|
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)
|
2604008000NRG24050120240439247
|
05/01/2024
|
HARINDER KAUR
|
2604008WL022936
|
HARINDER KAUR
|
00032
|
UTIB0002367
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905205
|
|
HARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MALOUD
|
PB-04-008-036-001/149
(Kishanpura)
|
2604008000NRG24050120240439346
|
05/01/2024
|
PARAMJIT KAUR
|
2604008WL022939
|
PARAMJIT KAUR
|
00032
|
UTIB0002367
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905204
|
|
PARAMJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-002-001/1
(Ber Kalan)
|
2604008000NRG24050120240439351
|
05/01/2024
|
kuldeep kaur
|
2604008WL022940
|
kuldeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905243
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MALOUD
|
PB-04-008-002-001/110
(Ber Kalan)
|
2604008000NRG24050120240439241
|
05/01/2024
|
amarjit kaur
|
2604008WL022936
|
amarjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905232
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/114
(Ber Kalan)
|
2604008000NRG24050120240439242
|
05/01/2024
|
charanjit kaur
|
2604008WL022936
|
charanjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905194
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-002-001/115
(Ber Kalan)
|
2604008000NRG24050120240439243
|
05/01/2024
|
baljit kaur
|
2604008WL022936
|
baljit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905237
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MALOUD
|
PB-04-008-002-001/131
(Ber Kalan)
|
2604008000NRG24050120240439353
|
05/01/2024
|
JASVIR KAUR
|
2604008WL022940
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905063
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/138
(Ber Kalan)
|
2604008000NRG24050120240439244
|
05/01/2024
|
JASVIR KAUR
|
2604008WL022936
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905191
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MALOUD
|
PB-04-008-002-001/14
(Ber Kalan)
|
2604008000NRG24050120240439245
|
05/01/2024
|
swarna kaur
|
2604008WL022936
|
swarna kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905241
|
|
SWARNA KAUR W/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-008-002-001/140
(Ber Kalan)
|
2604008000NRG24050120240439246
|
05/01/2024
|
SARABJIT KAUR
|
2604008WL022936
|
SARABJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905074
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/15
(Ber Kalan)
|
2604008000NRG24050120240439248
|
05/01/2024
|
Kulwant Kaur
|
2604008WL022936
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905244
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG24050120240439249
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL022936
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905231
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG24050120240439250
|
05/01/2024
|
rajwinder kaur
|
2604008WL022936
|
rajwinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905193
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/18
(Ber Kalan)
|
2604008000NRG24050120240439252
|
05/01/2024
|
Angrej Kaur
|
2604008WL022936
|
Angrej Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905239
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/190
(Ber Kalan)
|
2604008000NRG24050120240439254
|
05/01/2024
|
Kuldeep kaur
|
2604008WL022936
|
Kuldeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905077
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MALOUD
|
PB-04-008-002-001/197
(Ber Kalan)
|
2604008000NRG24050120240439354
|
05/01/2024
|
karamte
|
2604008WL022940
|
karamte
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905196
|
|
KARAMTE WO GURDEEP KHAN
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-002-001/198
(Ber Kalan)
|
2604008000NRG24050120240439355
|
05/01/2024
|
Karamjit Kaur
|
2604008WL022940
|
Karamjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905181
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-002-001/199
(Ber Kalan)
|
2604008000NRG24050120240439356
|
05/01/2024
|
surinder kaur
|
2604008WL022940
|
surinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905045
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
19
|
MALOUD
|
PB-04-008-002-001/223
(Ber Kalan)
|
2604008000NRG24050120240439358
|
05/01/2024
|
RUPI
|
2604008WL022940
|
RUPI
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905260
|
|
RUPI
|
AXIS BANK(607153)
|
|
20
|
MALOUD
|
PB-04-008-002-001/224
(Ber Kalan)
|
2604008000NRG24050120240439359
|
05/01/2024
|
PARAMJIT KAUR
|
2604008WL022940
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905228
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MALOUD
|
PB-04-008-002-001/23
(Ber Kalan)
|
2604008000NRG24050120240439256
|
05/01/2024
|
jasminder kaur
|
2604008WL022936
|
jasminder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905238
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MALOUD
|
PB-04-008-002-001/234
(Ber Kalan)
|
2604008000NRG24050120240439360
|
05/01/2024
|
AKBAR KHAN
|
2604008WL022940
|
AKBAR KHAN
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905054
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
23
|
MALOUD
|
PB-04-008-002-001/235
(Ber Kalan)
|
2604008000NRG24050120240439361
|
05/01/2024
|
AMARJIT KAUR
|
2604008WL022940
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905224
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
24
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG24050120240439362
|
05/01/2024
|
Parmjit Kaur
|
2604008WL022940
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905234
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MALOUD
|
PB-04-008-002-001/31
(Ber Kalan)
|
2604008000NRG24050120240439257
|
05/01/2024
|
gurmit kaur
|
2604008WL022936
|
gurmit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905246
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-002-001/43
(Ber Kalan)
|
2604008000NRG24050120240439258
|
05/01/2024
|
Harpal kaur
|
2604008WL022936
|
Harpal kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905227
|
|
HARPAL KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-002-001/46
(Ber Kalan)
|
2604008000NRG24050120240439363
|
05/01/2024
|
gurdeep kaur
|
2604008WL022940
|
gurdeep kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905245
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MALOUD
|
PB-04-008-002-001/48
(Ber Kalan)
|
2604008000NRG24050120240439364
|
05/01/2024
|
Parmjit Kaur
|
2604008WL022940
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905242
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MALOUD
|
PB-04-008-002-001/50
(Ber Kalan)
|
2604008000NRG24050120240439365
|
05/01/2024
|
karnail kaur
|
2604008WL022940
|
karnail kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905172
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-002-001/69
(Ber Kalan)
|
2604008000NRG24050120240439366
|
05/01/2024
|
Mandeep Kaur
|
2604008WL022940
|
Mandeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905236
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-002-001/70
(Ber Kalan)
|
2604008000NRG24050120240439367
|
05/01/2024
|
Kamaljit Kaur
|
2604008WL022940
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905235
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-002-001/93
(Ber Kalan)
|
2604008000NRG24050120240439368
|
05/01/2024
|
Sarbjit Kaur
|
2604008WL022940
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905178
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-002-001/98
(Ber Kalan)
|
2604008000NRG24050120240439260
|
05/01/2024
|
vidia
|
2604008WL022936
|
vidia
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905233
|
|
VIDIA W/O NETRPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-011-001/104
(Chomon)
|
2604008000NRG24050120240439262
|
05/01/2024
|
Jaswant Kaur
|
2604008WL022937
|
Jaswant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905187
|
|
JASWANT KAUR WO KAMIKAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-011-001/105
(Chomon)
|
2604008000NRG24050120240439170
|
05/01/2024
|
Paramjit Kaur
|
2604008WL022929
|
Paramjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905186
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-011-001/106
(Chomon)
|
2604008000NRG24050120240439263
|
05/01/2024
|
Kamaljit Kaur
|
2604008WL022937
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905073
|
|
KAMALJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-011-001/108
(Chomon)
|
2604008000NRG24050120240439264
|
05/01/2024
|
Harbans. Singh
|
2604008WL022937
|
Harbans. Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905166
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALOUD
|
PB-04-008-011-001/113
(Chomon)
|
2604008000NRG24050120240439265
|
05/01/2024
|
manpreet kaur
|
2604008WL022937
|
manpreet kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905182
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
39
|
MALOUD
|
PB-04-008-011-001/12
(Chomon)
|
2604008000NRG24050120240439266
|
05/01/2024
|
Baljinder Kaur
|
2604008WL022937
|
Baljinder Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905175
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-011-001/124
(Chomon)
|
2604008000NRG24050120240439267
|
05/01/2024
|
Gurmit Kaur
|
2604008WL022937
|
Gurmit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905064
|
|
GURMEET KAUR W/O GURJEET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-011-001/135
(Chomon)
|
2604008000NRG24050120240439268
|
05/01/2024
|
Simranpreet Kaur
|
2604008WL022937
|
Simranpreet Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905055
|
|
SIMRANPREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-011-001/14
(Chomon)
|
2604008000NRG24050120240439269
|
05/01/2024
|
RANO KAUR
|
2604008WL022937
|
RANO KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905258
|
|
RANO KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-011-001/140
(Chomon)
|
2604008000NRG24050120240439270
|
05/01/2024
|
AMARJIT KAUR
|
2604008WL022937
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905076
|
|
AMARJIT KAUR S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-011-001/213
(Chomon)
|
2604008000NRG24050120240439271
|
05/01/2024
|
Baljit Kaur
|
2604008WL022937
|
Baljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905259
|
|
BALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-011-001/227
(Chomon)
|
2604008000NRG24050120240439275
|
05/01/2024
|
Jaspal Kaur
|
2604008WL022937
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905188
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MALOUD
|
PB-04-008-011-001/253
(Chomon)
|
2604008000NRG24050120240439171
|
05/01/2024
|
SUKHDEEP KAUR
|
2604008WL022929
|
SUKHDEEP KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905167
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALOUD
|
PB-04-008-011-001/42
(Chomon)
|
2604008000NRG24050120240439277
|
05/01/2024
|
RANJIT KAUR
|
2604008WL022937
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352905179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
MALOUD
|
PB-04-008-011-001/43
(Chomon)
|
2604008000NRG24050120240439278
|
05/01/2024
|
Ranjit Kaur
|
2604008WL022937
|
Ranjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905257
|
|
RANJIT KAUR W/O GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-011-001/62
(Chomon)
|
2604008000NRG24050120240439279
|
05/01/2024
|
Samandeep Kaur
|
2604008WL022937
|
Samandeep Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905065
|
|
SAMANDEEP KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-011-001/67
(Chomon)
|
2604008000NRG24050120240439280
|
05/01/2024
|
Jasvir Kaur
|
2604008WL022937
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905174
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-011-001/8
(Chomon)
|
2604008000NRG24050120240439172
|
05/01/2024
|
Kuldeep Kaur
|
2604008WL022929
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905190
|
|
KULDEEP KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-011-001/94
(Chomon)
|
2604008000NRG24050120240439281
|
05/01/2024
|
Sarbjit Kaur
|
2604008WL022937
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905043
|
|
SARABJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-011-001/99
(Chomon)
|
2604008000NRG24050120240439173
|
05/01/2024
|
Bhupinder kaur
|
2604008WL022929
|
Bhupinder kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905180
|
|
BHUPINDER KAUR WO DEVINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-008-011-001/99
(Chomon)
|
2604008000NRG24050120240439174
|
05/01/2024
|
Davinder Singh
|
2604008WL022929
|
Davinder Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905168
|
|
DAVINDER SINGH S/O BAKHSHISH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-013-001/1
(Daud Unchi)
|
2604008000NRG24050120240439156
|
05/01/2024
|
dula khan
|
2604008WL022925
|
dula khan
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905069
|
|
DULA KHAN S/O KANGAN KHAN
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-020-001/172
(Dudhal)
|
2604008000NRG24050120240439323
|
05/01/2024
|
Manjit Kaur
|
2604008WL022939
|
Manjit Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905047
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALOUD
|
PB-04-008-020-001/205
(Dudhal)
|
2604008000NRG24050120240439326
|
05/01/2024
|
RAMJOT KAUR
|
2604008WL022939
|
RAMJOT KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905150
|
|
Ramjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MALOUD
|
PB-04-008-036-001/115
(Kishanpura)
|
2604008000NRG24050120240439335
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022939
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905198
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-036-001/127
(Kishanpura)
|
2604008000NRG24050120240439340
|
05/01/2024
|
PARAMJIT KAUR
|
2604008WL022939
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905170
|
|
PARAMJIT KAUR W/O AMARAT PAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-036-001/132
(Kishanpura)
|
2604008000NRG24050120240439341
|
05/01/2024
|
Chhinder Kau
|
2604008WL022939
|
Chhinder Kau
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905046
|
|
CHHINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-036-001/139
(Kishanpura)
|
2604008000NRG24050120240439342
|
05/01/2024
|
BALJINDER KAUR
|
2604008WL022939
|
BALJINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352905044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MALOUD
|
PB-04-008-036-001/26
(Kishanpura)
|
2604008000NRG24050120240439349
|
05/01/2024
|
Mohan Singh
|
2604008WL022939
|
Mohan Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905240
|
|
MOHAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-036-001/93
(Kishanpura)
|
2604008000NRG24050120240439350
|
05/01/2024
|
RAM SINGH
|
2604008WL022939
|
RAM SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905177
|
|
RAM SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-042-001/64
(Malo daud)
|
2604008000NRG24050120240439166
|
05/01/2024
|
Ajmer singh
|
2604008WL022927
|
Ajmer singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905176
|
|
AJMER SINGH S/O RONAK SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-042-001/71
(Malo daud)
|
2604008000NRG24050120240439167
|
05/01/2024
|
PALA SINGH
|
2604008WL022927
|
PALA SINGH
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905201
|
|
PALA SINGH SO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-051-001/102
(Ramgarh Sardara)
|
2604008000NRG24050120240439284
|
05/01/2024
|
KIRAN KAUR
|
2604008WL022938
|
KIRAN KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905248
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MALOUD
|
PB-04-008-051-001/15
(Ramgarh Sardara)
|
2604008000NRG24050120240439285
|
05/01/2024
|
CHARANJEET KAUR
|
2604008WL022938
|
CHARANJEET KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905247
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MALOUD
|
PB-04-008-051-001/162
(Ramgarh Sardara)
|
2604008000NRG24050120240439286
|
05/01/2024
|
shinderpal kaur
|
2604008WL022938
|
shinderpal kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905254
|
|
SINDERPAL KAUR W/O BGURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-051-001/17
(Ramgarh Sardara)
|
2604008000NRG24050120240439287
|
05/01/2024
|
sinder kaur
|
2604008WL022938
|
sinder kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905195
|
|
SINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-051-001/181
(Ramgarh Sardara)
|
2604008000NRG24050120240439288
|
05/01/2024
|
Rajwinder Kaur
|
2604008WL022938
|
Rajwinder Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905171
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MALOUD
|
PB-04-008-051-001/191
(Ramgarh Sardara)
|
2604008000NRG24050120240439289
|
05/01/2024
|
Rajinder kaur
|
2604008WL022938
|
Rajinder kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905255
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MALOUD
|
PB-04-008-051-001/197
(Ramgarh Sardara)
|
2604008000NRG24050120240439290
|
05/01/2024
|
rani kaur
|
2604008WL022938
|
rani kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905183
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MALOUD
|
PB-04-008-051-001/2
(Ramgarh Sardara)
|
2604008000NRG24050120240439291
|
05/01/2024
|
RANJIT KAUR
|
2604008WL022938
|
RANJIT KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905252
|
|
RANJIT KAUR W/O KAMINKAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-051-001/202
(Ramgarh Sardara)
|
2604008000NRG24050120240439292
|
05/01/2024
|
manjit kaur
|
2604008WL022938
|
manjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905185
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MALOUD
|
PB-04-008-051-001/224
(Ramgarh Sardara)
|
2604008000NRG24050120240439293
|
05/01/2024
|
sarbjeet kaur
|
2604008WL022938
|
sarbjeet kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905184
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MALOUD
|
PB-04-008-051-001/256
(Ramgarh Sardara)
|
2604008000NRG24050120240439294
|
05/01/2024
|
gurmail kaur
|
2604008WL022938
|
gurmail kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905229
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MALOUD
|
PB-04-008-051-001/27
(Ramgarh Sardara)
|
2604008000NRG24050120240439296
|
05/01/2024
|
BHINDERJEET KAUR
|
2604008WL022938
|
BHINDERJEET KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905249
|
|
BHINDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MALOUD
|
PB-04-008-051-001/29
(Ramgarh Sardara)
|
2604008000NRG24050120240439298
|
05/01/2024
|
SHINDER KAUR
|
2604008WL022938
|
SHINDER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905253
|
|
SINDER KAUR W/O KULWANT SINGH &CDPO
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-051-001/553
(Ramgarh Sardara)
|
2604008000NRG24050120240439300
|
05/01/2024
|
Gurmit kaur
|
2604008WL022938
|
Gurmit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905230
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MALOUD
|
PB-04-008-051-001/592
(Ramgarh Sardara)
|
2604008000NRG24050120240439301
|
05/01/2024
|
AJMER KAUR
|
2604008WL022938
|
AJMER KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905226
|
|
AJMER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-051-001/629
(Ramgarh Sardara)
|
2604008000NRG24050120240439304
|
05/01/2024
|
Nachhater singh
|
2604008WL022938
|
Nachhater singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905225
|
|
NACHHATAR SINGH S/O SUCHA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-051-001/634
(Ramgarh Sardara)
|
2604008000NRG24050120240439305
|
05/01/2024
|
Jagsir kaur
|
2604008WL022938
|
Jagsir kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905075
|
|
JAGSIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MALOUD
|
PB-04-008-051-001/669
(Ramgarh Sardara)
|
2604008000NRG24050120240439310
|
05/01/2024
|
Kulwinder Kaur
|
2604008WL022938
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905057
|
|
KUWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MALOUD
|
PB-04-008-051-001/75
(Ramgarh Sardara)
|
2604008000NRG24050120240439311
|
05/01/2024
|
Gurcharan Singh
|
2604008WL022938
|
Gurcharan Singh
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905251
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MALOUD
|
PB-04-008-051-001/95
(Ramgarh Sardara)
|
2604008000NRG24050120240439312
|
05/01/2024
|
Sarbjit kaur
|
2604008WL022938
|
Sarbjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905250
|
|
SARBJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-008-051-001/96
(Ramgarh Sardara)
|
2604008000NRG24050120240439313
|
05/01/2024
|
Manjit Kaur
|
2604008WL022938
|
Manjit Kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905256
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MALOUD
|
PB-04-008-062-001/26
(Sihandaud)
|
2604008000NRG24050120240439225
|
05/01/2024
|
Bhavjinder Kaur
|
2604008WL022935
|
Bhavjinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905067
|
|
BHAVJINDER KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-008-062-001/28
(Sihandaud)
|
2604008000NRG24050120240439226
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL022935
|
Sukhwinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905066
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MALOUD
|
PB-04-008-062-001/4
(Sihandaud)
|
2604008000NRG24050120240439228
|
05/01/2024
|
KHUSHWINDER KAUR
|
2604008WL022935
|
KHUSHWINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905068
|
|
KHUSHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALOUD
|
PB-04-008-062-001/84
(Sihandaud)
|
2604008000NRG24050120240439239
|
05/01/2024
|
Manjit Kaur
|
2604008WL022935
|
Manjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905169
|
|
MANJITKAUR W/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
91
|
MALOUD
|
PB-04-008-044-001/103
(Nanakpur Jagera)
|
2604008000NRG24030120240437984
|
05/01/2024
|
GURDEEP KAUR
|
2604008WL022782
|
GURDEEP KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905087
|
|
GURDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MALOUD
|
PB-04-008-044-001/127
(Nanakpur Jagera)
|
2604008000NRG24030120240437985
|
05/01/2024
|
parkash kaur
|
2604008WL022782
|
parkash kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905091
|
|
PARKASH KAUR WO SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-044-001/132
(Nanakpur Jagera)
|
2604008000NRG24030120240437986
|
05/01/2024
|
karamjit kaur
|
2604008WL022782
|
karamjit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905086
|
|
KARAMJIT KAUR WO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-044-001/154
(Nanakpur Jagera)
|
2604008000NRG24030120240437987
|
05/01/2024
|
HARPREET KAUR
|
2604008WL022782
|
HARPREET KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905089
|
|
HARPREET KAUR W/O GURVEER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-044-001/160
(Nanakpur Jagera)
|
2604008000NRG24030120240437988
|
05/01/2024
|
BALJIT KAUR
|
2604008WL022782
|
BALJIT KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905085
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-008-044-001/20
(Nanakpur Jagera)
|
2604008000NRG24030120240437989
|
05/01/2024
|
bhinder kaur
|
2604008WL022782
|
bhinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905081
|
|
BHINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-044-001/29
(Nanakpur Jagera)
|
2604008000NRG24030120240437990
|
05/01/2024
|
ranjit kaur
|
2604008WL022782
|
ranjit kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905082
|
|
RANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MALOUD
|
PB-04-008-044-001/338
(Nanakpur Jagera)
|
2604008000NRG24030120240437991
|
05/01/2024
|
Paramjit Kaur
|
2604008WL022782
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905061
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MALOUD
|
PB-04-008-044-001/343
(Nanakpur Jagera)
|
2604008000NRG24030120240437992
|
05/01/2024
|
Mohinder Kaur
|
2604008WL022782
|
Mohinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905210
|
|
MOHINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MALOUD
|
PB-04-008-044-001/348
(Nanakpur Jagera)
|
2604008000NRG24030120240437993
|
05/01/2024
|
Jagvir Kaur
|
2604008WL022782
|
Jagvir Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905206
|
|
JAGVIR KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-044-001/373
(Nanakpur Jagera)
|
2604008000NRG24030120240437994
|
05/01/2024
|
Gurnam Kaur
|
2604008WL022782
|
Gurnam Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905060
|
|
GURNAM KAUR W/O GURBAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-044-001/39
(Nanakpur Jagera)
|
2604008000NRG24030120240437995
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL022782
|
KARAMJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905090
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MALOUD
|
PB-04-008-044-001/412
(Nanakpur Jagera)
|
2604008000NRG24030120240437996
|
05/01/2024
|
JASWINDER KAUR
|
2604008WL022782
|
JASWINDER KAUR
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905208
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MALOUD
|
PB-04-008-044-001/42
(Nanakpur Jagera)
|
2604008000NRG24030120240437997
|
05/01/2024
|
Jaswant Kaur
|
2604008WL022782
|
Jaswant Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905088
|
|
JASWANT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MALOUD
|
PB-04-008-044-001/423
(Nanakpur Jagera)
|
2604008000NRG24030120240437998
|
05/01/2024
|
Jaswinder Kaur
|
2604008WL022782
|
Jaswinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905209
|
|
JASVINDER KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MALOUD
|
PB-04-008-044-001/482
(Nanakpur Jagera)
|
2604008000NRG24030120240437999
|
05/01/2024
|
SIMRANJEET KAUR
|
2604008WL022782
|
SIMRANJEET KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905207
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MALOUD
|
PB-04-008-044-001/61
(Nanakpur Jagera)
|
2604008000NRG24030120240438001
|
05/01/2024
|
SUKHPAL KAUR
|
2604008WL022782
|
SUKHPAL KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905080
|
|
SUKHPAL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MALOUD
|
PB-04-008-044-001/70
(Nanakpur Jagera)
|
2604008000NRG24030120240438002
|
05/01/2024
|
Paramjit Kaur
|
2604008WL022782
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905084
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MALOUD
|
PB-04-008-044-001/71
(Nanakpur Jagera)
|
2604008000NRG24030120240438003
|
05/01/2024
|
Mohinder Kaur
|
2604008WL022782
|
Mohinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905211
|
|
MAHINDER KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MALOUD
|
PB-04-008-044-001/81
(Nanakpur Jagera)
|
2604008000NRG24030120240438004
|
05/01/2024
|
Rajwinder Kaur
|
2604008WL022782
|
Rajwinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905083
|
|
RAJWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MALOUD
|
PB-04-013-044-001/473
(Nanakpur Jagera)
|
2604008000NRG24030120240438005
|
05/01/2024
|
Paramjit kaur
|
2604008WL022782
|
Paramjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905059
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
112
|
MALOUD
|
PB-04-008-044-001/483
(Nanakpur Jagera)
|
2604008000NRG24030120240438000
|
05/01/2024
|
PARMJEET KAUR
|
2604008WL022782
|
PARMJEET KAUR
|
00078
|
CNRB0018175
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905058
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
MALOUD
|
PB-04-008-002-001/177
(Ber Kalan)
|
2604008000NRG24050120240439251
|
05/01/2024
|
sarabjit kaur
|
2604008WL022936
|
sarabjit kaur
|
00152
|
HDFC0003074
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905147
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MALOUD
|
PB-04-008-020-001/201
(Dudhal)
|
2604008000NRG24050120240439325
|
05/01/2024
|
Sarbjit Kaur
|
2604008WL022939
|
Sarbjit Kaur
|
00152
|
HDFC0003074
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905149
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
115
|
MALOUD
|
PB-04-008-018-001/7
(Dhaul Khurd)
|
2604008000NRG24050120240439164
|
05/01/2024
|
BALWINDER KAUR
|
2604008WL022926
|
BALWINDER KAUR
|
00152
|
HDFC0003491
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905148
|
|
BALWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
MALOUD
|
PB-04-008-018-001/210
(Dhaul Khurd)
|
2604008000NRG24050120240439160
|
05/01/2024
|
kulwant kaur
|
2604008WL022926
|
kulwant kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905093
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MALOUD
|
PB-04-008-018-001/29
(Dhaul Khurd)
|
2604008000NRG24050120240439161
|
05/01/2024
|
Kamaljit kaur
|
2604008WL022926
|
Kamaljit kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905192
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MALOUD
|
PB-04-008-018-001/4
(Dhaul Khurd)
|
2604008000NRG24050120240439162
|
05/01/2024
|
malkit kaur
|
2604008WL022926
|
malkit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905099
|
|
MALKAIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MALOUD
|
PB-04-008-018-001/51
(Dhaul Khurd)
|
2604008000NRG24050120240439163
|
05/01/2024
|
Baljit kaur
|
2604008WL022926
|
Baljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905197
|
|
AMARJIT SINGH,BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MALOUD
|
PB-04-008-018-001/84
(Dhaul Khurd)
|
2604008000NRG24050120240439165
|
05/01/2024
|
jasvir kaur
|
2604008WL022926
|
jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905103
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MALOUD
|
PB-04-008-018-001/85
(Dhaul Khurd)
|
2604008000NRG24050120240439168
|
05/01/2024
|
parmjit kaur
|
2604008WL022928
|
parmjit kaur
|
00177
|
IOBA0000688
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905098
|
|
PARAMJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MALOUD
|
PB-04-008-018-001/88
(Dhaul Khurd)
|
2604008000NRG24050120240439169
|
05/01/2024
|
Krishna Rani
|
2604008WL022928
|
Krishna Rani
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905102
|
|
KRISHAN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MALOUD
|
PB-04-008-035-001/18
(Pandher Kheri)
|
2604008000NRG24050120240439205
|
05/01/2024
|
bachan kaur
|
2604008WL022934
|
bachan kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905101
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MALOUD
|
PB-04-008-035-001/245
(Pandher Kheri)
|
2604008000NRG24050120240439206
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022934
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905095
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MALOUD
|
PB-04-008-035-001/295
(Pandher Kheri)
|
2604008000NRG24050120240439208
|
05/01/2024
|
KULWINDER KAUR
|
2604008WL022934
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905151
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MALOUD
|
PB-04-008-035-001/9
(Pandher Kheri)
|
2604008000NRG24050120240439209
|
05/01/2024
|
lal singh
|
2604008WL022934
|
lal singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905100
|
|
LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MALOUD
|
PB-04-008-063-001/104
(Sihar)
|
2604008000NRG24030120240438006
|
05/01/2024
|
MOHINDER KAUR
|
2604008WL022783
|
MOHINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905153
|
|
MOHINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MALOUD
|
PB-04-008-063-001/12
(Sihar)
|
2604008000NRG24030120240438007
|
05/01/2024
|
Sinderpal Singh
|
2604008WL022783
|
Sinderpal Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905199
|
|
SINDERPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MALOUD
|
PB-04-008-063-001/162
(Sihar)
|
2604008000NRG24030120240438008
|
05/01/2024
|
jaswant singh
|
2604008WL022783
|
jaswant singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905056
|
|
JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MALOUD
|
PB-04-008-063-001/173
(Sihar)
|
2604008000NRG24030120240438009
|
05/01/2024
|
sharanjit kaur
|
2604008WL022783
|
sharanjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905094
|
|
SHARANJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MALOUD
|
PB-04-008-063-001/18
(Sihar)
|
2604008000NRG24030120240438010
|
05/01/2024
|
nachattar singh
|
2604008WL022783
|
nachattar singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905173
|
|
NACHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MALOUD
|
PB-04-008-063-001/238
(Sihar)
|
2604008000NRG24030120240438011
|
05/01/2024
|
HARBANS SINGH
|
2604008WL022783
|
HARBANS SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905202
|
|
HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MALOUD
|
PB-04-008-063-001/298
(Sihar)
|
2604008000NRG24030120240438012
|
05/01/2024
|
BALJINDER KAUR
|
2604008WL022783
|
BALJINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905097
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MALOUD
|
PB-04-008-063-001/299
(Sihar)
|
2604008000NRG24030120240438013
|
05/01/2024
|
KARNAIL SINGH
|
2604008WL022783
|
KARNAIL SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905155
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MALOUD
|
PB-04-008-063-001/318
(Sihar)
|
2604008000NRG24030120240438015
|
05/01/2024
|
Krishan kaur
|
2604008WL022783
|
Krishan kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905200
|
|
KRISHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MALOUD
|
PB-04-008-063-001/33
(Sihar)
|
2604008000NRG24030120240438016
|
05/01/2024
|
baljit kaur
|
2604008WL022783
|
baljit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905189
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MALOUD
|
PB-04-008-063-001/78
(Sihar)
|
2604008000NRG24030120240438017
|
05/01/2024
|
guljar kaur
|
2604008WL022783
|
guljar kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905158
|
|
GULJAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MALOUD
|
PB-04-008-063-001/84
(Sihar)
|
2604008000NRG24030120240438018
|
05/01/2024
|
gurmail kaur
|
2604008WL022783
|
gurmail kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905096
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
139
|
MALOUD
|
PB-04-008-002-001/213
(Ber Kalan)
|
2604008000NRG24050120240439357
|
05/01/2024
|
KIRANDEEP KAUR
|
2604008WL022940
|
KIRANDEEP KAUR
|
00177
|
IOBA0003775
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905136
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MALOUD
|
PB-04-008-051-001/614
(Ramgarh Sardara)
|
2604008000NRG24050120240439302
|
05/01/2024
|
PARAMJIT KAUR
|
2604008WL022938
|
PARAMJIT KAUR
|
00177
|
IOBA0003775
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905138
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MALOUD
|
PB-04-008-051-001/635
(Ramgarh Sardara)
|
2604008000NRG24050120240439306
|
05/01/2024
|
Ranjit Kaur
|
2604008WL022938
|
Ranjit Kaur
|
00177
|
IOBA0003775
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905139
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MALOUD
|
PB-04-008-051-001/639
(Ramgarh Sardara)
|
2604008000NRG24050120240439307
|
05/01/2024
|
BALJINDER KAUR
|
2604008WL022938
|
BALJINDER KAUR
|
00177
|
IOBA0003775
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905135
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MALOUD
|
PB-04-008-063-001/300
(Sihar)
|
2604008000NRG24030120240438014
|
05/01/2024
|
Ravinder kaur
|
2604008WL022783
|
Ravinder kaur
|
00177
|
IOBA0003775
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905137
|
|
Ms. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
144
|
MALOUD
|
PB-04-008-035-001/283
(Pandher Kheri)
|
2604008000NRG24050120240439207
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL022934
|
KARAMJIT KAUR
|
00349
|
PSIB0000609
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905092
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
MALOUD
|
PB-04-008-013-001/92
(Daud Unchi)
|
2604008000NRG24050120240439158
|
05/01/2024
|
GURPREET SINGH
|
2604008WL022925
|
GURPREET SINGH
|
00354
|
PUNB0030900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905203
|
|
SAGALPREET SINGH UG GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
MALOUD
|
PB-04-008-062-001/96
(Sihandaud)
|
2604008000NRG24050120240439240
|
05/01/2024
|
MOHINDER BEGAM
|
2604008WL022935
|
MOHINDER BEGAM
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905104
|
|
MAHINDER BEGAM WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
MALOUD
|
PB-04-008-002-001/188
(Ber Kalan)
|
2604008000NRG24050120240439253
|
05/01/2024
|
Gurmail kaur
|
2604008WL022936
|
Gurmail kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905108
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALOUD
|
PB-04-008-002-001/222
(Ber Kalan)
|
2604008000NRG24050120240439255
|
05/01/2024
|
mohinder kaur
|
2604008WL022936
|
mohinder kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905109
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MALOUD
|
PB-04-008-011-001/100
(Chomon)
|
2604008000NRG24050120240439261
|
05/01/2024
|
Sukhdev Singh
|
2604008WL022937
|
Sukhdev Singh
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905110
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALOUD
|
PB-04-008-011-001/96
(Chomon)
|
2604008000NRG24050120240439282
|
05/01/2024
|
CHINDERPAL KAUR
|
2604008WL022937
|
CHINDERPAL KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905105
|
|
HARSIMRAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MALOUD
|
PB-04-008-020-001/191
(Dudhal)
|
2604008000NRG24050120240439324
|
05/01/2024
|
NEELAM
|
2604008WL022939
|
NEELAM
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905117
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALOUD
|
PB-04-008-036-001/126
(Kishanpura)
|
2604008000NRG24050120240439339
|
05/01/2024
|
BALJINDER KAUR
|
2604008WL022939
|
BALJINDER KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905049
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MALOUD
|
PB-04-008-036-001/140
(Kishanpura)
|
2604008000NRG24050120240439343
|
05/01/2024
|
HARDEEP KAUR
|
2604008WL022939
|
HARDEEP KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905131
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MALOUD
|
PB-04-008-036-001/148
(Kishanpura)
|
2604008000NRG24050120240439345
|
05/01/2024
|
NACHHATTAR KAUR
|
2604008WL022939
|
NACHHATTAR KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905107
|
|
NACHHATAR KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
155
|
MALOUD
|
PB-04-008-051-001/273
(Ramgarh Sardara)
|
2604008000NRG24050120240439297
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022938
|
CHARANJIT KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905048
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MALOUD
|
PB-04-008-051-001/647
(Ramgarh Sardara)
|
2604008000NRG24050120240439308
|
05/01/2024
|
MANDEEP KAUR
|
2604008WL022938
|
MANDEEP KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905130
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MALOUD
|
PB-04-008-051-001/668
(Ramgarh Sardara)
|
2604008000NRG24050120240439309
|
05/01/2024
|
Amarjit Kaur
|
2604008WL022938
|
Amarjit Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905115
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MALOUD
|
PB-04-008-062-001/101
(Sihandaud)
|
2604008000NRG24050120240439210
|
05/01/2024
|
HARBANS KAUR
|
2604008WL022935
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905112
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MALOUD
|
PB-04-008-062-001/113
(Sihandaud)
|
2604008000NRG24050120240439212
|
05/01/2024
|
Sukhwinder Kaur
|
2604008WL022935
|
Sukhwinder Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905119
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MALOUD
|
PB-04-008-062-001/116
(Sihandaud)
|
2604008000NRG24050120240439213
|
05/01/2024
|
KAMALJIT KAUR
|
2604008WL022935
|
KAMALJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905118
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MALOUD
|
PB-04-008-062-001/120
(Sihandaud)
|
2604008000NRG24050120240439214
|
05/01/2024
|
JASVIR KAUR
|
2604008WL022935
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905111
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALOUD
|
PB-04-008-062-001/126
(Sihandaud)
|
2604008000NRG24050120240439215
|
05/01/2024
|
Harmandeep Kaur
|
2604008WL022935
|
Harmandeep Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905052
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MALOUD
|
PB-04-008-062-001/132
(Sihandaud)
|
2604008000NRG24050120240439216
|
05/01/2024
|
SHINDER KAUR
|
2604008WL022935
|
SHINDER KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905114
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MALOUD
|
PB-04-008-062-001/135
(Sihandaud)
|
2604008000NRG24050120240439217
|
05/01/2024
|
Mukhtiar Kaur
|
2604008WL022935
|
Mukhtiar Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905113
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MALOUD
|
PB-04-008-062-001/143
(Sihandaud)
|
2604008000NRG24050120240439218
|
05/01/2024
|
JASWINDER KAUR
|
2604008WL022935
|
JASWINDER KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905129
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALOUD
|
PB-04-008-062-001/148
(Sihandaud)
|
2604008000NRG24050120240439219
|
05/01/2024
|
parmjeet kaur
|
2604008WL022935
|
parmjeet kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905127
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MALOUD
|
PB-04-008-062-001/150
(Sihandaud)
|
2604008000NRG24050120240439220
|
05/01/2024
|
parmjit
|
2604008WL022935
|
parmjit
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905106
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MALOUD
|
PB-04-008-062-001/155
(Sihandaud)
|
2604008000NRG24050120240439222
|
05/01/2024
|
KAMALJEET KAUR
|
2604008WL022935
|
KAMALJEET KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905123
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MALOUD
|
PB-04-008-062-001/159
(Sihandaud)
|
2604008000NRG24050120240439223
|
05/01/2024
|
Parmjeet kaur
|
2604008WL022935
|
Parmjeet kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905128
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MALOUD
|
PB-04-008-062-001/161
(Sihandaud)
|
2604008000NRG24050120240439224
|
05/01/2024
|
MANJIT KAUR
|
2604008WL022935
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905134
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MALOUD
|
PB-04-008-062-001/29
(Sihandaud)
|
2604008000NRG24050120240439227
|
05/01/2024
|
GURBAKHAS SINGH
|
2604008WL022935
|
GURBAKHAS SINGH
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905124
|
|
GURBAKHAS SINGH SO GARDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MALOUD
|
PB-04-008-062-001/62
(Sihandaud)
|
2604008000NRG24050120240439229
|
05/01/2024
|
Amar singh
|
2604008WL022935
|
Amar singh
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905050
|
|
JARNAIL KAUR & AMAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
173
|
MALOUD
|
PB-04-008-062-001/65
(Sihandaud)
|
2604008000NRG24050120240439230
|
05/01/2024
|
SURINDER KAUR
|
2604008WL022935
|
SURINDER KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905126
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MALOUD
|
PB-04-008-062-001/72
(Sihandaud)
|
2604008000NRG24050120240439232
|
05/01/2024
|
MANJIT KAUR
|
2604008WL022935
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905125
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MALOUD
|
PB-04-008-062-001/73
(Sihandaud)
|
2604008000NRG24050120240439233
|
05/01/2024
|
Jasvir Kaur
|
2604008WL022935
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905122
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MALOUD
|
PB-04-008-062-001/79
(Sihandaud)
|
2604008000NRG24050120240439235
|
05/01/2024
|
Shabina Begam
|
2604008WL022935
|
Shabina Begam
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905120
|
|
SABINA BEGAM WO MEHAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MALOUD
|
PB-04-008-062-001/80
(Sihandaud)
|
2604008000NRG24050120240439236
|
05/01/2024
|
MAYA DEVI
|
2604008WL022935
|
MAYA DEVI
|
00354
|
PUNB0167010
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352905121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MALOUD
|
PB-04-008-062-001/81
(Sihandaud)
|
2604008000NRG24050120240439237
|
05/01/2024
|
BALJIT KAUR
|
2604008WL022935
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352905116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
179
|
MALOUD
|
PB-04-008-062-001/151
(Sihandaud)
|
2604008000NRG24050120240439221
|
05/01/2024
|
Firoja
|
2604008WL022935
|
Firoja
|
00354
|
PUNB0185510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905132
|
|
FIROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
MALOUD
|
PB-04-008-002-001/130
(Ber Kalan)
|
2604008000NRG24050120240439352
|
05/01/2024
|
GURPREET KAUR
|
2604008WL022940
|
GURPREET KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905214
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MALOUD
|
PB-04-008-002-001/67
(Ber Kalan)
|
2604008000NRG24050120240439259
|
05/01/2024
|
Gurjit Kaur
|
2604008WL022936
|
Gurjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905070
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MALOUD
|
PB-04-008-011-001/216
(Chomon)
|
2604008000NRG24050120240439272
|
05/01/2024
|
PARDEEP KAUR
|
2604008WL022937
|
PARDEEP KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905144
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALOUD
|
PB-04-008-011-001/219
(Chomon)
|
2604008000NRG24050120240439273
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022937
|
CHARANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905078
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MALOUD
|
PB-04-008-011-001/225
(Chomon)
|
2604008000NRG24050120240439274
|
05/01/2024
|
Tapinder Kaur
|
2604008WL022937
|
Tapinder Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905079
|
|
MS TAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALOUD
|
PB-04-008-011-001/240
(Chomon)
|
2604008000NRG24050120240439276
|
05/01/2024
|
Harjinder Kaur
|
2604008WL022937
|
Harjinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905142
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALOUD
|
PB-04-008-013-001/114
(Daud Unchi)
|
2604008000NRG24050120240439157
|
05/01/2024
|
Surinder Singh
|
2604008WL022925
|
Surinder Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905062
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MALOUD
|
PB-04-008-018-001/177
(Dhaul Khurd)
|
2604008000NRG24050120240439159
|
05/01/2024
|
BALJINDER SINGH
|
2604008WL022926
|
BALJINDER SINGH
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905164
|
|
BALJINDER SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
188
|
MALOUD
|
PB-04-008-020-001/102
(Dudhal)
|
2604008000NRG24050120240439314
|
05/01/2024
|
paramjit kaur
|
2604008WL022939
|
paramjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905161
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALOUD
|
PB-04-008-020-001/108
(Dudhal)
|
2604008000NRG24050120240439315
|
05/01/2024
|
Jagdeep kaur
|
2604008WL022939
|
Jagdeep kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905159
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALOUD
|
PB-04-008-020-001/113
(Dudhal)
|
2604008000NRG24050120240439316
|
05/01/2024
|
Gurmeet kaur
|
2604008WL022939
|
Gurmeet kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905160
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALOUD
|
PB-04-008-020-001/12
(Dudhal)
|
2604008000NRG24050120240439317
|
05/01/2024
|
Manjit Kaur
|
2604008WL022939
|
Manjit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905154
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
192
|
MALOUD
|
PB-04-008-020-001/125
(Dudhal)
|
2604008000NRG24050120240439318
|
05/01/2024
|
rajpreet kaur
|
2604008WL022939
|
rajpreet kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905221
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALOUD
|
PB-04-008-020-001/129
(Dudhal)
|
2604008000NRG24050120240439319
|
05/01/2024
|
sarabjit kaur
|
2604008WL022939
|
sarabjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905220
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MALOUD
|
PB-04-008-020-001/157
(Dudhal)
|
2604008000NRG24050120240439320
|
05/01/2024
|
KARAMJIT KAUR
|
2604008WL022939
|
KARAMJIT KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905218
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALOUD
|
PB-04-008-020-001/161
(Dudhal)
|
2604008000NRG24050120240439321
|
05/01/2024
|
BALJINDER KAUR
|
2604008WL022939
|
BALJINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905213
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALOUD
|
PB-04-008-020-001/166
(Dudhal)
|
2604008000NRG24050120240439322
|
05/01/2024
|
Kirandeep Kaur
|
2604008WL022939
|
Kirandeep Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905216
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MALOUD
|
PB-04-008-020-001/24
(Dudhal)
|
2604008000NRG24050120240439327
|
05/01/2024
|
SUKHWINDER KAUR
|
2604008WL022939
|
SUKHWINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905071
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MALOUD
|
PB-04-008-020-001/48
(Dudhal)
|
2604008000NRG24050120240439328
|
05/01/2024
|
CHARANJIT KAUR
|
2604008WL022939
|
CHARANJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905051
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MALOUD
|
PB-04-008-020-001/51
(Dudhal)
|
2604008000NRG24050120240439329
|
05/01/2024
|
Gurmeet kaur
|
2604008WL022939
|
Gurmeet kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905053
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALOUD
|
PB-04-008-020-001/70
(Dudhal)
|
2604008000NRG24050120240439330
|
05/01/2024
|
Kamaljit kaur
|
2604008WL022939
|
Kamaljit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352905157
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALOUD
|
PB-04-008-020-001/77
(Dudhal)
|
2604008000NRG24050120240439331
|
05/01/2024
|
Paramjit kaur
|
2604008WL022939
|
Paramjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905152
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
MALOUD
|
PB-04-008-020-001/87
(Dudhal)
|
2604008000NRG24050120240439332
|
05/01/2024
|
jaspal kaur
|
2604008WL022939
|
jaspal kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905219
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALOUD
|
PB-04-008-020-001/91
(Dudhal)
|
2604008000NRG24050120240439333
|
05/01/2024
|
Hasan mohammad
|
2604008WL022939
|
Hasan mohammad
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905072
|
|
MR HASAN MUHANMAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALOUD
|
PB-04-008-023-001/138
(Gosal)
|
2604008000NRG24050120240439283
|
05/01/2024
|
jagseer singh
|
2604008WL022938
|
jagseer singh
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905222
|
|
JAGSHIR SINGH
|
HDFC BANK LTD(607152)
|
|
205
|
MALOUD
|
PB-04-008-036-001/111
(Kishanpura)
|
2604008000NRG24050120240439334
|
05/01/2024
|
HARJOT KAUR
|
2604008WL022939
|
HARJOT KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905143
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALOUD
|
PB-04-008-036-001/116
(Kishanpura)
|
2604008000NRG24050120240439336
|
05/01/2024
|
SANDEEP KAUR
|
2604008WL022939
|
SANDEEP KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905223
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MALOUD
|
PB-04-008-036-001/120
(Kishanpura)
|
2604008000NRG24050120240439337
|
05/01/2024
|
KHUSPREET KAUR
|
2604008WL022939
|
KHUSPREET KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905141
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALOUD
|
PB-04-008-036-001/121
(Kishanpura)
|
2604008000NRG24050120240439338
|
05/01/2024
|
RAJWINDER KAUR
|
2604008WL022939
|
RAJWINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905140
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALOUD
|
PB-04-008-036-001/146
(Kishanpura)
|
2604008000NRG24050120240439344
|
05/01/2024
|
NACHHATAR KAUR
|
2604008WL022939
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905156
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MALOUD
|
PB-04-008-036-001/151
(Kishanpura)
|
2604008000NRG24050120240439347
|
05/01/2024
|
HARBANS KAUR
|
2604008WL022939
|
HARBANS KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905145
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
211
|
MALOUD
|
PB-04-008-036-001/153
(Kishanpura)
|
2604008000NRG24050120240439348
|
05/01/2024
|
JASVIR KAUR
|
2604008WL022939
|
JASVIR KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905146
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALOUD
|
PB-04-008-051-001/259
(Ramgarh Sardara)
|
2604008000NRG24050120240439295
|
05/01/2024
|
ramandeep kaur
|
2604008WL022938
|
ramandeep kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905162
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MALOUD
|
PB-04-008-051-001/294
(Ramgarh Sardara)
|
2604008000NRG24050120240439299
|
05/01/2024
|
Kiranjit kaur
|
2604008WL022938
|
Kiranjit kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905217
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MALOUD
|
PB-04-008-051-001/628
(Ramgarh Sardara)
|
2604008000NRG24050120240439303
|
05/01/2024
|
Malkit kaur
|
2604008WL022938
|
Malkit kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905133
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MALOUD
|
PB-04-008-062-001/103
(Sihandaud)
|
2604008000NRG24050120240439211
|
05/01/2024
|
KULDEEP KAUR
|
2604008WL022935
|
KULDEEP KAUR
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905163
|
|
KULDEEP KAUR WO KULWINDER ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MALOUD
|
PB-04-008-062-001/66
(Sihandaud)
|
2604008000NRG24050120240439231
|
05/01/2024
|
MANJIT KAUR
|
2604008WL022935
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905215
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MALOUD
|
PB-04-008-062-001/78
(Sihandaud)
|
2604008000NRG24050120240439234
|
05/01/2024
|
charanjit kaur
|
2604008WL022935
|
charanjit kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905212
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALOUD
|
PB-04-008-062-001/83
(Sihandaud)
|
2604008000NRG24050120240439238
|
05/01/2024
|
RAJWINDER KAUR
|
2604008WL022935
|
RAJWINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905165
|
|
RAJVINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292092
|
292092
|
|
|
|
|
|
|
|