|
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)
|
2604008000NRG24061120230381324
|
06/11/2023
|
AMARJIT KAUR
|
2604008WL018776
|
AMARJIT KAUR
|
00032
|
UTIB0002130
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953942
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-009-001/39
(Burkara)
|
2604008000NRG24061120230381246
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018769
|
PARAMJIT KAUR
|
00032
|
UTIB0002367
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953941
|
|
MRS PARAMJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALOUD
|
PB-04-008-036-001/149
(Kishanpura)
|
2604008000NRG24061120230381350
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018777
|
PARAMJIT KAUR
|
00032
|
UTIB0002367
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953943
|
|
PARAMJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MALOUD
|
PB-04-009-053-001/112
(Sirthla)
|
2604009000NRG24061120230381361
|
06/11/2023
|
RANO KAUR
|
2604009WL018778
|
RANO KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953836
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALOUD
|
PB-04-009-053-001/119
(Sirthla)
|
2604009000NRG24061120230381362
|
06/11/2023
|
Harwinder Kaur
|
2604009WL018778
|
Harwinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953799
|
|
HARBINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-009-053-001/120
(Sirthla)
|
2604009000NRG24061120230381364
|
06/11/2023
|
Surjit Kaur
|
2604009WL018778
|
Surjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953791
|
|
SURJIT KAUR WO LEKHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-009-053-001/122
(Sirthla)
|
2604009000NRG24061120230381365
|
06/11/2023
|
Maya Kaur
|
2604009WL018778
|
Maya Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953796
|
|
MAIA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALOUD
|
PB-04-009-053-001/126
(Sirthla)
|
2604009000NRG24061120230381366
|
06/11/2023
|
HARBHAJAN SINGH
|
2604009WL018778
|
HARBHAJAN SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953839
|
|
HARBHAJAN SINGH S/O PRITAM SINGH.
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-009-053-001/132
(Sirthla)
|
2604009000NRG24061120230381367
|
06/11/2023
|
BALJIT KAUR
|
2604009WL018778
|
BALJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953805
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-009-053-001/133
(Sirthla)
|
2604009000NRG24061120230381368
|
06/11/2023
|
MUKHTIAR KAUR
|
2604009WL018778
|
MUKHTIAR KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953804
|
|
MUKHTIAR KAUR W/O JIYT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-009-053-001/135
(Sirthla)
|
2604009000NRG24061120230381369
|
06/11/2023
|
BAKHSIS SINGH
|
2604009WL018778
|
BAKHSIS SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953800
|
|
BAKHSIS SINGH SO RULDA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-009-053-001/136
(Sirthla)
|
2604009000NRG24061120230381370
|
06/11/2023
|
KULWANT KAUR
|
2604009WL018778
|
KULWANT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953840
|
|
KULWANT KAUR W/O RAM DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-009-053-001/141
(Sirthla)
|
2604009000NRG24061120230381371
|
06/11/2023
|
HARDEEP SINGH
|
2604009WL018778
|
HARDEEP SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953835
|
|
HARDEEP SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-009-053-001/152
(Sirthla)
|
2604009000NRG24061120230381372
|
06/11/2023
|
Kuldeep Singh
|
2604009WL018778
|
Kuldeep Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953982
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-009-053-001/16
(Sirthla)
|
2604009000NRG24061120230381373
|
06/11/2023
|
SAWARANJIT KAUR
|
2604009WL018778
|
SAWARANJIT KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953833
|
|
SARWAN KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-009-053-001/162
(Sirthla)
|
2604009000NRG24061120230381374
|
06/11/2023
|
Bagga Singh
|
2604009WL018778
|
Bagga Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953795
|
|
BAGGA SINGH SO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-009-053-001/168
(Sirthla)
|
2604009000NRG24061120230381376
|
06/11/2023
|
MANDEEP KAUR
|
2604009WL018778
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953834
|
|
MANDEEP KAUR D/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-009-053-001/22
(Sirthla)
|
2604009000NRG24061120230381379
|
06/11/2023
|
NACHTAR KAUR
|
2604009WL018778
|
NACHTAR KAUR
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953838
|
|
NACHHATAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-009-053-001/24
(Sirthla)
|
2604009000NRG24061120230381381
|
06/11/2023
|
GURMEET KAUR
|
2604009WL018778
|
GURMEET KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953794
|
|
GURMEET KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-009-053-001/249
(Sirthla)
|
2604009000NRG24061120230381382
|
06/11/2023
|
Sukhwinder Kaur
|
2604009WL018778
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953802
|
|
SUKHWINDER KAUR W/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-009-053-001/255
(Sirthla)
|
2604009000NRG24061120230381384
|
06/11/2023
|
Sarbjit Kaur
|
2604009WL018778
|
Sarbjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953807
|
|
SARABJIT KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-009-053-001/49
(Sirthla)
|
2604009000NRG24061120230381385
|
06/11/2023
|
PARKASH KAUR
|
2604009WL018778
|
PARKASH KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953803
|
|
PARKASH KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-009-053-001/5
(Sirthla)
|
2604009000NRG24061120230381386
|
06/11/2023
|
NIRMAL SINGH
|
2604009WL018778
|
NIRMAL SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953792
|
|
NIRMAL SINGH S/O RAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-009-053-001/57
(Sirthla)
|
2604009000NRG24061120230381388
|
06/11/2023
|
GURMEET KAUR
|
2604009WL018778
|
GURMEET KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953798
|
|
GURMIT KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-009-053-001/6
(Sirthla)
|
2604009000NRG24061120230381389
|
06/11/2023
|
NARAJAN SINGH
|
2604009WL018778
|
NARAJAN SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953837
|
|
NARANJAN
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-009-053-001/60
(Sirthla)
|
2604009000NRG24061120230381390
|
06/11/2023
|
DARSHAN SINGH
|
2604009WL018778
|
DARSHAN SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953797
|
|
DARSHAN SINGH S/O MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-009-053-001/71
(Sirthla)
|
2604009000NRG24061120230381391
|
06/11/2023
|
Amar Kaur
|
2604009WL018778
|
Amar Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953841
|
|
AMAR KAUR W/O KAHAN CHAND
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-009-053-001/75
(Sirthla)
|
2604009000NRG24061120230381392
|
06/11/2023
|
Charanjit Kaur
|
2604009WL018778
|
Charanjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953894
|
|
CHARANJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-009-053-001/78
(Sirthla)
|
2604009000NRG24061120230381393
|
06/11/2023
|
MANJEET KAUR
|
2604009WL018778
|
MANJEET KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953808
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-009-053-001/8
(Sirthla)
|
2604009000NRG24061120230381394
|
06/11/2023
|
SANDEEP SINGH
|
2604009WL018778
|
SANDEEP SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953793
|
|
SUNDEEP SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-009-053-001/80
(Sirthla)
|
2604009000NRG24061120230381395
|
06/11/2023
|
Rajvir Kaur
|
2604009WL018778
|
Rajvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953806
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALOUD
|
PB-04-009-053-001/89
(Sirthla)
|
2604009000NRG24061120230381396
|
06/11/2023
|
Amarjit Kaur
|
2604009WL018778
|
Amarjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953801
|
|
AMARJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
33
|
MALOUD
|
PB-04-008-001-001/22
(Baberpur)
|
2604008000NRG24061120230381233
|
06/11/2023
|
Nachhatar kaur
|
2604008WL018765
|
Nachhatar kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953969
|
|
NACHATTAR KAUR W/O GURCHARAN SINGH & DSS
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-001-001/71
(Baberpur)
|
2604008000NRG24061120230381234
|
06/11/2023
|
Harjeet kaur
|
2604008WL018765
|
Harjeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953887
|
|
HARJEET KAUR D/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24061120230381608
|
06/11/2023
|
kuldeep kaur
|
2604008WL018791
|
kuldeep kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953879
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-002-001/110
(Ber Kalan)
|
2604008000NRG24061120230381397
|
06/11/2023
|
amarjit kaur
|
2604008WL018779
|
amarjit kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953886
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-002-001/118
(Ber Kalan)
|
2604008000NRG24061120230381609
|
06/11/2023
|
jasvir kaur
|
2604008WL018791
|
jasvir kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953830
|
|
JASVIR KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-002-001/119
(Ber Kalan)
|
2604008000NRG24061120230381610
|
06/11/2023
|
sandeep kaur
|
2604008WL018791
|
sandeep kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953978
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MALOUD
|
PB-04-008-002-001/128
(Ber Kalan)
|
2604008000NRG24061120230381398
|
06/11/2023
|
KIRANDEEP KAUR
|
2604008WL018779
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953828
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MALOUD
|
PB-04-008-002-001/140
(Ber Kalan)
|
2604008000NRG24061120230381399
|
06/11/2023
|
SARABJIT KAUR
|
2604008WL018779
|
SARABJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953979
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MALOUD
|
PB-04-008-002-001/180
(Ber Kalan)
|
2604008000NRG24061120230381401
|
06/11/2023
|
manpreet kaur
|
2604008WL018779
|
manpreet kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953970
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MALOUD
|
PB-04-008-002-001/190
(Ber Kalan)
|
2604008000NRG24061120230381402
|
06/11/2023
|
Kuldeep kaur
|
2604008WL018779
|
Kuldeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953889
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MALOUD
|
PB-04-008-002-001/219
(Ber Kalan)
|
2604008000NRG24061120230381403
|
06/11/2023
|
swaran singh
|
2604008WL018779
|
swaran singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953968
|
|
SWARAN SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24061120230381404
|
06/11/2023
|
Parmjit Kaur
|
2604008WL018779
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953883
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MALOUD
|
PB-04-008-002-001/31
(Ber Kalan)
|
2604008000NRG24061120230381405
|
06/11/2023
|
gurmit kaur
|
2604008WL018779
|
gurmit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953877
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG24061120230381406
|
06/11/2023
|
Baljit Singh
|
2604008WL018779
|
Baljit Singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953971
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-002-001/57
(Ber Kalan)
|
2604008000NRG24061120230381407
|
06/11/2023
|
Harbans Kaur
|
2604008WL018779
|
Harbans Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953878
|
|
HARBANS KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-002-001/60
(Ber Kalan)
|
2604008000NRG24061120230381408
|
06/11/2023
|
Jasvir Kaur
|
2604008WL018779
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953881
|
|
JASVIR KAWUR
|
ICICI BANK LTD(508534)
|
|
49
|
MALOUD
|
PB-04-008-002-001/64
(Ber Kalan)
|
2604008000NRG24061120230381409
|
06/11/2023
|
Mahinder Kaur
|
2604008WL018779
|
Mahinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953880
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MALOUD
|
PB-04-008-002-001/70
(Ber Kalan)
|
2604008000NRG24061120230381410
|
06/11/2023
|
Kamaljit Kaur
|
2604008WL018779
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953882
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MALOUD
|
PB-04-008-002-001/96
(Ber Kalan)
|
2604008000NRG24061120230381411
|
06/11/2023
|
paramjit kaur
|
2604008WL018779
|
paramjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953885
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MALOUD
|
PB-04-008-002-001/98
(Ber Kalan)
|
2604008000NRG24061120230381412
|
06/11/2023
|
vidia
|
2604008WL018779
|
vidia
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953884
|
|
VIDIA W/O NETRPAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-013-001/11
(Daud Unchi)
|
2604008000NRG24061120230381248
|
06/11/2023
|
harbhajan singh
|
2604008WL018770
|
harbhajan singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953888
|
|
HARBHAJAN SINGH SO MAL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-008-013-001/14
(Daud Unchi)
|
2604008000NRG24061120230381249
|
06/11/2023
|
karnail kaur
|
2604008WL018770
|
karnail kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953875
|
|
KARNAIL KAUR W/O BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-013-001/6
(Daud Unchi)
|
2604008000NRG24061120230381250
|
06/11/2023
|
Jaspal Kaur
|
2604008WL018770
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010953869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MALOUD
|
PB-04-008-031-001/16
(Jogi Mazra)
|
2604008000NRG24061120230381235
|
06/11/2023
|
Darshan singh
|
2604008WL018766
|
Darshan singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953975
|
|
DARSHAN SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-031-001/17
(Jogi Mazra)
|
2604008000NRG24061120230381236
|
06/11/2023
|
Pritam Kaur
|
2604008WL018766
|
Pritam Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953974
|
|
PRITAM KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-036-001/115
(Kishanpura)
|
2604008000NRG24061120230381344
|
06/11/2023
|
CHARANJIT KAUR
|
2604008WL018777
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953977
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-036-001/127
(Kishanpura)
|
2604008000NRG24061120230381346
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018777
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953811
|
|
PARAMJIT KAUR W/O AMARAT PAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-036-001/132
(Kishanpura)
|
2604008000NRG24061120230381347
|
06/11/2023
|
Chhinder Kau
|
2604008WL018777
|
Chhinder Kau
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953874
|
|
CHHINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-036-001/81
(Kishanpura)
|
2604008000NRG24061120230381353
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018777
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953824
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-036-001/82
(Kishanpura)
|
2604008000NRG24061120230381354
|
06/11/2023
|
GURMEET KAUR
|
2604008WL018777
|
GURMEET KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953825
|
|
GURMEET KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-036-001/92
(Kishanpura)
|
2604008000NRG24061120230381357
|
06/11/2023
|
SARABJIT KAUR
|
2604008WL018777
|
SARABJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953831
|
|
SARABJIT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-036-001/96
(Kishanpura)
|
2604008000NRG24061120230381359
|
06/11/2023
|
RAJVINDER KAUR
|
2604008WL018777
|
RAJVINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953826
|
|
RAJVINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-036-001/97
(Kishanpura)
|
2604008000NRG24061120230381360
|
06/11/2023
|
SANDEEP KAUR
|
2604008WL018777
|
SANDEEP KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953827
|
|
SANDEEP KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-040-001/174
(Lehal)
|
2604008000NRG24061120230381439
|
06/11/2023
|
sukhwinder singh
|
2604008WL018782
|
sukhwinder singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953873
|
|
SUKHWINDER SINGH SO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-057-001/165
(Saharan Mazara)
|
2604008000NRG24061120230381467
|
06/11/2023
|
Meena Devi
|
2604008WL018784
|
Meena Devi
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953819
|
|
MEENA WO PARMA NAND
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALOUD
|
PB-04-008-057-001/184
(Saharan Mazara)
|
2604008000NRG24061120230381468
|
06/11/2023
|
LOVEPREET KAUR
|
2604008WL018784
|
LOVEPREET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953818
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALOUD
|
PB-04-008-057-001/25
(Saharan Mazara)
|
2604008000NRG24061120230381469
|
06/11/2023
|
Amarjit kaur
|
2604008WL018784
|
Amarjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953872
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-057-001/38
(Saharan Mazara)
|
2604008000NRG24061120230381472
|
06/11/2023
|
Gurmail singh
|
2604008WL018784
|
Gurmail singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953890
|
|
GURMEL SINGH SO SARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MALOUD
|
PB-04-008-057-001/5
(Saharan Mazara)
|
2604008000NRG24061120230381473
|
06/11/2023
|
Charan Singh
|
2604008WL018784
|
Charan Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953876
|
|
CHARAN SINGH SO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MALOUD
|
PB-04-008-057-001/6
(Saharan Mazara)
|
2604008000NRG24061120230381474
|
06/11/2023
|
Pala Singh
|
2604008WL018784
|
Pala Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953972
|
|
PALA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-057-001/7
(Saharan Mazara)
|
2604008000NRG24061120230381475
|
06/11/2023
|
Rachhpal Kaur
|
2604008WL018784
|
Rachhpal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953973
|
|
RACHHPAL KAUR W/O SUDHGAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-068-001/101
(Timberwal)
|
2604008000NRG24061120230381488
|
06/11/2023
|
sero
|
2604008WL018786
|
sero
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953868
|
|
SORO
|
ICICI BANK LTD(508534)
|
|
75
|
MALOUD
|
PB-04-008-068-001/105
(Timberwal)
|
2604008000NRG24061120230381489
|
06/11/2023
|
baljinder kaur
|
2604008WL018786
|
baljinder kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953813
|
|
BALJINDER KAUR W/O MBHOLA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-068-001/108
(Timberwal)
|
2604008000NRG24061120230381490
|
06/11/2023
|
Hushiar Kaur
|
2604008WL018786
|
Hushiar Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953812
|
|
HOSHIAR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-068-001/109
(Timberwal)
|
2604008000NRG24061120230381491
|
06/11/2023
|
amarjit kaur
|
2604008WL018786
|
amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953822
|
|
AMARJIT KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-068-001/111
(Timberwal)
|
2604008000NRG24061120230381257
|
06/11/2023
|
rupinder kaur
|
2604008WL018772
|
rupinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953817
|
|
RUPINDER KAUR WO HUSIYAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-068-001/113
(Timberwal)
|
2604008000NRG24061120230381258
|
06/11/2023
|
jasvir kaur
|
2604008WL018772
|
jasvir kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953821
|
|
JASVIR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-068-001/114
(Timberwal)
|
2604008000NRG24061120230381259
|
06/11/2023
|
balwant kaur
|
2604008WL018772
|
balwant kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953829
|
|
BALWANT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-068-001/122
(Timberwal)
|
2604008000NRG24061120230381260
|
06/11/2023
|
harvinder kaur
|
2604008WL018772
|
harvinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953815
|
|
HARVINDER KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-068-001/162
(Timberwal)
|
2604008000NRG24061120230381262
|
06/11/2023
|
Gurinder Kaur
|
2604008WL018772
|
Gurinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953980
|
|
GURINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-069-001/163
(Uksi)
|
2604008000NRG24061120230381322
|
06/11/2023
|
Jaspal Kaur
|
2604008WL018776
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953823
|
|
JASPAL KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-069-001/165
(Uksi)
|
2604008000NRG24061120230381323
|
06/11/2023
|
MANJIT KAUR
|
2604008WL018776
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953820
|
|
MANJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-069-001/201
(Uksi)
|
2604008000NRG24061120230381326
|
06/11/2023
|
Rimpy Kaur
|
2604008WL018776
|
Rimpy Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953871
|
|
RIMPY KAUR WO BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-008-069-001/205
(Uksi)
|
2604008000NRG24061120230381327
|
06/11/2023
|
NASEEB KAUR
|
2604008WL018776
|
NASEEB KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953814
|
|
NASEEB WO FAQIR
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-008-069-001/27
(Uksi)
|
2604008000NRG24061120230381332
|
06/11/2023
|
BALWINDER KAUR
|
2604008WL018776
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953816
|
|
BALWINDER KAUR DO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-009-040-001/148
(Madnipur)
|
2604009000NRG24061120230381450
|
06/11/2023
|
KIRANDEEP KAUR
|
2604009WL018783
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953976
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
89
|
MALOUD
|
PB-04-009-053-001/171
(Sirthla)
|
2604009000NRG24061120230381377
|
06/11/2023
|
CHARANJIT KAUR
|
2604009WL018778
|
CHARANJIT KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953832
|
|
CHARANJIT KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
90
|
MALOUD
|
PB-04-008-039-001/78
(Kulahar)
|
2604008000NRG24061120230381431
|
06/11/2023
|
Balwinder Singh
|
2604008WL018781
|
Balwinder Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953938
|
|
BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MALOUD
|
PB-04-008-044-001/10
(Nanakpur Jagera)
|
2604008000NRG24061120230381267
|
06/11/2023
|
Paramjit Kaur
|
2604008WL018774
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953930
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MALOUD
|
PB-04-008-044-001/100
(Nanakpur Jagera)
|
2604008000NRG24061120230381492
|
06/11/2023
|
JASVIR KAUR
|
2604008WL018787
|
JASVIR KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953931
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MALOUD
|
PB-04-008-044-001/102
(Nanakpur Jagera)
|
2604008000NRG24061120230381493
|
06/11/2023
|
Sukhwinder singh
|
2604008WL018787
|
Sukhwinder singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953911
|
|
SUKHWINDER SINGH SO BACHATAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-044-001/103
(Nanakpur Jagera)
|
2604008000NRG24061120230381494
|
06/11/2023
|
GURDEEP KAUR
|
2604008WL018787
|
GURDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953915
|
|
GURDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-044-001/104
(Nanakpur Jagera)
|
2604008000NRG24061120230381268
|
06/11/2023
|
Kuldeep Kaur
|
2604008WL018774
|
Kuldeep Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953912
|
|
KULDEEP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-008-044-001/110
(Nanakpur Jagera)
|
2604008000NRG24061120230381269
|
06/11/2023
|
Daljit Kaur
|
2604008WL018774
|
Daljit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953910
|
|
DALJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-044-001/126
(Nanakpur Jagera)
|
2604008000NRG24061120230381495
|
06/11/2023
|
Rachhpal Kaur
|
2604008WL018787
|
Rachhpal Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953909
|
|
RACHHPAL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MALOUD
|
PB-04-008-044-001/127
(Nanakpur Jagera)
|
2604008000NRG24061120230381496
|
06/11/2023
|
parkash kaur
|
2604008WL018787
|
parkash kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953932
|
|
PARKASH KAUR WO SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
99
|
MALOUD
|
PB-04-008-044-001/132
(Nanakpur Jagera)
|
2604008000NRG24061120230381270
|
06/11/2023
|
karamjit kaur
|
2604008WL018774
|
karamjit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953907
|
|
KARAMJIT KAUR WO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MALOUD
|
PB-04-008-044-001/139
(Nanakpur Jagera)
|
2604008000NRG24061120230381497
|
06/11/2023
|
Paramjit Kaur
|
2604008WL018787
|
Paramjit Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953950
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-044-001/147
(Nanakpur Jagera)
|
2604008000NRG24061120230381498
|
06/11/2023
|
AMARJIT KAUR
|
2604008WL018787
|
AMARJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953921
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-044-001/150
(Nanakpur Jagera)
|
2604008000NRG24061120230381271
|
06/11/2023
|
HARPREET KAUR
|
2604008WL018774
|
HARPREET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953946
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MALOUD
|
PB-04-008-044-001/152
(Nanakpur Jagera)
|
2604008000NRG24061120230381272
|
06/11/2023
|
KULDEEP KAUR
|
2604008WL018774
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953908
|
|
KULDEEP KAUR WO SUKHBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MALOUD
|
PB-04-008-044-001/154
(Nanakpur Jagera)
|
2604008000NRG24061120230381273
|
06/11/2023
|
HARPREET KAUR
|
2604008WL018774
|
HARPREET KAUR
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953919
|
|
HARPREET KAUR W/O GURVEER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MALOUD
|
PB-04-008-044-001/159
(Nanakpur Jagera)
|
2604008000NRG24061120230381499
|
06/11/2023
|
JASWANT KAUR
|
2604008WL018787
|
JASWANT KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953905
|
|
JASWANT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MALOUD
|
PB-04-008-044-001/16
(Nanakpur Jagera)
|
2604008000NRG24061120230381274
|
06/11/2023
|
SODHI SINGH
|
2604008WL018774
|
SODHI SINGH
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953955
|
|
SODHI SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MALOUD
|
PB-04-008-044-001/18
(Nanakpur Jagera)
|
2604008000NRG24061120230381500
|
06/11/2023
|
Rajinder kaur
|
2604008WL018787
|
Rajinder kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953962
|
|
RAJINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MALOUD
|
PB-04-008-044-001/26
(Nanakpur Jagera)
|
2604008000NRG24061120230381275
|
06/11/2023
|
sukhwinder kaur
|
2604008WL018774
|
sukhwinder kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953958
|
|
SUKHWINDER KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MALOUD
|
PB-04-008-044-001/287
(Nanakpur Jagera)
|
2604008000NRG24061120230381501
|
06/11/2023
|
Manjit kaur
|
2604008WL018787
|
Manjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953913
|
|
MANJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MALOUD
|
PB-04-008-044-001/29
(Nanakpur Jagera)
|
2604008000NRG24061120230381502
|
06/11/2023
|
ranjit kaur
|
2604008WL018787
|
ranjit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953957
|
|
RANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MALOUD
|
PB-04-008-044-001/291
(Nanakpur Jagera)
|
2604008000NRG24061120230381276
|
06/11/2023
|
Manjit Kaur
|
2604008WL018774
|
Manjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953916
|
|
MANJIT KAUR W/O BALBARA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-044-001/295
(Nanakpur Jagera)
|
2604008000NRG24061120230381277
|
06/11/2023
|
kulwinder kaur
|
2604008WL018774
|
kulwinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953914
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MALOUD
|
PB-04-008-044-001/296
(Nanakpur Jagera)
|
2604008000NRG24061120230381503
|
06/11/2023
|
Amarjit. Kaur
|
2604008WL018787
|
Amarjit. Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953926
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MALOUD
|
PB-04-008-044-001/300
(Nanakpur Jagera)
|
2604008000NRG24061120230381504
|
06/11/2023
|
BALJINDER KAUR
|
2604008WL018787
|
BALJINDER KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953948
|
|
BALJINDER KAUR W/O SIMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MALOUD
|
PB-04-008-044-001/307
(Nanakpur Jagera)
|
2604008000NRG24061120230381278
|
06/11/2023
|
Chhinder Kaur
|
2604008WL018774
|
Chhinder Kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953951
|
|
CHHINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MALOUD
|
PB-04-008-044-001/308
(Nanakpur Jagera)
|
2604008000NRG24061120230381505
|
06/11/2023
|
Amritpal Kaur
|
2604008WL018787
|
Amritpal Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953949
|
|
AMRIT PAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MALOUD
|
PB-04-008-044-001/31
(Nanakpur Jagera)
|
2604008000NRG24061120230381279
|
06/11/2023
|
RAJ KAUR
|
2604008WL018774
|
RAJ KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953954
|
|
RAJ KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MALOUD
|
PB-04-008-044-001/32
(Nanakpur Jagera)
|
2604008000NRG24061120230381506
|
06/11/2023
|
BALWINDER KAUR
|
2604008WL018787
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953959
|
|
BALWINDER KAUR DO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MALOUD
|
PB-04-008-044-001/335
(Nanakpur Jagera)
|
2604008000NRG24061120230381280
|
06/11/2023
|
Amarjit Kaur
|
2604008WL018774
|
Amarjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953934
|
|
AMARJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MALOUD
|
PB-04-008-044-001/339
(Nanakpur Jagera)
|
2604008000NRG24061120230381507
|
06/11/2023
|
Kamaljit Kaur
|
2604008WL018787
|
Kamaljit Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010953918
|
|
KAMALJIT KAUR W O GEJ SINGH
|
CANARA BANK(508532)
|
|
121
|
MALOUD
|
PB-04-008-044-001/344
(Nanakpur Jagera)
|
2604008000NRG24061120230381508
|
06/11/2023
|
Gurmeet Kaur
|
2604008WL018787
|
Gurmeet Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953924
|
|
GURMIT KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MALOUD
|
PB-04-008-044-001/347
(Nanakpur Jagera)
|
2604008000NRG24061120230381281
|
06/11/2023
|
Paramjit Kaur
|
2604008WL018774
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953920
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-044-001/348
(Nanakpur Jagera)
|
2604008000NRG24061120230381510
|
06/11/2023
|
Jagvir Kaur
|
2604008WL018787
|
Jagvir Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953944
|
|
JAGVIR KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MALOUD
|
PB-04-008-044-001/350
(Nanakpur Jagera)
|
2604008000NRG24061120230381282
|
06/11/2023
|
Harwinder Kaur
|
2604008WL018774
|
Harwinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953966
|
|
HARWINDER KAUR WO CHET RAM
|
BANK OF INDIA(508505)
|
|
125
|
MALOUD
|
PB-04-008-044-001/351
(Nanakpur Jagera)
|
2604008000NRG24061120230381283
|
06/11/2023
|
Surinderpal Kaur
|
2604008WL018774
|
Surinderpal Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953935
|
|
SURINDERPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MALOUD
|
PB-04-008-044-001/352
(Nanakpur Jagera)
|
2604008000NRG24061120230381284
|
06/11/2023
|
Parmjit Kaur
|
2604008WL018774
|
Parmjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953923
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALOUD
|
PB-04-008-044-001/371
(Nanakpur Jagera)
|
2604008000NRG24061120230381285
|
06/11/2023
|
Avtar Singh
|
2604008WL018774
|
Avtar Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953906
|
|
AVTAR SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MALOUD
|
PB-04-008-044-001/373
(Nanakpur Jagera)
|
2604008000NRG24061120230381511
|
06/11/2023
|
Gurnam Kaur
|
2604008WL018787
|
Gurnam Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953947
|
|
GURNAM KAUR W/O GURBAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MALOUD
|
PB-04-008-044-001/412
(Nanakpur Jagera)
|
2604008000NRG24061120230381286
|
06/11/2023
|
JASWINDER KAUR
|
2604008WL018774
|
JASWINDER KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953928
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MALOUD
|
PB-04-008-044-001/423
(Nanakpur Jagera)
|
2604008000NRG24061120230381287
|
06/11/2023
|
Jaswinder Kaur
|
2604008WL018774
|
Jaswinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953927
|
|
JASVINDER KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-044-001/429
(Nanakpur Jagera)
|
2604008000NRG24061120230381288
|
06/11/2023
|
Jasvir. Kaur
|
2604008WL018774
|
Jasvir. Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953922
|
|
JASVIR KAUR W/O GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MALOUD
|
PB-04-008-044-001/44
(Nanakpur Jagera)
|
2604008000NRG24061120230381289
|
06/11/2023
|
Paramjit Kaur
|
2604008WL018774
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953961
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MALOUD
|
PB-04-008-044-001/45
(Nanakpur Jagera)
|
2604008000NRG24061120230381290
|
06/11/2023
|
Gurmit Kaur
|
2604008WL018774
|
Gurmit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953963
|
|
GURMIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-044-001/454
(Nanakpur Jagera)
|
2604008000NRG24061120230381291
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018774
|
PARAMJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953945
|
|
PARAMJEET KAUR W/O DILPREET SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MALOUD
|
PB-04-008-044-001/47
(Nanakpur Jagera)
|
2604008000NRG24061120230381292
|
06/11/2023
|
ARSHDEEP KAUR
|
2604008WL018774
|
ARSHDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953937
|
|
ARSHDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MALOUD
|
PB-04-008-044-001/477
(Nanakpur Jagera)
|
2604008000NRG24061120230381293
|
06/11/2023
|
KULDEEP KAUR
|
2604008WL018774
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953936
|
|
KULDEEP KAUR W/O SODAGAR SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MALOUD
|
PB-04-008-044-001/482
(Nanakpur Jagera)
|
2604008000NRG24061120230381294
|
06/11/2023
|
SIMRANJEET KAUR
|
2604008WL018774
|
SIMRANJEET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953933
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MALOUD
|
PB-04-008-044-001/5
(Nanakpur Jagera)
|
2604008000NRG24061120230381297
|
06/11/2023
|
JAGTAR SINGH
|
2604008WL018774
|
JAGTAR SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953965
|
|
JAGTAR SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MALOUD
|
PB-04-008-044-001/54
(Nanakpur Jagera)
|
2604008000NRG24061120230381298
|
06/11/2023
|
Gurmeet Kaur
|
2604008WL018774
|
Gurmeet Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953956
|
|
GURMEET KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MALOUD
|
PB-04-008-044-001/6
(Nanakpur Jagera)
|
2604008000NRG24061120230381299
|
06/11/2023
|
Harbans Kaur
|
2604008WL018774
|
Harbans Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953917
|
|
HARBANS KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MALOUD
|
PB-04-008-044-001/60
(Nanakpur Jagera)
|
2604008000NRG24061120230381300
|
06/11/2023
|
Rani Kaur
|
2604008WL018774
|
Rani Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953960
|
|
RANI KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MALOUD
|
PB-04-008-044-001/61
(Nanakpur Jagera)
|
2604008000NRG24061120230381301
|
06/11/2023
|
SUKHPAL KAUR
|
2604008WL018774
|
SUKHPAL KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953964
|
|
SUKHPAL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MALOUD
|
PB-04-008-044-001/63
(Nanakpur Jagera)
|
2604008000NRG24061120230381302
|
06/11/2023
|
Sinder Kaur
|
2604008WL018774
|
Sinder Kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953904
|
|
SINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MALOUD
|
PB-04-008-044-001/70
(Nanakpur Jagera)
|
2604008000NRG24061120230381303
|
06/11/2023
|
Paramjit Kaur
|
2604008WL018774
|
Paramjit Kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953952
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MALOUD
|
PB-04-008-044-001/81
(Nanakpur Jagera)
|
2604008000NRG24061120230381304
|
06/11/2023
|
Rajwinder Kaur
|
2604008WL018774
|
Rajwinder Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953953
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MALOUD
|
PB-04-013-044-001/473
(Nanakpur Jagera)
|
2604008000NRG24061120230381305
|
06/11/2023
|
Paramjit kaur
|
2604008WL018774
|
Paramjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010953929
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
147
|
MALOUD
|
PB-04-013-044-001/474
(Nanakpur Jagera)
|
2604008000NRG24061120230381306
|
06/11/2023
|
Bhajan Kaur
|
2604008WL018774
|
Bhajan Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953925
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
148
|
MALOUD
|
PB-04-009-040-001/158
(Madnipur)
|
2604009000NRG24061120230381453
|
06/11/2023
|
sandeep kaur
|
2604009WL018783
|
sandeep kaur
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010953781
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
149
|
MALOUD
|
PB-04-009-052-001/331
(Sihora)
|
2604009000NRG24061120230381311
|
06/11/2023
|
JASVEER KAUR
|
2604009WL018775
|
JASVEER KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953782
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
150
|
MALOUD
|
PB-04-008-044-001/483
(Nanakpur Jagera)
|
2604008000NRG24061120230381295
|
06/11/2023
|
PARMJEET KAUR
|
2604008WL018774
|
PARMJEET KAUR
|
00078
|
CNRB0018175
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953939
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
151
|
MALOUD
|
PB-04-008-044-001/484
(Nanakpur Jagera)
|
2604008000NRG24061120230381296
|
06/11/2023
|
SWARANJIT KAUR
|
2604008WL018774
|
SWARANJIT KAUR
|
00078
|
CNRB0018175
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010953940
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
152
|
MALOUD
|
PB-04-008-002-001/177
(Ber Kalan)
|
2604008000NRG24061120230381400
|
06/11/2023
|
sarabjit kaur
|
2604008WL018779
|
sarabjit kaur
|
00152
|
HDFC0003074
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953848
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
MALOUD
|
PB-04-008-018-001/164
(Dhaul Khurd)
|
2604008000NRG24061120230381413
|
06/11/2023
|
Paritam Singh
|
2604008WL018780
|
Paritam Singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953710
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MALOUD
|
PB-04-008-018-001/31
(Dhaul Khurd)
|
2604008000NRG24061120230381416
|
06/11/2023
|
Bhinder kaur
|
2604008WL018780
|
Bhinder kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953728
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MALOUD
|
PB-04-008-018-001/35
(Dhaul Khurd)
|
2604008000NRG24061120230381417
|
06/11/2023
|
Lakhvir Kaur
|
2604008WL018780
|
Lakhvir Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953726
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MALOUD
|
PB-04-008-018-001/4
(Dhaul Khurd)
|
2604008000NRG24061120230381418
|
06/11/2023
|
malkit kaur
|
2604008WL018780
|
malkit kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953736
|
|
MALKAIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MALOUD
|
PB-04-008-018-001/47
(Dhaul Khurd)
|
2604008000NRG24061120230381419
|
06/11/2023
|
Pritam kaur
|
2604008WL018780
|
Pritam kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953733
|
|
PRITAM KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MALOUD
|
PB-04-008-018-001/68
(Dhaul Khurd)
|
2604008000NRG24061120230381420
|
06/11/2023
|
basambar singh
|
2604008WL018780
|
basambar singh
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953738
|
|
BASAMBAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALOUD
|
PB-04-008-039-001/104
(Kulahar)
|
2604008000NRG24061120230381421
|
06/11/2023
|
JAGTAR SINGH
|
2604008WL018781
|
JAGTAR SINGH
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953750
|
|
JAGTAR SINGH C/O PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MALOUD
|
PB-04-008-039-001/119
(Kulahar)
|
2604008000NRG24061120230381422
|
06/11/2023
|
kamaljit kaur
|
2604008WL018781
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953720
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MALOUD
|
PB-04-008-039-001/126
(Kulahar)
|
2604008000NRG24061120230381423
|
06/11/2023
|
sinder kaur
|
2604008WL018781
|
sinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953722
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MALOUD
|
PB-04-008-039-001/127
(Kulahar)
|
2604008000NRG24061120230381424
|
06/11/2023
|
SHINDER KAUR
|
2604008WL018781
|
SHINDER KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953725
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MALOUD
|
PB-04-008-039-001/181
(Kulahar)
|
2604008000NRG24061120230381425
|
06/11/2023
|
CHARANJEET KAUR
|
2604008WL018781
|
CHARANJEET KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953742
|
|
CHARANJEET KAUR W/O SAKINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MALOUD
|
PB-04-008-039-001/26
(Kulahar)
|
2604008000NRG24061120230381426
|
06/11/2023
|
Balvir Kaur
|
2604008WL018781
|
Balvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953709
|
|
BALVIR KAUR W/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MALOUD
|
PB-04-008-039-001/42
(Kulahar)
|
2604008000NRG24061120230381427
|
06/11/2023
|
Harpal kaur
|
2604008WL018781
|
Harpal kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953729
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
166
|
MALOUD
|
PB-04-008-039-001/48
(Kulahar)
|
2604008000NRG24061120230381428
|
06/11/2023
|
Pyar Kaur
|
2604008WL018781
|
Pyar Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953727
|
|
RAMPYAR KAUR
|
BANK OF INDIA(508505)
|
|
167
|
MALOUD
|
PB-04-008-039-001/49
(Kulahar)
|
2604008000NRG24061120230381429
|
06/11/2023
|
Jinder Kaur
|
2604008WL018781
|
Jinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953730
|
|
JINDER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
168
|
MALOUD
|
PB-04-008-039-001/82
(Kulahar)
|
2604008000NRG24061120230381432
|
06/11/2023
|
TEJWINDER KAUR
|
2604008WL018781
|
TEJWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953744
|
|
TEJWINDER KAUR W/O SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MALOUD
|
PB-04-008-039-001/86
(Kulahar)
|
2604008000NRG24061120230381433
|
06/11/2023
|
Binderpal Kaur
|
2604008WL018781
|
Binderpal Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953735
|
|
BHINDER PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MALOUD
|
PB-04-008-039-001/90
(Kulahar)
|
2604008000NRG24061120230381434
|
06/11/2023
|
Amandeep Kaur
|
2604008WL018781
|
Amandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953734
|
|
AMANDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MALOUD
|
PB-04-008-040-001/109
(Lehal)
|
2604008000NRG24061120230381435
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018782
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953739
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MALOUD
|
PB-04-008-040-001/111
(Lehal)
|
2604008000NRG24061120230381436
|
06/11/2023
|
KARNAIL SINGH
|
2604008WL018782
|
KARNAIL SINGH
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953721
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MALOUD
|
PB-04-008-040-001/14
(Lehal)
|
2604008000NRG24061120230381437
|
06/11/2023
|
Surinder Kaur
|
2604008WL018782
|
Surinder Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953714
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MALOUD
|
PB-04-008-040-001/17
(Lehal)
|
2604008000NRG24061120230381438
|
06/11/2023
|
Jagwinder Singh
|
2604008WL018782
|
Jagwinder Singh
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953715
|
|
JAGWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MALOUD
|
PB-04-008-040-001/183
(Lehal)
|
2604008000NRG24061120230381440
|
06/11/2023
|
amritpal kaur
|
2604008WL018782
|
amritpal kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953748
|
|
AMRITPAL KAUR W/O JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MALOUD
|
PB-04-008-040-001/184
(Lehal)
|
2604008000NRG24061120230381441
|
06/11/2023
|
kulwant kaur
|
2604008WL018782
|
kulwant kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953741
|
|
KULWANT KAUR W/O BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MALOUD
|
PB-04-008-040-001/30
(Lehal)
|
2604008000NRG24061120230381443
|
06/11/2023
|
Harjit Kaur
|
2604008WL018782
|
Harjit Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953712
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MALOUD
|
PB-04-008-040-001/32
(Lehal)
|
2604008000NRG24061120230381444
|
06/11/2023
|
JINDER KAUR
|
2604008WL018782
|
JINDER KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953713
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MALOUD
|
PB-04-008-040-001/38
(Lehal)
|
2604008000NRG24061120230381445
|
06/11/2023
|
Bimala Devi
|
2604008WL018782
|
Bimala Devi
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953711
|
|
BIMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MALOUD
|
PB-04-008-040-001/40
(Lehal)
|
2604008000NRG24061120230381446
|
06/11/2023
|
Rachhpal Kaur
|
2604008WL018782
|
Rachhpal Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953737
|
|
RACHHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MALOUD
|
PB-04-008-040-001/71
(Lehal)
|
2604008000NRG24061120230381447
|
06/11/2023
|
Jarnail Singh
|
2604008WL018782
|
Jarnail Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953749
|
|
JARNAIL SINGH S/O DALIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MALOUD
|
PB-04-008-040-001/85
(Lehal)
|
2604008000NRG24061120230381448
|
06/11/2023
|
GURMIT KAUR
|
2604008WL018782
|
GURMIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953740
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MALOUD
|
PB-04-008-057-001/289
(Saharan Mazara)
|
2604008000NRG24061120230381470
|
06/11/2023
|
manpreet kaur
|
2604008WL018784
|
manpreet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953747
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MALOUD
|
PB-04-008-057-001/291
(Saharan Mazara)
|
2604008000NRG24061120230381471
|
06/11/2023
|
JASPREET KAUR
|
2604008WL018784
|
JASPREET KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953746
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MALOUD
|
PB-04-008-063-001/104
(Sihar)
|
2604008000NRG24061120230381476
|
06/11/2023
|
MOHINDER KAUR
|
2604008WL018785
|
MOHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953743
|
|
MOHINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MALOUD
|
PB-04-008-063-001/241
(Sihar)
|
2604008000NRG24061120230381477
|
06/11/2023
|
KULWANT KAUR
|
2604008WL018785
|
KULWANT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953718
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MALOUD
|
PB-04-008-063-001/257
(Sihar)
|
2604008000NRG24061120230381478
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018785
|
PARAMJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953731
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MALOUD
|
PB-04-008-063-001/262
(Sihar)
|
2604008000NRG24061120230381479
|
06/11/2023
|
JASVIR KAUR
|
2604008WL018785
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953716
|
|
JASVIR KAUR WO BALJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MALOUD
|
PB-04-008-063-001/284
(Sihar)
|
2604008000NRG24061120230381480
|
06/11/2023
|
DURGAWATI
|
2604008WL018785
|
DURGAWATI
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953723
|
|
DURGAWATI W/O MURTI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MALOUD
|
PB-04-008-063-001/299
(Sihar)
|
2604008000NRG24061120230381481
|
06/11/2023
|
KARNAIL SINGH
|
2604008WL018785
|
KARNAIL SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953732
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
MALOUD
|
PB-04-008-063-001/303
(Sihar)
|
2604008000NRG24061120230381482
|
06/11/2023
|
RAJDEEP KAUR
|
2604008WL018785
|
RAJDEEP KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953745
|
|
RAJDEEP KAUR W/O SARJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MALOUD
|
PB-04-008-063-001/320
(Sihar)
|
2604008000NRG24061120230381484
|
06/11/2023
|
Harminder kaur
|
2604008WL018785
|
Harminder kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953724
|
|
HARJINDER KAUR W/O RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MALOUD
|
PB-04-008-063-001/385
(Sihar)
|
2604008000NRG24061120230381485
|
06/11/2023
|
HARJIT KAUR
|
2604008WL018785
|
HARJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953719
|
|
HARJIT KAUR WO SUKHDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MALOUD
|
PB-04-008-063-001/401
(Sihar)
|
2604008000NRG24061120230381486
|
06/11/2023
|
PRITAM SINGH
|
2604008WL018785
|
PRITAM SINGH
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953717
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
195
|
MALOUD
|
PB-04-008-063-001/304
(Sihar)
|
2604008000NRG24061120230381483
|
06/11/2023
|
SATPAL KAUR
|
2604008WL018785
|
SATPAL KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
MALOUD
|
PB-04-008-063-001/85
(Sihar)
|
2604008000NRG24061120230381487
|
06/11/2023
|
gurjit kaur
|
2604008WL018785
|
gurjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010953706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
197
|
MALOUD
|
PB-04-009-052-001/328
(Sihora)
|
2604009000NRG24061120230381310
|
06/11/2023
|
Harjinder Kaur
|
2604009WL018775
|
Harjinder Kaur
|
00354
|
PUNB0051000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953708
|
|
HARJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
MALOUD
|
PB-04-009-053-001/12
(Sirthla)
|
2604009000NRG24061120230381363
|
06/11/2023
|
amandeep kaur
|
2604009WL018778
|
amandeep kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953751
|
|
PRITPAL SINGH S/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
199
|
MALOUD
|
PB-04-008-001-001/126
(Baberpur)
|
2604008000NRG24061120230381231
|
06/11/2023
|
Lachhmi Kaur
|
2604008WL018765
|
Lachhmi Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953756
|
|
LUCHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MALOUD
|
PB-04-008-001-001/144
(Baberpur)
|
2604008000NRG24061120230381232
|
06/11/2023
|
KAMALJIT KAUR
|
2604008WL018765
|
KAMALJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953862
|
|
KAMALJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MALOUD
|
PB-04-008-036-001/148
(Kishanpura)
|
2604008000NRG24061120230381349
|
06/11/2023
|
NACHHATTAR KAUR
|
2604008WL018777
|
NACHHATTAR KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953755
|
|
NACHHATAR KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
202
|
MALOUD
|
PB-04-008-036-001/152
(Kishanpura)
|
2604008000NRG24061120230381352
|
06/11/2023
|
RAMANDEEP KAUR
|
2604008WL018777
|
RAMANDEEP KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953752
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MALOUD
|
PB-04-008-036-001/86
(Kishanpura)
|
2604008000NRG24061120230381355
|
06/11/2023
|
BALWINDER KAUR
|
2604008WL018777
|
BALWINDER KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953864
|
|
BALWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MALOUD
|
PB-04-008-036-001/94
(Kishanpura)
|
2604008000NRG24061120230381358
|
06/11/2023
|
AMARJIT KAUR
|
2604008WL018777
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953865
|
|
AMARJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MALOUD
|
PB-04-008-060-001/13
(Sekha)
|
2604008000NRG24061120230381265
|
06/11/2023
|
Kulwant Kaur
|
2604008WL018773
|
Kulwant Kaur
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953863
|
|
KULWANT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MALOUD
|
PB-04-008-069-001/108
(Uksi)
|
2604008000NRG24061120230381316
|
06/11/2023
|
Baljinder kaur
|
2604008WL018776
|
Baljinder kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953757
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24061120230381318
|
06/11/2023
|
YADWINDER SINGH
|
2604008WL018776
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953866
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MALOUD
|
PB-04-008-069-001/214
(Uksi)
|
2604008000NRG24061120230381330
|
06/11/2023
|
POOJA
|
2604008WL018776
|
POOJA
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953753
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MALOUD
|
PB-04-008-069-001/22
(Uksi)
|
2604008000NRG24061120230381331
|
06/11/2023
|
MANJIT KAUR
|
2604008WL018776
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953759
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MALOUD
|
PB-04-009-040-001/173
(Madnipur)
|
2604009000NRG24061120230381455
|
06/11/2023
|
PARAMJIT KAUR
|
2604009WL018783
|
PARAMJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953754
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALOUD
|
PB-04-009-040-001/46
(Madnipur)
|
2604009000NRG24061120230381460
|
06/11/2023
|
HARBANS KAUR
|
2604009WL018783
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953758
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
212
|
MALOUD
|
PB-04-008-039-001/50
(Kulahar)
|
2604008000NRG24061120230381430
|
06/11/2023
|
Jasmel Singh
|
2604008WL018781
|
Jasmel Singh
|
00415
|
SBIN0011913
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953860
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
213
|
MALOUD
|
PB-04-009-038-001/111
(Lasara Pohlewas)
|
2604009000NRG24061120230381240
|
06/11/2023
|
JASWINDER KAUR
|
2604009WL018768
|
JASWINDER KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953856
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MALOUD
|
PB-04-009-038-001/40
(Lasara Pohlewas)
|
2604009000NRG24061120230381241
|
06/11/2023
|
Manjit Kaur
|
2604009WL018768
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953853
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MALOUD
|
PB-04-009-040-001/11
(Madnipur)
|
2604009000NRG24061120230381449
|
06/11/2023
|
CHARANJIT KAUR
|
2604009WL018783
|
CHARANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953775
|
|
MRS CHARANJIT KAUR WO LATE DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MALOUD
|
PB-04-009-040-001/153
(Madnipur)
|
2604009000NRG24061120230381452
|
06/11/2023
|
MANDEEP KAUR
|
2604009WL018783
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953861
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALOUD
|
PB-04-009-040-001/168
(Madnipur)
|
2604009000NRG24061120230381454
|
06/11/2023
|
GURMAIL KAUR
|
2604009WL018783
|
GURMAIL KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953780
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALOUD
|
PB-04-009-040-001/23
(Madnipur)
|
2604009000NRG24061120230381456
|
06/11/2023
|
Manjit Kaur
|
2604009WL018783
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953765
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALOUD
|
PB-04-009-040-001/39
(Madnipur)
|
2604009000NRG24061120230381457
|
06/11/2023
|
paramjit kaur
|
2604009WL018783
|
paramjit kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953764
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MALOUD
|
PB-04-009-040-001/42
(Madnipur)
|
2604009000NRG24061120230381458
|
06/11/2023
|
AMARJIT KAUR
|
2604009WL018783
|
AMARJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953763
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MALOUD
|
PB-04-009-040-001/45
(Madnipur)
|
2604009000NRG24061120230381459
|
06/11/2023
|
Manjit kaur
|
2604009WL018783
|
Manjit kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953859
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MALOUD
|
PB-04-009-040-001/48
(Madnipur)
|
2604009000NRG24061120230381461
|
06/11/2023
|
SURJIT KAUR
|
2604009WL018783
|
SURJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953854
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MALOUD
|
PB-04-009-040-001/52
(Madnipur)
|
2604009000NRG24061120230381462
|
06/11/2023
|
Gurmeet Kaur
|
2604009WL018783
|
Gurmeet Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953767
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MALOUD
|
PB-04-009-040-001/69
(Madnipur)
|
2604009000NRG24061120230381463
|
06/11/2023
|
HARCHAND SINGH
|
2604009WL018783
|
HARCHAND SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953870
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
MALOUD
|
PB-04-009-040-001/8
(Madnipur)
|
2604009000NRG24061120230381464
|
06/11/2023
|
KARNAIL SINGH
|
2604009WL018783
|
KARNAIL SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953858
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MALOUD
|
PB-04-009-040-001/92
(Madnipur)
|
2604009000NRG24061120230381465
|
06/11/2023
|
MEJOR SINGH
|
2604009WL018783
|
MEJOR SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953766
|
|
Mr. Mejor Singh
|
INDIAN BANK(607105)
|
|
227
|
MALOUD
|
PB-04-009-052-001/12
(Sihora)
|
2604009000NRG24061120230381251
|
06/11/2023
|
harbans kaur
|
2604009WL018771
|
harbans kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953762
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MALOUD
|
PB-04-009-052-001/229
(Sihora)
|
2604009000NRG24061120230381252
|
06/11/2023
|
Gurbakhsh singh
|
2604009WL018771
|
Gurbakhsh singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953760
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MALOUD
|
PB-04-009-052-001/233
(Sihora)
|
2604009000NRG24061120230381253
|
06/11/2023
|
Baljinder Kaue
|
2604009WL018771
|
Baljinder Kaue
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953768
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MALOUD
|
PB-04-009-052-001/241
(Sihora)
|
2604009000NRG24061120230381254
|
06/11/2023
|
KARAMJIT KAUR
|
2604009WL018771
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953852
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MALOUD
|
PB-04-009-052-001/245
(Sihora)
|
2604009000NRG24061120230381255
|
06/11/2023
|
JASVIR KAUR
|
2604009WL018771
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953857
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MALOUD
|
PB-04-009-052-001/254
(Sihora)
|
2604009000NRG24061120230381256
|
06/11/2023
|
Harjinder kaur
|
2604009WL018771
|
Harjinder kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953770
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MALOUD
|
PB-04-009-052-001/293
(Sihora)
|
2604009000NRG24061120230381307
|
06/11/2023
|
Anvari
|
2604009WL018775
|
Anvari
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953855
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALOUD
|
PB-04-009-052-001/32
(Sihora)
|
2604009000NRG24061120230381308
|
06/11/2023
|
RAM SOURTI
|
2604009WL018775
|
RAM SOURTI
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953772
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALOUD
|
PB-04-009-052-001/322
(Sihora)
|
2604009000NRG24061120230381309
|
06/11/2023
|
BALVIR KAUR
|
2604009WL018775
|
BALVIR KAUR
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010953774
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
236
|
MALOUD
|
PB-04-009-052-001/333
(Sihora)
|
2604009000NRG24061120230381312
|
06/11/2023
|
RAJWINDER KAUR
|
2604009WL018775
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953777
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MALOUD
|
PB-04-009-052-001/334
(Sihora)
|
2604009000NRG24061120230381313
|
06/11/2023
|
GURPREET KAUR
|
2604009WL018775
|
GURPREET KAUR
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953769
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALOUD
|
PB-04-009-052-001/35
(Sihora)
|
2604009000NRG24061120230381314
|
06/11/2023
|
MAHINDER KAUR
|
2604009WL018775
|
MAHINDER KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953761
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALOUD
|
PB-04-009-052-001/7
(Sihora)
|
2604009000NRG24061120230381315
|
06/11/2023
|
AMARJIT KAUR
|
2604009WL018775
|
AMARJIT KAUR
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953771
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MALOUD
|
PB-04-013-040-001/160
(Madnipur)
|
2604009000NRG24061120230381466
|
06/11/2023
|
kamaljit kaur
|
2604009WL018783
|
kamaljit kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953850
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
241
|
MALOUD
|
PB-04-009-038-001/76
(Lasara Pohlewas)
|
2604009000NRG24061120230381242
|
06/11/2023
|
LAKHBIR KAUR
|
2604009WL018768
|
LAKHBIR KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953897
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
242
|
MALOUD
|
PB-04-008-031-001/47
(Jogi Mazra)
|
2604008000NRG24061120230381237
|
06/11/2023
|
Iqbalpreet Kaur
|
2604008WL018766
|
Iqbalpreet Kaur
|
00415
|
SBIN0050151
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953895
|
|
MISS IQBALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
243
|
MALOUD
|
PB-04-008-002-001/135
(Ber Kalan)
|
2604008000NRG24061120230381611
|
06/11/2023
|
RAM SINGH
|
2604008WL018791
|
RAM SINGH
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953783
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
MALOUD
|
PB-04-008-009-001/20
(Burkara)
|
2604008000NRG24061120230381243
|
06/11/2023
|
Rajwinder Kaur
|
2604008WL018769
|
Rajwinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953789
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALOUD
|
PB-04-008-009-001/3
(Burkara)
|
2604008000NRG24061120230381244
|
06/11/2023
|
Swaran Kaur
|
2604008WL018769
|
Swaran Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953786
|
|
SWARANJIT KAUR / D S S O - LUDHIANA
|
BANK OF INDIA(508505)
|
|
246
|
MALOUD
|
PB-04-008-009-001/37
(Burkara)
|
2604008000NRG24061120230381245
|
06/11/2023
|
AMANDEEP KAUR
|
2604008WL018769
|
AMANDEEP KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953893
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MALOUD
|
PB-04-008-009-001/9
(Burkara)
|
2604008000NRG24061120230381247
|
06/11/2023
|
Karmjit Kaur
|
2604008WL018769
|
Karmjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953847
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALOUD
|
PB-04-008-018-001/177
(Dhaul Khurd)
|
2604008000NRG24061120230381414
|
06/11/2023
|
BALJINDER SINGH
|
2604008WL018780
|
BALJINDER SINGH
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953981
|
|
BALJINDER SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
249
|
MALOUD
|
PB-04-008-018-001/179
(Dhaul Khurd)
|
2604008000NRG24061120230381415
|
06/11/2023
|
KRISHNA RANI
|
2604008WL018780
|
KRISHNA RANI
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953892
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALOUD
|
PB-04-008-036-001/105
(Kishanpura)
|
2604008000NRG24061120230381343
|
06/11/2023
|
Amandeep. Kaur
|
2604008WL018777
|
Amandeep. Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953788
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALOUD
|
PB-04-008-036-001/120
(Kishanpura)
|
2604008000NRG24061120230381345
|
06/11/2023
|
KHUSPREET KAUR
|
2604008WL018777
|
KHUSPREET KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953776
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MALOUD
|
PB-04-008-036-001/146
(Kishanpura)
|
2604008000NRG24061120230381348
|
06/11/2023
|
NACHHATAR KAUR
|
2604008WL018777
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953842
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
MALOUD
|
PB-04-008-036-001/150
(Kishanpura)
|
2604008000NRG24061120230381351
|
06/11/2023
|
BALJIT KAUR
|
2604008WL018777
|
BALJIT KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953778
|
|
BALJIT KAUR W/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
254
|
MALOUD
|
PB-04-008-036-001/151
(Kishanpura)
|
2604008000NRG24061120230381238
|
06/11/2023
|
HARBANS KAUR
|
2604008WL018767
|
HARBANS KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010953779
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
255
|
MALOUD
|
PB-04-008-036-001/89
(Kishanpura)
|
2604008000NRG24061120230381356
|
06/11/2023
|
BALWINDER KAUR
|
2604008WL018777
|
BALWINDER KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953900
|
|
BALWINDER KAUR WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MALOUD
|
PB-04-008-036-001/91
(Kishanpura)
|
2604008000NRG24061120230381239
|
06/11/2023
|
Amarjit kaur
|
2604008WL018767
|
Amarjit kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010953899
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24061120230381266
|
06/11/2023
|
Jaswinder Kaur
|
2604008WL018773
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010953843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
MALOUD
|
PB-04-008-068-001/126
(Timberwal)
|
2604008000NRG24061120230381261
|
06/11/2023
|
Shero Kaur
|
2604008WL018772
|
Shero Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953898
|
|
SHAMSHER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
259
|
MALOUD
|
PB-04-008-068-001/164
(Timberwal)
|
2604008000NRG24061120230381263
|
06/11/2023
|
PARAMJIT KAUR
|
2604008WL018772
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MALOUD
|
PB-04-008-068-001/172
(Timberwal)
|
2604008000NRG24061120230381264
|
06/11/2023
|
SUKHWINDER KAUR
|
2604008WL018772
|
SUKHWINDER KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953773
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MALOUD
|
PB-04-008-069-001/124
(Uksi)
|
2604008000NRG24061120230381317
|
06/11/2023
|
mamta rani
|
2604008WL018776
|
mamta rani
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010953867
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MALOUD
|
PB-04-008-069-001/157
(Uksi)
|
2604008000NRG24061120230381319
|
06/11/2023
|
SUKHWINDER KAUR
|
2604008WL018776
|
SUKHWINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953902
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MALOUD
|
PB-04-008-069-001/160
(Uksi)
|
2604008000NRG24061120230381320
|
06/11/2023
|
NACHHATAR KAUR
|
2604008WL018776
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953903
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MALOUD
|
PB-04-008-069-001/162
(Uksi)
|
2604008000NRG24061120230381321
|
06/11/2023
|
LACHMI KAUR
|
2604008WL018776
|
LACHMI KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953896
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MALOUD
|
PB-04-008-069-001/206
(Uksi)
|
2604008000NRG24061120230381328
|
06/11/2023
|
SURJIT KAUR
|
2604008WL018776
|
SURJIT KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953901
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MALOUD
|
PB-04-008-069-001/208
(Uksi)
|
2604008000NRG24061120230381329
|
06/11/2023
|
BHINDER KAUR
|
2604008WL018776
|
BHINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953967
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MALOUD
|
PB-04-008-069-001/28
(Uksi)
|
2604008000NRG24061120230381333
|
06/11/2023
|
MANJIT KAUR
|
2604008WL018776
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953846
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MALOUD
|
PB-04-008-069-001/31
(Uksi)
|
2604008000NRG24061120230381334
|
06/11/2023
|
CHAND SINGH
|
2604008WL018776
|
CHAND SINGH
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953845
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MALOUD
|
PB-04-008-069-001/32
(Uksi)
|
2604008000NRG24061120230381335
|
06/11/2023
|
bawi
|
2604008WL018776
|
bawi
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953785
|
|
MRS BABI WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MALOUD
|
PB-04-008-069-001/38
(Uksi)
|
2604008000NRG24061120230381337
|
06/11/2023
|
MALKIT KAUR
|
2604008WL018776
|
MALKIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953784
|
|
MANJIT KAUR WO NORANG SINGH
|
BANK OF INDIA(508505)
|
|
271
|
MALOUD
|
PB-04-008-069-001/38
(Uksi)
|
2604008000NRG24061120230381336
|
06/11/2023
|
NARANG SINGH
|
2604008WL018776
|
NARANG SINGH
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953891
|
|
NARANG SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
272
|
MALOUD
|
PB-04-008-069-001/46
(Uksi)
|
2604008000NRG24061120230381338
|
06/11/2023
|
Mukhtiar kaur
|
2604008WL018776
|
Mukhtiar kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953787
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MALOUD
|
PB-04-008-069-001/64
(Uksi)
|
2604008000NRG24061120230381339
|
06/11/2023
|
Bhinder kaur
|
2604008WL018776
|
Bhinder kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010953790
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MALOUD
|
PB-04-008-069-001/86
(Uksi)
|
2604008000NRG24061120230381340
|
06/11/2023
|
Amar kaur
|
2604008WL018776
|
Amar kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953809
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
275
|
MALOUD
|
PB-04-008-069-001/94
(Uksi)
|
2604008000NRG24061120230381341
|
06/11/2023
|
Parmjit kaur
|
2604008WL018776
|
Parmjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953810
|
|
PARMJIT KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
276
|
MALOUD
|
PB-04-008-069-001/96
(Uksi)
|
2604008000NRG24061120230381342
|
06/11/2023
|
Rajwinder kaur
|
2604008WL018776
|
Rajwinder kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010953844
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
277
|
MALOUD
|
PB-04-008-040-001/205
(Lehal)
|
2604008000NRG24061120230381442
|
06/11/2023
|
GURDEV SINGH
|
2604008WL018782
|
GURDEV SINGH
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010953849
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349965
|
349965
|
|
|
|
|
|
|
|