|
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-04-008-005-001/112
(Bhikhi Khattra)
|
2604008000NRG24190220240470970
|
19/02/2024
|
RAJINDER KAUR
|
2604008WL025094
|
RAJINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236960
|
|
RAJINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-005-001/188
(Bhikhi Khattra)
|
2604008000NRG24190220240470972
|
19/02/2024
|
MANJIT KAUR
|
2604008WL025094
|
MANJIT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236951
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MALOUD
|
PB-04-008-005-001/63
(Bhikhi Khattra)
|
2604008000NRG24190220240470974
|
19/02/2024
|
paramjit kaur
|
2604008WL025094
|
paramjit kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236933
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
MALOUD
|
PB-04-009-053-001/189
(Sirthla)
|
2604009000NRG24190220240470991
|
19/02/2024
|
AMRIK SINGH
|
2604009WL025097
|
AMRIK SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236909
|
|
AMRIK SINGH SO BUDH RAM
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-009-053-001/30
(Sirthla)
|
2604009000NRG24190220240470992
|
19/02/2024
|
SURINDER SINGH
|
2604009WL025097
|
SURINDER SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236936
|
|
SURINDER SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-009-053-001/8
(Sirthla)
|
2604009000NRG24190220240470993
|
19/02/2024
|
SANDEEP SINGH
|
2604009WL025097
|
SANDEEP SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236937
|
|
SUNDEEP SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-009-055-001/20
(Zulamgarh)
|
2604009000NRG24160220240470197
|
19/02/2024
|
gurdeep singh
|
2604009WL025060
|
gurdeep singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236941
|
|
GURDEEP SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-009-055-001/3
(Zulamgarh)
|
2604009000NRG24160220240470198
|
19/02/2024
|
SATOKH KAUR
|
2604009WL025060
|
SATOKH KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236940
|
|
SANTOSH KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-009-055-001/4
(Zulamgarh)
|
2604009000NRG24160220240470199
|
19/02/2024
|
JASWANT KAUR
|
2604009WL025060
|
JASWANT KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237003
|
|
JASWANT KAUR W/O DALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
MALOUD
|
PB-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24190220240470995
|
19/02/2024
|
kuldeep kaur
|
2604008WL025099
|
kuldeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236970
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/110
(Ber Kalan)
|
2604008000NRG24190220240471127
|
19/02/2024
|
amarjit kaur
|
2604008WL025109
|
amarjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236971
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/114
(Ber Kalan)
|
2604008000NRG24190220240470996
|
19/02/2024
|
charanjit kaur
|
2604008WL025099
|
charanjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236972
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-002-001/118
(Ber Kalan)
|
2604008000NRG24190220240470997
|
19/02/2024
|
jasvir kaur
|
2604008WL025099
|
jasvir kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236973
|
|
JASVIR KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-002-001/119
(Ber Kalan)
|
2604008000NRG24190220240470998
|
19/02/2024
|
sandeep kaur
|
2604008WL025099
|
sandeep kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236965
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/129
(Ber Kalan)
|
2604008000NRG24190220240470999
|
19/02/2024
|
BALWINDER KAUR
|
2604008WL025099
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237002
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MALOUD
|
PB-04-008-002-001/132
(Ber Kalan)
|
2604008000NRG24190220240471000
|
19/02/2024
|
MANJIT KAUR
|
2604008WL025099
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236999
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-002-001/155
(Ber Kalan)
|
2604008000NRG24190220240471002
|
19/02/2024
|
HARMINDER KAUR
|
2604008WL025099
|
HARMINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236998
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24190220240471003
|
19/02/2024
|
KARAMJIT KAUR
|
2604008WL025099
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237007
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG24190220240471004
|
19/02/2024
|
rajwinder kaur
|
2604008WL025099
|
rajwinder kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932237006
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-002-001/197
(Ber Kalan)
|
2604008000NRG24190220240471129
|
19/02/2024
|
karamte
|
2604008WL025109
|
karamte
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237010
|
|
KARAMTE WO GURDEEP KHAN
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-002-001/21
(Ber Kalan)
|
2604008000NRG24190220240471130
|
19/02/2024
|
Inderjit Kaur
|
2604008WL025109
|
Inderjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236974
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MALOUD
|
PB-04-008-002-001/223
(Ber Kalan)
|
2604008000NRG24190220240471131
|
19/02/2024
|
RUPI
|
2604008WL025109
|
RUPI
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237009
|
|
RUPI
|
AXIS BANK(607153)
|
|
23
|
MALOUD
|
PB-04-008-002-001/224
(Ber Kalan)
|
2604008000NRG24190220240471008
|
19/02/2024
|
PARAMJIT KAUR
|
2604008WL025099
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237016
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MALOUD
|
PB-04-008-002-001/235
(Ber Kalan)
|
2604008000NRG24190220240471132
|
19/02/2024
|
AMARJIT KAUR
|
2604008WL025109
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237011
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
25
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24190220240471010
|
19/02/2024
|
Parmjit Kaur
|
2604008WL025099
|
Parmjit Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236975
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-002-001/30
(Ber Kalan)
|
2604008000NRG24190220240471011
|
19/02/2024
|
Manjit Kaur
|
2604008WL025099
|
Manjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236996
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MALOUD
|
PB-04-008-002-001/43
(Ber Kalan)
|
2604008000NRG24190220240471012
|
19/02/2024
|
Harpal kaur
|
2604008WL025099
|
Harpal kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237005
|
|
HARPAL KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-002-001/48
(Ber Kalan)
|
2604008000NRG24190220240471133
|
19/02/2024
|
Parmjit Kaur
|
2604008WL025109
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236976
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MALOUD
|
PB-04-008-002-001/53
(Ber Kalan)
|
2604008000NRG24190220240471013
|
19/02/2024
|
Baljit Kaur
|
2604008WL025099
|
Baljit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236966
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-002-001/57
(Ber Kalan)
|
2604008000NRG24190220240471014
|
19/02/2024
|
Harbans Kaur
|
2604008WL025099
|
Harbans Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236977
|
|
HARBANS KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-002-001/60
(Ber Kalan)
|
2604008000NRG24190220240471015
|
19/02/2024
|
Jasvir Kaur
|
2604008WL025099
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236978
|
|
JASVIR KAWUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-002-001/64
(Ber Kalan)
|
2604008000NRG24190220240471016
|
19/02/2024
|
Mahinder Kaur
|
2604008WL025099
|
Mahinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236979
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-002-001/93
(Ber Kalan)
|
2604008000NRG24190220240471134
|
19/02/2024
|
Sarbjit Kaur
|
2604008WL025109
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236980
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MALOUD
|
PB-04-008-036-001/107
(Kishanpura)
|
2604008000NRG24190220240470987
|
19/02/2024
|
BALJINDER KAUR
|
2604008WL025096
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236907
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
35
|
MALOUD
|
PB-04-008-038-001/26
(Kuhli Khurd)
|
2604008000NRG24190220240471020
|
19/02/2024
|
Jasvir Kaur
|
2604008WL025099
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236967
|
|
JASVEER KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-057-001/10
(Saharan Mazara)
|
2604008000NRG24160220240470171
|
19/02/2024
|
Mukhtiar Kaur
|
2604008WL025059
|
Mukhtiar Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236982
|
|
MUKHTIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-057-001/109
(Saharan Mazara)
|
2604008000NRG24160220240470173
|
19/02/2024
|
davinder singh
|
2604008WL025059
|
davinder singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236983
|
|
DAWINDER SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-057-001/113
(Saharan Mazara)
|
2604008000NRG24160220240470174
|
19/02/2024
|
surinder kaur
|
2604008WL025059
|
surinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236984
|
|
SURINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-057-001/124
(Saharan Mazara)
|
2604008000NRG24160220240470175
|
19/02/2024
|
amarjit kaur
|
2604008WL025059
|
amarjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236985
|
|
AMARJIT KAUR W/O GHOLA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-057-001/165
(Saharan Mazara)
|
2604008000NRG24160220240470176
|
19/02/2024
|
Meena Devi
|
2604008WL025059
|
Meena Devi
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236986
|
|
MEENA WO PARMA NAND
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MALOUD
|
PB-04-008-057-001/184
(Saharan Mazara)
|
2604008000NRG24160220240470178
|
19/02/2024
|
LOVEPREET KAUR
|
2604008WL025059
|
LOVEPREET KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932236987
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALOUD
|
PB-04-008-057-001/23
(Saharan Mazara)
|
2604008000NRG24160220240470179
|
19/02/2024
|
Amarjeet Kaur
|
2604008WL025059
|
Amarjeet Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236988
|
|
AMARJEET KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-057-001/37
(Saharan Mazara)
|
2604008000NRG24160220240470186
|
19/02/2024
|
Jaswinder kaur
|
2604008WL025059
|
Jaswinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236989
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MALOUD
|
PB-04-008-057-001/38
(Saharan Mazara)
|
2604008000NRG24160220240470187
|
19/02/2024
|
Gurmail singh
|
2604008WL025059
|
Gurmail singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236990
|
|
GURMEL SINGH SO SARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MALOUD
|
PB-04-008-057-001/48
(Saharan Mazara)
|
2604008000NRG24160220240470189
|
19/02/2024
|
Charanjit kaur
|
2604008WL025059
|
Charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236968
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MALOUD
|
PB-04-008-057-001/5
(Saharan Mazara)
|
2604008000NRG24160220240470190
|
19/02/2024
|
Charan Singh
|
2604008WL025059
|
Charan Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236991
|
|
CHARAN SINGH SO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALOUD
|
PB-04-008-057-001/73
(Saharan Mazara)
|
2604008000NRG24160220240470191
|
19/02/2024
|
amarjit kaur
|
2604008WL025059
|
amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236994
|
|
AMARJIT KAUR WOP PREM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-057-001/76
(Saharan Mazara)
|
2604008000NRG24160220240470192
|
19/02/2024
|
Nirmal singh
|
2604008WL025059
|
Nirmal singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932237004
|
|
NIRMAL SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-057-001/80
(Saharan Mazara)
|
2604008000NRG24160220240470193
|
19/02/2024
|
Karmate
|
2604008WL025059
|
Karmate
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237013
|
|
KARMATE WO IQBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MALOUD
|
PB-04-008-057-001/88
(Saharan Mazara)
|
2604008000NRG24160220240470194
|
19/02/2024
|
Amandeep Kaur
|
2604008WL025059
|
Amandeep Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236992
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MALOUD
|
PB-04-008-057-001/93
(Saharan Mazara)
|
2604008000NRG24160220240470195
|
19/02/2024
|
Manjit Kaur
|
2604008WL025059
|
Manjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236993
|
|
MANJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-062-001/7
(Sihandaud)
|
2604008000NRG24190220240470978
|
19/02/2024
|
Karmjit Kaur
|
2604008WL025095
|
Karmjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236995
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
53
|
MALOUD
|
PB-04-008-005-001/36
(Bhikhi Khattra)
|
2604008000NRG24190220240470973
|
19/02/2024
|
Kuldeep Kaur
|
2604008WL025094
|
Kuldeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236981
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
MALOUD
|
PB-04-009-052-001/331
(Sihora)
|
2604009000NRG24160220240470169
|
19/02/2024
|
JASVEER KAUR
|
2604009WL025058
|
JASVEER KAUR
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236959
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
MALOUD
|
PB-04-008-002-001/141
(Ber Kalan)
|
2604008000NRG24190220240471001
|
19/02/2024
|
PARAMJIT KAUR
|
2604008WL025099
|
PARAMJIT KAUR
|
00152
|
HDFC0003074
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236942
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
MALOUD
|
PB-04-008-038-001/14
(Kuhli Khurd)
|
2604008000NRG24190220240471018
|
19/02/2024
|
Baljit Kaur
|
2604008WL025099
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236916
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MALOUD
|
PB-04-008-038-001/25
(Kuhli Khurd)
|
2604008000NRG24190220240471019
|
19/02/2024
|
Manjit Kaur
|
2604008WL025099
|
Manjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236902
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MALOUD
|
PB-04-008-038-001/46
(Kuhli Khurd)
|
2604008000NRG24190220240471021
|
19/02/2024
|
Kulwinder Kaur
|
2604008WL025099
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236904
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALOUD
|
PB-04-008-038-001/68
(Kuhli Khurd)
|
2604008000NRG24190220240471022
|
19/02/2024
|
SUKHDEV SINGH
|
2604008WL025099
|
SUKHDEV SINGH
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932236903
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALOUD
|
PB-04-008-038-001/69
(Kuhli Khurd)
|
2604008000NRG24190220240471023
|
19/02/2024
|
kamaljit kaur
|
2604008WL025099
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236912
|
|
KAMALJIT KAUR W/O JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALOUD
|
PB-04-008-057-001/233
(Saharan Mazara)
|
2604008000NRG24160220240470180
|
19/02/2024
|
Manpreet kaur
|
2604008WL025059
|
Manpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236910
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MALOUD
|
PB-04-008-057-001/277
(Saharan Mazara)
|
2604008000NRG24160220240470181
|
19/02/2024
|
AMARJIT KAUR
|
2604008WL025059
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932236905
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALOUD
|
PB-04-008-057-001/279
(Saharan Mazara)
|
2604008000NRG24160220240470182
|
19/02/2024
|
Sukhpreet kaur
|
2604008WL025059
|
Sukhpreet kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932236913
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALOUD
|
PB-04-008-057-001/284
(Saharan Mazara)
|
2604008000NRG24160220240470183
|
19/02/2024
|
Chet Ram
|
2604008WL025059
|
Chet Ram
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236915
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALOUD
|
PB-04-008-057-001/44
(Saharan Mazara)
|
2604008000NRG24160220240470188
|
19/02/2024
|
Jasvir kaur
|
2604008WL025059
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236911
|
|
JASVIR KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
66
|
MALOUD
|
PB-04-008-057-001/106
(Saharan Mazara)
|
2604008000NRG24160220240470172
|
19/02/2024
|
kulwinder kaur
|
2604008WL025059
|
kulwinder kaur
|
00177
|
IOBA0003775
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236947
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MALOUD
|
PB-04-008-057-001/181
(Saharan Mazara)
|
2604008000NRG24160220240470177
|
19/02/2024
|
BALJIT KAUR
|
2604008WL025059
|
BALJIT KAUR
|
00177
|
IOBA0003775
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236954
|
|
BALJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALOUD
|
PB-04-008-057-001/296
(Saharan Mazara)
|
2604008000NRG24160220240470184
|
19/02/2024
|
BHARPUR KAUR
|
2604008WL025059
|
BHARPUR KAUR
|
00177
|
IOBA0003775
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236949
|
|
BHARPOOR KAUR WO BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MALOUD
|
PB-04-008-057-001/327
(Saharan Mazara)
|
2604008000NRG24160220240470185
|
19/02/2024
|
vindravti
|
2604008WL025059
|
vindravti
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236955
|
|
VINDRAVTI WO RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
70
|
MALOUD
|
PB-04-008-062-001/73
(Sihandaud)
|
2604008000NRG24190220240470981
|
19/02/2024
|
jasmail singh
|
2604008WL025095
|
jasmail singh
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236914
|
|
JASMAIL SINGH S/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
MALOUD
|
PB-04-009-053-001/12
(Sirthla)
|
2604009000NRG24190220240470990
|
19/02/2024
|
amandeep kaur
|
2604009WL025097
|
amandeep kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236906
|
|
PRITPAL SINGH S/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
72
|
MALOUD
|
PB-04-008-002-001/188
(Ber Kalan)
|
2604008000NRG24190220240471006
|
19/02/2024
|
Gurmail kaur
|
2604008WL025099
|
Gurmail kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236927
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALOUD
|
PB-04-008-002-001/222
(Ber Kalan)
|
2604008000NRG24190220240471007
|
19/02/2024
|
mohinder kaur
|
2604008WL025099
|
mohinder kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236928
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALOUD
|
PB-04-008-036-001/103
(Kishanpura)
|
2604008000NRG24190220240470985
|
19/02/2024
|
Swaranjit Kaur
|
2604008WL025096
|
Swaranjit Kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236926
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALOUD
|
PB-04-008-062-001/65
(Sihandaud)
|
2604008000NRG24190220240470975
|
19/02/2024
|
SURINDER KAUR
|
2604008WL025095
|
SURINDER KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932236921
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALOUD
|
PB-04-008-062-001/69
(Sihandaud)
|
2604008000NRG24190220240470977
|
19/02/2024
|
Baljit Kaur
|
2604008WL025095
|
Baljit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236923
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALOUD
|
PB-04-008-062-001/70
(Sihandaud)
|
2604008000NRG24190220240470979
|
19/02/2024
|
AMARJIT KAUR
|
2604008WL025095
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236924
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALOUD
|
PB-04-008-062-001/73
(Sihandaud)
|
2604008000NRG24190220240470980
|
19/02/2024
|
Jasvir Kaur
|
2604008WL025095
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932236930
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALOUD
|
PB-04-008-062-001/82
(Sihandaud)
|
2604008000NRG24190220240470983
|
19/02/2024
|
ROZI
|
2604008WL025095
|
ROZI
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236925
|
|
ROZI WO SADIQ MYHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
80
|
MALOUD
|
PB-04-008-002-001/176
(Ber Kalan)
|
2604008000NRG24190220240471005
|
19/02/2024
|
paramjit kaur
|
2604008WL025099
|
paramjit kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236952
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MALOUD
|
PB-04-009-052-001/1
(Sihora)
|
2604009000NRG24160220240470147
|
19/02/2024
|
GURJANT SINGH
|
2604009WL025055
|
GURJANT SINGH
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236918
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALOUD
|
PB-04-009-052-001/100
(Sihora)
|
2604009000NRG24160220240470158
|
19/02/2024
|
Baljinder Kaur
|
2604009WL025058
|
Baljinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932236934
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALOUD
|
PB-04-009-052-001/12
(Sihora)
|
2604009000NRG24160220240470159
|
19/02/2024
|
harbans kaur
|
2604009WL025058
|
harbans kaur
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236919
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALOUD
|
PB-04-009-052-001/15
(Sihora)
|
2604009000NRG24160220240470160
|
19/02/2024
|
Kulwant Kaur
|
2604009WL025058
|
Kulwant Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236939
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MALOUD
|
PB-04-009-052-001/174
(Sihora)
|
2604009000NRG24160220240470161
|
19/02/2024
|
BHAGWANT KAUR
|
2604009WL025058
|
BHAGWANT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236943
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MALOUD
|
PB-04-009-052-001/210
(Sihora)
|
2604009000NRG24160220240470162
|
19/02/2024
|
Gurmeet Kaur
|
2604009WL025058
|
Gurmeet Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236917
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALOUD
|
PB-04-009-052-001/235
(Sihora)
|
2604009000NRG24160220240470148
|
19/02/2024
|
Manjit Kaur
|
2604009WL025055
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236935
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MALOUD
|
PB-04-009-052-001/240
(Sihora)
|
2604009000NRG24160220240470163
|
19/02/2024
|
RANJIT KAUR
|
2604009WL025058
|
RANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236944
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MALOUD
|
PB-04-009-052-001/254
(Sihora)
|
2604009000NRG24160220240470149
|
19/02/2024
|
Harjinder kaur
|
2604009WL025055
|
Harjinder kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236946
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALOUD
|
PB-04-009-052-001/283
(Sihora)
|
2604009000NRG24160220240470165
|
19/02/2024
|
JASVIR KAUR
|
2604009WL025058
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932236956
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24160220240470166
|
19/02/2024
|
Harjinder Kaur
|
2604009WL025058
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236922
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALOUD
|
PB-04-009-052-001/305
(Sihora)
|
2604009000NRG24160220240470150
|
19/02/2024
|
Sukhwinder Singh
|
2604009WL025055
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932236950
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALOUD
|
PB-04-009-052-001/326
(Sihora)
|
2604009000NRG24160220240470167
|
19/02/2024
|
JASWINDER KAUR
|
2604009WL025058
|
JASWINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236958
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MALOUD
|
PB-04-009-052-001/327
(Sihora)
|
2604009000NRG24160220240470168
|
19/02/2024
|
PARAMJIT KAUR
|
2604009WL025058
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALOUD
|
PB-04-009-052-001/46
(Sihora)
|
2604009000NRG24160220240470170
|
19/02/2024
|
DALJIT KAUR
|
2604009WL025058
|
DALJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236962
|
|
DALJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
96
|
MALOUD
|
PB-04-009-029-001/115
(Jandali)
|
2604009000NRG24160220240470155
|
19/02/2024
|
HARBHAJAN KAUR
|
2604009WL025057
|
HARBHAJAN KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236997
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALOUD
|
PB-04-009-029-001/124
(Jandali)
|
2604009000NRG24160220240470156
|
19/02/2024
|
BALVEER SINGH
|
2604009WL025057
|
BALVEER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236964
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALOUD
|
PB-04-009-029-001/275
(Jandali)
|
2604009000NRG24160220240470151
|
19/02/2024
|
JASKIRANPREET KAUR
|
2604009WL025056
|
JASKIRANPREET KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236908
|
|
MRS JASKIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALOUD
|
PB-04-009-029-001/37
(Jandali)
|
2604009000NRG24160220240470153
|
19/02/2024
|
DEV SINGH
|
2604009WL025056
|
DEV SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236969
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALOUD
|
PB-04-009-052-001/251
(Sihora)
|
2604009000NRG24160220240470164
|
19/02/2024
|
Manjit Kaur
|
2604009WL025058
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237015
|
|
MASTER GURJEVAN SINGH UGS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
101
|
MALOUD
|
PB-04-008-002-001/126
(Ber Kalan)
|
2604008000NRG24190220240471128
|
19/02/2024
|
Jasvir kaur
|
2604008WL025109
|
Jasvir kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932237001
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MALOUD
|
PB-04-008-002-001/233
(Ber Kalan)
|
2604008000NRG24190220240471009
|
19/02/2024
|
PARMINDER KAUR
|
2604008WL025099
|
PARMINDER KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236948
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALOUD
|
PB-04-008-002-001/67
(Ber Kalan)
|
2604008000NRG24190220240471017
|
19/02/2024
|
Gurjit Kaur
|
2604008WL025099
|
Gurjit Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932236938
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MALOUD
|
PB-04-008-020-001/91
(Dudhal)
|
2604008000NRG24190220240470994
|
19/02/2024
|
Hasan mohammad
|
2604008WL025098
|
Hasan mohammad
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236945
|
|
MR HASAN MUHANMAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALOUD
|
PB-04-008-036-001/105
(Kishanpura)
|
2604008000NRG24190220240470986
|
19/02/2024
|
Amandeep. Kaur
|
2604008WL025096
|
Amandeep. Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236961
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALOUD
|
PB-04-008-036-001/111
(Kishanpura)
|
2604008000NRG24190220240470988
|
19/02/2024
|
HARJOT KAUR
|
2604008WL025096
|
HARJOT KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236953
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALOUD
|
PB-04-008-036-001/14
(Kishanpura)
|
2604008000NRG24190220240470989
|
19/02/2024
|
BALWINDER SINGH
|
2604008WL025096
|
BALWINDER SINGH
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236963
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALOUD
|
PB-04-008-062-001/66
(Sihandaud)
|
2604008000NRG24190220240470976
|
19/02/2024
|
MANJIT KAUR
|
2604008WL025095
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237008
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALOUD
|
PB-04-008-062-001/78
(Sihandaud)
|
2604008000NRG24190220240470982
|
19/02/2024
|
charanjit kaur
|
2604008WL025095
|
charanjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237014
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALOUD
|
PB-04-008-062-001/83
(Sihandaud)
|
2604008000NRG24190220240470984
|
19/02/2024
|
RAJWINDER KAUR
|
2604008WL025095
|
RAJWINDER KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932237012
|
|
RAJVINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
111
|
MALOUD
|
PB-04-008-005-001/117
(Bhikhi Khattra)
|
2604008000NRG24190220240470971
|
19/02/2024
|
sukhdeep Kaur
|
2604008WL025094
|
sukhdeep Kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932237000
|
|
SUKHDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
MALOUD
|
PB-04-009-029-001/11
(Jandali)
|
2604009000NRG24160220240470154
|
19/02/2024
|
kulwinder kaur
|
2604009WL025057
|
kulwinder kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236929
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALOUD
|
PB-04-009-029-001/307
(Jandali)
|
2604009000NRG24160220240470152
|
19/02/2024
|
Dalip Kaur
|
2604009WL025056
|
Dalip Kaur
|
00468
|
UBIN0823686
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236931
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MALOUD
|
PB-04-009-029-001/312
(Jandali)
|
2604009000NRG24160220240470157
|
19/02/2024
|
Parkeash Kaur
|
2604009WL025057
|
Parkeash Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236932
|
|
MRS PARKEASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALOUD
|
PB-04-009-055-001/10
(Zulamgarh)
|
2604009000NRG24160220240470196
|
19/02/2024
|
SARBJIT KAUR
|
2604009WL025060
|
SARBJIT KAUR
|
00468
|
UBIN0823686
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932236920
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|