|
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-04-008-001-001/10
(Baberpur)
|
2604009000NRG25090520240024586
|
09/05/2024
|
Jagroop singh
|
2604009WL001637
|
Jagroop singh
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002406648
|
|
JAGROOP SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-001-001/100
(Baberpur)
|
2604009000NRG25090520240024587
|
09/05/2024
|
Karamjit Singh
|
2604009WL001637
|
Karamjit Singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406637
|
|
KARAMJIT SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-001-001/112
(Baberpur)
|
2604009000NRG25090520240024588
|
09/05/2024
|
tara singh
|
2604009WL001637
|
tara singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406633
|
|
TARA SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-001-001/122
(Baberpur)
|
2604009000NRG25090520240024589
|
09/05/2024
|
Pyar Kaur
|
2604009WL001637
|
Pyar Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406636
|
|
PYAR KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-001-001/140
(Baberpur)
|
2604009000NRG25090520240024590
|
09/05/2024
|
KEWAL SINGH
|
2604009WL001637
|
KEWAL SINGH
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406634
|
|
KEWAL SINGH S/O SANTU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-001-001/16
(Baberpur)
|
2604008000NRG25090520240024599
|
09/05/2024
|
Harvinder kaur
|
2604008WL001638
|
Harvinder kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406656
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALOUD
|
PB-04-008-001-001/17
(Baberpur)
|
2604009000NRG25090520240024754
|
09/05/2024
|
Amba Singh
|
2604009WL001659
|
Amba Singh
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002406635
|
|
AMBA SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-001-001/19
(Baberpur)
|
2604008000NRG25090520240024601
|
09/05/2024
|
parmjit kaur
|
2604008WL001638
|
parmjit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406657
|
|
PARAMJIT KAUR WO RAM KIRSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALOUD
|
PB-04-008-001-001/36
(Baberpur)
|
2604009000NRG25090520240024758
|
09/05/2024
|
Sukhwinder kaur
|
2604009WL001659
|
Sukhwinder kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406646
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-008-001-001/71
(Baberpur)
|
2604008000NRG25090520240024602
|
09/05/2024
|
Harjeet kaur
|
2604008WL001638
|
Harjeet kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406647
|
|
HARJEET KAUR D/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-002-001/128
(Ber Kalan)
|
2604008000NRG25090520240024939
|
09/05/2024
|
KIRANDEEP KAUR
|
2604008WL001673
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406638
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MALOUD
|
PB-04-008-002-001/129
(Ber Kalan)
|
2604008000NRG25090520240024603
|
09/05/2024
|
BALWINDER KAUR
|
2604008WL001639
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406641
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/134
(Ber Kalan)
|
2604008000NRG25090520240024576
|
09/05/2024
|
HARPREET KAUR
|
2604008WL001636
|
HARPREET KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406642
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/136
(Ber Kalan)
|
2604008000NRG25090520240024605
|
09/05/2024
|
BHAG SINGH
|
2604008WL001639
|
BHAG SINGH
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406651
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/137
(Ber Kalan)
|
2604008000NRG25090520240024577
|
09/05/2024
|
MANJIT KAUR
|
2604008WL001636
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406649
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MALOUD
|
PB-04-008-002-001/145
(Ber Kalan)
|
2604008000NRG25090520240024606
|
09/05/2024
|
binder singh
|
2604008WL001639
|
binder singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406652
|
|
BINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-002-001/15
(Ber Kalan)
|
2604008000NRG25090520240024578
|
09/05/2024
|
Kulwant Kaur
|
2604008WL001636
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406661
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MALOUD
|
PB-04-008-002-001/155
(Ber Kalan)
|
2604008000NRG25090520240024579
|
09/05/2024
|
HARMINDER KAUR
|
2604008WL001636
|
HARMINDER KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406653
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG25090520240024940
|
09/05/2024
|
KARAMJIT KAUR
|
2604008WL001673
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406650
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG25090520240024941
|
09/05/2024
|
rajwinder kaur
|
2604008WL001673
|
rajwinder kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406639
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MALOUD
|
PB-04-008-002-001/190
(Ber Kalan)
|
2604008000NRG25090520240024580
|
09/05/2024
|
Kuldeep kaur
|
2604008WL001636
|
Kuldeep kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406655
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MALOUD
|
PB-04-008-002-001/197
(Ber Kalan)
|
2604008000NRG25090520240024581
|
09/05/2024
|
karamte
|
2604008WL001636
|
karamte
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406640
|
|
KARAMTE WO GURDEEP KHAN
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-002-001/22
(Ber Kalan)
|
2604008000NRG25090520240024582
|
09/05/2024
|
paramjit kaur
|
2604008WL001636
|
paramjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406659
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MALOUD
|
PB-04-008-002-001/223
(Ber Kalan)
|
2604008000NRG25090520240024942
|
09/05/2024
|
RUPI
|
2604008WL001673
|
RUPI
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406643
|
|
RUPI
|
AXIS BANK(607153)
|
|
25
|
MALOUD
|
PB-04-008-002-001/23
(Ber Kalan)
|
2604008000NRG25090520240024583
|
09/05/2024
|
jasminder kaur
|
2604008WL001636
|
jasminder kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406658
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-002-001/3
(Ber Kalan)
|
2604008000NRG25090520240024584
|
09/05/2024
|
Parmjit Kaur
|
2604008WL001636
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406645
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MALOUD
|
PB-04-008-002-001/30
(Ber Kalan)
|
2604008000NRG25090520240024585
|
09/05/2024
|
Manjit Kaur
|
2604008WL001636
|
Manjit Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406660
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG25090520240024607
|
09/05/2024
|
Baljit Singh
|
2604008WL001639
|
Baljit Singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406644
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
29
|
MALOUD
|
PB-04-008-035-001/101
(Pandher Kheri)
|
2604008000NRG25090520240024608
|
09/05/2024
|
sukhwinder kaur
|
2604008WL001640
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406597
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MALOUD
|
PB-04-008-035-001/107
(Pandher Kheri)
|
2604008000NRG25090520240024609
|
09/05/2024
|
Beant kaur
|
2604008WL001640
|
Beant kaur
|
00177
|
IOBA0000688
|
644
|
644
|
Rejected
|
14/05/2024
|
|
4002406614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MALOUD
|
PB-04-008-035-001/135
(Pandher Kheri)
|
2604008000NRG25090520240024610
|
09/05/2024
|
piyara singh
|
2604008WL001640
|
piyara singh
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406611
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-035-001/14
(Pandher Kheri)
|
2604008000NRG25090520240024611
|
09/05/2024
|
Mejar Singh
|
2604008WL001640
|
Mejar Singh
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002406603
|
|
MAJOR SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALOUD
|
PB-04-008-035-001/152
(Pandher Kheri)
|
2604008000NRG25090520240024612
|
09/05/2024
|
SUKHWINDER KAUR
|
2604008WL001640
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002406599
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MALOUD
|
PB-04-008-035-001/154
(Pandher Kheri)
|
2604008000NRG25090520240024613
|
09/05/2024
|
DALJIT KAUR
|
2604008WL001640
|
DALJIT KAUR
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406607
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MALOUD
|
PB-04-008-035-001/166
(Pandher Kheri)
|
2604008000NRG25090520240024614
|
09/05/2024
|
sarabjit kaur
|
2604008WL001640
|
sarabjit kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406602
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MALOUD
|
PB-04-008-035-001/179
(Pandher Kheri)
|
2604008000NRG25090520240024615
|
09/05/2024
|
jasvir kaur
|
2604008WL001640
|
jasvir kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406617
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MALOUD
|
PB-04-008-035-001/19
(Pandher Kheri)
|
2604008000NRG25090520240024616
|
09/05/2024
|
Karamjit Kaur
|
2604008WL001640
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406601
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MALOUD
|
PB-04-008-035-001/196
(Pandher Kheri)
|
2604008000NRG25090520240024617
|
09/05/2024
|
gurmail kaur
|
2604008WL001640
|
gurmail kaur
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002406613
|
|
GURMAIL KAUR GORIA
|
ICICI BANK LTD(508534)
|
|
39
|
MALOUD
|
PB-04-008-035-001/199
(Pandher Kheri)
|
2604008000NRG25090520240024618
|
09/05/2024
|
sarabjit kaur
|
2604008WL001640
|
sarabjit kaur
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002406618
|
|
SARABJIT KAUR WO DHARMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MALOUD
|
PB-04-008-035-001/22
(Pandher Kheri)
|
2604008000NRG25090520240024619
|
09/05/2024
|
Ranjit Kaur
|
2604008WL001640
|
Ranjit Kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406610
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MALOUD
|
PB-04-008-035-001/28
(Pandher Kheri)
|
2604008000NRG25090520240024620
|
09/05/2024
|
SURJIT kAUR
|
2604008WL001640
|
SURJIT kAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Rejected
|
14/05/2024
|
|
4002406609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MALOUD
|
PB-04-008-035-001/293
(Pandher Kheri)
|
2604008000NRG25090520240024623
|
09/05/2024
|
PRITAM KAUR
|
2604008WL001640
|
PRITAM KAUR
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406594
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALOUD
|
PB-04-008-035-001/295
(Pandher Kheri)
|
2604008000NRG25090520240024624
|
09/05/2024
|
KULWINDER KAUR
|
2604008WL001640
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406616
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MALOUD
|
PB-04-008-035-001/33
(Pandher Kheri)
|
2604008000NRG25090520240024625
|
09/05/2024
|
charanjit kaur
|
2604008WL001640
|
charanjit kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406595
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALOUD
|
PB-04-008-035-001/34
(Pandher Kheri)
|
2604008000NRG25090520240024626
|
09/05/2024
|
harbans kaur
|
2604008WL001640
|
harbans kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406598
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MALOUD
|
PB-04-008-035-001/44
(Pandher Kheri)
|
2604008000NRG25090520240024628
|
09/05/2024
|
manes kaur
|
2604008WL001640
|
manes kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406606
|
|
MANES KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALOUD
|
PB-04-008-035-001/44
(Pandher Kheri)
|
2604008000NRG25090520240024627
|
09/05/2024
|
Prem Singh
|
2604008WL001640
|
Prem Singh
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406605
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MALOUD
|
PB-04-008-035-001/6
(Pandher Kheri)
|
2604008000NRG25090520240024629
|
09/05/2024
|
Charanjit kaur
|
2604008WL001640
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406604
|
|
CHARANJIT KAUR WO PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MALOUD
|
PB-04-008-035-001/66
(Pandher Kheri)
|
2604008000NRG25090520240024630
|
09/05/2024
|
gurmel kaur
|
2604008WL001640
|
gurmel kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406612
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MALOUD
|
PB-04-008-035-001/71
(Pandher Kheri)
|
2604008000NRG25090520240024631
|
09/05/2024
|
ranjit kaur
|
2604008WL001640
|
ranjit kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406596
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MALOUD
|
PB-04-008-035-001/85
(Pandher Kheri)
|
2604008000NRG25090520240024632
|
09/05/2024
|
Karamjit Kaur
|
2604008WL001640
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406600
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MALOUD
|
PB-04-008-035-001/87
(Pandher Kheri)
|
2604008000NRG25090520240024633
|
09/05/2024
|
Kulwinder Kaur
|
2604008WL001640
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406615
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MALOUD
|
PB-04-008-035-001/98
(Pandher Kheri)
|
2604008000NRG25090520240024634
|
09/05/2024
|
paramjit kaur
|
2604008WL001640
|
paramjit kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406608
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
54
|
MALOUD
|
PB-04-008-035-001/283
(Pandher Kheri)
|
2604008000NRG25090520240024621
|
09/05/2024
|
KARAMJIT KAUR
|
2604008WL001640
|
KARAMJIT KAUR
|
00349
|
PSIB0000609
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406593
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
MALOUD
|
PB-04-008-001-001/118
(Baberpur)
|
2604008000NRG25090520240024594
|
09/05/2024
|
Bhinder Kaur
|
2604008WL001638
|
Bhinder Kaur
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406624
|
|
BHINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALOUD
|
PB-04-008-001-001/129
(Baberpur)
|
2604008000NRG25090520240024595
|
09/05/2024
|
MALAN
|
2604008WL001638
|
MALAN
|
00354
|
PUNB0167010
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406623
|
|
MALAN KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MALOUD
|
PB-04-008-001-001/135
(Baberpur)
|
2604008000NRG25090520240024596
|
09/05/2024
|
HARDEEP KAUR
|
2604008WL001638
|
HARDEEP KAUR
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406626
|
|
HARDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALOUD
|
PB-04-008-001-001/136
(Baberpur)
|
2604008000NRG25090520240024597
|
09/05/2024
|
RANO
|
2604008WL001638
|
RANO
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406625
|
|
RANO WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALOUD
|
PB-04-008-001-001/141
(Baberpur)
|
2604009000NRG25090520240024591
|
09/05/2024
|
JARNAIL SINGH
|
2604009WL001637
|
JARNAIL SINGH
|
00354
|
PUNB0167010
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002406622
|
|
JARNAIL SINGH SO MEHLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALOUD
|
PB-04-008-001-001/143
(Baberpur)
|
2604009000NRG25090520240024592
|
09/05/2024
|
AMARJIT KAUR
|
2604009WL001637
|
AMARJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406628
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALOUD
|
PB-04-008-001-001/154
(Baberpur)
|
2604008000NRG25090520240024598
|
09/05/2024
|
Binder Kaur
|
2604008WL001638
|
Binder Kaur
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406627
|
|
BINDER KAUR WO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-001-001/160
(Baberpur)
|
2604008000NRG25090520240024600
|
09/05/2024
|
Suman Kaur
|
2604008WL001638
|
Suman Kaur
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002406629
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALOUD
|
PB-04-008-001-001/167
(Baberpur)
|
2604009000NRG25090520240024753
|
09/05/2024
|
SWARANJIT KAUR
|
2604009WL001659
|
SWARANJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406621
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALOUD
|
PB-04-008-001-001/200
(Baberpur)
|
2604009000NRG25090520240024756
|
09/05/2024
|
DALBARA SINGH
|
2604009WL001659
|
DALBARA SINGH
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406620
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALOUD
|
PB-04-008-001-001/201
(Baberpur)
|
2604009000NRG25090520240024757
|
09/05/2024
|
SUKHWINDER KAUR
|
2604009WL001659
|
SUKHWINDER KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406619
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
66
|
MALOUD
|
PB-04-008-001-001/198
(Baberpur)
|
2604009000NRG25090520240024755
|
09/05/2024
|
NACHHATAR KAUR
|
2604009WL001659
|
NACHHATAR KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406632
|
|
NACHHATTAR KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-002-001/130
(Ber Kalan)
|
2604008000NRG25090520240024604
|
09/05/2024
|
GURPREET KAUR
|
2604008WL001639
|
GURPREET KAUR
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002406654
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MALOUD
|
PB-04-008-002-001/67
(Ber Kalan)
|
2604008000NRG25090520240024943
|
09/05/2024
|
Gurjit Kaur
|
2604008WL001673
|
Gurjit Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406631
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MALOUD
|
PB-04-008-035-001/288
(Pandher Kheri)
|
2604008000NRG25090520240024622
|
09/05/2024
|
RAJPAL KAUR
|
2604008WL001640
|
RAJPAL KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002406630
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96922
|
96922
|
|
|
|
|
|
|
|