|
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-04-008-001-001/199
(Baberpur)
|
2604008000NRG24160620230115588
|
16/06/2023
|
Surinder singh
|
2604008WL005222
|
Surinder singh
|
00032
|
UTIB0002367
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370970
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-009-053-001/27
(Sirthla)
|
2604009000NRG24160620230115445
|
16/06/2023
|
GURDEEP SINGH
|
2604009WL005220
|
GURDEEP SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371127
|
|
GURDEEP SINGH SO DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-009-053-001/27
(Sirthla)
|
2604009000NRG24160620230115446
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005220
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371142
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MALOUD
|
PB-04-009-053-001/28
(Sirthla)
|
2604009000NRG24160620230115447
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005220
|
BALJIT KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371131
|
|
BALJIT KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-009-053-001/29
(Sirthla)
|
2604009000NRG24160620230115448
|
16/06/2023
|
Jouin Singh
|
2604009WL005220
|
Jouin Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371147
|
|
JIEUNE SINGH SO NACHTTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-009-053-001/3
(Sirthla)
|
2604009000NRG24160620230115449
|
16/06/2023
|
Kamaljit Kaur
|
2604009WL005220
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371123
|
|
KAMALJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALOUD
|
PB-04-009-053-001/30
(Sirthla)
|
2604009000NRG24160620230115451
|
16/06/2023
|
RAJINDER KAUR
|
2604009WL005220
|
RAJINDER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371137
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-009-053-001/30
(Sirthla)
|
2604009000NRG24160620230115450
|
16/06/2023
|
SURINDER SINGH
|
2604009WL005220
|
SURINDER SINGH
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371132
|
|
SURINDER SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-009-053-001/31
(Sirthla)
|
2604009000NRG24160620230115452
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005220
|
JASVIR KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371128
|
|
JASVIR KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALOUD
|
PB-04-009-053-001/33
(Sirthla)
|
2604009000NRG24160620230115453
|
16/06/2023
|
JAGTAR SINGH
|
2604009WL005220
|
JAGTAR SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371130
|
|
JAGTAR SINGH SO MAGANA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-009-053-001/40
(Sirthla)
|
2604009000NRG24160620230115455
|
16/06/2023
|
RAJWINDER KAUR
|
2604009WL005220
|
RAJWINDER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371138
|
|
RAJINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-009-053-001/40
(Sirthla)
|
2604009000NRG24160620230115454
|
16/06/2023
|
surjit singh
|
2604009WL005220
|
surjit singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371124
|
|
SURJIT SINGH S/O SH.HAZOORA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-009-053-001/47
(Sirthla)
|
2604009000NRG24160620230115456
|
16/06/2023
|
surinderpal kaur
|
2604009WL005220
|
surinderpal kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371129
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-009-053-001/49
(Sirthla)
|
2604009000NRG24160620230115457
|
16/06/2023
|
PARKASH KAUR
|
2604009WL005220
|
PARKASH KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371141
|
|
PARKASH KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-009-053-001/5
(Sirthla)
|
2604009000NRG24160620230115458
|
16/06/2023
|
NIRMAL SINGH
|
2604009WL005220
|
NIRMAL SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371122
|
|
NIRMAL SINGH S/O RAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-009-053-001/51
(Sirthla)
|
2604009000NRG24160620230115459
|
16/06/2023
|
MANJEET KAUR
|
2604009WL005220
|
MANJEET KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371125
|
|
MANJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-009-053-001/51
(Sirthla)
|
2604009000NRG24160620230115460
|
16/06/2023
|
PARGAT SINGH
|
2604009WL005220
|
PARGAT SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371139
|
|
PARGAT SINGH S/O JASSA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-009-053-001/57
(Sirthla)
|
2604009000NRG24160620230115462
|
16/06/2023
|
GURMEET KAUR
|
2604009WL005220
|
GURMEET KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371136
|
|
GURMIT KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-009-053-001/6
(Sirthla)
|
2604009000NRG24160620230115463
|
16/06/2023
|
NARAJAN SINGH
|
2604009WL005220
|
NARAJAN SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371133
|
|
NARANJAN
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-009-053-001/60
(Sirthla)
|
2604009000NRG24160620230115465
|
16/06/2023
|
DARSHAN SINGH
|
2604009WL005220
|
DARSHAN SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371135
|
|
DARSHAN SINGH S/O MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-009-053-001/61
(Sirthla)
|
2604009000NRG24160620230115466
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005220
|
JASVIR KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371143
|
|
JASVIR KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-009-053-001/67
(Sirthla)
|
2604009000NRG24160620230115467
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005220
|
CHARANJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371146
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MALOUD
|
PB-04-009-053-001/71
(Sirthla)
|
2604009000NRG24160620230115468
|
16/06/2023
|
Amar Kaur
|
2604009WL005220
|
Amar Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371121
|
|
AMAR KAUR W/O KAHAN CHAND
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-009-053-001/75
(Sirthla)
|
2604009000NRG24160620230115469
|
16/06/2023
|
Charanjit Kaur
|
2604009WL005220
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370950
|
|
CHARANJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-009-053-001/78
(Sirthla)
|
2604009000NRG24160620230115470
|
16/06/2023
|
MANJEET KAUR
|
2604009WL005220
|
MANJEET KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371145
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-009-053-001/8
(Sirthla)
|
2604009000NRG24160620230115471
|
16/06/2023
|
SANDEEP SINGH
|
2604009WL005220
|
SANDEEP SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371126
|
|
SUNDEEP SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-009-053-001/80
(Sirthla)
|
2604009000NRG24160620230115472
|
16/06/2023
|
Rajvir Kaur
|
2604009WL005220
|
Rajvir Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371144
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALOUD
|
PB-04-009-053-001/89
(Sirthla)
|
2604009000NRG24160620230115473
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005220
|
Amarjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371140
|
|
AMARJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-009-053-001/92
(Sirthla)
|
2604009000NRG24160620230115474
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005220
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371134
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
30
|
MALOUD
|
PB-04-008-001-001/13
(Baberpur)
|
2604008000NRG24160620230115549
|
16/06/2023
|
CHARANJIT KAUR
|
2604008WL005222
|
CHARANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370929
|
|
CHARANJIT KAUR W/O BARA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-001-001/132
(Baberpur)
|
2604008000NRG24160620230115551
|
16/06/2023
|
KULWINDER KAUR
|
2604008WL005222
|
KULWINDER KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370944
|
|
KULVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-001-001/148
(Baberpur)
|
2604008000NRG24160620230115558
|
16/06/2023
|
SARABJIT KAUR
|
2604008WL005222
|
SARABJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371195
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALOUD
|
PB-04-008-001-001/16
(Baberpur)
|
2604008000NRG24160620230115568
|
16/06/2023
|
Harvinder kaur
|
2604008WL005222
|
Harvinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370931
|
|
HARWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALOUD
|
PB-04-008-001-001/166
(Baberpur)
|
2604008000NRG24160620230115572
|
16/06/2023
|
Jaswinder Singh
|
2604008WL005222
|
Jaswinder Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371194
|
|
JASWINDER SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-001-001/174
(Baberpur)
|
2604008000NRG24160620230115576
|
16/06/2023
|
RANJIT KAUR
|
2604008WL005222
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370945
|
|
RANJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-001-001/19
(Baberpur)
|
2604008000NRG24160620230115581
|
16/06/2023
|
parmjit kaur
|
2604008WL005222
|
parmjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370926
|
|
PARAMJIT KAUR WO RAM KIRSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALOUD
|
PB-04-008-001-001/20
(Baberpur)
|
2604008000NRG24160620230115589
|
16/06/2023
|
Sinder kaur
|
2604008WL005222
|
Sinder kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370925
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-001-001/24
(Baberpur)
|
2604008000NRG24160620230115590
|
16/06/2023
|
KUldeep Kaur
|
2604008WL005222
|
KUldeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371201
|
|
KULDEEP KAUR WO PAPPU
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-001-001/28
(Baberpur)
|
2604008000NRG24160620230115592
|
16/06/2023
|
JASWINDER kaur
|
2604008WL005222
|
JASWINDER kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370927
|
|
JASWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALOUD
|
PB-04-008-001-001/37
(Baberpur)
|
2604008000NRG24160620230115593
|
16/06/2023
|
Paramjit kaur
|
2604008WL005222
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370928
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-001-001/38
(Baberpur)
|
2604008000NRG24160620230115594
|
16/06/2023
|
Dheero
|
2604008WL005222
|
Dheero
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371196
|
|
DHEERO S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-001-001/45
(Baberpur)
|
2604008000NRG24160620230115595
|
16/06/2023
|
Akai
|
2604008WL005222
|
Akai
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371202
|
|
MRS AKI WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALOUD
|
PB-04-008-001-001/53
(Baberpur)
|
2604008000NRG24160620230115596
|
16/06/2023
|
Kartar kaur
|
2604008WL005222
|
Kartar kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370930
|
|
KARTAR KAUR W/ONACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-001-001/71
(Baberpur)
|
2604008000NRG24160620230115599
|
16/06/2023
|
Harjeet kaur
|
2604008WL005222
|
Harjeet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370932
|
|
HARJEET KAUR D/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-001-001/75
(Baberpur)
|
2604008000NRG24160620230115600
|
16/06/2023
|
Gurjant Kaur
|
2604008WL005222
|
Gurjant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371198
|
|
GURJANT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-001-001/96
(Baberpur)
|
2604008000NRG24160620230115601
|
16/06/2023
|
Jaswant Kaur
|
2604008WL005222
|
Jaswant Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370947
|
|
JASWANT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALOUD
|
PB-04-008-001-001/98
(Baberpur)
|
2604008000NRG24160620230115602
|
16/06/2023
|
Kulwinder Kaur
|
2604008WL005222
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371199
|
|
KULWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALOUD
|
PB-04-008-001-001/99
(Baberpur)
|
2604008000NRG24160620230115603
|
16/06/2023
|
Charanjit Kaur
|
2604008WL005222
|
Charanjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371200
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALOUD
|
PB-04-008-014-001/106
(Daultpur)
|
2604008000NRG24160620230114812
|
16/06/2023
|
SUKHDEV SINGH
|
2604008WL005206
|
SUKHDEV SINGH
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371192
|
|
SUKHDEV SINGH S/O BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-008-014-001/11
(Daultpur)
|
2604008000NRG24160620230114814
|
16/06/2023
|
TAJ KAUR
|
2604008WL005206
|
TAJ KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370921
|
|
TEJ KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MALOUD
|
PB-04-008-014-001/12
(Daultpur)
|
2604008000NRG24160620230114815
|
16/06/2023
|
Parmjit Kaur
|
2604008WL005206
|
Parmjit Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370920
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-014-001/13
(Daultpur)
|
2604008000NRG24160620230114817
|
16/06/2023
|
Harbans Kaur
|
2604008WL005206
|
Harbans Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371209
|
|
HARBANS KAUR W/O SURJIT SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-014-001/13
(Daultpur)
|
2604008000NRG24160620230114816
|
16/06/2023
|
Surjit Singh
|
2604008WL005206
|
Surjit Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370946
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MALOUD
|
PB-04-008-014-001/16
(Daultpur)
|
2604008000NRG24160620230114818
|
16/06/2023
|
bhinder kaur
|
2604008WL005206
|
bhinder kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371207
|
|
BHINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-008-014-001/33
(Daultpur)
|
2604008000NRG24160620230114821
|
16/06/2023
|
Bachitar Singh
|
2604008WL005206
|
Bachitar Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370923
|
|
BACHITER SINGH S/O DOLTI RAM
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-014-001/33
(Daultpur)
|
2604008000NRG24160620230114822
|
16/06/2023
|
jarnel kaur
|
2604008WL005206
|
jarnel kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370941
|
|
JARNEL KAUR WO BACHITER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-014-001/39
(Daultpur)
|
2604008000NRG24160620230114823
|
16/06/2023
|
Amarjit Kaur
|
2604008WL005206
|
Amarjit Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371212
|
|
AMARJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-008-014-001/40
(Daultpur)
|
2604008000NRG24160620230114824
|
16/06/2023
|
Charanjit kaur
|
2604008WL005206
|
Charanjit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371211
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MALOUD
|
PB-04-008-014-001/44
(Daultpur)
|
2604008000NRG24160620230114825
|
16/06/2023
|
Malkiat kaur
|
2604008WL005206
|
Malkiat kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371210
|
|
MALKIAT KAUR W/O RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-014-001/46
(Daultpur)
|
2604008000NRG24160620230114826
|
16/06/2023
|
Kulwant kaur
|
2604008WL005206
|
Kulwant kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371208
|
|
KULWANT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-014-001/49
(Daultpur)
|
2604008000NRG24160620230114827
|
16/06/2023
|
jail kaur
|
2604008WL005206
|
jail kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370916
|
|
JAIL KAUR W/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-014-001/50
(Daultpur)
|
2604008000NRG24160620230114829
|
16/06/2023
|
Sukhwinder Singh
|
2604008WL005206
|
Sukhwinder Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370917
|
|
SUKHWINDER KAUR W/O SULTAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-014-001/51
(Daultpur)
|
2604008000NRG24160620230114830
|
16/06/2023
|
Gian Kaur
|
2604008WL005206
|
Gian Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370918
|
|
GIAN KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-014-001/53
(Daultpur)
|
2604008000NRG24160620230114831
|
16/06/2023
|
Charanjit kaur
|
2604008WL005206
|
Charanjit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370922
|
|
CHARANJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-014-001/58
(Daultpur)
|
2604008000NRG24160620230114833
|
16/06/2023
|
Darshan Singh
|
2604008WL005206
|
Darshan Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371191
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-014-001/58
(Daultpur)
|
2604008000NRG24160620230114832
|
16/06/2023
|
Shinderpal Kaur
|
2604008WL005206
|
Shinderpal Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370924
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MALOUD
|
PB-04-008-014-001/6
(Daultpur)
|
2604008000NRG24160620230114834
|
16/06/2023
|
Nachhater Kaur
|
2604008WL005206
|
Nachhater Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370919
|
|
NACHHATTAR KAUR W/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-014-001/62
(Daultpur)
|
2604008000NRG24160620230114835
|
16/06/2023
|
Amandeep kaur
|
2604008WL005206
|
Amandeep kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370934
|
|
AMANDEEP KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-014-001/65
(Daultpur)
|
2604008000NRG24160620230114836
|
16/06/2023
|
Malkit kaur
|
2604008WL005206
|
Malkit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371197
|
|
MALKIAT KAUR W/O LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-014-001/70
(Daultpur)
|
2604008000NRG24160620230114838
|
16/06/2023
|
Gurmail kaur
|
2604008WL005206
|
Gurmail kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370933
|
|
GURMAIL KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-014-001/73
(Daultpur)
|
2604008000NRG24160620230114839
|
16/06/2023
|
Herbans Kaur
|
2604008WL005206
|
Herbans Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370936
|
|
HARBANS KAUR WO PRITHI CHAND
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-014-001/77
(Daultpur)
|
2604008000NRG24160620230114840
|
16/06/2023
|
beant singh
|
2604008WL005206
|
beant singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371205
|
|
BEANT SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-014-001/78
(Daultpur)
|
2604008000NRG24160620230114841
|
16/06/2023
|
swaran kaur
|
2604008WL005206
|
swaran kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370940
|
|
SWARAN KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-014-001/79
(Daultpur)
|
2604008000NRG24160620230114842
|
16/06/2023
|
Sarbjit Kaur
|
2604008WL005206
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371203
|
|
SARBJIT KAUR W/O RAM SHARAN
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-014-001/81
(Daultpur)
|
2604008000NRG24160620230114843
|
16/06/2023
|
Jasvir Kaur
|
2604008WL005206
|
Jasvir Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370939
|
|
JASVIR KAUR WO DHIAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-014-001/82
(Daultpur)
|
2604008000NRG24160620230114844
|
16/06/2023
|
RamDass Singh
|
2604008WL005206
|
RamDass Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370937
|
|
RAMDAS SINGH SO HARLEKH SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-014-001/83
(Daultpur)
|
2604008000NRG24160620230114845
|
16/06/2023
|
Jaswinder Kaur
|
2604008WL005206
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370938
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-014-001/87
(Daultpur)
|
2604008000NRG24160620230114846
|
16/06/2023
|
Amarjit Kaur
|
2604008WL005206
|
Amarjit Kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371204
|
|
AMARJIT KAUR WO RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-014-001/89
(Daultpur)
|
2604008000NRG24160620230114847
|
16/06/2023
|
Ram Singh
|
2604008WL005206
|
Ram Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370935
|
|
RAM SINGH SO BUDH RAM
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-014-001/90
(Daultpur)
|
2604008000NRG24160620230114848
|
16/06/2023
|
gurmeet kaur
|
2604008WL005206
|
gurmeet kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370943
|
|
GURMEET KAUR WO KOMAL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-014-001/92
(Daultpur)
|
2604008000NRG24160620230114849
|
16/06/2023
|
kamaljit kaur
|
2604008WL005206
|
kamaljit kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370942
|
|
KAMALJIT KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-014-001/98
(Daultpur)
|
2604008000NRG24160620230114851
|
16/06/2023
|
bhinder kaur
|
2604008WL005206
|
bhinder kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371206
|
|
BHINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-037-001/28
(Kuhli Kalan)
|
2604008000NRG24160620230115095
|
16/06/2023
|
Sarabjit Kaur
|
2604008WL005216
|
Sarabjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371193
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
84
|
MALOUD
|
PB-04-009-039-001/101
(Lasara Lakhowas)
|
2604009000NRG24160620230115182
|
16/06/2023
|
Manjit Kaur
|
2604009WL005218
|
Manjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370954
|
|
MANJEET KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-009-039-001/123
(Lasara Lakhowas)
|
2604009000NRG24160620230115198
|
16/06/2023
|
JASVEER BEGAM
|
2604009WL005218
|
JASVEER BEGAM
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370952
|
|
JASVEER BEGAM W/O BUDH KHAN
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-009-039-001/33
(Lasara Lakhowas)
|
2604009000NRG24160620230115216
|
16/06/2023
|
BUTA SINGH
|
2604009WL005218
|
BUTA SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370951
|
|
BUTA KHAN S/O MARHU KHAN
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-009-039-001/33
(Lasara Lakhowas)
|
2604009000NRG24160620230115217
|
16/06/2023
|
JEET
|
2604009WL005218
|
JEET
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370955
|
|
JIT BEGAM W/O BUTTA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
88
|
MALOUD
|
PB-04-009-039-001/81
(Lasara Lakhowas)
|
2604009000NRG24160620230115236
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370953
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
89
|
MALOUD
|
PB-04-008-044-001/15
(Nanakpur Jagera)
|
2604008000NRG24160620230114854
|
16/06/2023
|
GIAN SINGH
|
2604008WL005208
|
GIAN SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370969
|
|
GIAN SINGH SO RALLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
MALOUD
|
PB-04-009-052-001/278
(Sihora)
|
2604009000NRG24160620230115289
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005218
|
PARAMJIT KAUR
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371103
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
91
|
MALOUD
|
PB-04-008-037-001/75
(Kuhli Kalan)
|
2604008000NRG24160620230115110
|
16/06/2023
|
Balwinder singh
|
2604008WL005216
|
Balwinder singh
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371013
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
MALOUD
|
PB-04-009-039-001/16
(Lasara Lakhowas)
|
2604009000NRG24160620230115206
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005218
|
CHARANJIT KAUR
|
00152
|
HDFC0003074
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371105
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
MALOUD
|
PB-04-008-037-001/215
(Kuhli Kalan)
|
2604008000NRG24160620230115093
|
16/06/2023
|
Parveen begum
|
2604008WL005216
|
Parveen begum
|
00152
|
HDFC0003491
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371104
|
|
PARVEEN BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
MALOUD
|
PB-04-009-039-001/17
(Lasara Lakhowas)
|
2604009000NRG24160620230115208
|
16/06/2023
|
Sher Kaur
|
2604009WL005218
|
Sher Kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371190
|
|
SHER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
95
|
MALOUD
|
PB-04-008-017-001/77
(Dhaul Kalan)
|
2604008000NRG24160620230114852
|
16/06/2023
|
Najar Singh
|
2604008WL005207
|
Najar Singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371188
|
|
NAZAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MALOUD
|
PB-04-008-017-001/94
(Dhaul Kalan)
|
2604008000NRG24160620230114853
|
16/06/2023
|
Amarjit singh
|
2604008WL005207
|
Amarjit singh
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370972
|
|
AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MALOUD
|
PB-04-008-037-001/110
(Kuhli Kalan)
|
2604008000NRG24160620230115076
|
16/06/2023
|
Palwinder kaur
|
2604008WL005216
|
Palwinder kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370974
|
|
PALWINDER KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MALOUD
|
PB-04-008-037-001/117
(Kuhli Kalan)
|
2604008000NRG24160620230115078
|
16/06/2023
|
SARABJIT KAUR
|
2604008WL005216
|
SARABJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370975
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MALOUD
|
PB-04-008-037-001/12
(Kuhli Kalan)
|
2604008000NRG24160620230115079
|
16/06/2023
|
Karnail Singh
|
2604008WL005216
|
Karnail Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371186
|
|
KARNAIL SINGH SO MEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MALOUD
|
PB-04-008-037-001/125
(Kuhli Kalan)
|
2604008000NRG24160620230115081
|
16/06/2023
|
Manjit Kaur
|
2604008WL005216
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370981
|
|
MANJIT KAUR WO RAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MALOUD
|
PB-04-008-037-001/133
(Kuhli Kalan)
|
2604008000NRG24160620230115084
|
16/06/2023
|
HARPREET KAUR
|
2604008WL005216
|
HARPREET KAUR
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370973
|
|
HAR PREET KAUR WO JAGROOP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MALOUD
|
PB-04-008-037-001/139
(Kuhli Kalan)
|
2604008000NRG24160620230115086
|
16/06/2023
|
Sarbjit Kaur
|
2604008WL005216
|
Sarbjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371185
|
|
SARAJIT KAUR WO TARLOCHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MALOUD
|
PB-04-008-037-001/181
(Kuhli Kalan)
|
2604008000NRG24160620230115090
|
16/06/2023
|
SUKHVIR KAUR
|
2604008WL005216
|
SUKHVIR KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371189
|
|
SUKHVIR KAUR WO JAGJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MALOUD
|
PB-04-008-037-001/2
(Kuhli Kalan)
|
2604008000NRG24160620230115091
|
16/06/2023
|
Baljit Kaur
|
2604008WL005216
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370983
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MALOUD
|
PB-04-008-037-001/36
(Kuhli Kalan)
|
2604008000NRG24160620230115097
|
16/06/2023
|
RANPREET KAUR
|
2604008WL005216
|
RANPREET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370977
|
|
MRS RANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALOUD
|
PB-04-008-037-001/39
(Kuhli Kalan)
|
2604008000NRG24160620230115098
|
16/06/2023
|
Pritam Kaur
|
2604008WL005216
|
Pritam Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370978
|
|
PRITAM KAUR WO DALWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MALOUD
|
PB-04-008-037-001/50
(Kuhli Kalan)
|
2604008000NRG24160620230115103
|
16/06/2023
|
Shinder Kaur
|
2604008WL005216
|
Shinder Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370979
|
|
SINDER KAUR WO JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MALOUD
|
PB-04-008-037-001/57
(Kuhli Kalan)
|
2604008000NRG24160620230115107
|
16/06/2023
|
Sukhwinder Kaur
|
2604008WL005216
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370982
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MALOUD
|
PB-04-008-037-001/61
(Kuhli Kalan)
|
2604008000NRG24160620230115108
|
16/06/2023
|
Jasvir Kaur
|
2604008WL005216
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370976
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MALOUD
|
PB-04-008-037-001/65
(Kuhli Kalan)
|
2604008000NRG24160620230115109
|
16/06/2023
|
Sohan Singh
|
2604008WL005216
|
Sohan Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371184
|
|
SOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-037-001/76
(Kuhli Kalan)
|
2604008000NRG24160620230115111
|
16/06/2023
|
AMARJIT KAUR
|
2604008WL005216
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370980
|
|
AMARJEET KAUR WO HARNEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MALOUD
|
PB-04-008-037-001/86
(Kuhli Kalan)
|
2604008000NRG24160620230115115
|
16/06/2023
|
Manjit Kaur
|
2604008WL005216
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371187
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
113
|
MALOUD
|
PB-04-008-001-001/194
(Baberpur)
|
2604008000NRG24160620230115584
|
16/06/2023
|
Harbans Kaur
|
2604008WL005222
|
Harbans Kaur
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371096
|
|
HARBANS KAUR WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
MALOUD
|
PB-04-009-053-001/266
(Sirthla)
|
2604009000NRG24160620230115444
|
16/06/2023
|
SADHU DAS
|
2604009WL005220
|
SADHU DAS
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370971
|
|
SADHU DASS SO CHHOTA DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
MALOUD
|
PB-04-009-039-001/19
(Lasara Lakhowas)
|
2604009000NRG24160620230115210
|
16/06/2023
|
SUKHWINDER KAUR
|
2604009WL005218
|
SUKHWINDER KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370984
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
MALOUD
|
PB-04-008-001-001/104
(Baberpur)
|
2604008000NRG24160620230115537
|
16/06/2023
|
Sarabjit Kaur
|
2604008WL005222
|
Sarabjit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370987
|
|
SARABJIT KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MALOUD
|
PB-04-008-001-001/105
(Baberpur)
|
2604008000NRG24160620230115538
|
16/06/2023
|
Manjit Kaur
|
2604008WL005222
|
Manjit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371003
|
|
MANJIT KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALOUD
|
PB-04-008-001-001/109
(Baberpur)
|
2604008000NRG24160620230115540
|
16/06/2023
|
avtar kaur
|
2604008WL005222
|
avtar kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370994
|
|
AVTAR KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALOUD
|
PB-04-008-001-001/111
(Baberpur)
|
2604008000NRG24160620230115541
|
16/06/2023
|
paramjit kaur
|
2604008WL005222
|
paramjit kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371004
|
|
PARAMJIT KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALOUD
|
PB-04-008-001-001/121
(Baberpur)
|
2604008000NRG24160620230115544
|
16/06/2023
|
Amandeep Kaur
|
2604008WL005222
|
Amandeep Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370997
|
|
AMANDEEP KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALOUD
|
PB-04-008-001-001/124
(Baberpur)
|
2604008000NRG24160620230115545
|
16/06/2023
|
Narinder Kaur
|
2604008WL005222
|
Narinder Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371009
|
|
NARINDER KAUR WO SUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALOUD
|
PB-04-008-001-001/126
(Baberpur)
|
2604008000NRG24160620230115546
|
16/06/2023
|
Lachhmi Kaur
|
2604008WL005222
|
Lachhmi Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371183
|
|
LUCHHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALOUD
|
PB-04-008-001-001/128
(Baberpur)
|
2604008000NRG24160620230115548
|
16/06/2023
|
Jaspal Kaur
|
2604008WL005222
|
Jaspal Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370996
|
|
JASPAL KAUR WO RIKHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALOUD
|
PB-04-008-001-001/135
(Baberpur)
|
2604008000NRG24160620230115553
|
16/06/2023
|
HARDEEP KAUR
|
2604008WL005222
|
HARDEEP KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371011
|
|
HARDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALOUD
|
PB-04-008-001-001/136
(Baberpur)
|
2604008000NRG24160620230115554
|
16/06/2023
|
RANO
|
2604008WL005222
|
RANO
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371010
|
|
RANO WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALOUD
|
PB-04-008-001-001/139
(Baberpur)
|
2604008000NRG24160620230115555
|
16/06/2023
|
CHARANJIT KAUR
|
2604008WL005222
|
CHARANJIT KAUR
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370991
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALOUD
|
PB-04-008-001-001/144
(Baberpur)
|
2604008000NRG24160620230115556
|
16/06/2023
|
KAMALJIT KAUR
|
2604008WL005222
|
KAMALJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371001
|
|
KAMALJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALOUD
|
PB-04-008-001-001/145
(Baberpur)
|
2604008000NRG24160620230115557
|
16/06/2023
|
GURPREET KAUR
|
2604008WL005222
|
GURPREET KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371008
|
|
GURPREET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALOUD
|
PB-04-008-001-001/149
(Baberpur)
|
2604008000NRG24160620230115559
|
16/06/2023
|
KULDEEP KAUR
|
2604008WL005222
|
KULDEEP KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370989
|
|
KULWANT SINGH S/O RAM DASS
|
BANK OF INDIA(508505)
|
|
130
|
MALOUD
|
PB-04-008-001-001/150
(Baberpur)
|
2604008000NRG24160620230115560
|
16/06/2023
|
JASVIR KAUR
|
2604008WL005222
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370990
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALOUD
|
PB-04-008-001-001/154
(Baberpur)
|
2604008000NRG24160620230115564
|
16/06/2023
|
Binder Kaur
|
2604008WL005222
|
Binder Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371012
|
|
BINDER KAUR WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MALOUD
|
PB-04-008-001-001/155
(Baberpur)
|
2604008000NRG24160620230115565
|
16/06/2023
|
JARNAIL KAUR
|
2604008WL005222
|
JARNAIL KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371005
|
|
JARNAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALOUD
|
PB-04-008-001-001/156
(Baberpur)
|
2604008000NRG24160620230115566
|
16/06/2023
|
Jasvir Kaur
|
2604008WL005222
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371006
|
|
JASVIR KAUR WO RAM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALOUD
|
PB-04-008-001-001/158
(Baberpur)
|
2604008000NRG24160620230115567
|
16/06/2023
|
Harjinder Kaur
|
2604008WL005222
|
Harjinder Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371007
|
|
HARJINDER KAIR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALOUD
|
PB-04-008-001-001/169
(Baberpur)
|
2604008000NRG24160620230115573
|
16/06/2023
|
Baljinder Kaur
|
2604008WL005222
|
Baljinder Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370995
|
A/c Blocked or Frozen
|
|
|
|
136
|
MALOUD
|
PB-04-008-001-001/170
(Baberpur)
|
2604008000NRG24160620230115574
|
16/06/2023
|
MANPREET KAUR
|
2604008WL005222
|
MANPREET KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370988
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MALOUD
|
PB-04-008-001-001/176
(Baberpur)
|
2604008000NRG24160620230115577
|
16/06/2023
|
KARAMJIT KAUR
|
2604008WL005222
|
KARAMJIT KAUR
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371002
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MALOUD
|
PB-04-008-001-001/190
(Baberpur)
|
2604008000NRG24160620230115582
|
16/06/2023
|
Rajwinder kaur
|
2604008WL005222
|
Rajwinder kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370998
|
|
RAJWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALOUD
|
PB-04-008-001-001/193
(Baberpur)
|
2604008000NRG24160620230115583
|
16/06/2023
|
Kuldeep Kaur
|
2604008WL005222
|
Kuldeep Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370986
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALOUD
|
PB-04-008-001-001/196
(Baberpur)
|
2604008000NRG24160620230115585
|
16/06/2023
|
Shinder Kaur
|
2604008WL005222
|
Shinder Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371000
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MALOUD
|
PB-04-008-014-001/109
(Daultpur)
|
2604008000NRG24160620230114813
|
16/06/2023
|
KARAMJIT KAUR
|
2604008WL005206
|
KARAMJIT KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370999
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MALOUD
|
PB-04-008-014-001/49
(Daultpur)
|
2604008000NRG24160620230114828
|
16/06/2023
|
Nathu Singh
|
2604008WL005206
|
Nathu Singh
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370985
|
|
NATHU SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALOUD
|
PB-04-008-037-001/143
(Kuhli Kalan)
|
2604008000NRG24160620230115087
|
16/06/2023
|
ANWARI
|
2604008WL005216
|
ANWARI
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370992
|
|
ANWARI WO NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALOUD
|
PB-04-008-037-001/214
(Kuhli Kalan)
|
2604008000NRG24160620230115092
|
16/06/2023
|
sehnaj
|
2604008WL005216
|
sehnaj
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370993
|
|
SHEHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
145
|
MALOUD
|
PB-04-008-001-001/102
(Baberpur)
|
2604008000NRG24160620230115536
|
16/06/2023
|
Santosh kaur
|
2604008WL005222
|
Santosh kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371092
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALOUD
|
PB-04-008-037-001/126
(Kuhli Kalan)
|
2604008000NRG24160620230115082
|
16/06/2023
|
manjit kaur
|
2604008WL005216
|
manjit kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371156
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALOUD
|
PB-04-008-037-001/131
(Kuhli Kalan)
|
2604008000NRG24160620230115083
|
16/06/2023
|
chhinder kaur
|
2604008WL005216
|
chhinder kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371023
|
|
CHINNDER KAUR WO AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MALOUD
|
PB-04-008-037-001/138
(Kuhli Kalan)
|
2604008000NRG24160620230115085
|
16/06/2023
|
Lakhvir Kaur
|
2604008WL005216
|
Lakhvir Kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371066
|
|
MRS LAKVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALOUD
|
PB-04-008-037-001/146
(Kuhli Kalan)
|
2604008000NRG24160620230115088
|
16/06/2023
|
Pawandeep Kaur
|
2604008WL005216
|
Pawandeep Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371087
|
|
SAMANVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MALOUD
|
PB-04-008-037-001/33
(Kuhli Kalan)
|
2604008000NRG24160620230115096
|
16/06/2023
|
BALJIT KAUR
|
2604008WL005216
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798371070
|
Account closed
|
|
|
|
151
|
MALOUD
|
PB-04-008-037-001/5
(Kuhli Kalan)
|
2604008000NRG24160620230115102
|
16/06/2023
|
Charanjit Kaur
|
2604008WL005216
|
Charanjit Kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371071
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALOUD
|
PB-04-008-037-001/52
(Kuhli Kalan)
|
2604008000NRG24160620230115105
|
16/06/2023
|
Paramjit Kaur
|
2604008WL005216
|
Paramjit Kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371035
|
|
MRS PARAMJIT KAUR WO BABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALOUD
|
PB-04-008-037-001/84
(Kuhli Kalan)
|
2604008000NRG24160620230115114
|
16/06/2023
|
Harbans Kaur
|
2604008WL005216
|
Harbans Kaur
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371082
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MALOUD
|
PB-04-009-039-001/10
(Lasara Lakhowas)
|
2604009000NRG24160620230115180
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005218
|
BALJINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371170
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALOUD
|
PB-04-009-039-001/100
(Lasara Lakhowas)
|
2604009000NRG24160620230115181
|
16/06/2023
|
Gulzar
|
2604009WL005218
|
Gulzar
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371048
|
|
MRS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALOUD
|
PB-04-009-039-001/105
(Lasara Lakhowas)
|
2604009000NRG24160620230115183
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005218
|
RANJIT KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371036
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MALOUD
|
PB-04-009-039-001/107
(Lasara Lakhowas)
|
2604009000NRG24160620230115185
|
16/06/2023
|
hardeep kaur
|
2604009WL005218
|
hardeep kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371038
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MALOUD
|
PB-04-009-039-001/109
(Lasara Lakhowas)
|
2604009000NRG24160620230115186
|
16/06/2023
|
Kuldeep. Kaur
|
2604009WL005218
|
Kuldeep. Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371040
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALOUD
|
PB-04-009-039-001/110
(Lasara Lakhowas)
|
2604009000NRG24160620230115187
|
16/06/2023
|
RIMY KAUR
|
2604009WL005218
|
RIMY KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371044
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALOUD
|
PB-04-009-039-001/111
(Lasara Lakhowas)
|
2604009000NRG24160620230115188
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005218
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371041
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALOUD
|
PB-04-009-039-001/112
(Lasara Lakhowas)
|
2604009000NRG24160620230115189
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005218
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371154
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALOUD
|
PB-04-009-039-001/113
(Lasara Lakhowas)
|
2604009000NRG24160620230115190
|
16/06/2023
|
RAJANDEEP KAUR
|
2604009WL005218
|
RAJANDEEP KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371042
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MALOUD
|
PB-04-009-039-001/116
(Lasara Lakhowas)
|
2604009000NRG24160620230115191
|
16/06/2023
|
manpreet kaur
|
2604009WL005218
|
manpreet kaur
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371085
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALOUD
|
PB-04-009-039-001/118
(Lasara Lakhowas)
|
2604009000NRG24160620230115193
|
16/06/2023
|
RAJWINDER KAUR
|
2604009WL005218
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371080
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALOUD
|
PB-04-009-039-001/12
(Lasara Lakhowas)
|
2604009000NRG24160620230115194
|
16/06/2023
|
Sohan Singh
|
2604009WL005218
|
Sohan Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371168
|
|
SOHAN SINGH S/O PRITAM SINGH.
|
BANK OF INDIA(508505)
|
|
166
|
MALOUD
|
PB-04-009-039-001/120
(Lasara Lakhowas)
|
2604009000NRG24160620230115195
|
16/06/2023
|
sukhwinder kaur
|
2604009WL005218
|
sukhwinder kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371075
|
|
MASTER BHAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALOUD
|
PB-04-009-039-001/121
(Lasara Lakhowas)
|
2604009000NRG24160620230115196
|
16/06/2023
|
MANDEEP KAUR
|
2604009WL005218
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371043
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALOUD
|
PB-04-009-039-001/122
(Lasara Lakhowas)
|
2604009000NRG24160620230115197
|
16/06/2023
|
PARAMJEET KAUR
|
2604009WL005218
|
PARAMJEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371046
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALOUD
|
PB-04-009-039-001/132
(Lasara Lakhowas)
|
2604009000NRG24160620230115200
|
16/06/2023
|
Rajia begam
|
2604009WL005218
|
Rajia begam
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371047
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALOUD
|
PB-04-009-039-001/133
(Lasara Lakhowas)
|
2604009000NRG24160620230115201
|
16/06/2023
|
Seena Begam
|
2604009WL005218
|
Seena Begam
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371049
|
|
MRS SEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALOUD
|
PB-04-009-039-001/134
(Lasara Lakhowas)
|
2604009000NRG24160620230115202
|
16/06/2023
|
Rani
|
2604009WL005218
|
Rani
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371073
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALOUD
|
PB-04-009-039-001/138
(Lasara Lakhowas)
|
2604009000NRG24160620230115203
|
16/06/2023
|
GURMEET KAUR
|
2604009WL005218
|
GURMEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371045
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALOUD
|
PB-04-009-039-001/14
(Lasara Lakhowas)
|
2604009000NRG24160620230115204
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005218
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371173
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALOUD
|
PB-04-009-039-001/15
(Lasara Lakhowas)
|
2604009000NRG24160620230115205
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005218
|
KULWANT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371171
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MALOUD
|
PB-04-009-039-001/18
(Lasara Lakhowas)
|
2604009000NRG24160620230115209
|
16/06/2023
|
KULWINDER KAUR
|
2604009WL005218
|
KULWINDER KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371174
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MALOUD
|
PB-04-009-039-001/2
(Lasara Lakhowas)
|
2604009000NRG24160620230115211
|
16/06/2023
|
BALVIR SINGH
|
2604009WL005218
|
BALVIR SINGH
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371072
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALOUD
|
PB-04-009-039-001/20
(Lasara Lakhowas)
|
2604009000NRG24160620230115212
|
16/06/2023
|
HARJEET KAUR
|
2604009WL005218
|
HARJEET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371169
|
|
HARJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MALOUD
|
PB-04-009-039-001/21
(Lasara Lakhowas)
|
2604009000NRG24160620230115213
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005218
|
MANJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371164
|
|
MANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MALOUD
|
PB-04-009-039-001/32
(Lasara Lakhowas)
|
2604009000NRG24160620230115215
|
16/06/2023
|
Harjit Kaur
|
2604009WL005218
|
Harjit Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371051
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALOUD
|
PB-04-009-039-001/35
(Lasara Lakhowas)
|
2604009000NRG24160620230115218
|
16/06/2023
|
Biban
|
2604009WL005218
|
Biban
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371088
|
|
JIWAN
|
ICICI BANK LTD(508534)
|
|
181
|
MALOUD
|
PB-04-009-039-001/39
(Lasara Lakhowas)
|
2604009000NRG24160620230115219
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005218
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371050
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALOUD
|
PB-04-009-039-001/43
(Lasara Lakhowas)
|
2604009000NRG24160620230115221
|
16/06/2023
|
Balveer Singh
|
2604009WL005218
|
Balveer Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371054
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALOUD
|
PB-04-009-039-001/45
(Lasara Lakhowas)
|
2604009000NRG24160620230115223
|
16/06/2023
|
Jarnail Kaur
|
2604009WL005218
|
Jarnail Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371158
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MALOUD
|
PB-04-009-039-001/45
(Lasara Lakhowas)
|
2604009000NRG24160620230115222
|
16/06/2023
|
SUKHWINDER SINGH
|
2604009WL005218
|
SUKHWINDER SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371077
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALOUD
|
PB-04-009-039-001/57
(Lasara Lakhowas)
|
2604009000NRG24160620230115225
|
16/06/2023
|
JAGTAR SINGH
|
2604009WL005218
|
JAGTAR SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371034
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALOUD
|
PB-04-009-039-001/59
(Lasara Lakhowas)
|
2604009000NRG24160620230115226
|
16/06/2023
|
santosh rani
|
2604009WL005218
|
santosh rani
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371084
|
|
MISS AMRITPAL KAUR UNG SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MALOUD
|
PB-04-009-039-001/63
(Lasara Lakhowas)
|
2604009000NRG24160620230115227
|
16/06/2023
|
GAGANDEEP KAUR
|
2604009WL005218
|
GAGANDEEP KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371093
|
|
GAGANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MALOUD
|
PB-04-009-039-001/64
(Lasara Lakhowas)
|
2604009000NRG24160620230115228
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005218
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371155
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALOUD
|
PB-04-009-039-001/68
(Lasara Lakhowas)
|
2604009000NRG24160620230115230
|
16/06/2023
|
swaranjit kaur
|
2604009WL005218
|
swaranjit kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371079
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALOUD
|
PB-04-009-039-001/69
(Lasara Lakhowas)
|
2604009000NRG24160620230115231
|
16/06/2023
|
Gulzar Kaur
|
2604009WL005218
|
Gulzar Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371062
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MALOUD
|
PB-04-009-039-001/73
(Lasara Lakhowas)
|
2604009000NRG24160620230115232
|
16/06/2023
|
Bibo
|
2604009WL005218
|
Bibo
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371063
|
|
BEBO KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MALOUD
|
PB-04-009-039-001/78
(Lasara Lakhowas)
|
2604009000NRG24160620230115233
|
16/06/2023
|
AMARJIT KAUR
|
2604009WL005218
|
AMARJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371172
|
|
AMARJIT KAUR W/O RAMDASS SINGH
|
BANK OF INDIA(508505)
|
|
193
|
MALOUD
|
PB-04-009-039-001/8
(Lasara Lakhowas)
|
2604009000NRG24160620230115234
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005218
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371178
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MALOUD
|
PB-04-009-039-001/80
(Lasara Lakhowas)
|
2604009000NRG24160620230115235
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005218
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371176
|
|
MRS PARAMJIT KAUR WO LATE SH NIRMAL SING
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALOUD
|
PB-04-009-039-001/82
(Lasara Lakhowas)
|
2604009000NRG24160620230115237
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005218
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371175
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MALOUD
|
PB-04-009-039-001/83
(Lasara Lakhowas)
|
2604009000NRG24160620230115238
|
16/06/2023
|
SURJIT KAUR
|
2604009WL005218
|
SURJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371179
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALOUD
|
PB-04-009-039-001/84
(Lasara Lakhowas)
|
2604009000NRG24160620230115239
|
16/06/2023
|
MUKHTIAR KAUR
|
2604009WL005218
|
MUKHTIAR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371162
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MALOUD
|
PB-04-009-039-001/85
(Lasara Lakhowas)
|
2604009000NRG24160620230115240
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371161
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MALOUD
|
PB-04-009-039-001/86
(Lasara Lakhowas)
|
2604009000NRG24160620230115241
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005218
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371053
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MALOUD
|
PB-04-009-039-001/87
(Lasara Lakhowas)
|
2604009000NRG24160620230115242
|
16/06/2023
|
AMANPREET KAUR
|
2604009WL005218
|
AMANPREET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371030
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MALOUD
|
PB-04-009-039-001/88
(Lasara Lakhowas)
|
2604009000NRG24160620230115243
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005218
|
HARPREET KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371039
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALOUD
|
PB-04-009-039-001/89
(Lasara Lakhowas)
|
2604009000NRG24160620230115244
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005218
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371037
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
MALOUD
|
PB-04-009-039-001/9
(Lasara Lakhowas)
|
2604009000NRG24160620230115245
|
16/06/2023
|
GURMUKH SINGH
|
2604009WL005218
|
GURMUKH SINGH
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371180
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
MALOUD
|
PB-04-009-039-001/9
(Lasara Lakhowas)
|
2604009000NRG24160620230115246
|
16/06/2023
|
Labh Kaur
|
2604009WL005218
|
Labh Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371177
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MALOUD
|
PB-04-009-039-001/90
(Lasara Lakhowas)
|
2604009000NRG24160620230115247
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371064
|
|
JASVIR KAUR W/O GURDAS SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
206
|
MALOUD
|
PB-04-009-039-001/91
(Lasara Lakhowas)
|
2604009000NRG24160620230115248
|
16/06/2023
|
RAJVIR KAUR
|
2604009WL005218
|
RAJVIR KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371061
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MALOUD
|
PB-04-009-039-001/94
(Lasara Lakhowas)
|
2604009000NRG24160620230115250
|
16/06/2023
|
Rajya Begam
|
2604009WL005218
|
Rajya Begam
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371065
|
|
MRS RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALOUD
|
PB-04-009-039-001/95
(Lasara Lakhowas)
|
2604009000NRG24160620230115251
|
16/06/2023
|
BASIRA BEGAM
|
2604009WL005218
|
BASIRA BEGAM
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371094
|
|
BASIRA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MALOUD
|
PB-04-009-052-001/1
(Sihora)
|
2604009000NRG24160620230115253
|
16/06/2023
|
GURJANT SINGH
|
2604009WL005218
|
GURJANT SINGH
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371167
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MALOUD
|
PB-04-009-052-001/100
(Sihora)
|
2604009000NRG24160620230115254
|
16/06/2023
|
Baljinder Kaur
|
2604009WL005218
|
Baljinder Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371057
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MALOUD
|
PB-04-009-052-001/105
(Sihora)
|
2604009000NRG24160620230115255
|
16/06/2023
|
MANJEET KAUR
|
2604009WL005218
|
MANJEET KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371059
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALOUD
|
PB-04-009-052-001/109
(Sihora)
|
2604009000NRG24160620230115256
|
16/06/2023
|
Karamjit Kaur
|
2604009WL005218
|
Karamjit Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371029
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MALOUD
|
PB-04-009-052-001/110
(Sihora)
|
2604009000NRG24160620230115257
|
16/06/2023
|
harbans kaur
|
2604009WL005218
|
harbans kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371181
|
|
HARBANS KAUR W/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
214
|
MALOUD
|
PB-04-009-052-001/124
(Sihora)
|
2604009000NRG24160620230115259
|
16/06/2023
|
GURMEET KAUR
|
2604009WL005218
|
GURMEET KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371090
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MALOUD
|
PB-04-009-052-001/132
(Sihora)
|
2604009000NRG24160620230115260
|
16/06/2023
|
PARKASH SINGH
|
2604009WL005218
|
PARKASH SINGH
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371026
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
MALOUD
|
PB-04-009-052-001/138
(Sihora)
|
2604009000NRG24160620230115261
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005218
|
JASPAL KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371055
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALOUD
|
PB-04-009-052-001/147
(Sihora)
|
2604009000NRG24160620230115262
|
16/06/2023
|
Krishna Kaur
|
2604009WL005218
|
Krishna Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371159
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALOUD
|
PB-04-009-052-001/15
(Sihora)
|
2604009000NRG24160620230115263
|
16/06/2023
|
Kulwant Kaur
|
2604009WL005218
|
Kulwant Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371157
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MALOUD
|
PB-04-009-052-001/152
(Sihora)
|
2604009000NRG24160620230115264
|
16/06/2023
|
Gulzar Singh
|
2604009WL005218
|
Gulzar Singh
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371091
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
MALOUD
|
PB-04-009-052-001/171
(Sihora)
|
2604009000NRG24160620230115266
|
16/06/2023
|
SUKHJIT KAUR
|
2604009WL005218
|
SUKHJIT KAUR
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371069
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MALOUD
|
PB-04-009-052-001/185
(Sihora)
|
2604009000NRG24160620230115268
|
16/06/2023
|
SHINDER KAUR
|
2604009WL005218
|
SHINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371024
|
|
SHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
222
|
MALOUD
|
PB-04-009-052-001/197
(Sihora)
|
2604009000NRG24160620230115269
|
16/06/2023
|
LAKHVINDER SINGH
|
2604009WL005218
|
LAKHVINDER SINGH
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371052
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MALOUD
|
PB-04-009-052-001/203
(Sihora)
|
2604009000NRG24160620230115270
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005218
|
MANJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371028
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MALOUD
|
PB-04-009-052-001/210
(Sihora)
|
2604009000NRG24160620230115271
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005218
|
Gurmeet Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371163
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MALOUD
|
PB-04-009-052-001/218
(Sihora)
|
2604009000NRG24160620230115272
|
16/06/2023
|
surinder kaur
|
2604009WL005218
|
surinder kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371165
|
|
BALWINDER SINGH MRS SURINDER KAUR EORS
|
STATE BANK OF INDIA(508548)
|
|
226
|
MALOUD
|
PB-04-009-052-001/227
(Sihora)
|
2604009000NRG24160620230115273
|
16/06/2023
|
Sukhwinder kaur
|
2604009WL005218
|
Sukhwinder kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371056
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALOUD
|
PB-04-009-052-001/229
(Sihora)
|
2604009000NRG24160620230115274
|
16/06/2023
|
Gurbakhsh singh
|
2604009WL005218
|
Gurbakhsh singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371166
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MALOUD
|
PB-04-009-052-001/232
(Sihora)
|
2604009000NRG24160620230115275
|
16/06/2023
|
Balvir Kaur
|
2604009WL005218
|
Balvir Kaur
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371031
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MALOUD
|
PB-04-009-052-001/235
(Sihora)
|
2604009000NRG24160620230115276
|
16/06/2023
|
Manjit Kaur
|
2604009WL005218
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371058
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MALOUD
|
PB-04-009-052-001/236
(Sihora)
|
2604009000NRG24160620230115277
|
16/06/2023
|
LAKHWINDER KAUr
|
2604009WL005218
|
LAKHWINDER KAUr
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371068
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MALOUD
|
PB-04-009-052-001/240
(Sihora)
|
2604009000NRG24160620230115278
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005218
|
RANJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371089
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
MALOUD
|
PB-04-009-052-001/241
(Sihora)
|
2604009000NRG24160620230115279
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005218
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371081
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MALOUD
|
PB-04-009-052-001/245
(Sihora)
|
2604009000NRG24160620230115280
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371033
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MALOUD
|
PB-04-009-052-001/254
(Sihora)
|
2604009000NRG24160620230115282
|
16/06/2023
|
Harjinder kaur
|
2604009WL005218
|
Harjinder kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371153
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALOUD
|
PB-04-009-052-001/26
(Sihora)
|
2604009000NRG24160620230115283
|
16/06/2023
|
SAWARANJIT KAUR
|
2604009WL005218
|
SAWARANJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371027
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
MALOUD
|
PB-04-009-052-001/271
(Sihora)
|
2604009000NRG24160620230115285
|
16/06/2023
|
BALVIR KAUR
|
2604009WL005218
|
BALVIR KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371060
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
MALOUD
|
PB-04-009-052-001/272
(Sihora)
|
2604009000NRG24160620230115286
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371083
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALOUD
|
PB-04-009-052-001/273
(Sihora)
|
2604009000NRG24160620230115287
|
16/06/2023
|
INDERJIT KAUR
|
2604009WL005218
|
INDERJIT KAUR
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371019
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALOUD
|
PB-04-009-052-001/28
(Sihora)
|
2604009000NRG24160620230115290
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371152
|
|
JASVIR KAUR W/O BEANT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
240
|
MALOUD
|
PB-04-009-052-001/282
(Sihora)
|
2604009000NRG24160620230115291
|
16/06/2023
|
NAJIA
|
2604009WL005218
|
NAJIA
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371097
|
|
MR NAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MALOUD
|
PB-04-009-052-001/283
(Sihora)
|
2604009000NRG24160620230115292
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371078
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MALOUD
|
PB-04-009-052-001/289
(Sihora)
|
2604009000NRG24160620230115293
|
16/06/2023
|
Harjinder Kaur
|
2604009WL005218
|
Harjinder Kaur
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371021
|
|
MR SAKANDER SINGH HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MALOUD
|
PB-04-009-052-001/292
(Sihora)
|
2604009000NRG24160620230115295
|
16/06/2023
|
Parveen
|
2604009WL005218
|
Parveen
|
00415
|
SBIN0013675
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371098
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
244
|
MALOUD
|
PB-04-009-052-001/293
(Sihora)
|
2604009000NRG24160620230115296
|
16/06/2023
|
Anvari
|
2604009WL005218
|
Anvari
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371067
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALOUD
|
PB-04-009-052-001/30
(Sihora)
|
2604009000NRG24160620230115297
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005218
|
Jasvir Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371160
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
MALOUD
|
PB-04-009-052-001/305
(Sihora)
|
2604009000NRG24160620230115298
|
16/06/2023
|
Sukhwinder Singh
|
2604009WL005218
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371099
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MALOUD
|
PB-04-009-052-001/313
(Sihora)
|
2604009000NRG24160620230115300
|
16/06/2023
|
SHEHNAZ
|
2604009WL005218
|
SHEHNAZ
|
00415
|
SBIN0013675
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371086
|
|
MRS SHEHNAZ SHEHNAZ
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALOUD
|
PB-04-009-052-001/315
(Sihora)
|
2604009000NRG24160620230115301
|
16/06/2023
|
RAJWINDER KAUR
|
2604009WL005218
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371020
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MALOUD
|
PB-04-009-052-001/318
(Sihora)
|
2604009000NRG24160620230115303
|
16/06/2023
|
JARNAIL KAUR
|
2604009WL005218
|
JARNAIL KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371102
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALOUD
|
PB-04-009-052-001/32
(Sihora)
|
2604009000NRG24160620230115304
|
16/06/2023
|
RAM SOURTI
|
2604009WL005218
|
RAM SOURTI
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371095
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALOUD
|
PB-04-009-052-001/35
(Sihora)
|
2604009000NRG24160620230115311
|
16/06/2023
|
MAHINDER KAUR
|
2604009WL005218
|
MAHINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371032
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MALOUD
|
PB-04-009-052-001/37
(Sihora)
|
2604009000NRG24160620230115312
|
16/06/2023
|
MOHINDER SINGH
|
2604009WL005218
|
MOHINDER SINGH
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371101
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MALOUD
|
PB-04-009-052-001/5
(Sihora)
|
2604009000NRG24160620230115315
|
16/06/2023
|
GURDEV SINGH
|
2604009WL005218
|
GURDEV SINGH
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371018
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MALOUD
|
PB-04-009-052-001/55
(Sihora)
|
2604009000NRG24160620230115316
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005218
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371074
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
MALOUD
|
PB-04-009-052-001/75
(Sihora)
|
2604009000NRG24160620230115318
|
16/06/2023
|
RAJWINDER KAUR
|
2604009WL005218
|
RAJWINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371022
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MALOUD
|
PB-04-009-052-001/77
(Sihora)
|
2604009000NRG24160620230115319
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005218
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371076
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MALOUD
|
PB-04-009-052-001/90
(Sihora)
|
2604009000NRG24160620230115321
|
16/06/2023
|
Manjit Kaur
|
2604009WL005218
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371025
|
|
MANJEET KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145743
|
145743
|
|
|
|
|
|
|
|
|
258
|
MALOUD
|
PB-04-009-039-001/107
(Lasara Lakhowas)
|
2604009000NRG24160620230115184
|
16/06/2023
|
PRITPAL SINGH
|
2604009WL005218
|
PRITPAL SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371109
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
MALOUD
|
PB-04-009-039-001/125
(Lasara Lakhowas)
|
2604009000NRG24160620230115199
|
16/06/2023
|
MANPREET KAUR
|
2604009WL005218
|
MANPREET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371107
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MALOUD
|
PB-04-009-039-001/53
(Lasara Lakhowas)
|
2604009000NRG24160620230115224
|
16/06/2023
|
INDERJIT KAUR
|
2604009WL005218
|
INDERJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371108
|
|
MS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MALOUD
|
PB-04-009-039-001/92
(Lasara Lakhowas)
|
2604009000NRG24160620230115249
|
16/06/2023
|
PARVEEN
|
2604009WL005218
|
PARVEEN
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370968
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MALOUD
|
PB-04-009-039-001/96
(Lasara Lakhowas)
|
2604009000NRG24160620230115252
|
16/06/2023
|
Balvir Kaur
|
2604009WL005218
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370967
|
|
BALBIR KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
263
|
MALOUD
|
PB-04-008-001-001/108
(Baberpur)
|
2604008000NRG24160620230115539
|
16/06/2023
|
inderjit kaur
|
2604008WL005222
|
inderjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370948
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MALOUD
|
PB-04-008-001-001/116
(Baberpur)
|
2604008000NRG24160620230115542
|
16/06/2023
|
Manjit Kaur
|
2604008WL005222
|
Manjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370964
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MALOUD
|
PB-04-008-001-001/119
(Baberpur)
|
2604008000NRG24160620230115543
|
16/06/2023
|
Sarabjit Kaur
|
2604008WL005222
|
Sarabjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370965
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MALOUD
|
PB-04-008-001-001/130
(Baberpur)
|
2604008000NRG24160620230115550
|
16/06/2023
|
BALWINDER KAUR
|
2604008WL005222
|
BALWINDER KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370957
|
|
MRS BALWINDER KAUR WO SH RAM SANTOKH SIN
|
STATE BANK OF INDIA(508548)
|
|
267
|
MALOUD
|
PB-04-008-001-001/133
(Baberpur)
|
2604008000NRG24160620230115552
|
16/06/2023
|
CHARANJIT KAUR
|
2604008WL005222
|
CHARANJIT KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370962
|
|
MRS CHARANJIT KAUR WO SH BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MALOUD
|
PB-04-008-001-001/161
(Baberpur)
|
2604008000NRG24160620230115569
|
16/06/2023
|
Balvir Singh
|
2604008WL005222
|
Balvir Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371106
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MALOUD
|
PB-04-008-001-001/162
(Baberpur)
|
2604008000NRG24160620230115570
|
16/06/2023
|
Rajvir Kaur
|
2604008WL005222
|
Rajvir Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370958
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MALOUD
|
PB-04-008-001-001/163
(Baberpur)
|
2604008000NRG24160620230115571
|
16/06/2023
|
JASVIR KAUR
|
2604008WL005222
|
JASVIR KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370959
|
|
MRS JASVIR KAUR WO SH PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MALOUD
|
PB-04-008-001-001/171
(Baberpur)
|
2604008000NRG24160620230115575
|
16/06/2023
|
Balvir Kaur
|
2604008WL005222
|
Balvir Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370961
|
|
MRS BALVIR KAUR WO SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MALOUD
|
PB-04-008-001-001/185
(Baberpur)
|
2604008000NRG24160620230115579
|
16/06/2023
|
NARINDER KAUR
|
2604008WL005222
|
NARINDER KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371100
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MALOUD
|
PB-04-008-001-001/198
(Baberpur)
|
2604008000NRG24160620230115587
|
16/06/2023
|
NACHHATAR KAUR
|
2604008WL005222
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371114
|
|
NACHHATTAR KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
274
|
MALOUD
|
PB-04-008-001-001/27
(Baberpur)
|
2604008000NRG24160620230115591
|
16/06/2023
|
Lakhwinder Kaur
|
2604008WL005222
|
Lakhwinder Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370963
|
|
LAKHWINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
275
|
MALOUD
|
PB-04-008-001-001/70
(Baberpur)
|
2604008000NRG24160620230115598
|
16/06/2023
|
Jinderpal singh
|
2604008WL005222
|
Jinderpal singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370960
|
|
RAJINDERPAL SINGH SO RAM DAS
|
BANK OF INDIA(508505)
|
|
276
|
MALOUD
|
PB-04-008-014-001/104
(Daultpur)
|
2604008000NRG24160620230114811
|
16/06/2023
|
GURPREET KAUR
|
2604008WL005206
|
GURPREET KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798371110
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MALOUD
|
PB-04-008-014-001/17
(Daultpur)
|
2604008000NRG24160620230114819
|
16/06/2023
|
chhinder kaur
|
2604008WL005206
|
chhinder kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370956
|
|
MRS CHHINDER KAUR WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MALOUD
|
PB-04-008-014-001/68
(Daultpur)
|
2604008000NRG24160620230114837
|
16/06/2023
|
AJMER SINGH
|
2604008WL005206
|
AJMER SINGH
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370966
|
|
AJMER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
279
|
MALOUD
|
PB-04-008-037-001/1
(Kuhli Kalan)
|
2604008000NRG24160620230115071
|
16/06/2023
|
Bhinder Kaur
|
2604008WL005216
|
Bhinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371151
|
|
CHHINDER KAUR WO DIYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
MALOUD
|
PB-04-008-037-001/100
(Kuhli Kalan)
|
2604008000NRG24160620230115072
|
16/06/2023
|
Rajwinder kaur
|
2604008WL005216
|
Rajwinder kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371119
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
MALOUD
|
PB-04-008-037-001/102
(Kuhli Kalan)
|
2604008000NRG24160620230115073
|
16/06/2023
|
Surjit kaur
|
2604008WL005216
|
Surjit kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798371117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
MALOUD
|
PB-04-008-037-001/106
(Kuhli Kalan)
|
2604008000NRG24160620230115074
|
16/06/2023
|
Amarjit Kaur
|
2604008WL005216
|
Amarjit Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371149
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
MALOUD
|
PB-04-008-037-001/109
(Kuhli Kalan)
|
2604008000NRG24160620230115075
|
16/06/2023
|
Gurmeet Kaur
|
2604008WL005216
|
Gurmeet Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371148
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MALOUD
|
PB-04-008-037-001/112
(Kuhli Kalan)
|
2604008000NRG24160620230115077
|
16/06/2023
|
Balwinder Kaur
|
2604008WL005216
|
Balwinder Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371150
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MALOUD
|
PB-04-008-037-001/122
(Kuhli Kalan)
|
2604008000NRG24160620230115080
|
16/06/2023
|
AMARJIT KAUR
|
2604008WL005216
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370949
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
MALOUD
|
PB-04-008-037-001/163
(Kuhli Kalan)
|
2604008000NRG24160620230115089
|
16/06/2023
|
Chhinder. Kaur
|
2604008WL005216
|
Chhinder. Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371120
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MALOUD
|
PB-04-008-037-001/216
(Kuhli Kalan)
|
2604008000NRG24160620230115094
|
16/06/2023
|
Sohan Singh
|
2604008WL005216
|
Sohan Singh
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371115
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
MALOUD
|
PB-04-008-037-001/43
(Kuhli Kalan)
|
2604008000NRG24160620230115099
|
16/06/2023
|
Parmjit Kaur
|
2604008WL005216
|
Parmjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371116
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MALOUD
|
PB-04-008-037-001/49
(Kuhli Kalan)
|
2604008000NRG24160620230115101
|
16/06/2023
|
Kamaljit Kaur
|
2604008WL005216
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798371112
|
|
KAMALJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
290
|
MALOUD
|
PB-04-008-037-001/51
(Kuhli Kalan)
|
2604008000NRG24160620230115104
|
16/06/2023
|
Charanjit kaur
|
2604008WL005216
|
Charanjit kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371118
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MALOUD
|
PB-04-008-037-001/79
(Kuhli Kalan)
|
2604008000NRG24160620230115112
|
16/06/2023
|
Kulwant Kaur
|
2604008WL005216
|
Kulwant Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371111
|
|
KULWANT KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
292
|
MALOUD
|
PB-04-008-037-001/80
(Kuhli Kalan)
|
2604008000NRG24160620230115113
|
16/06/2023
|
Baldev Singh
|
2604008WL005216
|
Baldev Singh
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798371113
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
293
|
MALOUD
|
PB-04-009-052-001/175
(Sihora)
|
2604009000NRG24160620230115267
|
16/06/2023
|
Baljinder Kaur
|
2604009WL005218
|
Baljinder Kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798371016
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
294
|
MALOUD
|
PB-04-009-052-001/268
(Sihora)
|
2604009000NRG24160620230115284
|
16/06/2023
|
Hari Singj
|
2604009WL005218
|
Hari Singj
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371015
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
MALOUD
|
PB-04-009-052-001/276
(Sihora)
|
2604009000NRG24160620230115288
|
16/06/2023
|
SUKHWINDER KAUR
|
2604009WL005218
|
SUKHWINDER KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371014
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
296
|
MALOUD
|
PB-04-009-052-001/306
(Sihora)
|
2604009000NRG24160620230115299
|
16/06/2023
|
Raju Singh
|
2604009WL005218
|
Raju Singh
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798371182
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MALOUD
|
PB-04-009-052-001/41
(Sihora)
|
2604009000NRG24160620230115313
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005218
|
SANDEEP KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798371017
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389961
|
389961
|
|
|
|
|
|
|
|