|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALOUD
|
PB-04-008-002-001/118
(Ber Kalan)
|
2604008000NRG25120420240001409
|
12/04/2024
|
jasvir kaur
|
2604008WL000092
|
jasvir kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765134
|
|
JASVIR KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-002-001/124
(Ber Kalan)
|
2604008000NRG25120420240001410
|
12/04/2024
|
BALJIT KAUR
|
2604008WL000092
|
BALJIT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765161
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MALOUD
|
PB-04-008-002-001/128
(Ber Kalan)
|
2604008000NRG25120420240001412
|
12/04/2024
|
KIRANDEEP KAUR
|
2604008WL000092
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765149
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MALOUD
|
PB-04-008-002-001/129
(Ber Kalan)
|
2604008000NRG25120420240001413
|
12/04/2024
|
BALWINDER KAUR
|
2604008WL000092
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765150
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/132
(Ber Kalan)
|
2604008000NRG25120420240001414
|
12/04/2024
|
MANJIT KAUR
|
2604008WL000092
|
MANJIT KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765166
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-002-001/136
(Ber Kalan)
|
2604008000NRG25120420240001419
|
12/04/2024
|
BHAG SINGH
|
2604008WL000094
|
BHAG SINGH
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765165
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MALOUD
|
PB-04-008-002-001/236
(Ber Kalan)
|
2604008000NRG25120420240001420
|
12/04/2024
|
MAHINDER SINGH
|
2604008WL000094
|
MAHINDER SINGH
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765173
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG25120420240001421
|
12/04/2024
|
Baljit Singh
|
2604008WL000094
|
Baljit Singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269765148
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-013-001/20
(Daud Unchi)
|
2604008000NRG25120420240001446
|
12/04/2024
|
usha devi
|
2604008WL000098
|
usha devi
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765135
|
|
USHA DEVI W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-008-013-001/26
(Daud Unchi)
|
2604008000NRG25120420240001447
|
12/04/2024
|
sarbjit kaur
|
2604008WL000098
|
sarbjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269765136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALOUD
|
PB-04-008-013-001/27
(Daud Unchi)
|
2604008000NRG25120420240001448
|
12/04/2024
|
manjit kaur
|
2604008WL000098
|
manjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765137
|
|
MANJIT KAUR W/O TIRAATH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-008-013-001/28
(Daud Unchi)
|
2604008000NRG25120420240001449
|
12/04/2024
|
gurmail kaur
|
2604008WL000098
|
gurmail kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765138
|
|
GURMAIL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-013-001/32
(Daud Unchi)
|
2604008000NRG25120420240001451
|
12/04/2024
|
harpreet kaur
|
2604008WL000098
|
harpreet kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765139
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-013-001/33
(Daud Unchi)
|
2604008000NRG25120420240001452
|
12/04/2024
|
kiranjit kaur
|
2604008WL000098
|
kiranjit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765140
|
|
KIRANJIT KAUR W/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-013-001/38
(Daud Unchi)
|
2604008000NRG25120420240001453
|
12/04/2024
|
Mohinder kaur
|
2604008WL000098
|
Mohinder kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765160
|
|
MOHINDER KAUR W/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-013-001/39
(Daud Unchi)
|
2604008000NRG25120420240001454
|
12/04/2024
|
Sarbjit kaur
|
2604008WL000098
|
Sarbjit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765162
|
|
SARBJIT KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-013-001/46
(Daud Unchi)
|
2604008000NRG25120420240001455
|
12/04/2024
|
Pritam kaur
|
2604008WL000098
|
Pritam kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765163
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALOUD
|
PB-04-008-013-001/48
(Daud Unchi)
|
2604008000NRG25120420240001456
|
12/04/2024
|
Amarjit kaur
|
2604008WL000098
|
Amarjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269765141
|
|
AMARJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-013-001/50
(Daud Unchi)
|
2604008000NRG25120420240001457
|
12/04/2024
|
Lakhwinder kaur
|
2604008WL000098
|
Lakhwinder kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765142
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-038-001/2
(Kuhli Khurd)
|
2604008000NRG25120420240001435
|
12/04/2024
|
Kamaljit kaur
|
2604008WL000097
|
Kamaljit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765172
|
|
KAMALJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-038-001/49
(Kuhli Khurd)
|
2604008000NRG25120420240001441
|
12/04/2024
|
kuldip kaur
|
2604008WL000097
|
kuldip kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765143
|
|
KULDIP KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-038-001/8
(Kuhli Khurd)
|
2604008000NRG25120420240001445
|
12/04/2024
|
Paramjit Kaur
|
2604008WL000097
|
Paramjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765131
|
|
PARAMJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-051-001/501
(Model Town)
|
2604013000NRG25120420240001403
|
12/04/2024
|
Mukhtiaro
|
2604013WL000091
|
Mukhtiaro
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765154
|
|
MUKHTIARO W/O PURAN RAM
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-051-001/502
(Model Town)
|
2604013000NRG25120420240001404
|
12/04/2024
|
Gurmeet Kaur
|
2604013WL000091
|
Gurmeet Kaur
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765155
|
|
GURMIT KAUR WO BITTU RAM
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-051-001/512
(Model Town)
|
2604013000NRG25120420240001405
|
12/04/2024
|
Preeto
|
2604013WL000091
|
Preeto
|
00048
|
BKID0006516
|
966
|
966
|
Rejected
|
24/04/2024
|
|
3269765158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MALOUD
|
PB-04-008-069-001/11
(Uksi)
|
2604008000NRG25120420240001415
|
12/04/2024
|
BAGGA SINGH
|
2604008WL000093
|
BAGGA SINGH
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269765168
|
|
BAGGA SINGH S/O GHUTRU SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-069-001/185
(Uksi)
|
2604008000NRG25120420240001417
|
12/04/2024
|
SOMNATH
|
2604008WL000093
|
SOMNATH
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765152
|
|
SOM NATH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-069-001/95
(Uksi)
|
2604008000NRG25120420240001418
|
12/04/2024
|
MANJOT SINGH
|
2604008WL000093
|
MANJOT SINGH
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269765174
|
|
MR MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALOUD
|
PB-04-013-001-001/552
(Model Town)
|
2604013000NRG25120420240001407
|
12/04/2024
|
REKHA DEVI
|
2604013WL000091
|
REKHA DEVI
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765156
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-013-001-001/568
(Model Town)
|
2604013000NRG25120420240001408
|
12/04/2024
|
Anita Devi
|
2604013WL000091
|
Anita Devi
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765171
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44758
|
44758
|
|
|
|
|
|
|
|
|
31
|
MALOUD
|
PB-04-008-013-001/31
(Daud Unchi)
|
2604008000NRG25120420240001450
|
12/04/2024
|
manjeet kaur
|
2604008WL000098
|
manjeet kaur
|
00048
|
BKID0006592
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765169
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
MALOUD
|
PB-04-008-038-001/14
(Kuhli Khurd)
|
2604008000NRG25120420240001433
|
12/04/2024
|
Baljit Kaur
|
2604008WL000097
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765127
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MALOUD
|
PB-04-008-038-001/18
(Kuhli Khurd)
|
2604008000NRG25120420240001434
|
12/04/2024
|
Paramjit Kaur
|
2604008WL000097
|
Paramjit Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765120
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MALOUD
|
PB-04-008-038-001/25
(Kuhli Khurd)
|
2604008000NRG25120420240001436
|
12/04/2024
|
Manjit Kaur
|
2604008WL000097
|
Manjit Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765115
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-038-001/3
(Kuhli Khurd)
|
2604008000NRG25120420240001437
|
12/04/2024
|
Teja singh
|
2604008WL000097
|
Teja singh
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765129
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-038-001/39
(Kuhli Khurd)
|
2604008000NRG25120420240001438
|
12/04/2024
|
sandeep kaur
|
2604008WL000097
|
sandeep kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765121
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALOUD
|
PB-04-008-038-001/46
(Kuhli Khurd)
|
2604008000NRG25120420240001439
|
12/04/2024
|
Kulwinder Kaur
|
2604008WL000097
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765122
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MALOUD
|
PB-04-008-038-001/47
(Kuhli Khurd)
|
2604008000NRG25120420240001440
|
12/04/2024
|
KULWANT KAUR
|
2604008WL000097
|
KULWANT KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765125
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MALOUD
|
PB-04-008-038-001/67
(Kuhli Khurd)
|
2604008000NRG25120420240001442
|
12/04/2024
|
HARJINDER KAUR
|
2604008WL000097
|
HARJINDER KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269765126
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MALOUD
|
PB-04-008-038-001/69
(Kuhli Khurd)
|
2604008000NRG25120420240001443
|
12/04/2024
|
kamaljit kaur
|
2604008WL000097
|
kamaljit kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765123
|
|
KAMALJIT KAUR W/O JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MALOUD
|
PB-04-008-038-001/7
(Kuhli Khurd)
|
2604008000NRG25120420240001444
|
12/04/2024
|
RAJINDER KAUR
|
2604008WL000097
|
RAJINDER KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765151
|
|
RAJINDER KAUR W/O SUKHBIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MALOUD
|
PB-04-008-053-001/1
(Raosiana)
|
2604008000NRG25120420240001426
|
12/04/2024
|
SAWARANJIT KAUR
|
2604008WL000096
|
SAWARANJIT KAUR
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765116
|
|
SWARAN KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALOUD
|
PB-04-008-053-001/10
(Raosiana)
|
2604008000NRG25120420240001427
|
12/04/2024
|
KARAMJIT KAUR
|
2604008WL000096
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765117
|
|
KARAM JIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MALOUD
|
PB-04-008-053-001/116
(Raosiana)
|
2604008000NRG25120420240001428
|
12/04/2024
|
jaspal kaur
|
2604008WL000096
|
jaspal kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765124
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MALOUD
|
PB-04-008-053-001/34
(Raosiana)
|
2604008000NRG25120420240001429
|
12/04/2024
|
CHARANJIT KAUR
|
2604008WL000096
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765144
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MALOUD
|
PB-04-008-053-001/5
(Raosiana)
|
2604008000NRG25120420240001430
|
12/04/2024
|
harbhajan kaur
|
2604008WL000096
|
harbhajan kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765128
|
|
HARBHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MALOUD
|
PB-04-008-053-001/66
(Raosiana)
|
2604008000NRG25120420240001431
|
12/04/2024
|
Balvir kaur
|
2604008WL000096
|
Balvir kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765118
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MALOUD
|
PB-04-008-053-001/90
(Raosiana)
|
2604008000NRG25120420240001432
|
12/04/2024
|
simranjit kaur
|
2604008WL000096
|
simranjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765119
|
|
SIMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
49
|
MALOUD
|
PB-04-008-051-001/529
(Model Town)
|
2604013000NRG25120420240001406
|
12/04/2024
|
BEERO
|
2604013WL000091
|
BEERO
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269765153
|
|
BEERO WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALOUD
|
PB-04-008-069-001/139
(Uksi)
|
2604008000NRG25120420240001416
|
12/04/2024
|
YADWINDER SINGH
|
2604008WL000093
|
YADWINDER SINGH
|
00354
|
PUNB0167010
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269765147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
MALOUD
|
PB-04-009-038-001/45
(Lasara Pohlewas)
|
2604009000NRG25120420240001400
|
12/04/2024
|
paramjit kaur
|
2604009WL000090
|
paramjit kaur
|
00415
|
SBIN0013675
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765132
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALOUD
|
PB-04-009-038-001/69
(Lasara Pohlewas)
|
2604009000NRG25120420240001402
|
12/04/2024
|
Hardeep Khan
|
2604009WL000090
|
Hardeep Khan
|
00415
|
SBIN0013675
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269765130
|
|
HARDEEP KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALOUD
|
PB-04-009-045-001/1
(Nizampur)
|
2604009000NRG25120420240001422
|
12/04/2024
|
Giyan Kaur
|
2604009WL000095
|
Giyan Kaur
|
00415
|
SBIN0013675
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765133
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALOUD
|
PB-04-009-045-001/6
(Nizampur)
|
2604009000NRG25120420240001423
|
12/04/2024
|
Sukhwinder Singh
|
2604009WL000095
|
Sukhwinder Singh
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765159
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALOUD
|
PB-04-009-045-001/77
(Nizampur)
|
2604009000NRG25120420240001424
|
12/04/2024
|
Gurcharan Kaur
|
2604009WL000095
|
Gurcharan Kaur
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765146
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MALOUD
|
PB-04-009-045-001/78
(Nizampur)
|
2604009000NRG25120420240001425
|
12/04/2024
|
Bhinder Kaur
|
2604009WL000095
|
Bhinder Kaur
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269765145
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
57
|
MALOUD
|
PB-04-009-038-001/61
(Lasara Pohlewas)
|
2604009000NRG25120420240001401
|
12/04/2024
|
MANDEEP KAUR
|
2604009WL000090
|
MANDEEP KAUR
|
00415
|
SBIN0050132
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765164
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
58
|
MALOUD
|
PB-04-008-002-001/126
(Ber Kalan)
|
2604008000NRG25120420240001411
|
12/04/2024
|
Jasvir kaur
|
2604008WL000092
|
Jasvir kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269765167
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MALOUD
|
PB-04-008-013-001/61
(Daud Unchi)
|
2604008000NRG25120420240001458
|
12/04/2024
|
ramandeep kaur
|
2604008WL000098
|
ramandeep kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765170
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
60
|
MALOUD
|
PB-04-009-038-001/4
(Lasara Pohlewas)
|
2604009000NRG25120420240001399
|
12/04/2024
|
MAJOR SINGH
|
2604009WL000090
|
MAJOR SINGH
|
00468
|
UBIN0823686
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765157
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|