|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALOUD
|
PB-04-008-002-001/144
(Ber Kalan)
|
2604008000NRG24020120240437406
|
02/01/2024
|
HARINDER KAUR
|
2604008WL022731
|
HARINDER KAUR
|
00032
|
UTIB0002367
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258685
|
|
HARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MALOUD
|
PB-04-008-009-001/39
(Burkara)
|
2604008000NRG24020120240437425
|
02/01/2024
|
PARAMJIT KAUR
|
2604008WL022732
|
PARAMJIT KAUR
|
00032
|
UTIB0002367
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258663
|
|
MRS PARAMJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-025-001/103
(Hans(Kila ))
|
2604008000NRG24020120240437428
|
02/01/2024
|
Kuljit Kaur
|
2604008WL022733
|
Kuljit Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258640
|
|
KULJEET KAUR DO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-025-001/106
(Hans(Kila ))
|
2604008000NRG24020120240437429
|
02/01/2024
|
Sandeep Kaur
|
2604008WL022733
|
Sandeep Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258564
|
|
SANDEEP KAUR WO KULDEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-025-001/113
(Hans(Kila ))
|
2604008000NRG24020120240437431
|
02/01/2024
|
SHINDER KAUR
|
2604008WL022733
|
SHINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384258639
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MALOUD
|
PB-04-008-025-001/118
(Hans(Kila ))
|
2604008000NRG24020120240437432
|
02/01/2024
|
KARAMJIT KAUR
|
2604008WL022733
|
KARAMJIT KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258566
|
|
JASKARAN SINGH M NG KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MALOUD
|
PB-04-008-025-001/122
(Hans(Kila ))
|
2604008000NRG24020120240437433
|
02/01/2024
|
RANI KAUR
|
2604008WL022733
|
RANI KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258641
|
|
RANI KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-025-001/235
(Hans(Kila ))
|
2604008000NRG24020120240437435
|
02/01/2024
|
HARPREET KAUR
|
2604008WL022733
|
HARPREET KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258563
|
|
BHANT SINGH S/O GHOLA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-025-001/7
(Hans(Kila ))
|
2604008000NRG24020120240437439
|
02/01/2024
|
RAJDEEP KAUR
|
2604008WL022733
|
RAJDEEP KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258565
|
|
RAJDEEP KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
MALOUD
|
PB-04-008-002-001/131
(Ber Kalan)
|
2604008000NRG24020120240437404
|
02/01/2024
|
JASVIR KAUR
|
2604008WL022731
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258620
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/15
(Ber Kalan)
|
2604008000NRG24020120240437407
|
02/01/2024
|
Kulwant Kaur
|
2604008WL022731
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258601
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/155
(Ber Kalan)
|
2604008000NRG24020120240437408
|
02/01/2024
|
HARMINDER KAUR
|
2604008WL022731
|
HARMINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258670
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24020120240437409
|
02/01/2024
|
KARAMJIT KAUR
|
2604008WL022731
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258608
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/192
(Ber Kalan)
|
2604008000NRG24020120240437410
|
02/01/2024
|
Jaspal kaur
|
2604008WL022731
|
Jaspal kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258686
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-002-001/197
(Ber Kalan)
|
2604008000NRG24020120240437411
|
02/01/2024
|
karamte
|
2604008WL022731
|
karamte
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258580
|
|
KARAMTE WO GURDEEP KHAN
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-002-001/198
(Ber Kalan)
|
2604008000NRG24020120240437412
|
02/01/2024
|
Karamjit Kaur
|
2604008WL022731
|
Karamjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258629
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-002-001/199
(Ber Kalan)
|
2604008000NRG24020120240437413
|
02/01/2024
|
surinder kaur
|
2604008WL022731
|
surinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258583
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
18
|
MALOUD
|
PB-04-008-002-001/223
(Ber Kalan)
|
2604008000NRG24020120240437414
|
02/01/2024
|
RUPI
|
2604008WL022731
|
RUPI
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258584
|
|
RUPI
|
AXIS BANK(607153)
|
|
19
|
MALOUD
|
PB-04-008-002-001/234
(Ber Kalan)
|
2604008000NRG24020120240437415
|
02/01/2024
|
AKBAR KHAN
|
2604008WL022731
|
AKBAR KHAN
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258569
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-002-001/235
(Ber Kalan)
|
2604008000NRG24020120240437416
|
02/01/2024
|
AMARJIT KAUR
|
2604008WL022731
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258669
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
21
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG24020120240437417
|
02/01/2024
|
Baljit Singh
|
2604008WL022731
|
Baljit Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258622
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-002-001/48
(Ber Kalan)
|
2604008000NRG24020120240437418
|
02/01/2024
|
Parmjit Kaur
|
2604008WL022731
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258602
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MALOUD
|
PB-04-008-002-001/50
(Ber Kalan)
|
2604008000NRG24020120240437419
|
02/01/2024
|
karnail kaur
|
2604008WL022731
|
karnail kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258568
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MALOUD
|
PB-04-008-002-001/70
(Ber Kalan)
|
2604008000NRG24020120240437420
|
02/01/2024
|
Kamaljit Kaur
|
2604008WL022731
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258603
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MALOUD
|
PB-04-008-002-001/96
(Ber Kalan)
|
2604008000NRG24020120240437421
|
02/01/2024
|
paramjit kaur
|
2604008WL022731
|
paramjit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258604
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-051-001/162
(Ramgarh Sardara)
|
2604008000NRG24020120240437489
|
02/01/2024
|
shinderpal kaur
|
2604008WL022736
|
shinderpal kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258586
|
|
SINDERPAL KAUR W/O BGURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-051-001/17
(Ramgarh Sardara)
|
2604008000NRG24020120240437490
|
02/01/2024
|
sinder kaur
|
2604008WL022736
|
sinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258579
|
|
SINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-051-001/181
(Ramgarh Sardara)
|
2604008000NRG24020120240437491
|
02/01/2024
|
Rajwinder Kaur
|
2604008WL022736
|
Rajwinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258631
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MALOUD
|
PB-04-008-051-001/185
(Ramgarh Sardara)
|
2604008000NRG24020120240437492
|
02/01/2024
|
Malkit Kaur
|
2604008WL022736
|
Malkit Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258573
|
|
MALKIAT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-051-001/191
(Ramgarh Sardara)
|
2604008000NRG24020120240437493
|
02/01/2024
|
Rajinder kaur
|
2604008WL022736
|
Rajinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258585
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-051-001/197
(Ramgarh Sardara)
|
2604008000NRG24020120240437494
|
02/01/2024
|
rani kaur
|
2604008WL022736
|
rani kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258575
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-051-001/202
(Ramgarh Sardara)
|
2604008000NRG24020120240437495
|
02/01/2024
|
manjit kaur
|
2604008WL022736
|
manjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258578
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-051-001/224
(Ramgarh Sardara)
|
2604008000NRG24020120240437496
|
02/01/2024
|
sarbjeet kaur
|
2604008WL022736
|
sarbjeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258577
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MALOUD
|
PB-04-008-051-001/229
(Ramgarh Sardara)
|
2604008000NRG24020120240437497
|
02/01/2024
|
charanjit kaur
|
2604008WL022736
|
charanjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258576
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-051-001/250
(Ramgarh Sardara)
|
2604008000NRG24020120240437498
|
02/01/2024
|
sarabjit kaur
|
2604008WL022736
|
sarabjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258627
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-051-001/256
(Ramgarh Sardara)
|
2604008000NRG24020120240437499
|
02/01/2024
|
gurmail kaur
|
2604008WL022736
|
gurmail kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258614
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-051-001/260
(Ramgarh Sardara)
|
2604008000NRG24020120240437501
|
02/01/2024
|
krishna
|
2604008WL022736
|
krishna
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258630
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
38
|
MALOUD
|
PB-04-008-051-001/27
(Ramgarh Sardara)
|
2604008000NRG24020120240437503
|
02/01/2024
|
BHINDERJEET KAUR
|
2604008WL022736
|
BHINDERJEET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258591
|
|
BHINDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MALOUD
|
PB-04-008-051-001/275
(Ramgarh Sardara)
|
2604008000NRG24020120240437505
|
02/01/2024
|
lachmi kaur
|
2604008WL022736
|
lachmi kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258613
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MALOUD
|
PB-04-008-051-001/29
(Ramgarh Sardara)
|
2604008000NRG24020120240437507
|
02/01/2024
|
SHINDER KAUR
|
2604008WL022736
|
SHINDER KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258587
|
|
SINDER KAUR W/O KULWANT SINGH &CDPO
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-051-001/31
(Ramgarh Sardara)
|
2604008000NRG24020120240437509
|
02/01/2024
|
bholi
|
2604008WL022736
|
bholi
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258623
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
42
|
MALOUD
|
PB-04-008-051-001/544
(Ramgarh Sardara)
|
2604008000NRG24020120240437510
|
02/01/2024
|
KULDEEP KAUR
|
2604008WL022736
|
KULDEEP KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258612
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MALOUD
|
PB-04-008-051-001/546
(Ramgarh Sardara)
|
2604008000NRG24020120240437512
|
02/01/2024
|
RANJIT KAUR
|
2604008WL022736
|
RANJIT KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258610
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MALOUD
|
PB-04-008-051-001/553
(Ramgarh Sardara)
|
2604008000NRG24020120240437514
|
02/01/2024
|
Gurmit kaur
|
2604008WL022736
|
Gurmit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258621
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MALOUD
|
PB-04-008-051-001/592
(Ramgarh Sardara)
|
2604008000NRG24020120240437516
|
02/01/2024
|
AJMER KAUR
|
2604008WL022736
|
AJMER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258617
|
|
AJMER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-051-001/60
(Ramgarh Sardara)
|
2604008000NRG24020120240437517
|
02/01/2024
|
KAMALJIT KAUR
|
2604008WL022736
|
KAMALJIT KAUR
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258588
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MALOUD
|
PB-04-008-051-001/618
(Ramgarh Sardara)
|
2604008000NRG24020120240437520
|
02/01/2024
|
KAMALJEET KAUR
|
2604008WL022736
|
KAMALJEET KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258626
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MALOUD
|
PB-04-008-051-001/634
(Ramgarh Sardara)
|
2604008000NRG24020120240437523
|
02/01/2024
|
Jagsir kaur
|
2604008WL022736
|
Jagsir kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258624
|
|
JAGSIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MALOUD
|
PB-04-008-051-001/636
(Ramgarh Sardara)
|
2604008000NRG24020120240437525
|
02/01/2024
|
GURMEET KAUR
|
2604008WL022736
|
GURMEET KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258611
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MALOUD
|
PB-04-008-051-001/640
(Ramgarh Sardara)
|
2604008000NRG24020120240437527
|
02/01/2024
|
BALJINDER KAUR
|
2604008WL022736
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258609
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MALOUD
|
PB-04-008-051-001/660
(Ramgarh Sardara)
|
2604008000NRG24020120240437531
|
02/01/2024
|
Nirmal Singh
|
2604008WL022736
|
Nirmal Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258618
|
|
NIRMAL SINGH S/O SUKHDEV SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-051-001/661
(Ramgarh Sardara)
|
2604008000NRG24020120240437532
|
02/01/2024
|
BALJINDER KAUR
|
2604008WL022736
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258581
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MALOUD
|
PB-04-008-051-001/669
(Ramgarh Sardara)
|
2604008000NRG24020120240437534
|
02/01/2024
|
Kulwinder Kaur
|
2604008WL022736
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258625
|
|
KUWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MALOUD
|
PB-04-008-051-001/7
(Ramgarh Sardara)
|
2604008000NRG24020120240437535
|
02/01/2024
|
lakhvir kaur
|
2604008WL022736
|
lakhvir kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258592
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MALOUD
|
PB-04-008-051-001/75
(Ramgarh Sardara)
|
2604008000NRG24020120240437536
|
02/01/2024
|
Gurcharan Singh
|
2604008WL022736
|
Gurcharan Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258589
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MALOUD
|
PB-04-008-051-001/95
(Ramgarh Sardara)
|
2604008000NRG24020120240437537
|
02/01/2024
|
Sarbjit kaur
|
2604008WL022736
|
Sarbjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258590
|
|
SARBJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-054-001/57
(Rubon Nichi)
|
2604008000NRG24020120240437451
|
02/01/2024
|
SATIA KAUR
|
2604008WL022734
|
SATIA KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258619
|
|
SATIA KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-054-001/7
(Rubon Nichi)
|
2604008000NRG24020120240437452
|
02/01/2024
|
Binder Kaur
|
2604008WL022734
|
Binder Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258628
|
|
BINDER KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-057-001/10
(Saharan Mazara)
|
2604008000NRG24020120240437454
|
02/01/2024
|
Mukhtiar Kaur
|
2604008WL022735
|
Mukhtiar Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258594
|
|
MUKHTIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MALOUD
|
PB-04-008-057-001/102
(Saharan Mazara)
|
2604008000NRG24020120240437455
|
02/01/2024
|
gurcharan kaur
|
2604008WL022735
|
gurcharan kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258632
|
|
GURCHARN KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-057-001/113
(Saharan Mazara)
|
2604008000NRG24020120240437456
|
02/01/2024
|
surinder kaur
|
2604008WL022735
|
surinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258597
|
|
SURINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-057-001/124
(Saharan Mazara)
|
2604008000NRG24020120240437457
|
02/01/2024
|
amarjit kaur
|
2604008WL022735
|
amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258606
|
|
AMARJIT KAUR W/O GHOLA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-057-001/149
(Saharan Mazara)
|
2604008000NRG24020120240437458
|
02/01/2024
|
kulwant kaur
|
2604008WL022735
|
kulwant kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258672
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-057-001/184
(Saharan Mazara)
|
2604008000NRG24020120240437460
|
02/01/2024
|
LOVEPREET KAUR
|
2604008WL022735
|
LOVEPREET KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258574
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALOUD
|
PB-04-008-057-001/23
(Saharan Mazara)
|
2604008000NRG24020120240437461
|
02/01/2024
|
Amarjeet Kaur
|
2604008WL022735
|
Amarjeet Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258593
|
|
AMARJEET KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-057-001/25
(Saharan Mazara)
|
2604008000NRG24020120240437463
|
02/01/2024
|
Amarjit kaur
|
2604008WL022735
|
Amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258582
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-057-001/27
(Saharan Mazara)
|
2604008000NRG24020120240437464
|
02/01/2024
|
Balbir Kaur
|
2604008WL022735
|
Balbir Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258596
|
|
BALBIR KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-057-001/272
(Saharan Mazara)
|
2604008000NRG24020120240437465
|
02/01/2024
|
JASWINDER KAUR
|
2604008WL022735
|
JASWINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258671
|
|
JASWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-057-001/36
(Saharan Mazara)
|
2604008000NRG24020120240437475
|
02/01/2024
|
kamla
|
2604008WL022735
|
kamla
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258595
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALOUD
|
PB-04-008-057-001/38
(Saharan Mazara)
|
2604008000NRG24020120240437476
|
02/01/2024
|
Gurmail singh
|
2604008WL022735
|
Gurmail singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258615
|
|
GURMEL SINGH SO SARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MALOUD
|
PB-04-008-057-001/4
(Saharan Mazara)
|
2604008000NRG24020120240437477
|
02/01/2024
|
Daljit Kaur
|
2604008WL022735
|
Daljit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258600
|
|
DALJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-057-001/50
(Saharan Mazara)
|
2604008000NRG24020120240437480
|
02/01/2024
|
GURMAIL KAUR
|
2604008WL022735
|
GURMAIL KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258616
|
|
GURMEL KAUR WO SIKANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MALOUD
|
PB-04-008-057-001/56
(Saharan Mazara)
|
2604008000NRG24020120240437481
|
02/01/2024
|
Basant singh
|
2604008WL022735
|
Basant singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258607
|
|
BASANT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-057-001/60
(Saharan Mazara)
|
2604008000NRG24020120240437482
|
02/01/2024
|
Sati
|
2604008WL022735
|
Sati
|
00048
|
BKID0006516
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N1223020C09E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MALOUD
|
PB-04-008-057-001/73
(Saharan Mazara)
|
2604008000NRG24020120240437483
|
02/01/2024
|
amarjit kaur
|
2604008WL022735
|
amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258605
|
|
AMARJIT KAUR WOP PREM SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-057-001/80
(Saharan Mazara)
|
2604008000NRG24020120240437484
|
02/01/2024
|
Karmate
|
2604008WL022735
|
Karmate
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258599
|
|
KARMATE WO IQBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MALOUD
|
PB-04-008-057-001/81
(Saharan Mazara)
|
2604008000NRG24020120240437485
|
02/01/2024
|
Paramjit kaur
|
2604008WL022735
|
Paramjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258570
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALOUD
|
PB-04-008-057-001/88
(Saharan Mazara)
|
2604008000NRG24020120240437486
|
02/01/2024
|
Amandeep Kaur
|
2604008WL022735
|
Amandeep Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258571
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MALOUD
|
PB-04-008-057-001/93
(Saharan Mazara)
|
2604008000NRG24020120240437487
|
02/01/2024
|
Manjit Kaur
|
2604008WL022735
|
Manjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258572
|
|
MANJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
80
|
MALOUD
|
PB-04-008-025-001/78
(Hans(Kila ))
|
2604008000NRG24020120240437441
|
02/01/2024
|
sukhvir singh
|
2604008WL022733
|
sukhvir singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258666
|
|
SUKHVIR SINGH S/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
MALOUD
|
PB-04-008-002-001/143
(Ber Kalan)
|
2604008000NRG24020120240437405
|
02/01/2024
|
DALVEER KAUR
|
2604008WL022731
|
DALVEER KAUR
|
00152
|
HDFC0003074
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258643
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MALOUD
|
PB-04-008-051-001/282
(Ramgarh Sardara)
|
2604008000NRG24020120240437506
|
02/01/2024
|
Baljit kaur
|
2604008WL022736
|
Baljit kaur
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258642
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
83
|
MALOUD
|
PB-04-008-025-001/10
(Hans(Kila ))
|
2604008000NRG24020120240437427
|
02/01/2024
|
Jasvir Kaur
|
2604008WL022733
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258681
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MALOUD
|
PB-04-008-025-001/225
(Hans(Kila ))
|
2604008000NRG24020120240437434
|
02/01/2024
|
SHINDER KAUR
|
2604008WL022733
|
SHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258661
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MALOUD
|
PB-04-008-025-001/47
(Hans(Kila ))
|
2604008000NRG24020120240437436
|
02/01/2024
|
Charnjit kaur
|
2604008WL022733
|
Charnjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384258682
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MALOUD
|
PB-04-008-025-001/58
(Hans(Kila ))
|
2604008000NRG24020120240437437
|
02/01/2024
|
gurpreet singh
|
2604008WL022733
|
gurpreet singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258676
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MALOUD
|
PB-04-008-025-001/59
(Hans(Kila ))
|
2604008000NRG24020120240437438
|
02/01/2024
|
Kulwinder Kaur
|
2604008WL022733
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258680
|
|
KULWINDER KAUR WO RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-008-025-001/71
(Hans(Kila ))
|
2604008000NRG24020120240437440
|
02/01/2024
|
Chhinder Kaur
|
2604008WL022733
|
Chhinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258683
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MALOUD
|
PB-04-008-025-001/83
(Hans(Kila ))
|
2604008000NRG24020120240437442
|
02/01/2024
|
kulwant kaur
|
2604008WL022733
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258678
|
|
KULWANT KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MALOUD
|
PB-04-008-025-001/92
(Hans(Kila ))
|
2604008000NRG24020120240437443
|
02/01/2024
|
rajinder kaur
|
2604008WL022733
|
rajinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384258677
|
|
HARJINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MALOUD
|
PB-04-008-025-001/94
(Hans(Kila ))
|
2604008000NRG24020120240437444
|
02/01/2024
|
JASVIR KAUR
|
2604008WL022733
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258658
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MALOUD
|
PB-04-008-025-001/98
(Hans(Kila ))
|
2604008000NRG24020120240437445
|
02/01/2024
|
CHARANJIT KAUR
|
2604008WL022733
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258660
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALOUD
|
PB-04-008-025-002/17
(Hans(Kila ))
|
2604008000NRG24020120240437446
|
02/01/2024
|
Jasvir Kaur
|
2604008WL022733
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258679
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MALOUD
|
PB-04-008-025-002/26
(Hans(Kila ))
|
2604008000NRG24020120240437447
|
02/01/2024
|
Sarabjit Kaur
|
2604008WL022733
|
Sarabjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258684
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MALOUD
|
PB-04-008-051-001/559
(Ramgarh Sardara)
|
2604008000NRG24020120240437515
|
02/01/2024
|
RANJIT KAUR
|
2604008WL022736
|
RANJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258656
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MALOUD
|
PB-04-008-057-001/233
(Saharan Mazara)
|
2604008000NRG24020120240437462
|
02/01/2024
|
Manpreet kaur
|
2604008WL022735
|
Manpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258654
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MALOUD
|
PB-04-008-057-001/277
(Saharan Mazara)
|
2604008000NRG24020120240437466
|
02/01/2024
|
AMARJIT KAUR
|
2604008WL022735
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258659
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALOUD
|
PB-04-008-057-001/279
(Saharan Mazara)
|
2604008000NRG24020120240437467
|
02/01/2024
|
Sukhpreet kaur
|
2604008WL022735
|
Sukhpreet kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258657
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALOUD
|
PB-04-008-057-001/284
(Saharan Mazara)
|
2604008000NRG24020120240437468
|
02/01/2024
|
Chet Ram
|
2604008WL022735
|
Chet Ram
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258550
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALOUD
|
PB-04-008-057-001/289
(Saharan Mazara)
|
2604008000NRG24020120240437469
|
02/01/2024
|
manpreet kaur
|
2604008WL022735
|
manpreet kaur
|
00177
|
IOBA0000688
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258551
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MALOUD
|
PB-04-008-057-001/44
(Saharan Mazara)
|
2604008000NRG24020120240437478
|
02/01/2024
|
Jasvir kaur
|
2604008WL022735
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258675
|
|
JASVIR KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
102
|
MALOUD
|
PB-04-008-051-001/606
(Ramgarh Sardara)
|
2604008000NRG24020120240437518
|
02/01/2024
|
paramjit kaur
|
2604008WL022736
|
paramjit kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258560
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MALOUD
|
PB-04-008-051-001/614
(Ramgarh Sardara)
|
2604008000NRG24020120240437519
|
02/01/2024
|
PARAMJIT KAUR
|
2604008WL022736
|
PARAMJIT KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258559
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MALOUD
|
PB-04-008-051-001/631
(Ramgarh Sardara)
|
2604008000NRG24020120240437522
|
02/01/2024
|
Rita
|
2604008WL022736
|
Rita
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258556
|
|
RITA
|
ICICI BANK LTD(508534)
|
|
105
|
MALOUD
|
PB-04-008-051-001/635
(Ramgarh Sardara)
|
2604008000NRG24020120240437524
|
02/01/2024
|
Ranjit Kaur
|
2604008WL022736
|
Ranjit Kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258561
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MALOUD
|
PB-04-008-051-001/639
(Ramgarh Sardara)
|
2604008000NRG24020120240437526
|
02/01/2024
|
BALJINDER KAUR
|
2604008WL022736
|
BALJINDER KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258558
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MALOUD
|
PB-04-008-051-001/646
(Ramgarh Sardara)
|
2604008000NRG24020120240437528
|
02/01/2024
|
KULDEEP KAUR
|
2604008WL022736
|
KULDEEP KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258562
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MALOUD
|
PB-04-008-051-001/658
(Ramgarh Sardara)
|
2604008000NRG24020120240437530
|
02/01/2024
|
BALWANT KAUR
|
2604008WL022736
|
BALWANT KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258645
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MALOUD
|
PB-04-008-057-001/181
(Saharan Mazara)
|
2604008000NRG24020120240437459
|
02/01/2024
|
BALJIT KAUR
|
2604008WL022735
|
BALJIT KAUR
|
00177
|
IOBA0003775
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258647
|
|
BALJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MALOUD
|
PB-04-008-057-001/290
(Saharan Mazara)
|
2604008000NRG24020120240437470
|
02/01/2024
|
rajwinder kaur
|
2604008WL022735
|
rajwinder kaur
|
00177
|
IOBA0003775
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258555
|
|
RAJWINDER KAUR WO PALMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-057-001/293
(Saharan Mazara)
|
2604008000NRG24020120240437471
|
02/01/2024
|
JAGDISH KAUR
|
2604008WL022735
|
JAGDISH KAUR
|
00177
|
IOBA0003775
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258655
|
|
JAGDISH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MALOUD
|
PB-04-008-057-001/296
(Saharan Mazara)
|
2604008000NRG24020120240437472
|
02/01/2024
|
BHARPUR KAUR
|
2604008WL022735
|
BHARPUR KAUR
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258554
|
|
BHARPOOR KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MALOUD
|
PB-04-008-057-001/327
(Saharan Mazara)
|
2604008000NRG24020120240437473
|
02/01/2024
|
vindravti
|
2604008WL022735
|
vindravti
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258557
|
|
VINDRAVTI WO RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MALOUD
|
PB-04-008-057-001/331
(Saharan Mazara)
|
2604008000NRG24020120240437474
|
02/01/2024
|
ANITA DEVI
|
2604008WL022735
|
ANITA DEVI
|
00177
|
IOBA0003775
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258673
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALOUD
|
PB-04-008-057-001/50
(Saharan Mazara)
|
2604008000NRG24020120240437479
|
02/01/2024
|
Sikander singh
|
2604008WL022735
|
Sikander singh
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258648
|
|
SAKINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MALOUD
|
PB-04-013-051-001/632
(Ramgarh Sardara)
|
2604008000NRG24020120240437538
|
02/01/2024
|
PARDEEP KAUR
|
2604008WL022736
|
PARDEEP KAUR
|
00177
|
IOBA0003775
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258644
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MALOUD
|
PB-04-013-051-001/633
(Ramgarh Sardara)
|
2604008000NRG24020120240437539
|
02/01/2024
|
SUKHWINDER KAUR
|
2604008WL022736
|
SUKHWINDER KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258646
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
118
|
MALOUD
|
PB-04-008-025-001/110
(Hans(Kila ))
|
2604008000NRG24020120240437430
|
02/01/2024
|
Mayajit Kaur
|
2604008WL022733
|
Mayajit Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384258662
|
|
MAYAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
MALOUD
|
PB-04-008-051-001/266
(Ramgarh Sardara)
|
2604008000NRG24020120240437502
|
02/01/2024
|
charanjit kaur
|
2604008WL022736
|
charanjit kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258650
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MALOUD
|
PB-04-008-051-001/273
(Ramgarh Sardara)
|
2604008000NRG24020120240437504
|
02/01/2024
|
CHARANJIT KAUR
|
2604008WL022736
|
CHARANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258651
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MALOUD
|
PB-04-008-051-001/545
(Ramgarh Sardara)
|
2604008000NRG24020120240437511
|
02/01/2024
|
AMARJIT KAUR
|
2604008WL022736
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258649
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MALOUD
|
PB-04-008-051-001/549
(Ramgarh Sardara)
|
2604008000NRG24020120240437513
|
02/01/2024
|
MANPREET KAUR
|
2604008WL022736
|
MANPREET KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258652
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MALOUD
|
PB-04-008-051-001/647
(Ramgarh Sardara)
|
2604008000NRG24020120240437529
|
02/01/2024
|
MANDEEP KAUR
|
2604008WL022736
|
MANDEEP KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258552
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MALOUD
|
PB-04-008-051-001/668
(Ramgarh Sardara)
|
2604008000NRG24020120240437533
|
02/01/2024
|
Amarjit Kaur
|
2604008WL022736
|
Amarjit Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258653
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MALOUD
|
PB-04-008-054-001/53
(Rubon Nichi)
|
2604008000NRG24020120240437450
|
02/01/2024
|
Sarbjit Kaur
|
2604008WL022734
|
Sarbjit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258674
|
|
SARAVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
126
|
MALOUD
|
PB-04-008-002-001/130
(Ber Kalan)
|
2604008000NRG24020120240437403
|
02/01/2024
|
GURPREET KAUR
|
2604008WL022731
|
GURPREET KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258664
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MALOUD
|
PB-04-008-009-001/11
(Burkara)
|
2604008000NRG24020120240437422
|
02/01/2024
|
Kirnpal Kaur
|
2604008WL022732
|
Kirnpal Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258638
|
|
MRS KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALOUD
|
PB-04-008-009-001/18
(Burkara)
|
2604008000NRG24020120240437423
|
02/01/2024
|
GURMEET KAUR
|
2604008WL022732
|
GURMEET KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258665
|
|
MRS GURMEET KAUR WO SH GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALOUD
|
PB-04-008-009-001/23
(Burkara)
|
2604008000NRG24020120240437424
|
02/01/2024
|
Ranjit Kaur
|
2604008WL022732
|
Ranjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258633
|
|
RANJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALOUD
|
PB-04-008-009-001/7
(Burkara)
|
2604008000NRG24020120240437426
|
02/01/2024
|
Mohinder Kaur
|
2604008WL022732
|
Mohinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258637
|
|
MOHINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-023-001/138
(Gosal)
|
2604008000NRG24020120240437488
|
02/01/2024
|
jagseer singh
|
2604008WL022736
|
jagseer singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258668
|
|
JAGSHIR SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
MALOUD
|
PB-04-008-051-001/259
(Ramgarh Sardara)
|
2604008000NRG24020120240437500
|
02/01/2024
|
ramandeep kaur
|
2604008WL022736
|
ramandeep kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258567
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MALOUD
|
PB-04-008-051-001/294
(Ramgarh Sardara)
|
2604008000NRG24020120240437508
|
02/01/2024
|
Kiranjit kaur
|
2604008WL022736
|
Kiranjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258667
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MALOUD
|
PB-04-008-051-001/628
(Ramgarh Sardara)
|
2604008000NRG24020120240437521
|
02/01/2024
|
Malkit kaur
|
2604008WL022736
|
Malkit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258553
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MALOUD
|
PB-04-008-054-001/14
(Rubon Nichi)
|
2604008000NRG24020120240437448
|
02/01/2024
|
AMARJIT KAUR
|
2604008WL022734
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258636
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALOUD
|
PB-04-008-054-001/23
(Rubon Nichi)
|
2604008000NRG24020120240437449
|
02/01/2024
|
AMARJIT KAUR
|
2604008WL022734
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258635
|
|
AMARJIT KAUR S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MALOUD
|
PB-04-008-054-001/8
(Rubon Nichi)
|
2604008000NRG24020120240437453
|
02/01/2024
|
AMARJIT KAUR
|
2604008WL022734
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258634
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194829
|
194829
|
|
|
|
|
|
|
|