|
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-04-008-002-001/144
(Ber Kalan)
|
2604008000NRG25230420240009467
|
23/04/2024
|
HARINDER KAUR
|
2604008WL000590
|
HARINDER KAUR
|
00032
|
UTIB0002367
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961876
|
|
HARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-002-001/102
(Ber Kalan)
|
2604008000NRG25230420240009428
|
23/04/2024
|
manjit kaur
|
2604008WL000587
|
manjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961880
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MALOUD
|
PB-04-008-002-001/11
(Ber Kalan)
|
2604008000NRG25230420240009457
|
23/04/2024
|
Kulwinder Kaur
|
2604008WL000590
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961847
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MALOUD
|
PB-04-008-002-001/110
(Ber Kalan)
|
2604008000NRG25230420240009458
|
23/04/2024
|
amarjit kaur
|
2604008WL000590
|
amarjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961857
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MALOUD
|
PB-04-008-002-001/118
(Ber Kalan)
|
2604008000NRG25230420240009429
|
23/04/2024
|
jasvir kaur
|
2604008WL000587
|
jasvir kaur
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396961841
|
|
JASVIR KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-002-001/119
(Ber Kalan)
|
2604008000NRG25230420240009396
|
23/04/2024
|
sandeep kaur
|
2604008WL000584
|
sandeep kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961842
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MALOUD
|
PB-04-008-002-001/125
(Ber Kalan)
|
2604008000NRG25230420240009459
|
23/04/2024
|
Harbans kaur
|
2604008WL000590
|
Harbans kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961846
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MALOUD
|
PB-04-008-002-001/127
(Ber Kalan)
|
2604008000NRG25230420240009397
|
23/04/2024
|
GURMEET KAUR
|
2604008WL000584
|
GURMEET KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961858
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MALOUD
|
PB-04-008-002-001/128
(Ber Kalan)
|
2604008000NRG25230420240009460
|
23/04/2024
|
KIRANDEEP KAUR
|
2604008WL000590
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961837
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MALOUD
|
PB-04-008-002-001/129
(Ber Kalan)
|
2604008000NRG25230420240009398
|
23/04/2024
|
BALWINDER KAUR
|
2604008WL000584
|
BALWINDER KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961879
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MALOUD
|
PB-04-008-002-001/132
(Ber Kalan)
|
2604008000NRG25230420240009399
|
23/04/2024
|
MANJIT KAUR
|
2604008WL000584
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961863
|
|
MANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-008-002-001/136
(Ber Kalan)
|
2604008000NRG25230420240009462
|
23/04/2024
|
BHAG SINGH
|
2604008WL000590
|
BHAG SINGH
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961869
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MALOUD
|
PB-04-008-002-001/137
(Ber Kalan)
|
2604008000NRG25230420240009463
|
23/04/2024
|
MANJIT KAUR
|
2604008WL000590
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961864
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MALOUD
|
PB-04-008-002-001/138
(Ber Kalan)
|
2604008000NRG25230420240009464
|
23/04/2024
|
JASVIR KAUR
|
2604008WL000590
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961838
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MALOUD
|
PB-04-008-002-001/14
(Ber Kalan)
|
2604008000NRG25230420240009465
|
23/04/2024
|
swarna kaur
|
2604008WL000590
|
swarna kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961851
|
|
SWARNA KAUR W/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-002-001/140
(Ber Kalan)
|
2604008000NRG25230420240009430
|
23/04/2024
|
SARABJIT KAUR
|
2604008WL000587
|
SARABJIT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961839
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MALOUD
|
PB-04-008-002-001/145
(Ber Kalan)
|
2604008000NRG25230420240009431
|
23/04/2024
|
binder singh
|
2604008WL000587
|
binder singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961871
|
|
BINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-002-001/148
(Ber Kalan)
|
2604008000NRG25230420240009468
|
23/04/2024
|
karamjit kaur
|
2604008WL000590
|
karamjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961836
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MALOUD
|
PB-04-008-002-001/15
(Ber Kalan)
|
2604008000NRG25230420240009469
|
23/04/2024
|
Kulwant Kaur
|
2604008WL000590
|
Kulwant Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961848
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-002-001/152
(Ber Kalan)
|
2604008000NRG25230420240009400
|
23/04/2024
|
charanjit kaur
|
2604008WL000584
|
charanjit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961873
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MALOUD
|
PB-04-008-002-001/155
(Ber Kalan)
|
2604008000NRG25230420240009470
|
23/04/2024
|
HARMINDER KAUR
|
2604008WL000590
|
HARMINDER KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961872
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MALOUD
|
PB-04-008-002-001/16
(Ber Kalan)
|
2604008000NRG25230420240009471
|
23/04/2024
|
Kuldeep Kaur
|
2604008WL000590
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961849
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MALOUD
|
PB-04-008-002-001/174
(Ber Kalan)
|
2604008000NRG25230420240009401
|
23/04/2024
|
KARAMJIT KAUR
|
2604008WL000584
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961865
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MALOUD
|
PB-04-008-002-001/175
(Ber Kalan)
|
2604008000NRG25230420240009472
|
23/04/2024
|
rajwinder kaur
|
2604008WL000590
|
rajwinder kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961840
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MALOUD
|
PB-04-008-002-001/190
(Ber Kalan)
|
2604008000NRG25230420240009402
|
23/04/2024
|
Kuldeep kaur
|
2604008WL000584
|
Kuldeep kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961877
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MALOUD
|
PB-04-008-002-001/192
(Ber Kalan)
|
2604008000NRG25230420240009432
|
23/04/2024
|
Jaspal kaur
|
2604008WL000587
|
Jaspal kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961870
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-002-001/22
(Ber Kalan)
|
2604008000NRG25230420240009474
|
23/04/2024
|
paramjit kaur
|
2604008WL000590
|
paramjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961855
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MALOUD
|
PB-04-008-002-001/223
(Ber Kalan)
|
2604008000NRG25230420240009404
|
23/04/2024
|
RUPI
|
2604008WL000584
|
RUPI
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961843
|
|
RUPI
|
AXIS BANK(607153)
|
|
29
|
MALOUD
|
PB-04-008-002-001/224
(Ber Kalan)
|
2604008000NRG25230420240009405
|
23/04/2024
|
PARAMJIT KAUR
|
2604008WL000584
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961868
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MALOUD
|
PB-04-008-002-001/23
(Ber Kalan)
|
2604008000NRG25230420240009475
|
23/04/2024
|
jasminder kaur
|
2604008WL000590
|
jasminder kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961856
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MALOUD
|
PB-04-008-002-001/30
(Ber Kalan)
|
2604008000NRG25230420240009476
|
23/04/2024
|
Manjit Kaur
|
2604008WL000590
|
Manjit Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961852
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MALOUD
|
PB-04-008-002-001/31
(Ber Kalan)
|
2604008000NRG25230420240009407
|
23/04/2024
|
gurmit kaur
|
2604008WL000584
|
gurmit kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961844
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MALOUD
|
PB-04-008-002-001/41
(Ber Kalan)
|
2604008000NRG25230420240009433
|
23/04/2024
|
Baljit Singh
|
2604008WL000587
|
Baljit Singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961878
|
|
BALJIT SINGH S/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-002-001/46
(Ber Kalan)
|
2604008000NRG25230420240009477
|
23/04/2024
|
gurdeep kaur
|
2604008WL000590
|
gurdeep kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961845
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MALOUD
|
PB-04-008-002-001/48
(Ber Kalan)
|
2604008000NRG25230420240009408
|
23/04/2024
|
Parmjit Kaur
|
2604008WL000584
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961850
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MALOUD
|
PB-04-008-002-001/50
(Ber Kalan)
|
2604008000NRG25230420240009478
|
23/04/2024
|
karnail kaur
|
2604008WL000590
|
karnail kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961887
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MALOUD
|
PB-04-008-002-001/60
(Ber Kalan)
|
2604008000NRG25230420240009434
|
23/04/2024
|
Jasvir Kaur
|
2604008WL000587
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961854
|
|
JASVIR KAWUR
|
ICICI BANK LTD(508534)
|
|
38
|
MALOUD
|
PB-04-008-002-001/64
(Ber Kalan)
|
2604008000NRG25230420240009479
|
23/04/2024
|
Mahinder Kaur
|
2604008WL000590
|
Mahinder Kaur
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396961853
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MALOUD
|
PB-04-008-002-001/93
(Ber Kalan)
|
2604008000NRG25230420240009409
|
23/04/2024
|
Sarbjit Kaur
|
2604008WL000584
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961885
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MALOUD
|
PB-04-008-002-001/94
(Ber Kalan)
|
2604008000NRG25230420240009410
|
23/04/2024
|
Manjit Kaur
|
2604008WL000584
|
Manjit Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961884
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MALOUD
|
PB-04-008-011-001/103
(Chomon)
|
2604008000NRG25230420240009450
|
23/04/2024
|
Sandeep Kaur
|
2604008WL000589
|
Sandeep Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961881
|
|
SANDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-011-001/106
(Chomon)
|
2604008000NRG25230420240009451
|
23/04/2024
|
Kamaljit Kaur
|
2604008WL000589
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961835
|
|
KAMALJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MALOUD
|
PB-04-008-011-001/62
(Chomon)
|
2604008000NRG25230420240009453
|
23/04/2024
|
Samandeep Kaur
|
2604008WL000589
|
Samandeep Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961859
|
|
SAMANDEEP KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MALOUD
|
PB-04-008-011-001/65
(Chomon)
|
2604008000NRG25230420240009454
|
23/04/2024
|
Gurmel Kaur
|
2604008WL000589
|
Gurmel Kaur
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961867
|
|
GURMEL KAUR D/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-011-001/74
(Chomon)
|
2604008000NRG25230420240009455
|
23/04/2024
|
Gelu
|
2604008WL000589
|
Gelu
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961882
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MALOUD
|
PB-04-008-011-001/76
(Chomon)
|
2604008000NRG25230420240009456
|
23/04/2024
|
Daljit kaur
|
2604008WL000589
|
Daljit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961860
|
|
DALJIT KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-055-001/34
(Rubon Unchi)
|
2604008000NRG25230420240009422
|
23/04/2024
|
naurang singh
|
2604008WL000586
|
naurang singh
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961866
|
|
NAURANG SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-055-001/38
(Rubon Unchi)
|
2604008000NRG25230420240009423
|
23/04/2024
|
Karamveer Singh
|
2604008WL000586
|
Karamveer Singh
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961861
|
|
KARAMVIR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALOUD
|
PB-04-008-055-001/51
(Rubon Unchi)
|
2604008000NRG25230420240009424
|
23/04/2024
|
Gurdeep singh
|
2604008WL000586
|
Gurdeep singh
|
00048
|
BKID0006516
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961862
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MALOUD
|
PB-04-008-055-001/63
(Rubon Unchi)
|
2604008000NRG25230420240009425
|
23/04/2024
|
Surjan Singh
|
2604008WL000586
|
Surjan Singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3396961883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG25230420240009426
|
23/04/2024
|
kashmeer singh
|
2604008WL000586
|
kashmeer singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961886
|
|
KASHMEER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MALOUD
|
PB-04-008-055-001/88
(Rubon Unchi)
|
2604008000NRG25230420240009427
|
23/04/2024
|
SHINDER SINGH
|
2604008WL000586
|
SHINDER SINGH
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396961834
|
|
SHINDER SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81144
|
81144
|
|
|
|
|
|
|
|
|
53
|
MALOUD
|
PB-04-008-002-001/141
(Ber Kalan)
|
2604008000NRG25230420240009466
|
23/04/2024
|
PARAMJIT KAUR
|
2604008WL000590
|
PARAMJIT KAUR
|
00152
|
HDFC0003074
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961888
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MALOUD
|
PB-04-008-002-001/177
(Ber Kalan)
|
2604008000NRG25230420240009473
|
23/04/2024
|
sarabjit kaur
|
2604008WL000590
|
sarabjit kaur
|
00152
|
HDFC0003074
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961831
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
MALOUD
|
PB-04-008-035-001/11
(Pandher Kheri)
|
2604008000NRG25230420240009481
|
23/04/2024
|
kiranjit kaur
|
2604008WL000591
|
kiranjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961811
|
|
KIRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MALOUD
|
PB-04-008-035-001/131
(Pandher Kheri)
|
2604008000NRG25230420240009482
|
23/04/2024
|
Sukhwinder Kaur
|
2604008WL000591
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961821
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MALOUD
|
PB-04-008-035-001/135
(Pandher Kheri)
|
2604008000NRG25230420240009483
|
23/04/2024
|
piyara singh
|
2604008WL000591
|
piyara singh
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961819
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MALOUD
|
PB-04-008-035-001/141
(Pandher Kheri)
|
2604008000NRG25230420240009484
|
23/04/2024
|
Sukhwinder Kaur
|
2604008WL000591
|
Sukhwinder Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961896
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALOUD
|
PB-04-008-035-001/152
(Pandher Kheri)
|
2604008000NRG25230420240009485
|
23/04/2024
|
SUKHWINDER KAUR
|
2604008WL000591
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961809
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MALOUD
|
PB-04-008-035-001/154
(Pandher Kheri)
|
2604008000NRG25230420240009486
|
23/04/2024
|
DALJIT KAUR
|
2604008WL000591
|
DALJIT KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961816
|
|
DALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALOUD
|
PB-04-008-035-001/157
(Pandher Kheri)
|
2604008000NRG25230420240009487
|
23/04/2024
|
AMARJIT KAUR
|
2604008WL000591
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961826
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MALOUD
|
PB-04-008-035-001/166
(Pandher Kheri)
|
2604008000NRG25230420240009488
|
23/04/2024
|
sarabjit kaur
|
2604008WL000591
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961812
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MALOUD
|
PB-04-008-035-001/173
(Pandher Kheri)
|
2604008000NRG25230420240009489
|
23/04/2024
|
MANPREET KAUR
|
2604008WL000591
|
MANPREET KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961895
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MALOUD
|
PB-04-008-035-001/176
(Pandher Kheri)
|
2604008000NRG25230420240009490
|
23/04/2024
|
sukhwinder kaur
|
2604008WL000591
|
sukhwinder kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961893
|
|
SUKHDEEP SINGH MNG DO HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MALOUD
|
PB-04-008-035-001/179
(Pandher Kheri)
|
2604008000NRG25230420240009491
|
23/04/2024
|
jasvir kaur
|
2604008WL000591
|
jasvir kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961890
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MALOUD
|
PB-04-008-035-001/18
(Pandher Kheri)
|
2604008000NRG25230420240009492
|
23/04/2024
|
bachan kaur
|
2604008WL000591
|
bachan kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961823
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MALOUD
|
PB-04-008-035-001/186
(Pandher Kheri)
|
2604008000NRG25230420240009411
|
23/04/2024
|
charanjit kaur
|
2604008WL000585
|
charanjit kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961892
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MALOUD
|
PB-04-008-035-001/19
(Pandher Kheri)
|
2604008000NRG25230420240009412
|
23/04/2024
|
Karamjit Kaur
|
2604008WL000585
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961810
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MALOUD
|
PB-04-008-035-001/192
(Pandher Kheri)
|
2604008000NRG25230420240009413
|
23/04/2024
|
kulwinder kaur
|
2604008WL000585
|
kulwinder kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961824
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MALOUD
|
PB-04-008-035-001/199
(Pandher Kheri)
|
2604008000NRG25230420240009414
|
23/04/2024
|
sarabjit kaur
|
2604008WL000585
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961827
|
|
SARABJIT KAUR WO DHARMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MALOUD
|
PB-04-008-035-001/22
(Pandher Kheri)
|
2604008000NRG25230420240009416
|
23/04/2024
|
Ranjit Kaur
|
2604008WL000585
|
Ranjit Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961818
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MALOUD
|
PB-04-008-035-001/27
(Pandher Kheri)
|
2604008000NRG25230420240009417
|
23/04/2024
|
Manpreet Kaur
|
2604008WL000585
|
Manpreet Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961808
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALOUD
|
PB-04-008-035-001/293
(Pandher Kheri)
|
2604008000NRG25230420240009420
|
23/04/2024
|
PRITAM KAUR
|
2604008WL000585
|
PRITAM KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961807
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MALOUD
|
PB-04-008-035-001/295
(Pandher Kheri)
|
2604008000NRG25230420240009421
|
23/04/2024
|
KULWINDER KAUR
|
2604008WL000585
|
KULWINDER KAUR
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961825
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MALOUD
|
PB-04-008-035-001/33
(Pandher Kheri)
|
2604008000NRG25230420240009435
|
23/04/2024
|
charanjit kaur
|
2604008WL000588
|
charanjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961902
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALOUD
|
PB-04-008-035-001/34
(Pandher Kheri)
|
2604008000NRG25230420240009436
|
23/04/2024
|
harbans kaur
|
2604008WL000588
|
harbans kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961899
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MALOUD
|
PB-04-008-035-001/39
(Pandher Kheri)
|
2604008000NRG25230420240009437
|
23/04/2024
|
harjinder kaur
|
2604008WL000588
|
harjinder kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961898
|
|
HARJINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MALOUD
|
PB-04-008-035-001/44
(Pandher Kheri)
|
2604008000NRG25230420240009439
|
23/04/2024
|
manes kaur
|
2604008WL000588
|
manes kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961815
|
|
MANES KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MALOUD
|
PB-04-008-035-001/44
(Pandher Kheri)
|
2604008000NRG25230420240009438
|
23/04/2024
|
Prem Singh
|
2604008WL000588
|
Prem Singh
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961814
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MALOUD
|
PB-04-008-035-001/49
(Pandher Kheri)
|
2604008000NRG25230420240009440
|
23/04/2024
|
paramjit kaur
|
2604008WL000588
|
paramjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961894
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MALOUD
|
PB-04-008-035-001/59
(Pandher Kheri)
|
2604008000NRG25230420240009442
|
23/04/2024
|
kamalpreet kaur
|
2604008WL000588
|
kamalpreet kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961891
|
|
KAMALPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MALOUD
|
PB-04-008-035-001/6
(Pandher Kheri)
|
2604008000NRG25230420240009443
|
23/04/2024
|
Charanjit kaur
|
2604008WL000588
|
Charanjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961813
|
|
CHARANJIT KAUR WO PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MALOUD
|
PB-04-008-035-001/66
(Pandher Kheri)
|
2604008000NRG25230420240009444
|
23/04/2024
|
gurmel kaur
|
2604008WL000588
|
gurmel kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961820
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MALOUD
|
PB-04-008-035-001/71
(Pandher Kheri)
|
2604008000NRG25230420240009445
|
23/04/2024
|
ranjit kaur
|
2604008WL000588
|
ranjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961901
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MALOUD
|
PB-04-008-035-001/73
(Pandher Kheri)
|
2604008000NRG25230420240009446
|
23/04/2024
|
manjit kaur
|
2604008WL000588
|
manjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961900
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MALOUD
|
PB-04-008-035-001/85
(Pandher Kheri)
|
2604008000NRG25230420240009447
|
23/04/2024
|
Karamjit Kaur
|
2604008WL000588
|
Karamjit Kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961897
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MALOUD
|
PB-04-008-035-001/87
(Pandher Kheri)
|
2604008000NRG25230420240009448
|
23/04/2024
|
Kulwinder Kaur
|
2604008WL000588
|
Kulwinder Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961822
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MALOUD
|
PB-04-008-035-001/98
(Pandher Kheri)
|
2604008000NRG25230420240009449
|
23/04/2024
|
paramjit kaur
|
2604008WL000588
|
paramjit kaur
|
00177
|
IOBA0000688
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961817
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62146
|
62146
|
|
|
|
|
|
|
|
|
89
|
MALOUD
|
PB-04-008-002-001/213
(Ber Kalan)
|
2604008000NRG25230420240009403
|
23/04/2024
|
KIRANDEEP KAUR
|
2604008WL000584
|
KIRANDEEP KAUR
|
00177
|
IOBA0003775
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961830
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
90
|
MALOUD
|
PB-04-008-035-001/283
(Pandher Kheri)
|
2604008000NRG25230420240009418
|
23/04/2024
|
KARAMJIT KAUR
|
2604008WL000585
|
KARAMJIT KAUR
|
00349
|
PSIB0000609
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961806
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
91
|
MALOUD
|
PB-04-008-035-001/21
(Pandher Kheri)
|
2604008000NRG25230420240009415
|
23/04/2024
|
Sukhwant Kaur
|
2604008WL000585
|
Sukhwant Kaur
|
00354
|
PUNB0129410
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961828
|
|
SUKHWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MALOUD
|
PB-04-008-035-001/56
(Pandher Kheri)
|
2604008000NRG25230420240009441
|
23/04/2024
|
Baljit Kaur
|
2604008WL000588
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961829
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
93
|
MALOUD
|
PB-04-008-002-001/130
(Ber Kalan)
|
2604008000NRG25230420240009461
|
23/04/2024
|
GURPREET KAUR
|
2604008WL000590
|
GURPREET KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961874
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MALOUD
|
PB-04-008-002-001/233
(Ber Kalan)
|
2604008000NRG25230420240009406
|
23/04/2024
|
PARMINDER KAUR
|
2604008WL000584
|
PARMINDER KAUR
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961889
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALOUD
|
PB-04-008-002-001/67
(Ber Kalan)
|
2604008000NRG25230420240009480
|
23/04/2024
|
Gurjit Kaur
|
2604008WL000590
|
Gurjit Kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396961833
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MALOUD
|
PB-04-008-011-001/236
(Chomon)
|
2604008000NRG25230420240009452
|
23/04/2024
|
Balwinder. Kaur
|
2604008WL000589
|
Balwinder. Kaur
|
00415
|
SBIN0050854
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396961875
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MALOUD
|
PB-04-008-035-001/288
(Pandher Kheri)
|
2604008000NRG25230420240009419
|
23/04/2024
|
RAJPAL KAUR
|
2604008WL000585
|
RAJPAL KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396961832
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163576
|
163576
|
|
|
|
|
|
|
|