGH
|
2604009WL025879
|
GURJANT SINGH
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737702
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
MALOUD
|
PB-04-009-052-001/100
(Sihora)
|
2604009000NRG24060320240483526
|
06/03/2024
|
Baljinder Kaur
|
2604009WL025903
|
Baljinder Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737495
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MALOUD
|
PB-04-009-052-001/105
(Sihora)
|
2604009000NRG24060320240483284
|
06/03/2024
|
MANJEET KAUR
|
2604009WL025879
|
MANJEET KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MALOUD
|
PB-04-009-052-001/110
(Sihora)
|
2604009000NRG24060320240483527
|
06/03/2024
|
harbans kaur
|
2604009WL025903
|
harbans kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737496
|
|
HARBANS KAUR W/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
327
|
MALOUD
|
PB-04-009-052-001/124
(Sihora)
|
2604009000NRG24060320240483285
|
06/03/2024
|
GURMEET KAUR
|
2604009WL025879
|
GURMEET KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737689
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MALOUD
|
PB-04-009-052-001/15
(Sihora)
|
2604009000NRG24060320240483528
|
06/03/2024
|
Kulwant Kaur
|
2604009WL025903
|
Kulwant Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737549
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
MALOUD
|
PB-04-009-052-001/152
(Sihora)
|
2604009000NRG24060320240483286
|
06/03/2024
|
Gulzar Singh
|
2604009WL025879
|
Gulzar Singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737675
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
MALOUD
|
PB-04-009-052-001/174
(Sihora)
|
2604009000NRG24060320240483287
|
06/03/2024
|
BHAGWANT KAUR
|
2604009WL025879
|
BHAGWANT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737566
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
MALOUD
|
PB-04-009-052-001/210
(Sihora)
|
2604009000NRG24060320240483288
|
06/03/2024
|
Gurmeet Kaur
|
2604009WL025879
|
Gurmeet Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737497
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MALOUD
|
PB-04-009-052-001/217
(Sihora)
|
2604009000NRG24060320240483289
|
06/03/2024
|
lakhvir kaur
|
2604009WL025879
|
lakhvir kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737700
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
MALOUD
|
PB-04-009-052-001/235
(Sihora)
|
2604009000NRG24060320240483529
|
06/03/2024
|
Manjit Kaur
|
2604009WL025903
|
Manjit Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737498
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
MALOUD
|
PB-04-009-052-001/241
(Sihora)
|
2604009000NRG24060320240483530
|
06/03/2024
|
KARAMJIT KAUR
|
2604009WL025903
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737661
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MALOUD
|
PB-04-009-052-001/245
(Sihora)
|
2604009000NRG24060320240483531
|
06/03/2024
|
JASVIR KAUR
|
2604009WL025903
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737565
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MALOUD
|
PB-04-009-052-001/254
(Sihora)
|
2604009000NRG24060320240483533
|
06/03/2024
|
Harjinder kaur
|
2604009WL025903
|
Harjinder kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737686
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MALOUD
|
PB-04-009-052-001/283
(Sihora)
|
2604009000NRG24060320240483534
|
06/03/2024
|
JASVIR KAUR
|
2604009WL025903
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737660
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MALOUD
|
PB-04-009-052-001/284
(Sihora)
|
2604009000NRG24060320240483290
|
06/03/2024
|
KIRANDEEP KAUR
|
2604009WL025879
|
KIRANDEEP KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737358
|
|
MRS KIRANDEEP NULL KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24060320240483535
|
06/03/2024
|
Harjinder Kaur
|
2604009WL025903
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737697
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MALOUD
|
PB-04-009-052-001/305
(Sihora)
|
2604009000NRG24060320240483291
|
06/03/2024
|
Sukhwinder Singh
|
2604009WL025879
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737318
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MALOUD
|
PB-04-009-052-001/32
(Sihora)
|
2604009000NRG24060320240483292
|
06/03/2024
|
RAM SOURTI
|
2604009WL025879
|
RAM SOURTI
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737594
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MALOUD
|
PB-04-009-052-001/325
(Sihora)
|
2604009000NRG24060320240483536
|
06/03/2024
|
SWARAN KAUR
|
2604009WL025903
|
SWARAN KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737656
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
MALOUD
|
PB-04-009-052-001/326
(Sihora)
|
2604009000NRG24060320240483537
|
06/03/2024
|
JASWINDER KAUR
|
2604009WL025903
|
JASWINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737353
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
MALOUD
|
PB-04-009-052-001/329
(Sihora)
|
2604009000NRG24060320240483293
|
06/03/2024
|
Rajwant Kaur
|
2604009WL025879
|
Rajwant Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737355
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MALOUD
|
PB-04-009-052-001/333
(Sihora)
|
2604009000NRG24060320240483296
|
06/03/2024
|
RAJWINDER KAUR
|
2604009WL025879
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737356
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MALOUD
|
PB-04-009-052-001/334
(Sihora)
|
2604009000NRG24060320240483297
|
06/03/2024
|
GURPREET KAUR
|
2604009WL025879
|
GURPREET KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737654
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
MALOUD
|
PB-04-009-052-001/35
(Sihora)
|
2604009000NRG24060320240483298
|
06/03/2024
|
MAHINDER KAUR
|
2604009WL025879
|
MAHINDER KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737499
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MALOUD
|
PB-04-009-052-001/77
(Sihora)
|
2604009000NRG24060320240483538
|
06/03/2024
|
JASVIR KAUR
|
2604009WL025903
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737671
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MALOUD
|
PB-04-013-040-001/160
(Madnipur)
|
2604009000NRG24060320240483278
|
06/03/2024
|
kamaljit kaur
|
2604009WL025877
|
kamaljit kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737344
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
350
|
MALOUD
|
PB-04-009-013-001/1
(Chapra)
|
2604009000NRG24060320240483408
|
06/03/2024
|
Samsher Singh
|
2604009WL025894
|
Samsher Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737450
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
MALOUD
|
PB-04-009-013-001/25
(Chapra)
|
2604009000NRG24060320240483409
|
06/03/2024
|
Gurpreet Kaur
|
2604009WL025894
|
Gurpreet Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737625
|
|
MRS GURPRIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
MALOUD
|
PB-04-009-013-001/29
(Chapra)
|
2604009000NRG24060320240483410
|
06/03/2024
|
Jasvir Kaur
|
2604009WL025894
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737626
|
|
MRS JASVIR KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MALOUD
|
PB-04-009-013-001/74
(Chapra)
|
2604009000NRG24060320240483411
|
06/03/2024
|
Pardeep Kaur
|
2604009WL025894
|
Pardeep Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737627
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MALOUD
|
PB-04-009-013-001/78
(Chapra)
|
2604009000NRG24060320240483412
|
06/03/2024
|
SARABJIT KAUR
|
2604009WL025894
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737628
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
MALOUD
|
PB-04-009-013-001/80
(Chapra)
|
2604009000NRG24060320240483413
|
06/03/2024
|
MandeepKaur
|
2604009WL025894
|
MandeepKaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737629
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
MALOUD
|
PB-04-009-029-001/11
(Jandali)
|
2604009000NRG24060320240483441
|
06/03/2024
|
JASVIR SINGH
|
2604009WL025899
|
JASVIR SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737420
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
MALOUD
|
PB-04-009-029-001/115
(Jandali)
|
2604009000NRG24060320240483416
|
06/03/2024
|
HARBHAJAN KAUR
|
2604009WL025895
|
HARBHAJAN KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737753
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MALOUD
|
PB-04-009-029-001/144
(Jandali)
|
2604009000NRG24060320240483417
|
06/03/2024
|
Kulvir Kaur
|
2604009WL025895
|
Kulvir Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737348
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MALOUD
|
PB-04-009-029-001/37
(Jandali)
|
2604009000NRG24060320240483418
|
06/03/2024
|
DEV SINGH
|
2604009WL025895
|
DEV SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737630
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
MALOUD
|
PB-04-009-029-001/37
(Jandali)
|
2604009000NRG24060320240483442
|
06/03/2024
|
DEV SINGH
|
2604009WL025899
|
DEV SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737631
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
MALOUD
|
PB-04-009-029-001/80
(Jandali)
|
2604009000NRG24060320240483419
|
06/03/2024
|
Nirmal Kaur
|
2604009WL025895
|
Nirmal Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737763
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MALOUD
|
PB-04-009-038-001/23
(Lasara Pohlewas)
|
2604009000NRG24060320240483424
|
06/03/2024
|
Shiv Kaur
|
2604009WL025897
|
Shiv Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737749
|
|
MRS SEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MALOUD
|
PB-04-009-038-001/61
(Lasara Pohlewas)
|
2604009000NRG24060320240483433
|
06/03/2024
|
MANDEEP KAUR
|
2604009WL025897
|
MANDEEP KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737449
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG24060320240483274
|
06/03/2024
|
SHINGARA SINGH
|
2604009WL025877
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3104737346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
MALOUD
|
PB-04-009-045-001/55
(Nizampur)
|
2604009000NRG24060320240483457
|
06/03/2024
|
Avtar singh
|
2604009WL025899
|
Avtar singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737364
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
MALOUD
|
PB-04-009-052-001/251
(Sihora)
|
2604009000NRG24060320240483532
|
06/03/2024
|
Manjit Kaur
|
2604009WL025903
|
Manjit Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737403
|
|
MASTER GURJEVAN SINGH UGS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
367
|
MALOUD
|
PB-04-008-060-001/144
(Sekha)
|
2604008000NRG24060320240483328
|
06/03/2024
|
RANI
|
2604008WL025887
|
RANI
|
00415
|
SBIN0050151
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737397
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MALOUD
|
PB-04-008-066-001/221
(Sohian)
|
2604008000NRG24060320240483551
|
06/03/2024
|
Manpreet kaur
|
2604008WL025904
|
Manpreet kaur
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737343
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MALOUD
|
PB-04-008-066-001/229
(Sohian)
|
2604008000NRG24060320240483553
|
06/03/2024
|
Manjeet Kaur
|
2604008WL025904
|
Manjeet Kaur
|
00415
|
SBIN0050151
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737342
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MALOUD
|
PB-04-008-066-001/271
(Sohian)
|
2604008000NRG24060320240483556
|
06/03/2024
|
KULWANT KAUR
|
2604008WL025904
|
KULWANT KAUR
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737338
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MALOUD
|
PB-04-008-066-001/50
(Sohian)
|
2604008000NRG24060320240483558
|
06/03/2024
|
Kirandeep kaur
|
2604008WL025904
|
Kirandeep kaur
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737316
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
372
|
MALOUD
|
PB-04-008-030-001/22
(Jhamat)
|
2604008000NRG24060320240483243
|
06/03/2024
|
Gulzar Singh
|
2604008WL025876
|
Gulzar Singh
|
00415
|
SBIN0050255
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737402
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
373
|
MALOUD
|
PB-04-008-001-001/108
(Baberpur)
|
2604008000NRG24060320240483143
|
06/03/2024
|
inderjit kaur
|
2604008WL025871
|
inderjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737451
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MALOUD
|
PB-04-008-001-001/161
(Baberpur)
|
2604008000NRG24060320240483150
|
06/03/2024
|
Balvir Singh
|
2604008WL025871
|
Balvir Singh
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737326
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MALOUD
|
PB-04-008-001-001/171
(Baberpur)
|
2604008000NRG24060320240483152
|
06/03/2024
|
Balvir Kaur
|
2604008WL025871
|
Balvir Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737313
|
|
MRS BALVIR KAUR WO SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MALOUD
|
PB-04-008-001-001/191
(Baberpur)
|
2604008000NRG24060320240483153
|
06/03/2024
|
Chhinderpal kaur
|
2604008WL025871
|
Chhinderpal kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737315
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
MALOUD
|
PB-04-008-003-001/37
(Ber Khurd)
|
2604008000NRG24060320240483397
|
06/03/2024
|
Kiranjit Kaur
|
2604008WL025893
|
Kiranjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737664
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MALOUD
|
PB-04-008-009-001/1
(Burkara)
|
2604008000NRG24060320240483167
|
06/03/2024
|
Bhajan Kaur
|
2604008WL025873
|
Bhajan Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737635
|
|
BHAJAN KAUR WO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
MALOUD
|
PB-04-008-009-001/11
(Burkara)
|
2604008000NRG24060320240483168
|
06/03/2024
|
Kirnpal Kaur
|
2604008WL025873
|
Kirnpal Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737636
|
|
MRS KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MALOUD
|
PB-04-008-009-001/20
(Burkara)
|
2604008000NRG24060320240483169
|
06/03/2024
|
Rajwinder Kaur
|
2604008WL025873
|
Rajwinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737637
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
MALOUD
|
PB-04-008-009-001/21
(Burkara)
|
2604008000NRG24060320240483170
|
06/03/2024
|
Malkit Kaur
|
2604008WL025873
|
Malkit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737638
|
|
MALKIAT KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
382
|
MALOUD
|
PB-04-008-009-001/23
(Burkara)
|
2604008000NRG24060320240483171
|
06/03/2024
|
Ranjit Kaur
|
2604008WL025873
|
Ranjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737639
|
|
RANJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
MALOUD
|
PB-04-008-009-001/24
(Burkara)
|
2604008000NRG24060320240483172
|
06/03/2024
|
Jaswinder Kaur
|
2604008WL025873
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737768
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MALOUD
|
PB-04-008-009-001/3
(Burkara)
|
2604008000NRG24060320240483173
|
06/03/2024
|
Swaran Kaur
|
2604008WL025873
|
Swaran Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737640
|
|
SWARANJIT KAUR / D S S O - LUDHIANA
|
BANK OF INDIA(508505)
|
|
385
|
MALOUD
|
PB-04-008-009-001/6
(Burkara)
|
2604008000NRG24060320240483176
|
06/03/2024
|
Binder kaur
|
2604008WL025873
|
Binder kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737620
|
|
BINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
MALOUD
|
PB-04-008-009-001/7
(Burkara)
|
2604008000NRG24060320240483177
|
06/03/2024
|
Mohinder Kaur
|
2604008WL025873
|
Mohinder Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737641
|
|
MOHINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
387
|
MALOUD
|
PB-04-008-014-001/17
(Daultpur)
|
2604008000NRG24060320240483181
|
06/03/2024
|
chhinder kaur
|
2604008WL025874
|
chhinder kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737764
|
|
MRS CHHINDER KAUR WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MALOUD
|
PB-04-008-014-001/22
(Daultpur)
|
2604008000NRG24060320240483182
|
06/03/2024
|
BHINDER KAUR
|
2604008WL025874
|
BHINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737759
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
MALOUD
|
PB-04-008-023-001/102
(Gosal)
|
2604008000NRG24060320240483197
|
06/03/2024
|
manjit kaur
|
2604008WL025875
|
manjit kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737642
|
|
MANJIT KAUR WO HARPRET SINGH
|
BANK OF INDIA(508505)
|
|
390
|
MALOUD
|
PB-04-008-023-001/121
(Gosal)
|
2604008000NRG24060320240483200
|
06/03/2024
|
Lachhman Singh
|
2604008WL025875
|
Lachhman Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737335
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
MALOUD
|
PB-04-008-023-001/123
(Gosal)
|
2604008000NRG24060320240483201
|
06/03/2024
|
Murti
|
2604008WL025875
|
Murti
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737643
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MALOUD
|
PB-04-008-023-001/126
(Gosal)
|
2604008000NRG24060320240483202
|
06/03/2024
|
Baljit kaur
|
2604008WL025875
|
Baljit kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737644
|
|
MRS BALJIT KAUR NAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MALOUD
|
PB-04-008-023-001/128
(Gosal)
|
2604008000NRG24060320240483203
|
06/03/2024
|
Mahinder Singh
|
2604008WL025875
|
Mahinder Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737406
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MALOUD
|
PB-04-008-023-001/131
(Gosal)
|
2604008000NRG24060320240483204
|
06/03/2024
|
Nahar singh
|
2604008WL025875
|
Nahar singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737405
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
MALOUD
|
PB-04-008-023-001/14
(Gosal)
|
2604008000NRG24060320240483205
|
06/03/2024
|
Baljit Kaur
|
2604008WL025875
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737645
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
MALOUD
|
PB-04-008-023-001/140
(Gosal)
|
2604008000NRG24060320240483206
|
06/03/2024
|
baljit kaur
|
2604008WL025875
|
baljit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737646
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MALOUD
|
PB-04-008-023-001/142
(Gosal)
|
2604008000NRG24060320240483207
|
06/03/2024
|
kesro
|
2604008WL025875
|
kesro
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737647
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
398
|
MALOUD
|
PB-04-008-023-001/148
(Gosal)
|
2604008000NRG24060320240483210
|
06/03/2024
|
BALVIR KAUR
|
2604008WL025875
|
BALVIR KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737760
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
MALOUD
|
PB-04-008-023-001/165
(Gosal)
|
2604008000NRG24060320240483215
|
06/03/2024
|
Jaswinder. Kaur
|
2604008WL025875
|
Jaswinder. Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737773
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
MALOUD
|
PB-04-008-023-001/20
(Gosal)
|
2604008000NRG24060320240483216
|
06/03/2024
|
Salamte
|
2604008WL025875
|
Salamte
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737453
|
|
MRS SALAMATE WO VARKAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
MALOUD
|
PB-04-008-023-001/22
(Gosal)
|
2604008000NRG24060320240483218
|
06/03/2024
|
charanjit kaur
|
2604008WL025875
|
charanjit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737703
|
|
CHARANJIT KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
402
|
MALOUD
|
PB-04-008-023-001/23
(Gosal)
|
2604008000NRG24060320240483219
|
06/03/2024
|
Sarbjit kaur
|
2604008WL025875
|
Sarbjit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737704
|
|
SARBJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
403
|
MALOUD
|
PB-04-008-023-001/31
(Gosal)
|
2604008000NRG24060320240483220
|
06/03/2024
|
Sinder Kaur
|
2604008WL025875
|
Sinder Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737775
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
MALOUD
|
PB-04-008-023-001/41
(Gosal)
|
2604008000NRG24060320240483221
|
06/03/2024
|
Harbans Singh
|
2604008WL025875
|
Harbans Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737748
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MALOUD
|
PB-04-008-023-001/53
(Gosal)
|
2604008000NRG24060320240483223
|
06/03/2024
|
Nachhater Kaur
|
2604008WL025875
|
Nachhater Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737705
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
MALOUD
|
PB-04-008-023-001/55
(Gosal)
|
2604008000NRG24060320240483224
|
06/03/2024
|
ranjit kaur
|
2604008WL025875
|
ranjit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737706
|
|
RANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
407
|
MALOUD
|
PB-04-008-023-001/58
(Gosal)
|
2604008000NRG24060320240483225
|
06/03/2024
|
Rajia Begam
|
2604008WL025875
|
Rajia Begam
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737333
|
|
MR SADIK MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
MALOUD
|
PB-04-008-023-001/66
(Gosal)
|
2604008000NRG24060320240483226
|
06/03/2024
|
Karamjit kaur
|
2604008WL025875
|
Karamjit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737707
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
MALOUD
|
PB-04-008-023-001/8
(Gosal)
|
2604008000NRG24060320240483227
|
06/03/2024
|
jaswinder kaur
|
2604008WL025875
|
jaswinder kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737708
|
|
JASWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
410
|
MALOUD
|
PB-04-008-023-001/86
(Gosal)
|
2604008000NRG24060320240483228
|
06/03/2024
|
rano
|
2604008WL025875
|
rano
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737709
|
|
RANO WO SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
411
|
MALOUD
|
PB-04-008-023-001/9
(Gosal)
|
2604008000NRG24060320240483230
|
06/03/2024
|
Bachitar Singh
|
2604008WL025875
|
Bachitar Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737363
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
MALOUD
|
PB-04-008-030-001/236
(Jhamat)
|
2604008000NRG24060320240483318
|
06/03/2024
|
CHARAN SINGH
|
2604008WL025884
|
CHARAN SINGH
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104737321
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
MALOUD
|
PB-04-008-036-001/14
(Kishanpura)
|
2604008000NRG24060320240483391
|
06/03/2024
|
BALWINDER SINGH
|
2604008WL025892
|
BALWINDER SINGH
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737365
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
MALOUD
|
PB-04-008-036-001/150
(Kishanpura)
|
2604008000NRG24060320240483322
|
06/03/2024
|
BALJIT KAUR
|
2604008WL025885
|
BALJIT KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737332
|
|
BALJIT KAUR W/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
415
|
MALOUD
|
PB-04-008-051-001/259
(Ramgarh Sardara)
|
2604008000NRG24060320240483467
|
06/03/2024
|
ramandeep kaur
|
2604008WL025900
|
ramandeep kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737774
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
MALOUD
|
PB-04-008-051-001/528
(Model Town)
|
2604013000NRG24060320240483279
|
06/03/2024
|
KASMIRO
|
2604013WL025878
|
KASMIRO
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737350
|
|
MRS KASMIRO
|
STATE BANK OF INDIA(508548)
|
|
417
|
MALOUD
|
PB-04-008-054-001/14
(Rubon Nichi)
|
2604008000NRG24060320240483484
|
06/03/2024
|
AMARJIT KAUR
|
2604008WL025901
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737722
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
MALOUD
|
PB-04-008-054-001/23
(Rubon Nichi)
|
2604008000NRG24060320240483485
|
06/03/2024
|
AMARJIT KAUR
|
2604008WL025901
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737723
|
|
AMARJIT KAUR S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
419
|
MALOUD
|
PB-04-008-054-001/24
(Rubon Nichi)
|
2604008000NRG24060320240483486
|
06/03/2024
|
JASPAL KAUR
|
2604008WL025901
|
JASPAL KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737758
|
|
JASPAL KAUR W/O DALWARA SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
420
|
MALOUD
|
PB-04-008-054-001/31
(Rubon Nichi)
|
2604008000NRG24060320240483487
|
06/03/2024
|
Ranjit Kaur
|
2604008WL025901
|
Ranjit Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737724
|
|
RANJIT KAUR WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
MALOUD
|
PB-04-008-054-001/35
(Rubon Nichi)
|
2604008000NRG24060320240483488
|
06/03/2024
|
KULWINDER KAUR
|
2604008WL025901
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737725
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
422
|
MALOUD
|
PB-04-008-054-001/38
(Rubon Nichi)
|
2604008000NRG24060320240483489
|
06/03/2024
|
PARAMJIT KAUR
|
2604008WL025901
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737726
|
|
MRS PARAMJIT KAUR WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
MALOUD
|
PB-04-008-054-001/46
(Rubon Nichi)
|
2604008000NRG24060320240483490
|
06/03/2024
|
Soni
|
2604008WL025901
|
Soni
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737727
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MALOUD
|
PB-04-008-054-001/49
(Rubon Nichi)
|
2604008000NRG24060320240483491
|
06/03/2024
|
kulwant kaur
|
2604008WL025901
|
kulwant kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737728
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
MALOUD
|
PB-04-008-054-001/69
(Rubon Nichi)
|
2604008000NRG24060320240483494
|
06/03/2024
|
karamjit kaur
|
2604008WL025901
|
karamjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737776
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MALOUD
|
PB-04-008-054-001/8
(Rubon Nichi)
|
2604008000NRG24060320240483496
|
06/03/2024
|
AMARJIT KAUR
|
2604008WL025901
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737729
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
MALOUD
|
PB-04-008-057-001/172
(Saharan Mazara)
|
2604008000NRG24060320240483505
|
06/03/2024
|
Mohan singh
|
2604008WL025902
|
Mohan singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737367
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
MALOUD
|
PB-04-008-060-001/10
(Sekha)
|
2604008000NRG24060320240483325
|
06/03/2024
|
Charan Kaur
|
2604008WL025887
|
Charan Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737730
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24060320240483329
|
06/03/2024
|
Jaswinder Kaur
|
2604008WL025887
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3104737731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
MALOUD
|
PB-04-008-060-001/19
(Sekha)
|
2604008000NRG24060320240483331
|
06/03/2024
|
Manjit Kaur
|
2604008WL025887
|
Manjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737754
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
MALOUD
|
PB-04-008-060-001/23
(Sekha)
|
2604008000NRG24060320240483332
|
06/03/2024
|
Charanjit Kaur
|
2604008WL025887
|
Charanjit Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737732
|
|
CHARAN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
MALOUD
|
PB-04-008-060-001/26
(Sekha)
|
2604008000NRG24060320240483333
|
06/03/2024
|
Manjit Kaur
|
2604008WL025887
|
Manjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737733
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
MALOUD
|
PB-04-008-060-001/29
(Sekha)
|
2604008000NRG24060320240483335
|
06/03/2024
|
Swarnjit Kaur
|
2604008WL025887
|
Swarnjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737421
|
|
SWARANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MALOUD
|
PB-04-008-060-001/36
(Sekha)
|
2604008000NRG24060320240483338
|
06/03/2024
|
Amarjit Singh
|
2604008WL025887
|
Amarjit Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737734
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
435
|
MALOUD
|
PB-04-008-060-001/37
(Sekha)
|
2604008000NRG24060320240483339
|
06/03/2024
|
Harbans Kaur
|
2604008WL025887
|
Harbans Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737735
|
|
HARBANS KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MALOUD
|
PB-04-008-060-001/38
(Sekha)
|
2604008000NRG24060320240483340
|
06/03/2024
|
Labh Kaur
|
2604008WL025887
|
Labh Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737736
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
MALOUD
|
PB-04-008-060-001/40
(Sekha)
|
2604008000NRG24060320240483341
|
06/03/2024
|
Paramjit Kaur
|
2604008WL025887
|
Paramjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737737
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MALOUD
|
PB-04-008-060-001/48
(Sekha)
|
2604008000NRG24060320240483342
|
06/03/2024
|
KULDEEP KAUR
|
2604008WL025887
|
KULDEEP KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737327
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
MALOUD
|
PB-04-008-060-001/8
(Sekha)
|
2604008000NRG24060320240483344
|
06/03/2024
|
SUKHWINDER KAUR
|
2604008WL025887
|
SUKHWINDER KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737738
|
|
SUKHWINDER KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
MALOUD
|
PB-04-008-066-001/171
(Sohian)
|
2604008000NRG24060320240483545
|
06/03/2024
|
Jagvir Kaur
|
2604008WL025904
|
Jagvir Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737407
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
MALOUD
|
PB-04-008-066-001/172
(Sohian)
|
2604008000NRG24060320240483546
|
06/03/2024
|
Manpreet kaur
|
2604008WL025904
|
Manpreet kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737410
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
MALOUD
|
PB-04-008-066-001/173
(Sohian)
|
2604008000NRG24060320240483547
|
06/03/2024
|
Kuldeep Kaur
|
2604008WL025904
|
Kuldeep Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737408
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
MALOUD
|
PB-04-008-068-001/164
(Timberwal)
|
2604008000NRG24060320240483568
|
06/03/2024
|
PARAMJIT KAUR
|
2604008WL025905
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
MALOUD
|
PB-04-008-068-001/64
(Timberwal)
|
2604008000NRG24060320240483572
|
06/03/2024
|
Paramjit kaur
|
2604008WL025905
|
Paramjit kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104737454
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
445
|
MALOUD
|
PB-04-008-069-001/100
(Uksi)
|
2604008000NRG24060320240483346
|
06/03/2024
|
kamaljit kaur
|
2604008WL025888
|
kamaljit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3104737740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
MALOUD
|
PB-04-008-069-001/104
(Uksi)
|
2604008000NRG24060320240483347
|
06/03/2024
|
paramjit kaur
|
2604008WL025888
|
paramjit kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737741
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
MALOUD
|
PB-04-008-069-001/118
(Uksi)
|
2604008000NRG24060320240483348
|
06/03/2024
|
rano
|
2604008WL025888
|
rano
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737452
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
448
|
MALOUD
|
PB-04-008-069-001/129
(Uksi)
|
2604008000NRG24060320240483350
|
06/03/2024
|
kulwant kaur
|
2604008WL025888
|
kulwant kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104737752
|
|
KULWANT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
449
|
MALOUD
|
PB-04-008-069-001/152
(Uksi)
|
2604008000NRG24060320240483353
|
06/03/2024
|
JARNAIL KAUR
|
2604008WL025888
|
JARNAIL KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737415
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
MALOUD
|
PB-04-008-069-001/153
(Uksi)
|
2604008000NRG24060320240483354
|
06/03/2024
|
JASWINDER KAUR
|
2604008WL025888
|
JASWINDER KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737766
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
MALOUD
|
PB-04-008-069-001/25
(Uksi)
|
2604008000NRG24060320240483362
|
06/03/2024
|
bhoori
|
2604008WL025888
|
bhoori
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737742
|
|
MRS BHOORI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MALOUD
|
PB-04-008-069-001/46
(Uksi)
|
2604008000NRG24060320240483364
|
06/03/2024
|
Mukhtiar kaur
|
2604008WL025888
|
Mukhtiar kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737334
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
MALOUD
|
PB-04-008-069-001/51
(Uksi)
|
2604008000NRG24060320240483365
|
06/03/2024
|
Surjit Kaur
|
2604008WL025888
|
Surjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737743
|
|
SURJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
454
|
MALOUD
|
PB-04-008-069-001/64
(Uksi)
|
2604008000NRG24060320240483366
|
06/03/2024
|
Bhinder kaur
|
2604008WL025888
|
Bhinder kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737744
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
MALOUD
|
PB-04-008-069-001/66
(Uksi)
|
2604008000NRG24060320240483367
|
06/03/2024
|
Gaino
|
2604008WL025888
|
Gaino
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737745
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
456
|
MALOUD
|
PB-04-008-069-001/8
(Uksi)
|
2604008000NRG24060320240483368
|
06/03/2024
|
Baljinder Kaur
|
2604008WL025888
|
Baljinder Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737314
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
MALOUD
|
PB-04-008-069-001/83
(Uksi)
|
2604008000NRG24060320240483369
|
06/03/2024
|
Jaswant kaur
|
2604008WL025888
|
Jaswant kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737746
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
MALOUD
|
PB-04-008-069-001/86
(Uksi)
|
2604008000NRG24060320240483370
|
06/03/2024
|
Amar kaur
|
2604008WL025888
|
Amar kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737747
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
459
|
MALOUD
|
PB-04-008-005-001/53
(Bhikhi Khattra)
|
2604008000NRG24060320240483164
|
06/03/2024
|
Kuldeep kaur
|
2604008WL025872
|
Kuldeep kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737325
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
460
|
MALOUD
|
PB-04-008-018-001/219
(Dhaul Khurd)
|
2604008000NRG24060320240483308
|
06/03/2024
|
KULDEEP KAUR
|
2604008WL025883
|
KULDEEP KAUR
|
00468
|
UBIN0567949
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737398
|
|
Kuldeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
461
|
MALOUD
|
PB-04-009-029-001/11
(Jandali)
|
2604009000NRG24060320240483415
|
06/03/2024
|
kulwinder kaur
|
2604009WL025895
|
kulwinder kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104737663
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
MALOUD
|
PB-04-009-045-001/19
(Nizampur)
|
2604009000NRG24060320240483451
|
06/03/2024
|
Hushiar singh
|
2604009WL025899
|
Hushiar singh
|
00468
|
UBIN0823686
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3104737616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
463
|
MALOUD
|
PB-04-009-045-001/22
(Nizampur)
|
2604009000NRG24060320240483452
|
06/03/2024
|
JARNAIL SINGH
|
2604009WL025899
|
JARNAIL SINGH
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104737577
|
|
JARNAIL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
464
|
MALOUD
|
PB-04-008-030-001/227
(Jhamat)
|
2604008000NRG24060320240483247
|
06/03/2024
|
Pawandeep Kaur
|
2604008WL025876
|
Pawandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104737695
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549339
|
549339
|
|
|
|
|
|
|
|