|
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-04-008-013-001/52
(Daud Unchi)
|
2604008000NRG25290420240014806
|
29/04/2024
|
Gurmeet kaur
|
2604008WL000958
|
Gurmeet kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874973
|
|
GURMEET KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MALOUD
|
PB-04-008-013-001/80
(Daud Unchi)
|
2604008000NRG25290420240014809
|
29/04/2024
|
TEJ KAUR
|
2604008WL000958
|
TEJ KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874985
|
|
TEJ KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MALOUD
|
PB-04-008-013-001/83
(Daud Unchi)
|
2604008000NRG25290420240014810
|
29/04/2024
|
HARPREET KAUR
|
2604008WL000958
|
HARPREET KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874983
|
|
HARPREET KAUR W\O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-013-001/99
(Daud Unchi)
|
2604008000NRG25290420240014816
|
29/04/2024
|
SUKHWINDER KAUR
|
2604008WL000958
|
SUKHWINDER KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874991
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALOUD
|
PB-04-008-020-001/177
(Dudhal)
|
2604008000NRG25290420240014826
|
29/04/2024
|
RANJIT KAUR
|
2604008WL000959
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874986
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALOUD
|
PB-04-008-020-001/180
(Dudhal)
|
2604008000NRG25290420240014828
|
29/04/2024
|
HARBANS KAUR
|
2604008WL000959
|
HARBANS KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874987
|
|
HARBANS KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-020-001/187
(Dudhal)
|
2604008000NRG25290420240014830
|
29/04/2024
|
Kurshaid Begam
|
2604008WL000959
|
Kurshaid Begam
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874976
|
|
KURSHAID BEGUM WO ISMAIL MAHAMMAD
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-020-001/189
(Dudhal)
|
2604008000NRG25290420240014831
|
29/04/2024
|
PARM KAUR
|
2604008WL000959
|
PARM KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874981
|
|
PARM KAUR WO NAINU LAL
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-020-001/192
(Dudhal)
|
2604008000NRG25290420240014833
|
29/04/2024
|
SEEMA
|
2604008WL000959
|
SEEMA
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874857
|
|
SEEMA WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALOUD
|
PB-04-008-020-001/205
(Dudhal)
|
2604008000NRG25290420240014837
|
29/04/2024
|
RAMJOT KAUR
|
2604008WL000959
|
RAMJOT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874878
|
|
Ramjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MALOUD
|
PB-04-008-020-001/26
(Dudhal)
|
2604008000NRG25290420240014722
|
29/04/2024
|
Nek Singh
|
2604008WL000947
|
Nek Singh
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874970
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALOUD
|
PB-04-008-020-001/81
(Dudhal)
|
2604008000NRG25290420240014845
|
29/04/2024
|
Mohinder Kaur
|
2604008WL000959
|
Mohinder Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874996
|
|
MOHINDER KAUR W/O AVTAR SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-023-001/11
(Gosal)
|
2604008000NRG25290420240015035
|
29/04/2024
|
mohan singh
|
2604008WL000974
|
mohan singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874971
|
|
MOHAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-023-001/118
(Gosal)
|
2604008000NRG25290420240015038
|
29/04/2024
|
MUKHTYAR SINGH
|
2604008WL000974
|
MUKHTYAR SINGH
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874863
|
|
MUKHTIAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-023-001/144
(Gosal)
|
2604008000NRG25290420240015049
|
29/04/2024
|
shinder kaur
|
2604008WL000974
|
shinder kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874995
|
|
SINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-023-001/157
(Gosal)
|
2604008000NRG25290420240015054
|
29/04/2024
|
KULWANT KAUR
|
2604008WL000974
|
KULWANT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874862
|
|
KULWANT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-023-001/159
(Gosal)
|
2604008000NRG25290420240015055
|
29/04/2024
|
RANJIT KAUR
|
2604008WL000974
|
RANJIT KAUR
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874980
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-023-001/160
(Gosal)
|
2604008000NRG25290420240015056
|
29/04/2024
|
KIRANDEEP KAUR
|
2604008WL000974
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874993
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MALOUD
|
PB-04-008-023-001/178
(Gosal)
|
2604008000NRG25290420240015059
|
29/04/2024
|
Seema Begam
|
2604008WL000974
|
Seema Begam
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874992
|
|
SEEMA BEGAM WO MUSTAK ALI
|
BANK OF INDIA(508505)
|
|
20
|
MALOUD
|
PB-04-008-023-001/29
(Gosal)
|
2604008000NRG25290420240015064
|
29/04/2024
|
SAMEENA RANI
|
2604008WL000974
|
SAMEENA RANI
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874982
|
|
SAMEENA RANI DO NASIR ALI
|
BANK OF INDIA(508505)
|
|
21
|
MALOUD
|
PB-04-008-023-001/42
(Gosal)
|
2604008000NRG25290420240015069
|
29/04/2024
|
Manjit Kaur
|
2604008WL000974
|
Manjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874972
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALOUD
|
PB-04-008-031-001/83
(Jogi Mazra)
|
2604008000NRG25290420240014725
|
29/04/2024
|
balvir kaur
|
2604008WL000948
|
balvir kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874979
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-031-001/84
(Jogi Mazra)
|
2604008000NRG25290420240014727
|
29/04/2024
|
manjit kaur
|
2604008WL000948
|
manjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874978
|
|
MANJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-031-001/84
(Jogi Mazra)
|
2604008000NRG25290420240014726
|
29/04/2024
|
mohan singh
|
2604008WL000948
|
mohan singh
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874989
|
|
MOHAN SINGH SO MELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MALOUD
|
PB-04-008-031-001/87
(Jogi Mazra)
|
2604008000NRG25290420240014759
|
29/04/2024
|
amrit pal kaur
|
2604008WL000954
|
amrit pal kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874860
|
|
AMRIT PAL KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-031-001/88
(Jogi Mazra)
|
2604008000NRG25290420240014761
|
29/04/2024
|
karnail kaur
|
2604008WL000954
|
karnail kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874859
|
|
KARNAIL KAUR WO SITA RAM
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-031-001/88
(Jogi Mazra)
|
2604008000NRG25290420240014760
|
29/04/2024
|
sita ram
|
2604008WL000954
|
sita ram
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874968
|
|
SITA RAM S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MALOUD
|
PB-04-008-031-001/90
(Jogi Mazra)
|
2604008000NRG25290420240014762
|
29/04/2024
|
sarabjit kaur
|
2604008WL000954
|
sarabjit kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874861
|
|
SARABJIT KAUR WO SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MALOUD
|
PB-04-008-053-001/39
(Raosiana)
|
2604008000NRG25290420240014771
|
29/04/2024
|
Rajvinder Kaur
|
2604008WL000955
|
Rajvinder Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874988
|
|
RAJWINDER KAUR,AMRITPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MALOUD
|
PB-04-008-060-001/86
(Sekha)
|
2604008000NRG25290420240014742
|
29/04/2024
|
PARAMJIT KAUR
|
2604008WL000951
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874994
|
|
PARAMJEET KAUR WO SAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-066-001/107
(Sohian)
|
2604008000NRG25290420240014786
|
29/04/2024
|
Kursad
|
2604008WL000957
|
Kursad
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874990
|
|
KURSHAID W/O SARDAR ALI
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-066-001/118
(Sohian)
|
2604008000NRG25290420240014787
|
29/04/2024
|
Kamaljit Kaur
|
2604008WL000957
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874975
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MALOUD
|
PB-04-008-066-001/137
(Sohian)
|
2604008000NRG25290420240014788
|
29/04/2024
|
RAJ KAUR
|
2604008WL000957
|
RAJ KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874974
|
|
RAJ KAUR W/O JETHU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-066-001/161
(Sohian)
|
2604008000NRG25290420240014791
|
29/04/2024
|
RANJIT KAUR
|
2604008WL000957
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874858
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-066-001/84
(Sohian)
|
2604008000NRG25290420240014800
|
29/04/2024
|
Karnail kaur
|
2604008WL000957
|
Karnail kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874984
|
|
KARNAIL KAUR W0 NARANG SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-066-001/86
(Sohian)
|
2604008000NRG25290420240014801
|
29/04/2024
|
Charanjit kaur
|
2604008WL000957
|
Charanjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874969
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-069-001/185
(Uksi)
|
2604008000NRG25290420240014756
|
29/04/2024
|
SOMNATH
|
2604008WL000953
|
SOMNATH
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874977
|
|
SOM NATH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54096
|
54096
|
|
|
|
|
|
|
|
|
38
|
MALOUD
|
PB-04-008-044-001/103
(Nanakpur Jagera)
|
2604008000NRG25290420240014775
|
29/04/2024
|
GURDEEP KAUR
|
2604008WL000956
|
GURDEEP KAUR
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874846
|
|
GURDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-044-001/126
(Nanakpur Jagera)
|
2604008000NRG25290420240014776
|
29/04/2024
|
Rachhpal Kaur
|
2604008WL000956
|
Rachhpal Kaur
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874847
|
|
RACHHPAL KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-044-001/152
(Nanakpur Jagera)
|
2604008000NRG25290420240014777
|
29/04/2024
|
KULDEEP KAUR
|
2604008WL000956
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874848
|
|
KULDEEP KAUR WO SUKHBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-044-001/18
(Nanakpur Jagera)
|
2604008000NRG25290420240014778
|
29/04/2024
|
Rajinder kaur
|
2604008WL000956
|
Rajinder kaur
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874850
|
|
RAJINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-044-001/293
(Nanakpur Jagera)
|
2604008000NRG25290420240014779
|
29/04/2024
|
Amarjit Kaur
|
2604008WL000956
|
Amarjit Kaur
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874844
|
|
AMARJIT KAUR W/O JINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-044-001/296
(Nanakpur Jagera)
|
2604008000NRG25290420240014780
|
29/04/2024
|
Amarjit. Kaur
|
2604008WL000956
|
Amarjit. Kaur
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874840
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-044-001/300
(Nanakpur Jagera)
|
2604008000NRG25290420240014781
|
29/04/2024
|
BALJINDER KAUR
|
2604008WL000956
|
BALJINDER KAUR
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874842
|
|
BALJINDER KAUR W/O SIMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-044-001/308
(Nanakpur Jagera)
|
2604008000NRG25290420240014782
|
29/04/2024
|
Amritpal Kaur
|
2604008WL000956
|
Amritpal Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874843
|
|
AMRIT PAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-044-001/32
(Nanakpur Jagera)
|
2604008000NRG25290420240014783
|
29/04/2024
|
BALWINDER KAUR
|
2604008WL000956
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874849
|
|
BALWINDER KAUR DO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-044-001/344
(Nanakpur Jagera)
|
2604008000NRG25290420240014784
|
29/04/2024
|
Gurmeet Kaur
|
2604008WL000956
|
Gurmeet Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874841
|
|
GURMIT KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-044-001/42
(Nanakpur Jagera)
|
2604008000NRG25290420240014785
|
29/04/2024
|
Jaswant Kaur
|
2604008WL000956
|
Jaswant Kaur
|
00048
|
BKID0006537
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874845
|
|
JASWANT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
49
|
MALOUD
|
PB-04-009-052-001/331
(Sihora)
|
2604009000NRG25290420240014750
|
29/04/2024
|
JASVEER KAUR
|
2604009WL000952
|
JASVEER KAUR
|
00078
|
CNRB0004709
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874944
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
50
|
MALOUD
|
PB-04-008-066-001/270
(Sohian)
|
2604008000NRG25290420240014797
|
29/04/2024
|
GAGANDEEP KAUR
|
2604008WL000957
|
GAGANDEEP KAUR
|
00152
|
HDFC0000034
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874946
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
51
|
MALOUD
|
PB-04-008-020-001/201
(Dudhal)
|
2604008000NRG25290420240014835
|
29/04/2024
|
Sarbjit Kaur
|
2604008WL000959
|
Sarbjit Kaur
|
00152
|
HDFC0003074
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874948
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALOUD
|
PB-04-008-020-001/75
(Dudhal)
|
2604008000NRG25290420240014723
|
29/04/2024
|
Gurmeet singh
|
2604008WL000947
|
Gurmeet singh
|
00152
|
HDFC0003074
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874947
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALOUD
|
PB-04-008-066-001/177
(Sohian)
|
2604008000NRG25290420240014793
|
29/04/2024
|
ROOPJIT KAUR
|
2604008WL000957
|
ROOPJIT KAUR
|
00152
|
HDFC0003074
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874883
|
|
RUPJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MALOUD
|
PB-04-008-066-001/198
(Sohian)
|
2604008000NRG25290420240014795
|
29/04/2024
|
Amarjit Singh
|
2604008WL000957
|
Amarjit Singh
|
00152
|
HDFC0003074
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630874945
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
MALOUD
|
PB-04-008-066-001/43
(Sohian)
|
2604008000NRG25290420240014798
|
29/04/2024
|
Kuldeep Kaur
|
2604008WL000957
|
Kuldeep Kaur
|
00152
|
HDFC0003074
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874884
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
56
|
MALOUD
|
PB-04-008-023-001/163
(Gosal)
|
2604008000NRG25290420240015057
|
29/04/2024
|
JASVIR KAUR
|
2604008WL000974
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874924
|
|
JASVIR KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALOUD
|
PB-04-008-023-001/206
(Gosal)
|
2604008000NRG25290420240015061
|
29/04/2024
|
Hardeep kaur
|
2604008WL000974
|
Hardeep kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874901
|
|
HARDEEP KAUR W/O GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MALOUD
|
PB-04-008-039-001/1
(Kulahar)
|
2604008000NRG25290420240015080
|
29/04/2024
|
karamjit kaur
|
2604008WL000975
|
karamjit kaur
|
00177
|
IOBA0000688
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874923
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALOUD
|
PB-04-008-039-001/1
(Kulahar)
|
2604008000NRG25290420240015079
|
29/04/2024
|
karamjit kaur
|
2604008WL000975
|
karamjit kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874922
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MALOUD
|
PB-04-008-039-001/102
(Kulahar)
|
2604008000NRG25290420240015082
|
29/04/2024
|
Paramjit Kaur
|
2604008WL000975
|
Paramjit Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874909
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALOUD
|
PB-04-008-039-001/102
(Kulahar)
|
2604008000NRG25290420240015081
|
29/04/2024
|
Paramjit Kaur
|
2604008WL000975
|
Paramjit Kaur
|
00177
|
IOBA0000688
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874910
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MALOUD
|
PB-04-008-039-001/147
(Kulahar)
|
2604008000NRG25290420240015084
|
29/04/2024
|
BALVIR SINGH
|
2604008WL000975
|
BALVIR SINGH
|
00177
|
IOBA0000688
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874914
|
|
BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MALOUD
|
PB-04-008-039-001/147
(Kulahar)
|
2604008000NRG25290420240015083
|
29/04/2024
|
BALVIR SINGH
|
2604008WL000975
|
BALVIR SINGH
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874915
|
|
BALVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MALOUD
|
PB-04-008-039-001/19
(Kulahar)
|
2604008000NRG25290420240015086
|
29/04/2024
|
Preetpal Kaur
|
2604008WL000975
|
Preetpal Kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874918
|
|
PRITPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MALOUD
|
PB-04-008-039-001/19
(Kulahar)
|
2604008000NRG25290420240015085
|
29/04/2024
|
Preetpal Kaur
|
2604008WL000975
|
Preetpal Kaur
|
00177
|
IOBA0000688
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874919
|
|
PRITPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MALOUD
|
PB-04-008-039-001/76
(Kulahar)
|
2604008000NRG25290420240015088
|
29/04/2024
|
Rajinder kaur
|
2604008WL000975
|
Rajinder kaur
|
00177
|
IOBA0000688
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874911
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MALOUD
|
PB-04-008-039-001/76
(Kulahar)
|
2604008000NRG25290420240015087
|
29/04/2024
|
Rajinder kaur
|
2604008WL000975
|
Rajinder kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874912
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALOUD
|
PB-04-008-053-001/101
(Raosiana)
|
2604008000NRG25290420240014763
|
29/04/2024
|
SUKHWINDER KAUR
|
2604008WL000955
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874913
|
|
SUKHWINDER KAUR WO NACHHTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MALOUD
|
PB-04-008-053-001/105
(Raosiana)
|
2604008000NRG25290420240014764
|
29/04/2024
|
kuldip kaur
|
2604008WL000955
|
kuldip kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874903
|
|
KULDIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MALOUD
|
PB-04-008-053-001/106
(Raosiana)
|
2604008000NRG25290420240014765
|
29/04/2024
|
swaranjit kaur
|
2604008WL000955
|
swaranjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874904
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MALOUD
|
PB-04-008-053-001/107
(Raosiana)
|
2604008000NRG25290420240014766
|
29/04/2024
|
jaswant kaur
|
2604008WL000955
|
jaswant kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874905
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MALOUD
|
PB-04-008-053-001/116
(Raosiana)
|
2604008000NRG25290420240014767
|
29/04/2024
|
jaspal kaur
|
2604008WL000955
|
jaspal kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874908
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MALOUD
|
PB-04-008-053-001/14
(Raosiana)
|
2604008000NRG25290420240014768
|
29/04/2024
|
Gurmail Kaur
|
2604008WL000955
|
Gurmail Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874917
|
|
GURMAIL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MALOUD
|
PB-04-008-053-001/140
(Raosiana)
|
2604008000NRG25290420240014769
|
29/04/2024
|
RAJINDER KAUR
|
2604008WL000955
|
RAJINDER KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874900
|
|
RAJINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MALOUD
|
PB-04-008-053-001/22
(Raosiana)
|
2604008000NRG25290420240014770
|
29/04/2024
|
Kehar Singh
|
2604008WL000955
|
Kehar Singh
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874916
|
|
KEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MALOUD
|
PB-04-008-053-001/48
(Raosiana)
|
2604008000NRG25290420240014772
|
29/04/2024
|
Ranjit Kaur
|
2604008WL000955
|
Ranjit Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874907
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MALOUD
|
PB-04-008-053-001/8
(Raosiana)
|
2604008000NRG25290420240014773
|
29/04/2024
|
sarabjit kaur
|
2604008WL000955
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874906
|
|
SARABJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-053-001/98
(Raosiana)
|
2604008000NRG25290420240014774
|
29/04/2024
|
MAYA kaur
|
2604008WL000955
|
MAYA kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874902
|
|
MAYA KAUR W/O BAGGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
79
|
MALOUD
|
PB-04-008-023-001/146
(Gosal)
|
2604008000NRG25290420240015050
|
29/04/2024
|
swaran singh
|
2604008WL000974
|
swaran singh
|
00177
|
IOBA0003775
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630874938
|
|
SWARAN SINGH SO JAIMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
80
|
MALOUD
|
PB-04-009-038-001/43
(Lasara Pohlewas)
|
2604009000NRG25290420240014731
|
29/04/2024
|
Balwinder kaur
|
2604009WL000950
|
Balwinder kaur
|
00349
|
PSIB0021341
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874897
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
MALOUD
|
PB-04-009-052-001/328
(Sihora)
|
2604009000NRG25290420240014749
|
29/04/2024
|
Harjinder Kaur
|
2604009WL000952
|
Harjinder Kaur
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874921
|
|
HARJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
82
|
MALOUD
|
PB-04-008-069-001/191
(Uksi)
|
2604008000NRG25290420240014757
|
29/04/2024
|
Baljit Kaur
|
2604008WL000953
|
Baljit Kaur
|
00354
|
PUNB0098210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874925
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
83
|
MALOUD
|
PB-04-009-039-001/19
(Lasara Lakhowas)
|
2604009000NRG25290420240014729
|
29/04/2024
|
SUKHWINDER KAUR
|
2604009WL000949
|
SUKHWINDER KAUR
|
00354
|
PUNB0127500
|
322
|
322
|
Rejected
|
04/05/2024
|
|
3630874898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
84
|
MALOUD
|
PB-04-008-060-001/75
(Sekha)
|
2604008000NRG25290420240014741
|
29/04/2024
|
JASVIR KAUR
|
2604008WL000951
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874926
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
85
|
MALOUD
|
PB-04-008-013-001/85
(Daud Unchi)
|
2604008000NRG25290420240014811
|
29/04/2024
|
CHARANJIT SINGH
|
2604008WL000958
|
CHARANJIT SINGH
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874930
|
|
CHARANJIT SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALOUD
|
PB-04-008-013-001/87
(Daud Unchi)
|
2604008000NRG25290420240014812
|
29/04/2024
|
BALJIT KAUR
|
2604008WL000958
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874891
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALOUD
|
PB-04-008-013-001/92
(Daud Unchi)
|
2604008000NRG25290420240014814
|
29/04/2024
|
PARAMJIT KAUR
|
2604008WL000958
|
PARAMJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874894
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALOUD
|
PB-04-008-013-001/95
(Daud Unchi)
|
2604008000NRG25290420240014815
|
29/04/2024
|
CHARAN KAUR
|
2604008WL000958
|
CHARAN KAUR
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874895
|
|
CHARAN KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALOUD
|
PB-04-008-020-001/121
(Dudhal)
|
2604008000NRG25290420240014718
|
29/04/2024
|
kaka singh
|
2604008WL000947
|
kaka singh
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874932
|
|
KAKA SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALOUD
|
PB-04-008-020-001/167
(Dudhal)
|
2604008000NRG25290420240014823
|
29/04/2024
|
Manjit Kaur
|
2604008WL000959
|
Manjit Kaur
|
00354
|
PUNB0167010
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874927
|
|
MANJEET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALOUD
|
PB-04-008-020-001/173
(Dudhal)
|
2604008000NRG25290420240014824
|
29/04/2024
|
JASVIR KAUR
|
2604008WL000959
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874928
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALOUD
|
PB-04-008-020-001/176
(Dudhal)
|
2604008000NRG25290420240014825
|
29/04/2024
|
BALJIT KAUR
|
2604008WL000959
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874931
|
|
BALJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALOUD
|
PB-04-008-020-001/179
(Dudhal)
|
2604008000NRG25290420240014827
|
29/04/2024
|
SHINDER KAUR
|
2604008WL000959
|
SHINDER KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874929
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALOUD
|
PB-04-008-020-001/186
(Dudhal)
|
2604008000NRG25290420240014829
|
29/04/2024
|
Amanjot Kaur
|
2604008WL000959
|
Amanjot Kaur
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874934
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALOUD
|
PB-04-008-020-001/191
(Dudhal)
|
2604008000NRG25290420240014832
|
29/04/2024
|
NEELAM
|
2604008WL000959
|
NEELAM
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874893
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALOUD
|
PB-04-008-020-001/204
(Dudhal)
|
2604008000NRG25290420240014836
|
29/04/2024
|
JASWANT KAUR
|
2604008WL000959
|
JASWANT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874933
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALOUD
|
PB-04-008-023-001/124
(Gosal)
|
2604008000NRG25290420240015041
|
29/04/2024
|
BALJIT KAUR
|
2604008WL000974
|
BALJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874896
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALOUD
|
PB-04-008-060-001/33
(Sekha)
|
2604008000NRG25290420240014735
|
29/04/2024
|
KARAMJIT KAUR
|
2604008WL000951
|
KARAMJIT KAUR
|
00354
|
PUNB0167010
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874892
|
|
KARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALOUD
|
PB-04-008-069-001/35
(Uksi)
|
2604008000NRG25290420240014758
|
29/04/2024
|
MANJIT KAUR
|
2604008WL000953
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874890
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
100
|
MALOUD
|
PB-04-008-013-001/109
(Daud Unchi)
|
2604008000NRG25290420240014803
|
29/04/2024
|
PARMINDER KAUR
|
2604008WL000958
|
PARMINDER KAUR
|
00354
|
PUNB0185510
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874899
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
101
|
MALOUD
|
PB-04-009-038-001/82
(Lasara Pohlewas)
|
2604009000NRG25290420240014734
|
29/04/2024
|
SOMA
|
2604009WL000950
|
SOMA
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874886
|
|
NAZIA UG SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALOUD
|
PB-04-009-039-001/64
(Lasara Lakhowas)
|
2604009000NRG25290420240014730
|
29/04/2024
|
SARABJIT KAUR
|
2604009WL000949
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874935
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALOUD
|
PB-04-009-052-001/152
(Sihora)
|
2604009000NRG25290420240014743
|
29/04/2024
|
Gulzar Singh
|
2604009WL000952
|
Gulzar Singh
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874885
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MALOUD
|
PB-04-009-052-001/210
(Sihora)
|
2604009000NRG25290420240014744
|
29/04/2024
|
Gurmeet Kaur
|
2604009WL000952
|
Gurmeet Kaur
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874888
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALOUD
|
PB-04-009-052-001/229
(Sihora)
|
2604009000NRG25290420240014745
|
29/04/2024
|
Gurbakhsh singh
|
2604009WL000952
|
Gurbakhsh singh
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874889
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALOUD
|
PB-04-009-052-001/283
(Sihora)
|
2604009000NRG25290420240014746
|
29/04/2024
|
JASVIR KAUR
|
2604009WL000952
|
JASVIR KAUR
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874937
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALOUD
|
PB-04-009-052-001/284
(Sihora)
|
2604009000NRG25290420240014747
|
29/04/2024
|
KIRANDEEP KAUR
|
2604009WL000952
|
KIRANDEEP KAUR
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874941
|
|
MRS KIRANDEEP NULL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALOUD
|
PB-04-009-052-001/327
(Sihora)
|
2604009000NRG25290420240014748
|
29/04/2024
|
PARAMJIT KAUR
|
2604009WL000952
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874942
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALOUD
|
PB-04-009-052-001/334
(Sihora)
|
2604009000NRG25290420240014751
|
29/04/2024
|
GURPREET KAUR
|
2604009WL000952
|
GURPREET KAUR
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874936
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALOUD
|
PB-04-009-052-001/46
(Sihora)
|
2604009000NRG25290420240014752
|
29/04/2024
|
DALJIT KAUR
|
2604009WL000952
|
DALJIT KAUR
|
00415
|
SBIN0013675
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874887
|
|
DALJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
111
|
MALOUD
|
PB-04-009-013-001/75
(Chapra)
|
2604009000NRG25290420240014716
|
29/04/2024
|
Amandeep Kaur
|
2604009WL000946
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874856
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALOUD
|
PB-04-009-013-001/78
(Chapra)
|
2604009000NRG25290420240014717
|
29/04/2024
|
SARABJIT KAUR
|
2604009WL000946
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874855
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALOUD
|
PB-04-009-038-001/56
(Lasara Pohlewas)
|
2604009000NRG25290420240014732
|
29/04/2024
|
RAJINDER KAUR
|
2604009WL000950
|
RAJINDER KAUR
|
00415
|
SBIN0050132
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630874870
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALOUD
|
PB-04-009-038-001/76
(Lasara Pohlewas)
|
2604009000NRG25290420240014733
|
29/04/2024
|
LAKHBIR KAUR
|
2604009WL000950
|
LAKHBIR KAUR
|
00415
|
SBIN0050132
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874830
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
115
|
MALOUD
|
PB-04-008-031-001/47
(Jogi Mazra)
|
2604008000NRG25290420240014724
|
29/04/2024
|
JASPREET KAUR
|
2604008WL000948
|
JASPREET KAUR
|
00415
|
SBIN0050151
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874865
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALOUD
|
PB-04-008-066-001/160
(Sohian)
|
2604008000NRG25290420240014790
|
29/04/2024
|
balwinder kaur
|
2604008WL000957
|
balwinder kaur
|
00415
|
SBIN0050151
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874997
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALOUD
|
PB-04-008-066-001/229
(Sohian)
|
2604008000NRG25290420240014796
|
29/04/2024
|
Manjeet Kaur
|
2604008WL000957
|
Manjeet Kaur
|
00415
|
SBIN0050151
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874940
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALOUD
|
PB-04-008-066-001/46
(Sohian)
|
2604008000NRG25290420240014799
|
29/04/2024
|
Chet Singh
|
2604008WL000957
|
Chet Singh
|
00415
|
SBIN0050151
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874949
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
119
|
MALOUD
|
PB-04-008-066-001/95
(Sohian)
|
2604008000NRG25290420240014802
|
29/04/2024
|
Karmjit Kaur
|
2604008WL000957
|
Karmjit Kaur
|
00415
|
SBIN0050389
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874864
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
120
|
MALOUD
|
PB-04-008-013-001/114
(Daud Unchi)
|
2604008000NRG25290420240014804
|
29/04/2024
|
Surinder Singh
|
2604008WL000958
|
Surinder Singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874833
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALOUD
|
PB-04-008-013-001/115
(Daud Unchi)
|
2604008000NRG25290420240014805
|
29/04/2024
|
LAKHWINDER KAUR
|
2604008WL000958
|
LAKHWINDER KAUR
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874943
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALOUD
|
PB-04-008-013-001/61
(Daud Unchi)
|
2604008000NRG25290420240014807
|
29/04/2024
|
ramandeep kaur
|
2604008WL000958
|
ramandeep kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874853
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALOUD
|
PB-04-008-013-001/78
(Daud Unchi)
|
2604008000NRG25290420240014808
|
29/04/2024
|
PARAMJIT KAUR
|
2604008WL000958
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874831
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALOUD
|
PB-04-008-013-001/89
(Daud Unchi)
|
2604008000NRG25290420240014813
|
29/04/2024
|
SUKHVIR KAUR
|
2604008WL000958
|
SUKHVIR KAUR
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874852
|
|
MRS SUKHVIR KAUR WO SH GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALOUD
|
PB-04-008-020-001/100
(Dudhal)
|
2604008000NRG25290420240014817
|
29/04/2024
|
chhoti
|
2604008WL000959
|
chhoti
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874866
|
|
CHOTTI
|
ICICI BANK LTD(508534)
|
|
126
|
MALOUD
|
PB-04-008-020-001/103
(Dudhal)
|
2604008000NRG25290420240014818
|
29/04/2024
|
Bhinder kaur
|
2604008WL000959
|
Bhinder kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874867
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALOUD
|
PB-04-008-020-001/115
(Dudhal)
|
2604008000NRG25290420240014819
|
29/04/2024
|
Baljit kaur
|
2604008WL000959
|
Baljit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874963
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALOUD
|
PB-04-008-020-001/123
(Dudhal)
|
2604008000NRG25290420240014719
|
29/04/2024
|
Dev singh
|
2604008WL000947
|
Dev singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874834
|
|
DEV
|
ICICI BANK LTD(508534)
|
|
129
|
MALOUD
|
PB-04-008-020-001/128
(Dudhal)
|
2604008000NRG25290420240014820
|
29/04/2024
|
inderjit kaur
|
2604008WL000959
|
inderjit kaur
|
00415
|
SBIN0050854
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874827
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALOUD
|
PB-04-008-020-001/132
(Dudhal)
|
2604008000NRG25290420240014720
|
29/04/2024
|
jaswant singh
|
2604008WL000947
|
jaswant singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874826
|
|
JASWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MALOUD
|
PB-04-008-020-001/135
(Dudhal)
|
2604008000NRG25290420240014721
|
29/04/2024
|
arjan singh
|
2604008WL000947
|
arjan singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874825
|
|
ARJAN SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALOUD
|
PB-04-008-020-001/136
(Dudhal)
|
2604008000NRG25290420240014821
|
29/04/2024
|
amritpal kaur
|
2604008WL000959
|
amritpal kaur
|
00415
|
SBIN0050854
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874854
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALOUD
|
PB-04-008-020-001/149
(Dudhal)
|
2604008000NRG25290420240014822
|
29/04/2024
|
harpal kaur
|
2604008WL000959
|
harpal kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874828
|
|
HARPAL KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MALOUD
|
PB-04-008-020-001/197
(Dudhal)
|
2604008000NRG25290420240014834
|
29/04/2024
|
Rajwinder kaur
|
2604008WL000959
|
Rajwinder kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874880
|
|
MRS RAJWINDER KAUR WO SH RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALOUD
|
PB-04-008-020-001/206
(Dudhal)
|
2604008000NRG25290420240014838
|
29/04/2024
|
MANDEEP KAUR
|
2604008WL000959
|
MANDEEP KAUR
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874939
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALOUD
|
PB-04-008-020-001/33
(Dudhal)
|
2604008000NRG25290420240014839
|
29/04/2024
|
Harbans Kaur
|
2604008WL000959
|
Harbans Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874873
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MALOUD
|
PB-04-008-020-001/49
(Dudhal)
|
2604008000NRG25290420240014840
|
29/04/2024
|
karamjit kaur
|
2604008WL000959
|
karamjit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874960
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALOUD
|
PB-04-008-020-001/5
(Dudhal)
|
2604008000NRG25290420240014841
|
29/04/2024
|
Jasvir kaur
|
2604008WL000959
|
Jasvir kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874818
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALOUD
|
PB-04-008-020-001/53
(Dudhal)
|
2604008000NRG25290420240014842
|
29/04/2024
|
Ranjit kaur
|
2604008WL000959
|
Ranjit kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874882
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALOUD
|
PB-04-008-020-001/69
(Dudhal)
|
2604008000NRG25290420240014843
|
29/04/2024
|
Balbir kaur
|
2604008WL000959
|
Balbir kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874952
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALOUD
|
PB-04-008-020-001/79
(Dudhal)
|
2604008000NRG25290420240014844
|
29/04/2024
|
Surjit kaur
|
2604008WL000959
|
Surjit kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874829
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALOUD
|
PB-04-008-020-001/83
(Dudhal)
|
2604008000NRG25290420240014846
|
29/04/2024
|
Paramjit kaur
|
2604008WL000959
|
Paramjit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874959
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALOUD
|
PB-04-008-020-001/84
(Dudhal)
|
2604008000NRG25290420240014847
|
29/04/2024
|
Manjeet kau
|
2604008WL000959
|
Manjeet kau
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874869
|
|
MANJIT KAUR W/O ONKAR SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MALOUD
|
PB-04-008-020-001/94
(Dudhal)
|
2604008000NRG25290420240014848
|
29/04/2024
|
Bhinder kaur
|
2604008WL000959
|
Bhinder kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874964
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MALOUD
|
PB-04-008-020-001/97
(Dudhal)
|
2604008000NRG25290420240014849
|
29/04/2024
|
Gurmeet kaur
|
2604008WL000959
|
Gurmeet kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874962
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALOUD
|
PB-04-008-023-001/1
(Gosal)
|
2604008000NRG25290420240015032
|
29/04/2024
|
Charan Singh
|
2604008WL000974
|
Charan Singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874872
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
MALOUD
|
PB-04-008-023-001/1
(Gosal)
|
2604008000NRG25290420240015033
|
29/04/2024
|
Parkash Kaur
|
2604008WL000974
|
Parkash Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874815
|
|
PARKASH KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
148
|
MALOUD
|
PB-04-008-023-001/102
(Gosal)
|
2604008000NRG25290420240015034
|
29/04/2024
|
manjit kaur
|
2604008WL000974
|
manjit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874814
|
|
MANJIT KAUR WO HARPRET SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MALOUD
|
PB-04-008-023-001/116
(Gosal)
|
2604008000NRG25290420240015036
|
29/04/2024
|
Baljit kaur
|
2604008WL000974
|
Baljit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630875000
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALOUD
|
PB-04-008-023-001/117
(Gosal)
|
2604008000NRG25290420240015037
|
29/04/2024
|
Karamjit kaur
|
2604008WL000974
|
Karamjit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874999
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALOUD
|
PB-04-008-023-001/121
(Gosal)
|
2604008000NRG25290420240015039
|
29/04/2024
|
Lachhman Singh
|
2604008WL000974
|
Lachhman Singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874837
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALOUD
|
PB-04-008-023-001/123
(Gosal)
|
2604008000NRG25290420240015040
|
29/04/2024
|
Murti
|
2604008WL000974
|
Murti
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630875001
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALOUD
|
PB-04-008-023-001/126
(Gosal)
|
2604008000NRG25290420240015042
|
29/04/2024
|
Baljit kaur
|
2604008WL000974
|
Baljit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874816
|
|
MRS BALJIT KAUR NAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALOUD
|
PB-04-008-023-001/128
(Gosal)
|
2604008000NRG25290420240015043
|
29/04/2024
|
Mahinder Singh
|
2604008WL000974
|
Mahinder Singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874920
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALOUD
|
PB-04-008-023-001/131
(Gosal)
|
2604008000NRG25290420240015044
|
29/04/2024
|
Nahar singh
|
2604008WL000974
|
Nahar singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874961
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALOUD
|
PB-04-008-023-001/138
(Gosal)
|
2604008000NRG25290420240015045
|
29/04/2024
|
jagseer singh
|
2604008WL000974
|
jagseer singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874819
|
|
JAGSHIR SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
MALOUD
|
PB-04-008-023-001/14
(Gosal)
|
2604008000NRG25290420240015046
|
29/04/2024
|
Baljit Kaur
|
2604008WL000974
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874953
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALOUD
|
PB-04-008-023-001/140
(Gosal)
|
2604008000NRG25290420240015047
|
29/04/2024
|
baljit kaur
|
2604008WL000974
|
baljit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874822
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALOUD
|
PB-04-008-023-001/142
(Gosal)
|
2604008000NRG25290420240015048
|
29/04/2024
|
kesro
|
2604008WL000974
|
kesro
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874824
|
|
KESRO
|
ICICI BANK LTD(508534)
|
|
160
|
MALOUD
|
PB-04-008-023-001/148
(Gosal)
|
2604008000NRG25290420240015051
|
29/04/2024
|
BALVIR KAUR
|
2604008WL000974
|
BALVIR KAUR
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874879
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALOUD
|
PB-04-008-023-001/154
(Gosal)
|
2604008000NRG25290420240015052
|
29/04/2024
|
RANI
|
2604008WL000974
|
RANI
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874851
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALOUD
|
PB-04-008-023-001/155
(Gosal)
|
2604008000NRG25290420240015053
|
29/04/2024
|
KULWINDER KAUR
|
2604008WL000974
|
KULWINDER KAUR
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630874835
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MALOUD
|
PB-04-008-023-001/165
(Gosal)
|
2604008000NRG25290420240015058
|
29/04/2024
|
Jaswinder. Kaur
|
2604008WL000974
|
Jaswinder. Kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALOUD
|
PB-04-008-023-001/20
(Gosal)
|
2604008000NRG25290420240015060
|
29/04/2024
|
Salamte
|
2604008WL000974
|
Salamte
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874871
|
|
MRS SALAMATE WO VARKAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALOUD
|
PB-04-008-023-001/22
(Gosal)
|
2604008000NRG25290420240015062
|
29/04/2024
|
charanjit kaur
|
2604008WL000974
|
charanjit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630875003
|
|
CHARANJIT KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MALOUD
|
PB-04-008-023-001/23
(Gosal)
|
2604008000NRG25290420240015063
|
29/04/2024
|
Sarbjit kaur
|
2604008WL000974
|
Sarbjit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874956
|
|
SARBJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MALOUD
|
PB-04-008-023-001/30
(Gosal)
|
2604008000NRG25290420240015065
|
29/04/2024
|
Manjit kaur
|
2604008WL000974
|
Manjit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874817
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
168
|
MALOUD
|
PB-04-008-023-001/31
(Gosal)
|
2604008000NRG25290420240015066
|
29/04/2024
|
Sinder Kaur
|
2604008WL000974
|
Sinder Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630875002
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALOUD
|
PB-04-008-023-001/40
(Gosal)
|
2604008000NRG25290420240015067
|
29/04/2024
|
baljinder kaur
|
2604008WL000974
|
baljinder kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874823
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MALOUD
|
PB-04-008-023-001/41
(Gosal)
|
2604008000NRG25290420240015068
|
29/04/2024
|
Harbans Singh
|
2604008WL000974
|
Harbans Singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874958
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALOUD
|
PB-04-008-023-001/52
(Gosal)
|
2604008000NRG25290420240015070
|
29/04/2024
|
HARPREET
|
2604008WL000974
|
HARPREET
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874874
|
|
HARPREET KAUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MALOUD
|
PB-04-008-023-001/53
(Gosal)
|
2604008000NRG25290420240015071
|
29/04/2024
|
Nachhater Kaur
|
2604008WL000974
|
Nachhater Kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874955
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MALOUD
|
PB-04-008-023-001/55
(Gosal)
|
2604008000NRG25290420240015072
|
29/04/2024
|
ranjit kaur
|
2604008WL000974
|
ranjit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874954
|
|
RANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MALOUD
|
PB-04-008-023-001/58
(Gosal)
|
2604008000NRG25290420240015073
|
29/04/2024
|
Rajia Begam
|
2604008WL000974
|
Rajia Begam
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874881
|
|
MR SADIK MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALOUD
|
PB-04-008-023-001/65
(Gosal)
|
2604008000NRG25290420240015074
|
29/04/2024
|
Harbans singh
|
2604008WL000974
|
Harbans singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874957
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALOUD
|
PB-04-008-023-001/66
(Gosal)
|
2604008000NRG25290420240015075
|
29/04/2024
|
Karamjit kaur
|
2604008WL000974
|
Karamjit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874876
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALOUD
|
PB-04-008-023-001/8
(Gosal)
|
2604008000NRG25290420240015076
|
29/04/2024
|
jaswinder kaur
|
2604008WL000974
|
jaswinder kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630874966
|
|
JASWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MALOUD
|
PB-04-008-023-001/86
(Gosal)
|
2604008000NRG25290420240015077
|
29/04/2024
|
rano
|
2604008WL000974
|
rano
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630874877
|
|
RANO WO SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MALOUD
|
PB-04-008-023-001/9
(Gosal)
|
2604008000NRG25290420240015078
|
29/04/2024
|
Bachitar Singh
|
2604008WL000974
|
Bachitar Singh
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874998
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALOUD
|
PB-04-008-060-001/35
(Sekha)
|
2604008000NRG25290420240014736
|
29/04/2024
|
Kamaljit Kaur
|
2604008WL000951
|
Kamaljit Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630874950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
MALOUD
|
PB-04-008-060-001/38
(Sekha)
|
2604008000NRG25290420240014737
|
29/04/2024
|
Labh Kaur
|
2604008WL000951
|
Labh Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874951
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MALOUD
|
PB-04-008-060-001/39
(Sekha)
|
2604008000NRG25290420240014738
|
29/04/2024
|
Bhinder Kaur
|
2604008WL000951
|
Bhinder Kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874820
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MALOUD
|
PB-04-008-060-001/4
(Sekha)
|
2604008000NRG25290420240014739
|
29/04/2024
|
kulwant kaur
|
2604008WL000951
|
kulwant kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874821
|
|
KULWANT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MALOUD
|
PB-04-008-060-001/48
(Sekha)
|
2604008000NRG25290420240014740
|
29/04/2024
|
KULDEEP KAUR
|
2604008WL000951
|
KULDEEP KAUR
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874832
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MALOUD
|
PB-04-008-066-001/152
(Sohian)
|
2604008000NRG25290420240014789
|
29/04/2024
|
HARPREET KAUR
|
2604008WL000957
|
HARPREET KAUR
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874836
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALOUD
|
PB-04-008-066-001/171
(Sohian)
|
2604008000NRG25290420240014792
|
29/04/2024
|
Jagvir Kaur
|
2604008WL000957
|
Jagvir Kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874875
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MALOUD
|
PB-04-008-066-001/182
(Sohian)
|
2604008000NRG25290420240014794
|
29/04/2024
|
ARUNDEEP KAUR
|
2604008WL000957
|
ARUNDEEP KAUR
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874967
|
|
MISS ARUNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALOUD
|
PB-04-008-069-001/104
(Uksi)
|
2604008000NRG25290420240014753
|
29/04/2024
|
paramjit kaur
|
2604008WL000953
|
paramjit kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630874965
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALOUD
|
PB-04-008-069-001/107
(Uksi)
|
2604008000NRG25290420240014754
|
29/04/2024
|
baljit kaur
|
2604008WL000953
|
baljit kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630874838
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALOUD
|
PB-04-008-069-001/171
(Uksi)
|
2604008000NRG25290420240014755
|
29/04/2024
|
CHINDER KAUR
|
2604008WL000953
|
CHINDER KAUR
|
00415
|
SBIN0050854
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630874839
|
|
MRS CHHINDER K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293342
|
293342
|
|
|
|
|
|
|
|