|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALOUD
|
PB-04-008-069-001/186
(Uksi)
|
2604008000NRG24140920230315587
|
15/09/2023
|
AMARJIT KAUR
|
2604008WL015163
|
AMARJIT KAUR
|
00032
|
UTIB0002130
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855793
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-005-001/115
(Bhikhi Khattra)
|
2604008000NRG24140920230315133
|
15/09/2023
|
Satvir Kaur
|
2604008WL015130
|
Satvir Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855552
|
|
SATVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-005-001/116
(Bhikhi Khattra)
|
2604008000NRG24140920230315134
|
15/09/2023
|
Lakhvir Kaur
|
2604008WL015130
|
Lakhvir Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855591
|
|
LAKHVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-005-001/121
(Bhikhi Khattra)
|
2604008000NRG24140920230315164
|
15/09/2023
|
Charanjit kaur
|
2604008WL015137
|
Charanjit kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855550
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-005-001/172
(Bhikhi Khattra)
|
2604008000NRG24140920230315165
|
15/09/2023
|
amarjit kaur
|
2604008WL015137
|
amarjit kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855551
|
|
AMARJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-071-001/243
(Zirakh)
|
2604008000NRG24140920230315275
|
15/09/2023
|
BALJEET KAUR
|
2604008WL015147
|
BALJEET KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855549
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALOUD
|
PB-04-008-071-001/50
(Zirakh)
|
2604008000NRG24140920230315278
|
15/09/2023
|
sukhwinder kaur
|
2604008WL015147
|
sukhwinder kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855592
|
|
SUKHWINDER KAUR WO JAGJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
MALOUD
|
PB-04-009-053-001/119
(Sirthla)
|
2604009000NRG24140920230315282
|
15/09/2023
|
Harwinder Kaur
|
2604009WL015148
|
Harwinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855684
|
|
HARBINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-009-053-001/120
(Sirthla)
|
2604009000NRG24140920230315284
|
15/09/2023
|
Surjit Kaur
|
2604009WL015148
|
Surjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855667
|
|
SURJIT KAUR WO LEKHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-009-053-001/122
(Sirthla)
|
2604009000NRG24140920230315285
|
15/09/2023
|
Maya Kaur
|
2604009WL015148
|
Maya Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855681
|
|
MAIA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALOUD
|
PB-04-009-053-001/124
(Sirthla)
|
2604009000NRG24140920230315286
|
15/09/2023
|
DALJIT KAUR
|
2604009WL015148
|
DALJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855710
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-009-053-001/126
(Sirthla)
|
2604009000NRG24140920230315287
|
15/09/2023
|
HARBHAJAN SINGH
|
2604009WL015148
|
HARBHAJAN SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855535
|
|
HARBHAJAN SINGH S/O PRITAM SINGH.
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-009-053-001/128
(Sirthla)
|
2604009000NRG24140920230315288
|
15/09/2023
|
prem singh
|
2604009WL015148
|
prem singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855691
|
|
PREM SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-009-053-001/13
(Sirthla)
|
2604009000NRG24140920230315410
|
15/09/2023
|
charanjit kaur
|
2604009WL015156
|
charanjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855689
|
|
CHARNJEET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-009-053-001/130
(Sirthla)
|
2604009000NRG24140920230315289
|
15/09/2023
|
Ranjit kaur
|
2604009WL015148
|
Ranjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855685
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-009-053-001/132
(Sirthla)
|
2604009000NRG24140920230315290
|
15/09/2023
|
BALJIT KAUR
|
2604009WL015148
|
BALJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855697
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-009-053-001/133
(Sirthla)
|
2604009000NRG24140920230315291
|
15/09/2023
|
MUKHTIAR KAUR
|
2604009WL015148
|
MUKHTIAR KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855694
|
|
MUKHTIAR KAUR W/O JIYT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-009-053-001/135
(Sirthla)
|
2604009000NRG24140920230315292
|
15/09/2023
|
BAKHSIS SINGH
|
2604009WL015148
|
BAKHSIS SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855687
|
|
BAKHSIS SINGH SO RULDA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-009-053-001/136
(Sirthla)
|
2604009000NRG24140920230315293
|
15/09/2023
|
KULWANT KAUR
|
2604009WL015148
|
KULWANT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855537
|
|
KULWANT KAUR W/O RAM DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-009-053-001/141
(Sirthla)
|
2604009000NRG24140920230315294
|
15/09/2023
|
HARDEEP SINGH
|
2604009WL015148
|
HARDEEP SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855533
|
|
HARDEEP SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-009-053-001/145
(Sirthla)
|
2604009000NRG24140920230315295
|
15/09/2023
|
Mukhtiar Kaur
|
2604009WL015148
|
Mukhtiar Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855686
|
|
MUKHTIAR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALOUD
|
PB-04-009-053-001/152
(Sirthla)
|
2604009000NRG24140920230315296
|
15/09/2023
|
Kuldeep Singh
|
2604009WL015148
|
Kuldeep Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855709
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-009-053-001/154
(Sirthla)
|
2604009000NRG24140920230315297
|
15/09/2023
|
Karamjit kaur
|
2604009WL015148
|
Karamjit kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855701
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-009-053-001/16
(Sirthla)
|
2604009000NRG24140920230315298
|
15/09/2023
|
SAWARANJIT KAUR
|
2604009WL015148
|
SAWARANJIT KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855696
|
|
SARWAN KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-009-053-001/160
(Sirthla)
|
2604009000NRG24140920230315300
|
15/09/2023
|
Charanjit singh
|
2604009WL015148
|
Charanjit singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855706
|
|
CHARANJEET SINGH SO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-009-053-001/160
(Sirthla)
|
2604009000NRG24140920230315299
|
15/09/2023
|
Surinder Kaur
|
2604009WL015148
|
Surinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855708
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-009-053-001/162
(Sirthla)
|
2604009000NRG24140920230315301
|
15/09/2023
|
Bagga Singh
|
2604009WL015148
|
Bagga Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855680
|
|
BAGGA SINGH SO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-009-053-001/166
(Sirthla)
|
2604009000NRG24140920230315302
|
15/09/2023
|
SWARANJIT KAUR
|
2604009WL015148
|
SWARANJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855688
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALOUD
|
PB-04-009-053-001/167
(Sirthla)
|
2604009000NRG24140920230315303
|
15/09/2023
|
HARPREET KAUR
|
2604009WL015148
|
HARPREET KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855705
|
|
HARPEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-009-053-001/18
(Sirthla)
|
2604009000NRG24140920230315305
|
15/09/2023
|
PARAMJIT KAUR
|
2604009WL015148
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855674
|
|
PARMJIT KAUR WO JAGR0OP SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-009-053-001/2
(Sirthla)
|
2604009000NRG24140920230315306
|
15/09/2023
|
JASWINDER KAUR
|
2604009WL015148
|
JASWINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855690
|
|
MAGAL SINGH SO MAI DITTA
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-009-053-001/20
(Sirthla)
|
2604009000NRG24140920230315307
|
15/09/2023
|
jarnail singh
|
2604009WL015148
|
jarnail singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855673
|
|
JARNAIL SINGH SO BAKHSHISH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MALOUD
|
PB-04-009-053-001/20
(Sirthla)
|
2604009000NRG24140920230315308
|
15/09/2023
|
Paramjit Kaur
|
2604009WL015148
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855669
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-009-053-001/22
(Sirthla)
|
2604009000NRG24140920230315309
|
15/09/2023
|
NACHTAR KAUR
|
2604009WL015148
|
NACHTAR KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855677
|
|
NACHHATAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-009-053-001/235
(Sirthla)
|
2604009000NRG24140920230315411
|
15/09/2023
|
Paramjit kaur
|
2604009WL015156
|
Paramjit kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855707
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-009-053-001/24
(Sirthla)
|
2604009000NRG24140920230315412
|
15/09/2023
|
GURMEET KAUR
|
2604009WL015156
|
GURMEET KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855676
|
|
GURMEET KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-009-053-001/249
(Sirthla)
|
2604009000NRG24140920230315413
|
15/09/2023
|
Sukhwinder Kaur
|
2604009WL015156
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855692
|
|
SUKHWINDER KAUR W/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-009-053-001/255
(Sirthla)
|
2604009000NRG24140920230315414
|
15/09/2023
|
Sarbjit Kaur
|
2604009WL015156
|
Sarbjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855702
|
|
SARABJIT KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-009-053-001/27
(Sirthla)
|
2604009000NRG24140920230315417
|
15/09/2023
|
PARAMJIT KAUR
|
2604009WL015156
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855695
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MALOUD
|
PB-04-009-053-001/3
(Sirthla)
|
2604009000NRG24140920230315418
|
15/09/2023
|
Kamaljit Kaur
|
2604009WL015156
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855668
|
|
KAMALJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALOUD
|
PB-04-009-053-001/30
(Sirthla)
|
2604009000NRG24140920230315419
|
15/09/2023
|
SURINDER SINGH
|
2604009WL015156
|
SURINDER SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855675
|
|
SURINDER SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-009-053-001/32
(Sirthla)
|
2604009000NRG24140920230315420
|
15/09/2023
|
BALJINDER KAUR
|
2604009WL015156
|
BALJINDER KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855671
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-009-053-001/47
(Sirthla)
|
2604009000NRG24140920230315421
|
15/09/2023
|
surinderpal kaur
|
2604009WL015156
|
surinderpal kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855672
|
|
SHINDERPAL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-009-053-001/49
(Sirthla)
|
2604009000NRG24140920230315422
|
15/09/2023
|
PARKASH KAUR
|
2604009WL015156
|
PARKASH KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855693
|
|
PARKASH KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-009-053-001/5
(Sirthla)
|
2604009000NRG24140920230315423
|
15/09/2023
|
NIRMAL SINGH
|
2604009WL015156
|
NIRMAL SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855536
|
|
NIRMAL SINGH S/O RAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-009-053-001/57
(Sirthla)
|
2604009000NRG24140920230315424
|
15/09/2023
|
GURMEET KAUR
|
2604009WL015156
|
GURMEET KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855683
|
|
GURMIT KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-009-053-001/6
(Sirthla)
|
2604009000NRG24140920230315425
|
15/09/2023
|
NARAJAN SINGH
|
2604009WL015156
|
NARAJAN SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855678
|
|
NARANJAN
|
ICICI BANK LTD(508534)
|
|
48
|
MALOUD
|
PB-04-009-053-001/60
(Sirthla)
|
2604009000NRG24140920230315426
|
15/09/2023
|
DARSHAN SINGH
|
2604009WL015156
|
DARSHAN SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855682
|
|
DARSHAN SINGH S/O MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-009-053-001/61
(Sirthla)
|
2604009000NRG24140920230315427
|
15/09/2023
|
JASVIR KAUR
|
2604009WL015156
|
JASVIR KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855698
|
|
JASVIR KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MALOUD
|
PB-04-009-053-001/67
(Sirthla)
|
2604009000NRG24140920230315429
|
15/09/2023
|
CHARANJIT KAUR
|
2604009WL015156
|
CHARANJIT KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855704
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MALOUD
|
PB-04-009-053-001/67
(Sirthla)
|
2604009000NRG24140920230315428
|
15/09/2023
|
SANT SINGH
|
2604009WL015156
|
SANT SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855534
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MALOUD
|
PB-04-009-053-001/71
(Sirthla)
|
2604009000NRG24140920230315430
|
15/09/2023
|
Amar Kaur
|
2604009WL015156
|
Amar Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855666
|
|
AMAR KAUR W/O KAHAN CHAND
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-009-053-001/75
(Sirthla)
|
2604009000NRG24140920230315431
|
15/09/2023
|
Charanjit Kaur
|
2604009WL015156
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855763
|
|
CHARANJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MALOUD
|
PB-04-009-053-001/78
(Sirthla)
|
2604009000NRG24140920230315432
|
15/09/2023
|
MANJEET KAUR
|
2604009WL015156
|
MANJEET KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855703
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MALOUD
|
PB-04-009-053-001/8
(Sirthla)
|
2604009000NRG24140920230315433
|
15/09/2023
|
SANDEEP SINGH
|
2604009WL015156
|
SANDEEP SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855670
|
|
SUNDEEP SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-009-053-001/80
(Sirthla)
|
2604009000NRG24140920230315434
|
15/09/2023
|
Rajvir Kaur
|
2604009WL015156
|
Rajvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855699
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALOUD
|
PB-04-009-053-001/89
(Sirthla)
|
2604009000NRG24140920230315435
|
15/09/2023
|
Amarjit Kaur
|
2604009WL015156
|
Amarjit Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855532
|
|
AMARJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MALOUD
|
PB-04-009-053-001/92
(Sirthla)
|
2604009000NRG24140920230315436
|
15/09/2023
|
PARAMJIT KAUR
|
2604009WL015156
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855679
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
59
|
MALOUD
|
PB-04-008-003-001/119
(Ber Khurd)
|
2604008000NRG24140920230315314
|
15/09/2023
|
ajmer kaur
|
2604008WL015150
|
ajmer kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855586
|
|
AJMER KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-003-001/134
(Ber Khurd)
|
2604008000NRG24140920230315315
|
15/09/2023
|
BALRAJ KAUR
|
2604008WL015150
|
BALRAJ KAUR
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855524
|
|
BALRAJ KAUR WO RAM PIARA
|
BANK OF INDIA(508505)
|
|
61
|
MALOUD
|
PB-04-008-003-001/18
(Ber Khurd)
|
2604008000NRG24140920230315318
|
15/09/2023
|
Mandeep Kaur
|
2604008WL015150
|
Mandeep Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855742
|
|
MANDEEP KAUR W/O RAM LUBHAYA
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-003-001/21
(Ber Khurd)
|
2604008000NRG24140920230315319
|
15/09/2023
|
HARBANS KAUR
|
2604008WL015150
|
HARBANS KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855745
|
|
HARBANS KAUR W/O NIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MALOUD
|
PB-04-008-003-001/27
(Ber Khurd)
|
2604008000NRG24140920230315321
|
15/09/2023
|
Baljinder Kaur
|
2604008WL015150
|
Baljinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855719
|
|
BALJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-003-001/28
(Ber Khurd)
|
2604008000NRG24140920230315322
|
15/09/2023
|
Kulwinder Kaur
|
2604008WL015150
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855729
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-003-001/3
(Ber Khurd)
|
2604008000NRG24140920230315323
|
15/09/2023
|
Baljit Kaur
|
2604008WL015150
|
Baljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855720
|
|
BALJIT KAUR W/O RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MALOUD
|
PB-04-008-003-001/30
(Ber Khurd)
|
2604008000NRG24140920230315324
|
15/09/2023
|
Jarnail Kaur
|
2604008WL015150
|
Jarnail Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855741
|
|
JARNAIL KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-003-001/32
(Ber Khurd)
|
2604008000NRG24140920230315325
|
15/09/2023
|
Piara Singh
|
2604008WL015150
|
Piara Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855743
|
|
PIARA SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-003-001/34
(Ber Khurd)
|
2604008000NRG24140920230315326
|
15/09/2023
|
Kamaljit Kaur
|
2604008WL015150
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855740
|
|
KAMALJIT KAUR W/O RAM SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MALOUD
|
PB-04-008-003-001/35
(Ber Khurd)
|
2604008000NRG24140920230315327
|
15/09/2023
|
Harjinder Kaur
|
2604008WL015150
|
Harjinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855721
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MALOUD
|
PB-04-008-003-001/47
(Ber Khurd)
|
2604008000NRG24140920230315329
|
15/09/2023
|
Jaspreet Kaur
|
2604008WL015150
|
Jaspreet Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855722
|
|
JASPREET KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-003-001/48
(Ber Khurd)
|
2604008000NRG24140920230315330
|
15/09/2023
|
Amarjit kaur
|
2604008WL015150
|
Amarjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855747
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-003-001/54
(Ber Khurd)
|
2604008000NRG24140920230315331
|
15/09/2023
|
Charan Kaur
|
2604008WL015150
|
Charan Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855744
|
|
CHARAN KAUR W/O MAKAND SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MALOUD
|
PB-04-008-003-001/57
(Ber Khurd)
|
2604008000NRG24140920230315332
|
15/09/2023
|
Gurjit Singh
|
2604008WL015150
|
Gurjit Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855753
|
|
GURJIT SINGH S/O GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MALOUD
|
PB-04-008-003-001/62
(Ber Khurd)
|
2604008000NRG24140920230315333
|
15/09/2023
|
Surinder Kaur
|
2604008WL015150
|
Surinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855523
|
|
SURINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-003-001/70
(Ber Khurd)
|
2604008000NRG24140920230315334
|
15/09/2023
|
Gagandeep singh
|
2604008WL015150
|
Gagandeep singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855757
|
|
GAGANDEEP SINGH S/O KHEMKARAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MALOUD
|
PB-04-008-003-001/71
(Ber Khurd)
|
2604008000NRG24140920230315335
|
15/09/2023
|
Harjinder kaur
|
2604008WL015150
|
Harjinder kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855756
|
|
HARJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MALOUD
|
PB-04-008-003-001/73
(Ber Khurd)
|
2604008000NRG24140920230315336
|
15/09/2023
|
Jasvir Kaur
|
2604008WL015150
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855724
|
|
JASVIR KAUR WO GARIB DASS
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-003-001/74
(Ber Khurd)
|
2604008000NRG24140920230315337
|
15/09/2023
|
Sukhwinder Kaur
|
2604008WL015150
|
Sukhwinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855731
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MALOUD
|
PB-04-008-003-001/76
(Ber Khurd)
|
2604008000NRG24140920230315338
|
15/09/2023
|
Baljeet Kaur
|
2604008WL015150
|
Baljeet Kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855730
|
|
GURMIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MALOUD
|
PB-04-008-003-001/8
(Ber Khurd)
|
2604008000NRG24140920230315339
|
15/09/2023
|
SARBJIT KAUR
|
2604008WL015150
|
SARBJIT KAUR
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855732
|
|
SARABJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MALOUD
|
PB-04-008-003-001/80
(Ber Khurd)
|
2604008000NRG24140920230315340
|
15/09/2023
|
Manpreet Kaur
|
2604008WL015150
|
Manpreet Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855728
|
|
MANPREET KAUR W/O TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-003-001/81
(Ber Khurd)
|
2604008000NRG24140920230315341
|
15/09/2023
|
Paramjit kaur
|
2604008WL015150
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855758
|
|
PARAMJIT KAUR WO RAMDHAN SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-003-001/87
(Ber Khurd)
|
2604008000NRG24140920230315342
|
15/09/2023
|
Paramjit kaur
|
2604008WL015150
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855806
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-003-001/96
(Ber Khurd)
|
2604008000NRG24140920230315343
|
15/09/2023
|
Kirandeep Kaur
|
2604008WL015150
|
Kirandeep Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855525
|
|
KIRANDEEP KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-003-001/98
(Ber Khurd)
|
2604008000NRG24140920230315344
|
15/09/2023
|
Simarjit kaur
|
2604008WL015150
|
Simarjit kaur
|
00048
|
BKID0006516
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855748
|
|
RAM SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MALOUD
|
PB-04-008-003-001/99
(Ber Khurd)
|
2604008000NRG24140920230315345
|
15/09/2023
|
manpreet kaur
|
2604008WL015150
|
manpreet kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855805
|
|
MANPREET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MALOUD
|
PB-04-008-011-001/1
(Chomon)
|
2604008000NRG24140920230315121
|
15/09/2023
|
MANJIT KAUR
|
2604008WL015128
|
MANJIT KAUR
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855736
|
|
MANJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-008-011-001/102
(Chomon)
|
2604008000NRG24140920230315122
|
15/09/2023
|
Nasib kaur
|
2604008WL015128
|
Nasib kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855527
|
|
NASIB KAUR
|
AXIS BANK(607153)
|
|
89
|
MALOUD
|
PB-04-008-011-001/108
(Chomon)
|
2604008000NRG24140920230315123
|
15/09/2023
|
Harbans. Singh
|
2604008WL015128
|
Harbans. Singh
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855716
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALOUD
|
PB-04-008-011-001/242
(Chomon)
|
2604008000NRG24140920230315127
|
15/09/2023
|
SIMRANJIT KAUR
|
2604008WL015128
|
SIMRANJIT KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855734
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MALOUD
|
PB-04-008-011-001/93
(Chomon)
|
2604008000NRG24140920230315347
|
15/09/2023
|
Nirmaljit kaur
|
2604008WL015151
|
Nirmaljit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855726
|
|
NIRMALJIT KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MALOUD
|
PB-04-008-011-001/94
(Chomon)
|
2604008000NRG24140920230315348
|
15/09/2023
|
Sarbjit Kaur
|
2604008WL015151
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855735
|
|
SARABJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-013-001/2
(Daud Unchi)
|
2604008000NRG24140920230315128
|
15/09/2023
|
parmjit kaur
|
2604008WL015129
|
parmjit kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855739
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-008-013-001/20
(Daud Unchi)
|
2604008000NRG24140920230315129
|
15/09/2023
|
usha devi
|
2604008WL015129
|
usha devi
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855746
|
|
USHA DEVI W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-008-013-001/23
(Daud Unchi)
|
2604008000NRG24140920230315130
|
15/09/2023
|
jasbir kaur
|
2604008WL015129
|
jasbir kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855738
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALOUD
|
PB-04-008-013-001/28
(Daud Unchi)
|
2604008000NRG24140920230315131
|
15/09/2023
|
gurmail kaur
|
2604008WL015129
|
gurmail kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855737
|
|
GURMAIL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-036-001/26
(Kishanpura)
|
2604008000NRG24140920230315270
|
15/09/2023
|
Mohan Singh
|
2604008WL015146
|
Mohan Singh
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855588
|
|
MOHAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MALOUD
|
PB-04-008-057-001/116
(Saharan Mazara)
|
2604008000NRG24140920230315144
|
15/09/2023
|
GURMAIL SINGH
|
2604008WL015133
|
GURMAIL SINGH
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855718
|
|
GURMAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MALOUD
|
PB-04-008-057-001/124
(Saharan Mazara)
|
2604008000NRG24140920230315145
|
15/09/2023
|
amarjit kaur
|
2604008WL015133
|
amarjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855754
|
|
AMARJIT KAUR W/O GHOLA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MALOUD
|
PB-04-008-057-001/126
(Saharan Mazara)
|
2604008000NRG24140920230315146
|
15/09/2023
|
Joginder Singh
|
2604008WL015133
|
Joginder Singh
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855717
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALOUD
|
PB-04-008-057-001/149
(Saharan Mazara)
|
2604008000NRG24140920230315147
|
15/09/2023
|
kulwant kaur
|
2604008WL015133
|
kulwant kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855526
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-057-001/184
(Saharan Mazara)
|
2604008000NRG24140920230315149
|
15/09/2023
|
LOVEPREET KAUR
|
2604008WL015133
|
LOVEPREET KAUR
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855727
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALOUD
|
PB-04-008-057-001/199
(Saharan Mazara)
|
2604008000NRG24140920230315367
|
15/09/2023
|
Kiran kaur
|
2604008WL015154
|
Kiran kaur
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855725
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALOUD
|
PB-04-008-057-001/29
(Saharan Mazara)
|
2604008000NRG24140920230315369
|
15/09/2023
|
Harjit Kaur
|
2604008WL015154
|
Harjit Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855749
|
|
HARJIT KAUR WO JOGINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MALOUD
|
PB-04-008-057-001/42
(Saharan Mazara)
|
2604008000NRG24140920230315371
|
15/09/2023
|
Paramjit kaur
|
2604008WL015154
|
Paramjit kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855750
|
|
PARAMJIT KAUR W/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MALOUD
|
PB-04-008-057-001/43
(Saharan Mazara)
|
2604008000NRG24140920230315372
|
15/09/2023
|
Rajinder Kaur
|
2604008WL015154
|
Rajinder Kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855751
|
|
RAJINDER KAUR WO PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MALOUD
|
PB-04-008-057-001/48
(Saharan Mazara)
|
2604008000NRG24140920230315374
|
15/09/2023
|
Charanjit kaur
|
2604008WL015154
|
Charanjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855807
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MALOUD
|
PB-04-008-057-001/58
(Saharan Mazara)
|
2604008000NRG24140920230315375
|
15/09/2023
|
Jaswinder Kaur
|
2604008WL015154
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855752
|
|
JASWINDER KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MALOUD
|
PB-04-008-057-001/59
(Saharan Mazara)
|
2604008000NRG24140920230315376
|
15/09/2023
|
Paramjit kaur
|
2604008WL015154
|
Paramjit kaur
|
00048
|
BKID0006516
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855755
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MALOUD
|
PB-04-008-057-001/65
(Saharan Mazara)
|
2604008000NRG24140920230315377
|
15/09/2023
|
harbans kaur
|
2604008WL015154
|
harbans kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855589
|
|
HARBANS KAUR WO JIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MALOUD
|
PB-04-008-057-001/7
(Saharan Mazara)
|
2604008000NRG24140920230315378
|
15/09/2023
|
Rachhpal Kaur
|
2604008WL015154
|
Rachhpal Kaur
|
00048
|
BKID0006516
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855808
|
|
RACHHPAL KAUR W/O SUDHGAR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-060-001/24
(Sekha)
|
2604008000NRG24140920230315390
|
15/09/2023
|
Harbans kaur
|
2604008WL015155
|
Harbans kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855529
|
|
HARBANS KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALOUD
|
PB-04-008-060-001/32
(Sekha)
|
2604008000NRG24140920230315217
|
15/09/2023
|
Rani
|
2604008WL015142
|
Rani
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855590
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MALOUD
|
PB-04-008-060-001/34
(Sekha)
|
2604008000NRG24140920230315219
|
15/09/2023
|
Gulzar Kaur
|
2604008WL015142
|
Gulzar Kaur
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855530
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MALOUD
|
PB-04-008-066-001/4
(Sohian)
|
2604008000NRG24140920230315155
|
15/09/2023
|
Mohinder Singh
|
2604008WL015135
|
Mohinder Singh
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855587
|
|
MOHINDER SINGH S/O NARATA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MALOUD
|
PB-04-008-066-001/42
(Sohian)
|
2604008000NRG24140920230315243
|
15/09/2023
|
Simar Singh
|
2604008WL015144
|
Simar Singh
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855759
|
|
SIMRU SINGH S/O BIR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MALOUD
|
PB-04-008-066-001/90
(Sohian)
|
2604008000NRG24140920230315246
|
15/09/2023
|
mahinder kaur
|
2604008WL015144
|
mahinder kaur
|
00048
|
BKID0006516
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855760
|
|
MAHINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MALOUD
|
PB-04-008-069-001/138
(Uksi)
|
2604008000NRG24140920230315578
|
15/09/2023
|
UJAGAR SINGH
|
2604008WL015163
|
UJAGAR SINGH
|
00048
|
BKID0006516
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855528
|
|
UJJAGAR SINGH S/O NAUTRA
|
BANK OF INDIA(508505)
|
|
119
|
MALOUD
|
PB-04-008-069-001/178
(Uksi)
|
2604008000NRG24140920230315585
|
15/09/2023
|
MANDEEP KAUR
|
2604008WL015163
|
MANDEEP KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855733
|
|
MANDEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MALOUD
|
PB-04-008-069-001/27
(Uksi)
|
2604008000NRG24140920230315594
|
15/09/2023
|
BALWINDER KAUR
|
2604008WL015163
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855723
|
|
BALWINDER KAUR DO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
121
|
MALOUD
|
PB-04-009-053-001/171
(Sirthla)
|
2604009000NRG24140920230315304
|
15/09/2023
|
CHARANJIT KAUR
|
2604009WL015148
|
CHARANJIT KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855700
|
|
CHARANJIT KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
MALOUD
|
PB-04-008-005-001/105
(Bhikhi Khattra)
|
2604008000NRG24140920230315132
|
15/09/2023
|
Hardeep kaur
|
2604008WL015130
|
Hardeep kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855798
|
|
HARDEEP KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-005-001/118
(Bhikhi Khattra)
|
2604008000NRG24140920230315163
|
15/09/2023
|
jaswinder kaur
|
2604008WL015137
|
jaswinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855797
|
|
JASWINDER KAUR W/O LATE LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MALOUD
|
PB-04-008-005-001/22
(Bhikhi Khattra)
|
2604008000NRG24140920230315167
|
15/09/2023
|
VIDYA DEVI
|
2604008WL015137
|
VIDYA DEVI
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855776
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MALOUD
|
PB-04-008-005-001/26
(Bhikhi Khattra)
|
2604008000NRG24140920230315169
|
15/09/2023
|
sinder singh
|
2604008WL015137
|
sinder singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855780
|
|
SINDER SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MALOUD
|
PB-04-008-005-001/82
(Bhikhi Khattra)
|
2604008000NRG24140920230315171
|
15/09/2023
|
Malagar Singh
|
2604008WL015137
|
Malagar Singh
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855777
|
|
MR MALAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALOUD
|
PB-04-008-005-001/94
(Bhikhi Khattra)
|
2604008000NRG24140920230315172
|
15/09/2023
|
kirandeep kaur
|
2604008WL015137
|
kirandeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855785
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
128
|
MALOUD
|
PB-04-008-005-001/98
(Bhikhi Khattra)
|
2604008000NRG24140920230315173
|
15/09/2023
|
harvinder kaur
|
2604008WL015137
|
harvinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855796
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MALOUD
|
PB-04-008-071-001/10
(Zirakh)
|
2604008000NRG24140920230315156
|
15/09/2023
|
Swaranjit Kaur
|
2604008WL015136
|
Swaranjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855783
|
|
SWARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MALOUD
|
PB-04-008-071-001/18
(Zirakh)
|
2604008000NRG24140920230315157
|
15/09/2023
|
Jasvir Kaur
|
2604008WL015136
|
Jasvir Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855778
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-071-001/19
(Zirakh)
|
2604008000NRG24140920230315158
|
15/09/2023
|
kamaljit kaur
|
2604008WL015136
|
kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855782
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MALOUD
|
PB-04-008-071-001/22
(Zirakh)
|
2604008000NRG24140920230315272
|
15/09/2023
|
Durga Kaur
|
2604008WL015147
|
Durga Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128855781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MALOUD
|
PB-04-008-071-001/68
(Zirakh)
|
2604008000NRG24140920230315280
|
15/09/2023
|
harjinder kaur
|
2604008WL015147
|
harjinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855784
|
|
HARJINDER KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-071-001/77
(Zirakh)
|
2604008000NRG24140920230315281
|
15/09/2023
|
sawarnjit kaur
|
2604008WL015147
|
sawarnjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855779
|
|
SWARANJIT KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
135
|
MALOUD
|
PB-04-008-044-001/15
(Nanakpur Jagera)
|
2604008000NRG24140920230315182
|
15/09/2023
|
GIAN SINGH
|
2604008WL015140
|
GIAN SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855794
|
|
GIAN SINGH SO RALLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
MALOUD
|
PB-04-008-071-001/236
(Zirakh)
|
2604008000NRG24140920230315273
|
15/09/2023
|
DALWARA SINGH
|
2604008WL015147
|
DALWARA SINGH
|
00152
|
HDFC0003491
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855647
|
|
DALWARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
MALOUD
|
PB-04-009-029-001/286
(Jandali)
|
2604009000NRG24140920230315398
|
15/09/2023
|
SANDEEP SINGH
|
2604009WL015156
|
SANDEEP SINGH
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855584
|
|
SANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
138
|
MALOUD
|
PB-04-008-060-001/141
(Sekha)
|
2604008000NRG24140920230315382
|
15/09/2023
|
SEHNAJ
|
2604008WL015155
|
SEHNAJ
|
00168
|
ICIC0003979
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855644
|
|
SEHNAZ AKHTAR
|
ICICI BANK LTD(508534)
|
|
139
|
MALOUD
|
PB-04-008-066-001/265
(Sohian)
|
2604008000NRG24140920230315241
|
15/09/2023
|
Jaspreet kaur
|
2604008WL015144
|
Jaspreet kaur
|
00168
|
ICIC0003979
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855645
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
140
|
MALOUD
|
PB-04-008-039-001/1
(Kulahar)
|
2604008000NRG24140920230315135
|
15/09/2023
|
karamjit kaur
|
2604008WL015131
|
karamjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855606
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MALOUD
|
PB-04-008-039-001/104
(Kulahar)
|
2604008000NRG24140920230315136
|
15/09/2023
|
JAGTAR SINGH
|
2604008WL015131
|
JAGTAR SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855610
|
|
JAGTAR SINGH C/O PIARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MALOUD
|
PB-04-008-039-001/126
(Kulahar)
|
2604008000NRG24140920230315137
|
15/09/2023
|
sinder kaur
|
2604008WL015131
|
sinder kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855576
|
|
SINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MALOUD
|
PB-04-008-039-001/133
(Kulahar)
|
2604008000NRG24140920230315138
|
15/09/2023
|
MANJIT KAUR
|
2604008WL015131
|
MANJIT KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855575
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MALOUD
|
PB-04-008-039-001/16
(Kulahar)
|
2604008000NRG24140920230315139
|
15/09/2023
|
Shinder Pal Kaur
|
2604008WL015131
|
Shinder Pal Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855582
|
|
SINDERPAL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MALOUD
|
PB-04-008-039-001/180
(Kulahar)
|
2604008000NRG24140920230315140
|
15/09/2023
|
SIMARJIT KAUR
|
2604008WL015131
|
SIMARJIT KAUR
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855608
|
|
SIMARJIT KAUR W/O MEWA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MALOUD
|
PB-04-008-039-001/181
(Kulahar)
|
2604008000NRG24140920230315141
|
15/09/2023
|
CHARANJEET KAUR
|
2604008WL015131
|
CHARANJEET KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855574
|
|
CHARANJEET KAUR W/O SAKINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MALOUD
|
PB-04-008-039-001/39
(Kulahar)
|
2604008000NRG24140920230315349
|
15/09/2023
|
Rajvir Kaur
|
2604008WL015152
|
Rajvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855580
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MALOUD
|
PB-04-008-039-001/4
(Kulahar)
|
2604008000NRG24140920230315350
|
15/09/2023
|
paramjit kaur
|
2604008WL015152
|
paramjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855583
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
149
|
MALOUD
|
PB-04-008-039-001/56
(Kulahar)
|
2604008000NRG24140920230315352
|
15/09/2023
|
Gulzar kaur
|
2604008WL015152
|
Gulzar kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855601
|
|
GULZAR KAUR
|
BANK OF INDIA(508505)
|
|
150
|
MALOUD
|
PB-04-008-039-001/57
(Kulahar)
|
2604008000NRG24140920230315353
|
15/09/2023
|
Sarbjit kaur
|
2604008WL015152
|
Sarbjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855600
|
|
SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
151
|
MALOUD
|
PB-04-008-039-001/63
(Kulahar)
|
2604008000NRG24140920230315354
|
15/09/2023
|
Mangal Singh
|
2604008WL015152
|
Mangal Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855605
|
|
MANGAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MALOUD
|
PB-04-008-039-001/65
(Kulahar)
|
2604008000NRG24140920230315355
|
15/09/2023
|
Kulwinder Singh
|
2604008WL015152
|
Kulwinder Singh
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855599
|
|
KULWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MALOUD
|
PB-04-008-039-001/7
(Kulahar)
|
2604008000NRG24140920230315356
|
15/09/2023
|
harpreet kaur
|
2604008WL015152
|
harpreet kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855581
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
154
|
MALOUD
|
PB-04-008-039-001/78
(Kulahar)
|
2604008000NRG24140920230315357
|
15/09/2023
|
Kiranjit Kaur
|
2604008WL015152
|
Kiranjit Kaur
|
00177
|
IOBA0000688
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855603
|
|
KIRANJEET KAUR
|
BANK OF INDIA(508505)
|
|
155
|
MALOUD
|
PB-04-008-039-001/82
(Kulahar)
|
2604008000NRG24140920230315358
|
15/09/2023
|
TEJWINDER KAUR
|
2604008WL015152
|
TEJWINDER KAUR
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855573
|
|
TEJWINDER KAUR W/O SHAMSHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MALOUD
|
PB-04-008-039-001/84
(Kulahar)
|
2604008000NRG24140920230315359
|
15/09/2023
|
Rajdeep Kaur
|
2604008WL015152
|
Rajdeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855604
|
|
RAJDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MALOUD
|
PB-04-008-039-001/90
(Kulahar)
|
2604008000NRG24140920230315360
|
15/09/2023
|
Amandeep Kaur
|
2604008WL015152
|
Amandeep Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855602
|
|
AMANDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MALOUD
|
PB-04-008-039-001/97
(Kulahar)
|
2604008000NRG24140920230315361
|
15/09/2023
|
Jasvir Kaur
|
2604008WL015152
|
Jasvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855578
|
|
JASVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALOUD
|
PB-04-008-057-001/279
(Saharan Mazara)
|
2604008000NRG24140920230315368
|
15/09/2023
|
Sukhpreet kaur
|
2604008WL015154
|
Sukhpreet kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855607
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALOUD
|
PB-04-008-057-001/44
(Saharan Mazara)
|
2604008000NRG24140920230315373
|
15/09/2023
|
Jasvir kaur
|
2604008WL015154
|
Jasvir kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855593
|
|
JASVIR KAUR WO AMRIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MALOUD
|
PB-04-008-071-001/212
(Zirakh)
|
2604008000NRG24140920230315159
|
15/09/2023
|
jasmel kaur
|
2604008WL015136
|
jasmel kaur
|
00177
|
IOBA0000688
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855609
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MALOUD
|
PB-04-008-071-001/214
(Zirakh)
|
2604008000NRG24140920230315160
|
15/09/2023
|
jagdeep kaur
|
2604008WL015136
|
jagdeep kaur
|
00177
|
IOBA0000688
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855571
|
|
JAGDEEP KAUR WO HARPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MALOUD
|
PB-04-008-071-001/239
(Zirakh)
|
2604008000NRG24140920230315274
|
15/09/2023
|
RAJ SINGH
|
2604008WL015147
|
RAJ SINGH
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855598
|
|
RAJ SINGH SO SURJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MALOUD
|
PB-04-008-071-001/3
(Zirakh)
|
2604008000NRG24140920230315276
|
15/09/2023
|
Lakhvir Kaur
|
2604008WL015147
|
Lakhvir Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855577
|
|
LAKHVIR KAUR DO MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MALOUD
|
PB-04-008-071-001/5
(Zirakh)
|
2604008000NRG24140920230315277
|
15/09/2023
|
Charanjit Kaur
|
2604008WL015147
|
Charanjit Kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855597
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MALOUD
|
PB-04-008-071-001/62
(Zirakh)
|
2604008000NRG24140920230315279
|
15/09/2023
|
manjit kaur
|
2604008WL015147
|
manjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855579
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
167
|
MALOUD
|
PB-04-008-057-001/181
(Saharan Mazara)
|
2604008000NRG24140920230315148
|
15/09/2023
|
BALJIT KAUR
|
2604008WL015133
|
BALJIT KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855642
|
|
BALJIT KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MALOUD
|
PB-04-008-057-001/293
(Saharan Mazara)
|
2604008000NRG24140920230315370
|
15/09/2023
|
JAGDISH KAUR
|
2604008WL015154
|
JAGDISH KAUR
|
00177
|
IOBA0003775
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855572
|
|
JAGDISH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
169
|
MALOUD
|
PB-04-008-005-001/23
(Bhikhi Khattra)
|
2604008000NRG24140920230315168
|
15/09/2023
|
Bhinder Kaur
|
2604008WL015137
|
Bhinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855594
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MALOUD
|
PB-04-008-071-001/217
(Zirakh)
|
2604008000NRG24140920230315161
|
15/09/2023
|
manpreet kaur
|
2604008WL015136
|
manpreet kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855595
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
171
|
MALOUD
|
PB-04-009-038-001/43
(Lasara Pohlewas)
|
2604009000NRG24140920230315362
|
15/09/2023
|
Balwinder kaur
|
2604009WL015153
|
Balwinder kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855613
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
MALOUD
|
PB-04-008-060-001/75
(Sekha)
|
2604008000NRG24140920230315229
|
15/09/2023
|
JASVIR KAUR
|
2604008WL015142
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855612
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
MALOUD
|
PB-04-009-053-001/12
(Sirthla)
|
2604009000NRG24140920230315283
|
15/09/2023
|
amandeep kaur
|
2604009WL015148
|
amandeep kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855570
|
|
PRITPAL SINGH S/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
MALOUD
|
PB-04-008-003-001/107
(Ber Khurd)
|
2604008000NRG24140920230315312
|
15/09/2023
|
KULDEEP KAUR
|
2604008WL015150
|
KULDEEP KAUR
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855564
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MALOUD
|
PB-04-008-003-001/116
(Ber Khurd)
|
2604008000NRG24140920230315313
|
15/09/2023
|
Bhinder kaur
|
2604008WL015150
|
Bhinder kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855623
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MALOUD
|
PB-04-008-003-001/135
(Ber Khurd)
|
2604008000NRG24140920230315316
|
15/09/2023
|
GURMEET KAUR
|
2604008WL015150
|
GURMEET KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855569
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MALOUD
|
PB-04-008-003-001/17
(Ber Khurd)
|
2604008000NRG24140920230315317
|
15/09/2023
|
Jasvir Kaur
|
2604008WL015150
|
Jasvir Kaur
|
00354
|
PUNB0167010
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855561
|
|
BALWANT SINGH S/O RAMDIAL SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MALOUD
|
PB-04-008-003-001/23
(Ber Khurd)
|
2604008000NRG24140920230315320
|
15/09/2023
|
Paramjit Kaur
|
2604008WL015150
|
Paramjit Kaur
|
00354
|
PUNB0167010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855562
|
|
SURINDER SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MALOUD
|
PB-04-008-011-001/231
(Chomon)
|
2604008000NRG24140920230315125
|
15/09/2023
|
Baljit Kaur
|
2604008WL015128
|
Baljit Kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855611
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MALOUD
|
PB-04-008-011-001/273
(Chomon)
|
2604008000NRG24140920230315346
|
15/09/2023
|
Surinder Kaur
|
2604008WL015151
|
Surinder Kaur
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855563
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MALOUD
|
PB-04-008-057-001/198
(Saharan Mazara)
|
2604008000NRG24140920230315366
|
15/09/2023
|
ram kishan
|
2604008WL015154
|
ram kishan
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855616
|
|
RAM KISHAN SO AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MALOUD
|
PB-04-008-060-001/131
(Sekha)
|
2604008000NRG24140920230315379
|
15/09/2023
|
KULDEEP KAUR
|
2604008WL015155
|
KULDEEP KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855614
|
|
KULDEEP KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MALOUD
|
PB-04-008-060-001/28
(Sekha)
|
2604008000NRG24140920230315214
|
15/09/2023
|
GURMAIL KAUR
|
2604008WL015142
|
GURMAIL KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855619
|
|
GURMAIL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MALOUD
|
PB-04-008-060-001/30
(Sekha)
|
2604008000NRG24140920230315216
|
15/09/2023
|
Jaswinder Kaur
|
2604008WL015142
|
Jaswinder Kaur
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855620
|
|
JASWINDER KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MALOUD
|
PB-04-008-060-001/33
(Sekha)
|
2604008000NRG24140920230315218
|
15/09/2023
|
KARAMJIT KAUR
|
2604008WL015142
|
KARAMJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855565
|
|
KARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MALOUD
|
PB-04-008-060-001/65
(Sekha)
|
2604008000NRG24140920230315227
|
15/09/2023
|
REENA KAUR
|
2604008WL015142
|
REENA KAUR
|
00354
|
PUNB0167010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855621
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MALOUD
|
PB-04-008-069-001/128
(Uksi)
|
2604008000NRG24140920230315311
|
15/09/2023
|
kuldeep singh
|
2604008WL015149
|
kuldeep singh
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855568
|
|
KULDEEP SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG24140920230315579
|
15/09/2023
|
YADWINDER SINGH
|
2604008WL015163
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128855567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
MALOUD
|
PB-04-008-069-001/184
(Uksi)
|
2604008000NRG24140920230315586
|
15/09/2023
|
AMANDEEP KAUR
|
2604008WL015163
|
AMANDEEP KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855560
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALOUD
|
PB-04-008-069-001/204
(Uksi)
|
2604008000NRG24140920230315588
|
15/09/2023
|
HARBANS KAUR
|
2604008WL015163
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855618
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MALOUD
|
PB-04-008-069-001/209
(Uksi)
|
2604008000NRG24140920230315590
|
15/09/2023
|
MANPREET KAUR
|
2604008WL015163
|
MANPREET KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855622
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MALOUD
|
PB-04-008-069-001/210
(Uksi)
|
2604008000NRG24140920230315592
|
15/09/2023
|
SARABJIT KAUR
|
2604008WL015163
|
SARABJIT KAUR
|
00354
|
PUNB0167010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855566
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MALOUD
|
PB-04-008-069-001/22
(Uksi)
|
2604008000NRG24140920230315593
|
15/09/2023
|
MANJIT KAUR
|
2604008WL015163
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855617
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MALOUD
|
PB-04-008-069-001/91
(Uksi)
|
2604008000NRG24140920230315603
|
15/09/2023
|
Amrik Singh
|
2604008WL015163
|
Amrik Singh
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855615
|
|
AMRIK SINGH S/O PAYARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
195
|
MALOUD
|
PB-04-008-060-001/22
(Sekha)
|
2604008000NRG24140920230315388
|
15/09/2023
|
MANDEEP KAUR
|
2604008WL015155
|
MANDEEP KAUR
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855662
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
196
|
MALOUD
|
PB-04-008-039-001/50
(Kulahar)
|
2604008000NRG24140920230315351
|
15/09/2023
|
Jasmel Singh
|
2604008WL015152
|
Jasmel Singh
|
00415
|
SBIN0011913
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855636
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
MALOUD
|
PB-04-009-013-001/67
(Chapra)
|
2604009000NRG24140920230315117
|
15/09/2023
|
Balwinder. Kaur
|
2604009WL015127
|
Balwinder. Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855639
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MALOUD
|
PB-04-009-038-001/30
(Lasara Pohlewas)
|
2604009000NRG24140920230315142
|
15/09/2023
|
MOHAN SINGH
|
2604009WL015132
|
MOHAN SINGH
|
00415
|
SBIN0013675
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855635
|
|
SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MALOUD
|
PB-04-009-038-001/33
(Lasara Pohlewas)
|
2604009000NRG24140920230315143
|
15/09/2023
|
Baseera Begam
|
2604009WL015132
|
Baseera Begam
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855556
|
|
BASEERA BEGAM
|
HDFC BANK LTD(607152)
|
|
200
|
MALOUD
|
PB-04-009-038-001/49
(Lasara Pohlewas)
|
2604009000NRG24140920230315363
|
15/09/2023
|
SARBJIT KAUR
|
2604009WL015153
|
SARBJIT KAUR
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855559
|
|
SARABJIT KAUR W/O SH PARGAT SINGH.
|
BANK OF INDIA(508505)
|
|
201
|
MALOUD
|
PB-04-009-038-001/69
(Lasara Pohlewas)
|
2604009000NRG24140920230315364
|
15/09/2023
|
Hardeep Khan
|
2604009WL015153
|
Hardeep Khan
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855558
|
|
HARDEEP KHAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
MALOUD
|
PB-04-009-038-001/82
(Lasara Pohlewas)
|
2604009000NRG24140920230315365
|
15/09/2023
|
SOMA
|
2604009WL015153
|
SOMA
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855640
|
|
NAZIA UG SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MALOUD
|
PB-04-009-052-001/100
(Sihora)
|
2604009000NRG24140920230315150
|
15/09/2023
|
Baljinder Kaur
|
2604009WL015134
|
Baljinder Kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855638
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MALOUD
|
PB-04-009-052-001/110
(Sihora)
|
2604009000NRG24140920230315151
|
15/09/2023
|
harbans kaur
|
2604009WL015134
|
harbans kaur
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855634
|
|
HARBANS KAUR W/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
205
|
MALOUD
|
PB-04-009-052-001/152
(Sihora)
|
2604009000NRG24140920230315152
|
15/09/2023
|
Gulzar Singh
|
2604009WL015134
|
Gulzar Singh
|
00415
|
SBIN0013675
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855557
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
MALOUD
|
PB-04-009-052-001/185
(Sihora)
|
2604009000NRG24140920230315153
|
15/09/2023
|
SHINDER KAUR
|
2604009WL015134
|
SHINDER KAUR
|
00415
|
SBIN0013675
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855637
|
|
SHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
207
|
MALOUD
|
PB-04-009-013-001/25
(Chapra)
|
2604009000NRG24140920230315115
|
15/09/2023
|
Gurpreet Kaur
|
2604009WL015127
|
Gurpreet Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855654
|
|
MRS GURPRIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALOUD
|
PB-04-009-013-001/29
(Chapra)
|
2604009000NRG24140920230315116
|
15/09/2023
|
Jasvir Kaur
|
2604009WL015127
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855655
|
|
MRS JASVIR KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALOUD
|
PB-04-009-013-001/74
(Chapra)
|
2604009000NRG24140920230315118
|
15/09/2023
|
Pardeep Kaur
|
2604009WL015127
|
Pardeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855664
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MALOUD
|
PB-04-009-013-001/75
(Chapra)
|
2604009000NRG24140920230315119
|
15/09/2023
|
Amandeep Kaur
|
2604009WL015127
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855802
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALOUD
|
PB-04-009-013-001/9
(Chapra)
|
2604009000NRG24140920230315120
|
15/09/2023
|
Charnjit Kaur
|
2604009WL015127
|
Charnjit Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855553
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALOUD
|
PB-04-009-029-001/166
(Jandali)
|
2604009000NRG24140920230315177
|
15/09/2023
|
PARWINDER KAUR
|
2604009WL015139
|
PARWINDER KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855801
|
|
MRS PARWINDER KAUR W O JAGJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MALOUD
|
PB-04-009-029-001/170
(Jandali)
|
2604009000NRG24140920230315392
|
15/09/2023
|
NARINDER KAUR
|
2604009WL015156
|
NARINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855770
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MALOUD
|
PB-04-009-029-001/178
(Jandali)
|
2604009000NRG24140920230315393
|
15/09/2023
|
MANPREET KAUR
|
2604009WL015156
|
MANPREET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855800
|
|
MR MANPREET KAURWO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MALOUD
|
PB-04-009-029-001/180
(Jandali)
|
2604009000NRG24140920230315394
|
15/09/2023
|
SIMRANJIT KAUR
|
2604009WL015156
|
SIMRANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855585
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MALOUD
|
PB-04-009-029-001/19
(Jandali)
|
2604009000NRG24140920230315178
|
15/09/2023
|
Gurmeet Kaur
|
2604009WL015139
|
Gurmeet Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855652
|
|
MRS GURDEEP KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALOUD
|
PB-04-009-029-001/192
(Jandali)
|
2604009000NRG24140920230315395
|
15/09/2023
|
SARABJIT KAUR
|
2604009WL015156
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855771
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALOUD
|
PB-04-009-029-001/227
(Jandali)
|
2604009000NRG24140920230315179
|
15/09/2023
|
HARPREET KAUR
|
2604009WL015139
|
HARPREET KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855772
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALOUD
|
PB-04-009-029-001/267
(Jandali)
|
2604009000NRG24140920230315180
|
15/09/2023
|
Amarjit Kaur
|
2604009WL015139
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855799
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MALOUD
|
PB-04-009-029-001/269
(Jandali)
|
2604009000NRG24140920230315396
|
15/09/2023
|
POOJA RANI
|
2604009WL015156
|
POOJA RANI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855643
|
|
POOJA RANI W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
221
|
MALOUD
|
PB-04-009-029-001/275
(Jandali)
|
2604009000NRG24140920230315397
|
15/09/2023
|
JASKIRANPREET KAUR
|
2604009WL015156
|
JASKIRANPREET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855789
|
|
MRS JASKIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MALOUD
|
PB-04-009-029-001/55
(Jandali)
|
2604009000NRG24140920230315409
|
15/09/2023
|
JASWINDER KAUR
|
2604009WL015156
|
JASWINDER KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855548
|
|
MRS JASWINDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MALOUD
|
PB-04-009-029-001/72
(Jandali)
|
2604009000NRG24140920230315181
|
15/09/2023
|
KARMJIT KAUR
|
2604009WL015139
|
KARMJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855653
|
|
MRS KARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
224
|
MALOUD
|
PB-04-008-066-001/221
(Sohian)
|
2604008000NRG24140920230315240
|
15/09/2023
|
Manpreet kaur
|
2604008WL015144
|
Manpreet kaur
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855555
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MALOUD
|
PB-04-008-066-001/272
(Sohian)
|
2604008000NRG24140920230315154
|
15/09/2023
|
GURMIT KAUR
|
2604008WL015135
|
GURMIT KAUR
|
00415
|
SBIN0050151
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855650
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
MALOUD
|
PB-04-008-066-001/29
(Sohian)
|
2604008000NRG24140920230315242
|
15/09/2023
|
DALBARA SINGH
|
2604008WL015144
|
DALBARA SINGH
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855663
|
|
DALWARA SINGH
|
HDFC BANK LTD(607152)
|
|
227
|
MALOUD
|
PB-04-008-066-001/46
(Sohian)
|
2604008000NRG24140920230315244
|
15/09/2023
|
Chet Singh
|
2604008WL015144
|
Chet Singh
|
00415
|
SBIN0050151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855648
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
228
|
MALOUD
|
PB-04-008-003-001/37
(Ber Khurd)
|
2604008000NRG24140920230315328
|
15/09/2023
|
Kiranjit Kaur
|
2604008WL015150
|
Kiranjit Kaur
|
00415
|
SBIN0050854
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128855641
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MALOUD
|
PB-04-008-011-001/224
(Chomon)
|
2604008000NRG24140920230315124
|
15/09/2023
|
Paramjit Kaur
|
2604008WL015128
|
Paramjit Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855649
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MALOUD
|
PB-04-008-011-001/241
(Chomon)
|
2604008000NRG24140920230315126
|
15/09/2023
|
KULWANT KAUR
|
2604008WL015128
|
KULWANT KAUR
|
00415
|
SBIN0050854
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855715
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MALOUD
|
PB-04-008-036-001/35
(Kishanpura)
|
2604008000NRG24140920230315271
|
15/09/2023
|
Gulzar Singh
|
2604008WL015146
|
Gulzar Singh
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855646
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MALOUD
|
PB-04-008-060-001/139
(Sekha)
|
2604008000NRG24140920230315380
|
15/09/2023
|
HARBANS KAUR
|
2604008WL015155
|
HARBANS KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855788
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MALOUD
|
PB-04-008-060-001/140
(Sekha)
|
2604008000NRG24140920230315381
|
15/09/2023
|
PARVEEN
|
2604008WL015155
|
PARVEEN
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855786
|
|
MRS PARVEEN WO JEEVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALOUD
|
PB-04-008-060-001/15
(Sekha)
|
2604008000NRG24140920230315383
|
15/09/2023
|
Jaswinder Kaur
|
2604008WL015155
|
Jaswinder Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128855660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MALOUD
|
PB-04-008-060-001/16
(Sekha)
|
2604008000NRG24140920230315384
|
15/09/2023
|
Hukam Singh
|
2604008WL015155
|
Hukam Singh
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855546
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MALOUD
|
PB-04-008-060-001/17
(Sekha)
|
2604008000NRG24140920230315385
|
15/09/2023
|
Mahinder Kaur
|
2604008WL015155
|
Mahinder Kaur
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855764
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
MALOUD
|
PB-04-008-060-001/2
(Sekha)
|
2604008000NRG24140920230315386
|
15/09/2023
|
HARJIT KAUR
|
2604008WL015155
|
HARJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855762
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALOUD
|
PB-04-008-060-001/21
(Sekha)
|
2604008000NRG24140920230315387
|
15/09/2023
|
Chhinder Kaur
|
2604008WL015155
|
Chhinder Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855767
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALOUD
|
PB-04-008-060-001/23
(Sekha)
|
2604008000NRG24140920230315389
|
15/09/2023
|
Charanjit Kaur
|
2604008WL015155
|
Charanjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855547
|
|
CHARAN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MALOUD
|
PB-04-008-060-001/25
(Sekha)
|
2604008000NRG24140920230315391
|
15/09/2023
|
NACHHATAR KAUR
|
2604008WL015155
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855765
|
|
NACHHATAR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MALOUD
|
PB-04-008-060-001/26
(Sekha)
|
2604008000NRG24140920230315213
|
15/09/2023
|
Manjit Kaur
|
2604008WL015142
|
Manjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855766
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MALOUD
|
PB-04-008-060-001/29
(Sekha)
|
2604008000NRG24140920230315215
|
15/09/2023
|
Swarnjit Kaur
|
2604008WL015142
|
Swarnjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128855538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
MALOUD
|
PB-04-008-060-001/35
(Sekha)
|
2604008000NRG24140920230315220
|
15/09/2023
|
Kamaljit Kaur
|
2604008WL015142
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128855657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MALOUD
|
PB-04-008-060-001/36
(Sekha)
|
2604008000NRG24140920230315221
|
15/09/2023
|
Amarjit Singh
|
2604008WL015142
|
Amarjit Singh
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855768
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
MALOUD
|
PB-04-008-060-001/38
(Sekha)
|
2604008000NRG24140920230315222
|
15/09/2023
|
Labh Kaur
|
2604008WL015142
|
Labh Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855658
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
MALOUD
|
PB-04-008-060-001/39
(Sekha)
|
2604008000NRG24140920230315223
|
15/09/2023
|
Bhinder Kaur
|
2604008WL015142
|
Bhinder Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855804
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
MALOUD
|
PB-04-008-060-001/4
(Sekha)
|
2604008000NRG24140920230315224
|
15/09/2023
|
kulwant kaur
|
2604008WL015142
|
kulwant kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855769
|
|
KULWANT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MALOUD
|
PB-04-008-060-001/43
(Sekha)
|
2604008000NRG24140920230315225
|
15/09/2023
|
Jaspreet kaur
|
2604008WL015142
|
Jaspreet kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855665
|
|
JASPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MALOUD
|
PB-04-008-060-001/48
(Sekha)
|
2604008000NRG24140920230315226
|
15/09/2023
|
KULDEEP KAUR
|
2604008WL015142
|
KULDEEP KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855787
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
MALOUD
|
PB-04-008-060-001/7
(Sekha)
|
2604008000NRG24140920230315228
|
15/09/2023
|
Raj Kaur
|
2604008WL015142
|
Raj Kaur
|
00415
|
SBIN0050854
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128855651
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
MALOUD
|
PB-04-008-069-001/12
(Uksi)
|
2604008000NRG24140920230315310
|
15/09/2023
|
JAGTAR KAUR
|
2604008WL015149
|
JAGTAR KAUR
|
00415
|
SBIN0050854
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128855539
|
|
JAGTAR KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MALOUD
|
PB-04-008-069-001/13
(Uksi)
|
2604008000NRG24140920230315577
|
15/09/2023
|
BALJINDER KAUR
|
2604008WL015163
|
BALJINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855656
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MALOUD
|
PB-04-008-069-001/141
(Uksi)
|
2604008000NRG24140920230315580
|
15/09/2023
|
LAKHVIR SINGH
|
2604008WL015163
|
LAKHVIR SINGH
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855661
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MALOUD
|
PB-04-008-069-001/152
(Uksi)
|
2604008000NRG24140920230315581
|
15/09/2023
|
JARNAIL KAUR
|
2604008WL015163
|
JARNAIL KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855531
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MALOUD
|
PB-04-008-069-001/153
(Uksi)
|
2604008000NRG24140920230315582
|
15/09/2023
|
JASWINDER KAUR
|
2604008WL015163
|
JASWINDER KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855803
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MALOUD
|
PB-04-008-069-001/157
(Uksi)
|
2604008000NRG24140920230315583
|
15/09/2023
|
SUKHWINDER KAUR
|
2604008WL015163
|
SUKHWINDER KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855791
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MALOUD
|
PB-04-008-069-001/161
(Uksi)
|
2604008000NRG24140920230315584
|
15/09/2023
|
PARAMJIT KAUR
|
2604008WL015163
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855795
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MALOUD
|
PB-04-008-069-001/206
(Uksi)
|
2604008000NRG24140920230315589
|
15/09/2023
|
SURJIT KAUR
|
2604008WL015163
|
SURJIT KAUR
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855790
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MALOUD
|
PB-04-008-069-001/21
(Uksi)
|
2604008000NRG24140920230315591
|
15/09/2023
|
PARAMJIT KAUR
|
2604008WL015163
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855541
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
MALOUD
|
PB-04-008-069-001/31
(Uksi)
|
2604008000NRG24140920230315595
|
15/09/2023
|
CHAND SINGH
|
2604008WL015163
|
CHAND SINGH
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855540
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MALOUD
|
PB-04-008-069-001/38
(Uksi)
|
2604008000NRG24140920230315596
|
15/09/2023
|
NARANG SINGH
|
2604008WL015163
|
NARANG SINGH
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855761
|
|
NARANG SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
262
|
MALOUD
|
PB-04-008-069-001/49
(Uksi)
|
2604008000NRG24140920230315597
|
15/09/2023
|
kuldeep kaur
|
2604008WL015163
|
kuldeep kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855544
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MALOUD
|
PB-04-008-069-001/51
(Uksi)
|
2604008000NRG24140920230315598
|
15/09/2023
|
Surjit Kaur
|
2604008WL015163
|
Surjit Kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855542
|
|
SURJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
264
|
MALOUD
|
PB-04-008-069-001/52
(Uksi)
|
2604008000NRG24140920230315599
|
15/09/2023
|
Sarabjit kaur
|
2604008WL015163
|
Sarabjit kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855543
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MALOUD
|
PB-04-008-069-001/8
(Uksi)
|
2604008000NRG24140920230315600
|
15/09/2023
|
Baljinder Kaur
|
2604008WL015163
|
Baljinder Kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855545
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MALOUD
|
PB-04-008-069-001/86
(Uksi)
|
2604008000NRG24140920230315601
|
15/09/2023
|
Amar kaur
|
2604008WL015163
|
Amar kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855712
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
267
|
MALOUD
|
PB-04-008-069-001/91
(Uksi)
|
2604008000NRG24140920230315602
|
15/09/2023
|
Jaspal kaur
|
2604008WL015163
|
Jaspal kaur
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855714
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MALOUD
|
PB-04-008-069-001/92
(Uksi)
|
2604008000NRG24140920230315604
|
15/09/2023
|
Amarjit singh
|
2604008WL015163
|
Amarjit singh
|
00415
|
SBIN0050854
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855711
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MALOUD
|
PB-04-008-069-001/95
(Uksi)
|
2604008000NRG24140920230315605
|
15/09/2023
|
Nirmal singh
|
2604008WL015163
|
Nirmal singh
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855713
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MALOUD
|
PB-04-008-069-001/96
(Uksi)
|
2604008000NRG24140920230315606
|
15/09/2023
|
Rajwinder kaur
|
2604008WL015163
|
Rajwinder kaur
|
00415
|
SBIN0050854
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855659
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
271
|
MALOUD
|
PB-04-008-005-001/117
(Bhikhi Khattra)
|
2604008000NRG24140920230315162
|
15/09/2023
|
sukhdeep Kaur
|
2604008WL015137
|
sukhdeep Kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855775
|
|
SUKHDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
272
|
MALOUD
|
PB-04-008-005-001/180
(Bhikhi Khattra)
|
2604008000NRG24140920230315166
|
15/09/2023
|
MANJIT KAUR
|
2604008WL015137
|
MANJIT KAUR
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MALOUD
|
PB-04-008-005-001/53
(Bhikhi Khattra)
|
2604008000NRG24140920230315170
|
15/09/2023
|
Kuldeep kaur
|
2604008WL015137
|
Kuldeep kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855774
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
274
|
MALOUD
|
PB-04-009-053-001/262
(Sirthla)
|
2604009000NRG24140920230315415
|
15/09/2023
|
BALJINDER KAUR
|
2604009WL015156
|
BALJINDER KAUR
|
00415
|
SBIN0051462
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128855554
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
275
|
MALOUD
|
PB-04-009-053-001/268
(Sirthla)
|
2604009000NRG24140920230315416
|
15/09/2023
|
SANTOKH SINGH
|
2604009WL015156
|
SANTOKH SINGH
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855596
|
|
SANTOKH SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
276
|
MALOUD
|
PB-04-008-066-001/65
(Sohian)
|
2604008000NRG24140920230315245
|
15/09/2023
|
Gurmukh Singh
|
2604008WL015144
|
Gurmukh Singh
|
00468
|
UBIN0567949
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128855792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
277
|
MALOUD
|
PB-04-009-029-001/302
(Jandali)
|
2604009000NRG24140920230315399
|
15/09/2023
|
HARJIT KAUR
|
2604009WL015156
|
HARJIT KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855632
|
|
MRS HARJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MALOUD
|
PB-04-009-029-001/304
(Jandali)
|
2604009000NRG24140920230315400
|
15/09/2023
|
Ranjeet Kaur
|
2604009WL015156
|
Ranjeet Kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855624
|
|
MRS RANJIT KAUR WO SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MALOUD
|
PB-04-009-029-001/305
(Jandali)
|
2604009000NRG24140920230315401
|
15/09/2023
|
Surinder Kaur
|
2604009WL015156
|
Surinder Kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855633
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
MALOUD
|
PB-04-009-029-001/307
(Jandali)
|
2604009000NRG24140920230315402
|
15/09/2023
|
Dalip Kaur
|
2604009WL015156
|
Dalip Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855629
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
MALOUD
|
PB-04-009-029-001/308
(Jandali)
|
2604009000NRG24140920230315403
|
15/09/2023
|
Sarbjit Kaur
|
2604009WL015156
|
Sarbjit Kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855627
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MALOUD
|
PB-04-009-029-001/309
(Jandali)
|
2604009000NRG24140920230315404
|
15/09/2023
|
Balbir Kaur
|
2604009WL015156
|
Balbir Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855626
|
|
MRS BALBIR KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MALOUD
|
PB-04-009-029-001/310
(Jandali)
|
2604009000NRG24140920230315405
|
15/09/2023
|
Jaswinder Kaur
|
2604009WL015156
|
Jaswinder Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855625
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MALOUD
|
PB-04-009-029-001/311
(Jandali)
|
2604009000NRG24140920230315406
|
15/09/2023
|
Bhinder Kaur
|
2604009WL015156
|
Bhinder Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855628
|
|
MRS BHINDER KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MALOUD
|
PB-04-009-029-001/312
(Jandali)
|
2604009000NRG24140920230315407
|
15/09/2023
|
Parkeash Kaur
|
2604009WL015156
|
Parkeash Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128855630
|
|
MRS PARKEASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MALOUD
|
PB-04-009-029-001/313
(Jandali)
|
2604009000NRG24140920230315408
|
15/09/2023
|
Mahinder Kaur
|
2604009WL015156
|
Mahinder Kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128855631
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380568
|
380568
|
|
|
|
|
|
|
|