|
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-04-008-023-001/34
(Gosal)
|
2604008000NRG24281120230395241
|
28/11/2023
|
Rajjia
|
2604008WL020235
|
Rajjia
|
00032
|
UTIB0002130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406550
|
|
MRS RAJIA RAJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-002-001/181
(Ber Kalan)
|
2604008000NRG24281120230395320
|
28/11/2023
|
INDERJIT KAUR
|
2604008WL020237
|
INDERJIT KAUR
|
00032
|
UTIB0002367
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406549
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-001-001/24
(Baberpur)
|
2604008000NRG24281120230395308
|
28/11/2023
|
KUldeep Kaur
|
2604008WL020236
|
KUldeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406567
|
|
KULDEEP KAUR WO PAPPU
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-001-001/71
(Baberpur)
|
2604008000NRG24281120230395309
|
28/11/2023
|
Harjeet kaur
|
2604008WL020236
|
Harjeet kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406452
|
|
HARJEET KAUR D/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-001-001/75
(Baberpur)
|
2604008000NRG24281120230395310
|
28/11/2023
|
Gurjant Kaur
|
2604008WL020236
|
Gurjant Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406424
|
|
GURJANT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-001-001/98
(Baberpur)
|
2604008000NRG24281120230395311
|
28/11/2023
|
Kulwinder Kaur
|
2604008WL020236
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406423
|
|
KULWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALOUD
|
PB-04-008-002-001/102
(Ber Kalan)
|
2604008000NRG24281120230395312
|
28/11/2023
|
manjit kaur
|
2604008WL020237
|
manjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406422
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/110
(Ber Kalan)
|
2604008000NRG24281120230395192
|
28/11/2023
|
amarjit kaur
|
2604008WL020230
|
amarjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406421
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MALOUD
|
PB-04-008-002-001/128
(Ber Kalan)
|
2604008000NRG24281120230395314
|
28/11/2023
|
KIRANDEEP KAUR
|
2604008WL020237
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406473
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/129
(Ber Kalan)
|
2604008000NRG24281120230395315
|
28/11/2023
|
BALWINDER KAUR
|
2604008WL020237
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406437
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/134
(Ber Kalan)
|
2604008000NRG24281120230395193
|
28/11/2023
|
HARPREET KAUR
|
2604008WL020230
|
HARPREET KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406435
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/171
(Ber Kalan)
|
2604008000NRG24281120230395316
|
28/11/2023
|
KAMALJIT KAUR
|
2604008WL020237
|
KAMALJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406499
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24281120230395317
|
28/11/2023
|
KARAMJIT KAUR
|
2604008WL020237
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406498
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG24281120230395318
|
28/11/2023
|
rajwinder kaur
|
2604008WL020237
|
rajwinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406496
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/219
(Ber Kalan)
|
2604008000NRG24281120230395323
|
28/11/2023
|
swaran singh
|
2604008WL020237
|
swaran singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406450
|
|
SWARAN SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-002-001/23
(Ber Kalan)
|
2604008000NRG24281120230395195
|
28/11/2023
|
jasminder kaur
|
2604008WL020230
|
jasminder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406420
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG24281120230395325
|
28/11/2023
|
Baljit Singh
|
2604008WL020237
|
Baljit Singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406431
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-002-001/53
(Ber Kalan)
|
2604008000NRG24281120230395196
|
28/11/2023
|
Baljit Kaur
|
2604008WL020230
|
Baljit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406427
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MALOUD
|
PB-04-008-002-001/70
(Ber Kalan)
|
2604008000NRG24281120230395197
|
28/11/2023
|
Kamaljit Kaur
|
2604008WL020230
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406419
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-002-001/91
(Ber Kalan)
|
2604008000NRG24281120230395326
|
28/11/2023
|
Baljinder Kaur
|
2604008WL020237
|
Baljinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406418
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MALOUD
|
PB-04-008-023-001/118
(Gosal)
|
2604008000NRG24281120230395222
|
28/11/2023
|
MUKHTYAR SINGH
|
2604008WL020235
|
MUKHTYAR SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406489
|
|
MUKHTIAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-023-001/143
(Gosal)
|
2604008000NRG24281120230395231
|
28/11/2023
|
najma
|
2604008WL020235
|
najma
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406470
|
|
NAJMA BEGAM WO IQBAL MUHAMAD
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-023-001/144
(Gosal)
|
2604008000NRG24281120230395232
|
28/11/2023
|
shinder kaur
|
2604008WL020235
|
shinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406430
|
|
SINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-023-001/157
(Gosal)
|
2604008000NRG24281120230395235
|
28/11/2023
|
KULWANT KAUR
|
2604008WL020235
|
KULWANT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406472
|
|
KULWANT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-023-001/160
(Gosal)
|
2604008000NRG24281120230395236
|
28/11/2023
|
KIRANDEEP KAUR
|
2604008WL020235
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406491
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MALOUD
|
PB-04-008-023-001/290
(Gosal)
|
2604008000NRG24281120230395238
|
28/11/2023
|
Bhupinder Kaur
|
2604008WL020235
|
Bhupinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406535
|
|
BHUPINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-023-001/42
(Gosal)
|
2604008000NRG24281120230395243
|
28/11/2023
|
Manjit Kaur
|
2604008WL020235
|
Manjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406490
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-051-001/202
(Ramgarh Sardara)
|
2604008000NRG24281120230395251
|
28/11/2023
|
manjit kaur
|
2604008WL020235
|
manjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406525
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MALOUD
|
PB-04-008-051-001/224
(Ramgarh Sardara)
|
2604008000NRG24281120230395252
|
28/11/2023
|
sarbjeet kaur
|
2604008WL020235
|
sarbjeet kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406426
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-051-001/229
(Ramgarh Sardara)
|
2604008000NRG24281120230395253
|
28/11/2023
|
charanjit kaur
|
2604008WL020235
|
charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406394
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-051-001/240
(Ramgarh Sardara)
|
2604008000NRG24281120230395254
|
28/11/2023
|
MANJIT KAUR
|
2604008WL020235
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406497
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-051-001/256
(Ramgarh Sardara)
|
2604008000NRG24281120230395255
|
28/11/2023
|
gurmail kaur
|
2604008WL020235
|
gurmail kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406434
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-051-001/27
(Ramgarh Sardara)
|
2604008000NRG24281120230395257
|
28/11/2023
|
BHINDERJEET KAUR
|
2604008WL020235
|
BHINDERJEET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406393
|
|
BHINDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MALOUD
|
PB-04-008-051-001/29
(Ramgarh Sardara)
|
2604008000NRG24281120230395258
|
28/11/2023
|
SHINDER KAUR
|
2604008WL020235
|
SHINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406539
|
|
SINDER KAUR W/O KULWANT SINGH &CDPO
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-051-001/31
(Ramgarh Sardara)
|
2604008000NRG24281120230395259
|
28/11/2023
|
bholi
|
2604008WL020235
|
bholi
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406429
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-051-001/477
(Ramgarh Sardara)
|
2604008000NRG24281120230395260
|
28/11/2023
|
AMANDEEP KAUR
|
2604008WL020235
|
AMANDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406502
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-051-001/499
(Model Town)
|
2604008000NRG24281120230395261
|
28/11/2023
|
Channo
|
2604008WL020235
|
Channo
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406514
|
|
CHANNO
|
ICICI BANK LTD(508534)
|
|
38
|
MALOUD
|
PB-04-008-051-001/502
(Model Town)
|
2604008000NRG24281120230395262
|
28/11/2023
|
Gurmeet Kaur
|
2604008WL020235
|
Gurmeet Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406527
|
|
GURMIT KAUR WO BITTU RAM
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-051-001/523
(Model Town)
|
2604008000NRG24281120230395263
|
28/11/2023
|
HANS KAUR
|
2604008WL020235
|
HANS KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406540
|
|
RAAMA
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-051-001/536
(Model Town)
|
2604008000NRG24281120230395265
|
28/11/2023
|
SUKHI DEVI
|
2604008WL020235
|
SUKHI DEVI
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406528
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
MALOUD
|
PB-04-008-051-001/544
(Ramgarh Sardara)
|
2604008000NRG24281120230395266
|
28/11/2023
|
KULDEEP KAUR
|
2604008WL020235
|
KULDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406511
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MALOUD
|
PB-04-008-051-001/553
(Ramgarh Sardara)
|
2604008000NRG24281120230395267
|
28/11/2023
|
Gurmit kaur
|
2604008WL020235
|
Gurmit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406444
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MALOUD
|
PB-04-008-051-001/669
(Ramgarh Sardara)
|
2604008000NRG24281120230395277
|
28/11/2023
|
Kulwinder Kaur
|
2604008WL020235
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406455
|
|
KUWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MALOUD
|
PB-04-008-051-001/75
(Ramgarh Sardara)
|
2604008000NRG24281120230395278
|
28/11/2023
|
Gurcharan Singh
|
2604008WL020235
|
Gurcharan Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406392
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MALOUD
|
PB-04-008-051-001/79
(Ramgarh Sardara)
|
2604008000NRG24281120230395279
|
28/11/2023
|
KULDEEP KAUR
|
2604008WL020235
|
KULDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406391
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MALOUD
|
PB-04-008-051-001/95
(Ramgarh Sardara)
|
2604008000NRG24281120230395280
|
28/11/2023
|
Sarbjit kaur
|
2604008WL020235
|
Sarbjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406390
|
|
SARBJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-057-001/102
(Saharan Mazara)
|
2604008000NRG24281120230395346
|
28/11/2023
|
gurcharan kaur
|
2604008WL020239
|
gurcharan kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406425
|
|
GURCHARN KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-057-001/112
(Saharan Mazara)
|
2604008000NRG24281120230395347
|
28/11/2023
|
Kirandeep Kaur
|
2604008WL020239
|
Kirandeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406389
|
|
KIRANDEEP KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-057-001/25
(Saharan Mazara)
|
2604008000NRG24281120230395349
|
28/11/2023
|
Amarjit kaur
|
2604008WL020239
|
Amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406388
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-057-001/27
(Saharan Mazara)
|
2604008000NRG24281120230395350
|
28/11/2023
|
Balbir Kaur
|
2604008WL020239
|
Balbir Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406387
|
|
BALBIR KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-057-001/272
(Saharan Mazara)
|
2604008000NRG24281120230395351
|
28/11/2023
|
JASWINDER KAUR
|
2604008WL020239
|
JASWINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406480
|
|
JASWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-057-001/7
(Saharan Mazara)
|
2604008000NRG24281120230395355
|
28/11/2023
|
Rachhpal Kaur
|
2604008WL020239
|
Rachhpal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406564
|
|
RACHHPAL KAUR W/O SUDHGAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-066-001/90
(Sohian)
|
2604008000NRG24281120230395205
|
28/11/2023
|
mahinder kaur
|
2604008WL020232
|
mahinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406440
|
|
MAHINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-008-068-001/150
(Timberwal)
|
2604008000NRG24281120230395284
|
28/11/2023
|
Harjot Kaur
|
2604008WL020235
|
Harjot Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406544
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALOUD
|
PB-04-008-068-001/151
(Timberwal)
|
2604008000NRG24281120230395285
|
28/11/2023
|
KULWANT KAUR
|
2604008WL020235
|
KULWANT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406517
|
|
KULWANT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-068-001/152
(Timberwal)
|
2604008000NRG24281120230395286
|
28/11/2023
|
Kulwant kaur
|
2604008WL020235
|
Kulwant kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406516
|
|
KULWANT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-068-001/155
(Timberwal)
|
2604008000NRG24281120230395287
|
28/11/2023
|
GURPREET KAUR
|
2604008WL020235
|
GURPREET KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406530
|
|
GURPREET KAUR WO SONPREET SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-068-001/162
(Timberwal)
|
2604008000NRG24281120230395289
|
28/11/2023
|
Gurinder Kaur
|
2604008WL020235
|
Gurinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406451
|
|
GURINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-068-001/181
(Timberwal)
|
2604008000NRG24281120230395296
|
28/11/2023
|
KAMALJIT KAUR
|
2604008WL020235
|
KAMALJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406519
|
|
KAMALJIT KAUR W\O MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-068-001/98
(Timberwal)
|
2604008000NRG24281120230395299
|
28/11/2023
|
swaranjit kaur
|
2604008WL020235
|
swaranjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406569
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-069-001/34
(Uksi)
|
2604008000NRG24281120230395208
|
28/11/2023
|
TARSEM SINGH
|
2604008WL020233
|
TARSEM SINGH
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406486
|
|
TERSEM SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-013-001-001/559
(Model Town)
|
2604008000NRG24281120230395300
|
28/11/2023
|
AMARJIT KAUR
|
2604008WL020235
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406529
|
|
AMARJIT KAUR W/O SAMA RAM
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-013-001-001/568
(Model Town)
|
2604008000NRG24281120230395301
|
28/11/2023
|
Anita Devi
|
2604008WL020235
|
Anita Devi
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406531
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-013-001-001/569
(Model Town)
|
2604008000NRG24281120230395302
|
28/11/2023
|
Balvir kaur
|
2604008WL020235
|
Balvir kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008406526
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
65
|
MALOUD
|
PB-04-008-030-001/102
(Jhamat)
|
2604008000NRG24281120230395356
|
28/11/2023
|
Harjit Kaur
|
2604008WL020240
|
Harjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406404
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-030-001/118
(Jhamat)
|
2604008000NRG24281120230395357
|
28/11/2023
|
Jagtar Singh
|
2604008WL020240
|
Jagtar Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406403
|
|
JAGTAR SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-030-001/119
(Jhamat)
|
2604008000NRG24281120230395358
|
28/11/2023
|
Babaljit Kaur
|
2604008WL020240
|
Babaljit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406402
|
|
BABALJIT KAUR WO PARSHOTTAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-030-001/138
(Jhamat)
|
2604008000NRG24281120230395359
|
28/11/2023
|
Baghel Singh
|
2604008WL020240
|
Baghel Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406401
|
|
BAGHEL SINGH SO JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-030-001/164
(Jhamat)
|
2604008000NRG24281120230395360
|
28/11/2023
|
Balwinder Kaur
|
2604008WL020240
|
Balwinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406548
|
|
BALWINDER KAUR W/O GARIB SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-030-001/170
(Jhamat)
|
2604008000NRG24281120230395361
|
28/11/2023
|
balwinder kaur
|
2604008WL020240
|
balwinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406400
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-030-001/180
(Jhamat)
|
2604008000NRG24281120230395200
|
28/11/2023
|
kuldeep kaur
|
2604008WL020231
|
kuldeep kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406399
|
|
KULDEEP KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-030-001/20
(Jhamat)
|
2604008000NRG24281120230395362
|
28/11/2023
|
Balwinder Kaur
|
2604008WL020240
|
Balwinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406481
|
|
BALWINDER KAUR W/O JIOUN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-030-001/200
(Jhamat)
|
2604008000NRG24281120230395363
|
28/11/2023
|
jaswinder kaur
|
2604008WL020240
|
jaswinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406467
|
|
JASWINDER KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-030-001/208
(Jhamat)
|
2604008000NRG24281120230395364
|
28/11/2023
|
simranjit kaur
|
2604008WL020240
|
simranjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406546
|
|
SIMRANJIT KAUR W/O RANDHOL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-030-001/230
(Jhamat)
|
2604008000NRG24281120230395368
|
28/11/2023
|
Kamaljit. Kaur
|
2604008WL020240
|
Kamaljit. Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406547
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MALOUD
|
PB-04-008-030-001/238
(Jhamat)
|
2604008000NRG24281120230395369
|
28/11/2023
|
SWARANJIT KAUR
|
2604008WL020240
|
SWARANJIT KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406487
|
|
SWARANJIT KAUR W/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-030-001/240
(Jhamat)
|
2604008000NRG24281120230395370
|
28/11/2023
|
Sarabjit Kaur
|
2604008WL020240
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406488
|
|
SARABJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-030-001/274
(Jhamat)
|
2604008000NRG24281120230395373
|
28/11/2023
|
Paramjit singh
|
2604008WL020240
|
Paramjit singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406510
|
|
MR PARMJIT SINGH SO GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALOUD
|
PB-04-008-030-001/39
(Jhamat)
|
2604008000NRG24281120230395375
|
28/11/2023
|
labh kaur
|
2604008WL020240
|
labh kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008406398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MALOUD
|
PB-04-008-030-001/53
(Jhamat)
|
2604008000NRG24281120230395376
|
28/11/2023
|
harjinder kaur
|
2604008WL020240
|
harjinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406397
|
|
HARJINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-030-001/57
(Jhamat)
|
2604008000NRG24281120230395377
|
28/11/2023
|
harpreet kaur
|
2604008WL020240
|
harpreet kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406396
|
|
HARPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-030-001/82
(Jhamat)
|
2604008000NRG24281120230395378
|
28/11/2023
|
Karmjit Kaur
|
2604008WL020240
|
Karmjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406545
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALOUD
|
PB-04-008-030-001/85
(Jhamat)
|
2604008000NRG24281120230395379
|
28/11/2023
|
Swaranjit Kaur
|
2604008WL020240
|
Swaranjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008406395
|
|
SWARANJIT KAUR W/O NIRBHAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
84
|
MALOUD
|
PB-04-008-017-001/10
(Dhaul Kalan)
|
2604008000NRG24281120230395327
|
28/11/2023
|
Sarifa
|
2604008WL020238
|
Sarifa
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406457
|
|
SARIFA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MALOUD
|
PB-04-008-017-001/111
(Dhaul Kalan)
|
2604008000NRG24281120230395328
|
28/11/2023
|
rajdeep kaur
|
2604008WL020238
|
rajdeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406541
|
|
RAJDEEP KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MALOUD
|
PB-04-008-017-001/113
(Dhaul Kalan)
|
2604008000NRG24281120230395329
|
28/11/2023
|
pritam kaur
|
2604008WL020238
|
pritam kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406554
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MALOUD
|
PB-04-008-017-001/115
(Dhaul Kalan)
|
2604008000NRG24281120230395330
|
28/11/2023
|
Charanjit Kaur
|
2604008WL020238
|
Charanjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406555
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MALOUD
|
PB-04-008-017-001/118
(Dhaul Kalan)
|
2604008000NRG24281120230395331
|
28/11/2023
|
amanpreet kaur
|
2604008WL020238
|
amanpreet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406509
|
|
AMANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MALOUD
|
PB-04-008-017-001/12
(Dhaul Kalan)
|
2604008000NRG24281120230395332
|
28/11/2023
|
GURMAIL KAUR
|
2604008WL020238
|
GURMAIL KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008406558
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MALOUD
|
PB-04-008-017-001/120
(Dhaul Kalan)
|
2604008000NRG24281120230395333
|
28/11/2023
|
hardeep kaur
|
2604008WL020238
|
hardeep kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406508
|
|
HARDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MALOUD
|
PB-04-008-017-001/121
(Dhaul Kalan)
|
2604008000NRG24281120230395334
|
28/11/2023
|
manpreet kaur
|
2604008WL020238
|
manpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406513
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MALOUD
|
PB-04-008-017-001/13
(Dhaul Kalan)
|
2604008000NRG24281120230395335
|
28/11/2023
|
Ranjit Kaur
|
2604008WL020238
|
Ranjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008406556
|
|
RANJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MALOUD
|
PB-04-008-017-001/130
(Dhaul Kalan)
|
2604008000NRG24281120230395336
|
28/11/2023
|
Baljit Kaur
|
2604008WL020238
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406456
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MALOUD
|
PB-04-008-017-001/131
(Dhaul Kalan)
|
2604008000NRG24281120230395337
|
28/11/2023
|
Gurpreet Kaur
|
2604008WL020238
|
Gurpreet Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406483
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MALOUD
|
PB-04-008-017-001/132
(Dhaul Kalan)
|
2604008000NRG24281120230395338
|
28/11/2023
|
Kulwinder Kaur
|
2604008WL020238
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406552
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MALOUD
|
PB-04-008-017-001/148
(Dhaul Kalan)
|
2604008000NRG24281120230395339
|
28/11/2023
|
PARAMJIT KAUR
|
2604008WL020238
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406579
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALOUD
|
PB-04-008-017-001/157
(Dhaul Kalan)
|
2604008000NRG24281120230395340
|
28/11/2023
|
Prabhjit Kaur
|
2604008WL020238
|
Prabhjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406573
|
|
Miss. PRABHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MALOUD
|
PB-04-008-017-001/161
(Dhaul Kalan)
|
2604008000NRG24281120230395341
|
28/11/2023
|
Hushiar Singh
|
2604008WL020238
|
Hushiar Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406584
|
|
HUSHIAR SINGH S/O KARTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MALOUD
|
PB-04-008-017-001/20
(Dhaul Kalan)
|
2604008000NRG24281120230395342
|
28/11/2023
|
DALJIT KAUR
|
2604008WL020238
|
DALJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008406458
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MALOUD
|
PB-04-008-017-001/21
(Dhaul Kalan)
|
2604008000NRG24281120230395343
|
28/11/2023
|
Binder Kaur
|
2604008WL020238
|
Binder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406484
|
|
INDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MALOUD
|
PB-04-008-017-001/3
(Dhaul Kalan)
|
2604008000NRG24281120230395344
|
28/11/2023
|
Harmail Kaur
|
2604008WL020238
|
Harmail Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406560
|
|
HARMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MALOUD
|
PB-04-008-017-001/31
(Dhaul Kalan)
|
2604008000NRG24281120230395345
|
28/11/2023
|
Manpreet kaur
|
2604008WL020238
|
Manpreet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406575
|
|
MANPREET KAUR WO RAMANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MALOUD
|
PB-04-008-017-001/38
(Dhaul Kalan)
|
2604008000NRG24281120230395182
|
28/11/2023
|
Harpreet Kaur
|
2604008WL020229
|
Harpreet Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008406557
|
|
CHAMKAUR SINGH,HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MALOUD
|
PB-04-008-017-001/4
(Dhaul Kalan)
|
2604008000NRG24281120230395183
|
28/11/2023
|
Amarjit Kaur
|
2604008WL020229
|
Amarjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406559
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MALOUD
|
PB-04-008-017-001/43
(Dhaul Kalan)
|
2604008000NRG24281120230395184
|
28/11/2023
|
Jaswant Kaur
|
2604008WL020229
|
Jaswant Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008406503
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MALOUD
|
PB-04-008-017-001/47
(Dhaul Kalan)
|
2604008000NRG24281120230395185
|
28/11/2023
|
Jasvir kaur
|
2604008WL020229
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406507
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MALOUD
|
PB-04-008-017-001/48
(Dhaul Kalan)
|
2604008000NRG24281120230395186
|
28/11/2023
|
Amardeep Kaur
|
2604008WL020229
|
Amardeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406459
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MALOUD
|
PB-04-008-017-001/50
(Dhaul Kalan)
|
2604008000NRG24281120230395187
|
28/11/2023
|
Rani kaur
|
2604008WL020229
|
Rani kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008406504
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MALOUD
|
PB-04-008-017-001/55
(Dhaul Kalan)
|
2604008000NRG24281120230395188
|
28/11/2023
|
Kulwant kaur
|
2604008WL020229
|
Kulwant kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406561
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MALOUD
|
PB-04-008-017-001/57
(Dhaul Kalan)
|
2604008000NRG24281120230395189
|
28/11/2023
|
Kulwinder kaur
|
2604008WL020229
|
Kulwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406506
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-017-001/84
(Dhaul Kalan)
|
2604008000NRG24281120230395190
|
28/11/2023
|
baljeet kaur
|
2604008WL020229
|
baljeet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406577
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MALOUD
|
PB-04-008-017-001/90
(Dhaul Kalan)
|
2604008000NRG24281120230395191
|
28/11/2023
|
sukhwinder kaur
|
2604008WL020229
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406524
|
|
SUKHWINDER KAUR WO PARGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MALOUD
|
PB-04-008-023-001/163
(Gosal)
|
2604008000NRG24281120230395237
|
28/11/2023
|
JASVIR KAUR
|
2604008WL020235
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406479
|
|
JASVIR KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALOUD
|
PB-04-008-030-001/124
(Jhamat)
|
2604008000NRG24281120230395198
|
28/11/2023
|
Harpreet Kaur
|
2604008WL020231
|
Harpreet Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406578
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MALOUD
|
PB-04-008-030-001/214
(Jhamat)
|
2604008000NRG24281120230395365
|
28/11/2023
|
Kulwinder. Kaur
|
2604008WL020240
|
Kulwinder. Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406478
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MALOUD
|
PB-04-008-030-001/217
(Jhamat)
|
2604008000NRG24281120230395366
|
28/11/2023
|
Baltej Kaur
|
2604008WL020240
|
Baltej Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406580
|
|
BALTEJ KAUR W/O HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MALOUD
|
PB-04-008-030-001/224
(Jhamat)
|
2604008000NRG24281120230395367
|
28/11/2023
|
Karamjit. Kaur
|
2604008WL020240
|
Karamjit. Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406581
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MALOUD
|
PB-04-008-030-001/277
(Jhamat)
|
2604008000NRG24281120230395374
|
28/11/2023
|
Ramandeep kaur
|
2604008WL020240
|
Ramandeep kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008406460
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MALOUD
|
PB-04-008-035-001/138
(Pandher Kheri)
|
2604008000NRG24281120230395210
|
28/11/2023
|
krishan kaur
|
2604008WL020234
|
krishan kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406495
|
|
KRISHNA KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALOUD
|
PB-04-008-035-001/157
(Pandher Kheri)
|
2604008000NRG24281120230395211
|
28/11/2023
|
AMARJIT KAUR
|
2604008WL020234
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406582
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MALOUD
|
PB-04-008-035-001/17
(Pandher Kheri)
|
2604008000NRG24281120230395212
|
28/11/2023
|
jasvir kaur
|
2604008WL020234
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406485
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MALOUD
|
PB-04-008-035-001/196
(Pandher Kheri)
|
2604008000NRG24281120230395213
|
28/11/2023
|
gurmail kaur
|
2604008WL020234
|
gurmail kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406576
|
|
GURMAIL KAUR GORIA
|
ICICI BANK LTD(508534)
|
|
123
|
MALOUD
|
PB-04-008-035-001/203
(Pandher Kheri)
|
2604008000NRG24281120230395214
|
28/11/2023
|
JASPAL KAUR
|
2604008WL020234
|
JASPAL KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406553
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MALOUD
|
PB-04-008-035-001/245
(Pandher Kheri)
|
2604008000NRG24281120230395215
|
28/11/2023
|
CHARANJIT KAUR
|
2604008WL020234
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008406551
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MALOUD
|
PB-04-008-035-001/28
(Pandher Kheri)
|
2604008000NRG24281120230395216
|
28/11/2023
|
SURJIT kAUR
|
2604008WL020234
|
SURJIT kAUR
|
00177
|
IOBA0000688
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008406492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MALOUD
|
PB-04-008-035-001/282
(Pandher Kheri)
|
2604008000NRG24281120230395217
|
28/11/2023
|
BALVIR KAUR
|
2604008WL020234
|
BALVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406574
|
|
BALVIR KAUR DO JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MALOUD
|
PB-04-008-035-001/6
(Pandher Kheri)
|
2604008000NRG24281120230395219
|
28/11/2023
|
Charanjit kaur
|
2604008WL020234
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406542
|
|
CHARANJIT KAUR WO PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MALOUD
|
PB-04-008-051-001/559
(Ramgarh Sardara)
|
2604008000NRG24281120230395268
|
28/11/2023
|
RANJIT KAUR
|
2604008WL020235
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406482
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MALOUD
|
PB-04-008-057-001/232
(Saharan Mazara)
|
2604008000NRG24281120230395348
|
28/11/2023
|
darshana kaur
|
2604008WL020239
|
darshana kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008406439
|
|
DARSHANA KAUR WO JAGPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MALOUD
|
PB-04-008-057-001/289
(Saharan Mazara)
|
2604008000NRG24281120230395352
|
28/11/2023
|
manpreet kaur
|
2604008WL020239
|
manpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406583
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
131
|
MALOUD
|
PB-04-008-002-001/212
(Ber Kalan)
|
2604008000NRG24281120230395321
|
28/11/2023
|
amandeep kaur
|
2604008WL020237
|
amandeep kaur
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406449
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MALOUD
|
PB-04-008-002-001/213
(Ber Kalan)
|
2604008000NRG24281120230395322
|
28/11/2023
|
KIRANDEEP KAUR
|
2604008WL020237
|
KIRANDEEP KAUR
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406533
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MALOUD
|
PB-04-008-051-001/583
(Ramgarh Sardara)
|
2604008000NRG24281120230395269
|
28/11/2023
|
MANJIT KAUR
|
2604008WL020235
|
MANJIT KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406493
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MALOUD
|
PB-04-008-051-001/614
(Ramgarh Sardara)
|
2604008000NRG24281120230395271
|
28/11/2023
|
PARAMJIT KAUR
|
2604008WL020235
|
PARAMJIT KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406501
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MALOUD
|
PB-04-008-051-001/641
(Ramgarh Sardara)
|
2604008000NRG24281120230395272
|
28/11/2023
|
MANDEEP KAUR
|
2604008WL020235
|
MANDEEP KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406446
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MALOUD
|
PB-04-008-051-001/658
(Ramgarh Sardara)
|
2604008000NRG24281120230395274
|
28/11/2023
|
BALWANT KAUR
|
2604008WL020235
|
BALWANT KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406448
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MALOUD
|
PB-04-008-051-001/664
(Ramgarh Sardara)
|
2604008000NRG24281120230395275
|
28/11/2023
|
Gago
|
2604008WL020235
|
Gago
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406534
|
|
GAGO WO SARDAR MAHANMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MALOUD
|
PB-04-008-057-001/290
(Saharan Mazara)
|
2604008000NRG24281120230395353
|
28/11/2023
|
rajwinder kaur
|
2604008WL020239
|
rajwinder kaur
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406512
|
|
RAJWINDER KAUR WO PALMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MALOUD
|
PB-04-008-057-001/296
(Saharan Mazara)
|
2604008000NRG24281120230395354
|
28/11/2023
|
BHARPUR KAUR
|
2604008WL020239
|
BHARPUR KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406428
|
|
BHARPOOR KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MALOUD
|
PB-04-008-068-001/159
(Timberwal)
|
2604008000NRG24281120230395288
|
28/11/2023
|
KARAMJIT KAUR
|
2604008WL020235
|
KARAMJIT KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008406537
|
|
KARAMJIT KAUR WO HARMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
141
|
MALOUD
|
PB-04-008-030-001/252
(Jhamat)
|
2604008000NRG24281120230395371
|
28/11/2023
|
HARJIT KAUR
|
2604008WL020240
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406563
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
MALOUD
|
PB-04-008-035-001/283
(Pandher Kheri)
|
2604008000NRG24281120230395218
|
28/11/2023
|
KARAMJIT KAUR
|
2604008WL020234
|
KARAMJIT KAUR
|
00349
|
PSIB0000609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406562
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
MALOUD
|
PB-04-008-030-001/255
(Jhamat)
|
2604008000NRG24281120230395372
|
28/11/2023
|
KULWINDER SINGH
|
2604008WL020240
|
KULWINDER SINGH
|
00354
|
PUNB0000700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406571
|
|
KULWINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
MALOUD
|
PB-04-008-001-001/156
(Baberpur)
|
2604008000NRG24281120230395304
|
28/11/2023
|
Jasvir Kaur
|
2604008WL020236
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406469
|
|
JASVIR KAUR WO RAM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MALOUD
|
PB-04-008-001-001/158
(Baberpur)
|
2604008000NRG24281120230395305
|
28/11/2023
|
Harjinder Kaur
|
2604008WL020236
|
Harjinder Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406468
|
|
HARJINDER KAIR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MALOUD
|
PB-04-008-051-001/647
(Ramgarh Sardara)
|
2604008000NRG24281120230395273
|
28/11/2023
|
MANDEEP KAUR
|
2604008WL020235
|
MANDEEP KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008406462
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MALOUD
|
PB-04-008-051-001/668
(Ramgarh Sardara)
|
2604008000NRG24281120230395276
|
28/11/2023
|
Amarjit Kaur
|
2604008WL020235
|
Amarjit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406477
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MALOUD
|
PB-04-008-066-001/226
(Sohian)
|
2604008000NRG24281120230395201
|
28/11/2023
|
Jasvir Kaur
|
2604008WL020232
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406465
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MALOUD
|
PB-04-008-068-001/133
(Timberwal)
|
2604008000NRG24281120230395282
|
28/11/2023
|
Harjinder Kaur
|
2604008WL020235
|
Harjinder Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406471
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALOUD
|
PB-04-008-068-001/149
(Timberwal)
|
2604008000NRG24281120230395283
|
28/11/2023
|
Shaganpreet Kaur
|
2604008WL020235
|
Shaganpreet Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406476
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALOUD
|
PB-04-008-068-001/167
(Timberwal)
|
2604008000NRG24281120230395292
|
28/11/2023
|
HARJIT KAUR
|
2604008WL020235
|
HARJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406466
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALOUD
|
PB-04-008-068-001/182
(Timberwal)
|
2604008000NRG24281120230395297
|
28/11/2023
|
Manpreet Kaur
|
2604008WL020235
|
Manpreet Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406461
|
|
MANPREET KAUR DO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24281120230395206
|
28/11/2023
|
YADWINDER SINGH
|
2604008WL020233
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406475
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
154
|
MALOUD
|
PB-04-008-002-001/176
(Ber Kalan)
|
2604008000NRG24281120230395319
|
28/11/2023
|
paramjit kaur
|
2604008WL020237
|
paramjit kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406463
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
155
|
MALOUD
|
PB-04-008-066-001/229
(Sohian)
|
2604008000NRG24281120230395202
|
28/11/2023
|
Manjeet Kaur
|
2604008WL020232
|
Manjeet Kaur
|
00415
|
SBIN0050151
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406523
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALOUD
|
PB-04-008-066-001/25
(Sohian)
|
2604008000NRG24281120230395203
|
28/11/2023
|
HARBANS KAUR
|
2604008WL020232
|
HARBANS KAUR
|
00415
|
SBIN0050151
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406570
|
|
HARBANS KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MALOUD
|
PB-04-008-066-001/50
(Sohian)
|
2604008000NRG24281120230395204
|
28/11/2023
|
Kirandeep kaur
|
2604008WL020232
|
Kirandeep kaur
|
00415
|
SBIN0050151
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406505
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
158
|
MALOUD
|
PB-04-008-001-001/108
(Baberpur)
|
2604008000NRG24281120230395303
|
28/11/2023
|
inderjit kaur
|
2604008WL020236
|
inderjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406438
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALOUD
|
PB-04-008-001-001/185
(Baberpur)
|
2604008000NRG24281120230395306
|
28/11/2023
|
NARINDER KAUR
|
2604008WL020236
|
NARINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406447
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALOUD
|
PB-04-008-001-001/198
(Baberpur)
|
2604008000NRG24281120230395307
|
28/11/2023
|
NACHHATAR KAUR
|
2604008WL020236
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406521
|
|
NACHHATTAR KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MALOUD
|
PB-04-008-002-001/126
(Ber Kalan)
|
2604008000NRG24281120230395313
|
28/11/2023
|
Jasvir kaur
|
2604008WL020237
|
Jasvir kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406436
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MALOUD
|
PB-04-008-002-001/153
(Ber Kalan)
|
2604008000NRG24281120230395194
|
28/11/2023
|
BALWINDER KAUR
|
2604008WL020230
|
BALWINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406474
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MALOUD
|
PB-04-008-002-001/233
(Ber Kalan)
|
2604008000NRG24281120230395324
|
28/11/2023
|
PARMINDER KAUR
|
2604008WL020237
|
PARMINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406494
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALOUD
|
PB-04-008-023-001/102
(Gosal)
|
2604008000NRG24281120230395220
|
28/11/2023
|
manjit kaur
|
2604008WL020235
|
manjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406417
|
|
MANJIT KAUR WO HARPRET SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-023-001/117
(Gosal)
|
2604008000NRG24281120230395221
|
28/11/2023
|
Karamjit kaur
|
2604008WL020235
|
Karamjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406416
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALOUD
|
PB-04-008-023-001/121
(Gosal)
|
2604008000NRG24281120230395223
|
28/11/2023
|
Lachhman Singh
|
2604008WL020235
|
Lachhman Singh
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406522
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALOUD
|
PB-04-008-023-001/123
(Gosal)
|
2604008000NRG24281120230395224
|
28/11/2023
|
Murti
|
2604008WL020235
|
Murti
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406415
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALOUD
|
PB-04-008-023-001/128
(Gosal)
|
2604008000NRG24281120230395225
|
28/11/2023
|
Mahinder Singh
|
2604008WL020235
|
Mahinder Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406442
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALOUD
|
PB-04-008-023-001/131
(Gosal)
|
2604008000NRG24281120230395226
|
28/11/2023
|
Nahar singh
|
2604008WL020235
|
Nahar singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406443
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALOUD
|
PB-04-008-023-001/137
(Gosal)
|
2604008000NRG24281120230395227
|
28/11/2023
|
amandeep kaur
|
2604008WL020235
|
amandeep kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406414
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MALOUD
|
PB-04-008-023-001/138
(Gosal)
|
2604008000NRG24281120230395228
|
28/11/2023
|
jagseer singh
|
2604008WL020235
|
jagseer singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406413
|
|
JAGSHIR SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
MALOUD
|
PB-04-008-023-001/14
(Gosal)
|
2604008000NRG24281120230395229
|
28/11/2023
|
Baljit Kaur
|
2604008WL020235
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406412
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALOUD
|
PB-04-008-023-001/142
(Gosal)
|
2604008000NRG24281120230395230
|
28/11/2023
|
kesro
|
2604008WL020235
|
kesro
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406411
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
174
|
MALOUD
|
PB-04-008-023-001/148
(Gosal)
|
2604008000NRG24281120230395233
|
28/11/2023
|
BALVIR KAUR
|
2604008WL020235
|
BALVIR KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406432
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALOUD
|
PB-04-008-023-001/154
(Gosal)
|
2604008000NRG24281120230395234
|
28/11/2023
|
RANI
|
2604008WL020235
|
RANI
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406433
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALOUD
|
PB-04-008-023-001/30
(Gosal)
|
2604008000NRG24281120230395239
|
28/11/2023
|
Manjit kaur
|
2604008WL020235
|
Manjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406566
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
177
|
MALOUD
|
PB-04-008-023-001/31
(Gosal)
|
2604008000NRG24281120230395240
|
28/11/2023
|
Sinder Kaur
|
2604008WL020235
|
Sinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406500
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALOUD
|
PB-04-008-023-001/41
(Gosal)
|
2604008000NRG24281120230395242
|
28/11/2023
|
Harbans Singh
|
2604008WL020235
|
Harbans Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406565
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALOUD
|
PB-04-008-023-001/52
(Gosal)
|
2604008000NRG24281120230395244
|
28/11/2023
|
HARPREET
|
2604008WL020235
|
HARPREET
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406410
|
|
HARPREET KAUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MALOUD
|
PB-04-008-023-001/55
(Gosal)
|
2604008000NRG24281120230395245
|
28/11/2023
|
ranjit kaur
|
2604008WL020235
|
ranjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406409
|
|
RANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MALOUD
|
PB-04-008-023-001/58
(Gosal)
|
2604008000NRG24281120230395246
|
28/11/2023
|
Rajia Begam
|
2604008WL020235
|
Rajia Begam
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406520
|
|
MR SADIK MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALOUD
|
PB-04-008-023-001/65
(Gosal)
|
2604008000NRG24281120230395247
|
28/11/2023
|
Harbans singh
|
2604008WL020235
|
Harbans singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406408
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALOUD
|
PB-04-008-023-001/66
(Gosal)
|
2604008000NRG24281120230395248
|
28/11/2023
|
Karamjit kaur
|
2604008WL020235
|
Karamjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406407
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALOUD
|
PB-04-008-023-001/8
(Gosal)
|
2604008000NRG24281120230395249
|
28/11/2023
|
jaswinder kaur
|
2604008WL020235
|
jaswinder kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406406
|
|
JASWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MALOUD
|
PB-04-008-023-001/86
(Gosal)
|
2604008000NRG24281120230395250
|
28/11/2023
|
rano
|
2604008WL020235
|
rano
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406405
|
|
RANO WO SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
186
|
MALOUD
|
PB-04-008-051-001/259
(Ramgarh Sardara)
|
2604008000NRG24281120230395256
|
28/11/2023
|
ramandeep kaur
|
2604008WL020235
|
ramandeep kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406445
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MALOUD
|
PB-04-008-051-001/528
(Model Town)
|
2604008000NRG24281120230395264
|
28/11/2023
|
KASMIRO
|
2604008WL020235
|
KASMIRO
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406532
|
|
MRS KASMIRO
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALOUD
|
PB-04-008-051-001/607
(Ramgarh Sardara)
|
2604008000NRG24281120230395270
|
28/11/2023
|
harpal kaur
|
2604008WL020235
|
harpal kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406453
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MALOUD
|
PB-04-008-068-001/126
(Timberwal)
|
2604008000NRG24281120230395281
|
28/11/2023
|
MANDEEP KAUR
|
2604008WL020235
|
MANDEEP KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406543
|
|
MANDEEP KAUR D/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALOUD
|
PB-04-008-068-001/164
(Timberwal)
|
2604008000NRG24281120230395290
|
28/11/2023
|
PARAMJIT KAUR
|
2604008WL020235
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406464
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALOUD
|
PB-04-008-068-001/165
(Timberwal)
|
2604008000NRG24281120230395291
|
28/11/2023
|
KAMALJIT KAUR
|
2604008WL020235
|
KAMALJIT KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008406538
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALOUD
|
PB-04-008-068-001/168
(Timberwal)
|
2604008000NRG24281120230395293
|
28/11/2023
|
KARAMJIT KAUR
|
2604008WL020235
|
KARAMJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406536
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALOUD
|
PB-04-008-068-001/170
(Timberwal)
|
2604008000NRG24281120230395294
|
28/11/2023
|
Darshan kaur
|
2604008WL020235
|
Darshan kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406515
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MALOUD
|
PB-04-008-068-001/171
(Timberwal)
|
2604008000NRG24281120230395295
|
28/11/2023
|
MANPREET KAUR
|
2604008WL020235
|
MANPREET KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008406518
|
|
MANPREET KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
195
|
MALOUD
|
PB-04-008-068-001/185
(Timberwal)
|
2604008000NRG24281120230395298
|
28/11/2023
|
HARPREET KAUR
|
2604008WL020235
|
HARPREET KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406454
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALOUD
|
PB-04-008-069-001/31
(Uksi)
|
2604008000NRG24281120230395207
|
28/11/2023
|
CHAND SINGH
|
2604008WL020233
|
CHAND SINGH
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406441
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALOUD
|
PB-04-008-069-001/38
(Uksi)
|
2604008000NRG24281120230395209
|
28/11/2023
|
NARANG SINGH
|
2604008WL020233
|
NARANG SINGH
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008406568
|
|
NARANG SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
198
|
MALOUD
|
PB-04-008-030-001/150
(Jhamat)
|
2604008000NRG24281120230395199
|
28/11/2023
|
Baldev singh
|
2604008WL020231
|
Baldev singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008406572
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301182
|
301182
|
|
|
|
|
|
|
|