|
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-04-009-040-001/14
(Madnipur)
|
2604009000NRG25060520240020054
|
06/05/2024
|
balvir kaur
|
2604009WL001333
|
balvir kaur
|
00032
|
UTIB0002130
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467368
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MALOUD
|
PB-04-008-009-001/39
(Burkara)
|
2604008000NRG25060520240019917
|
06/05/2024
|
PARAMJIT KAUR
|
2604008WL001313
|
PARAMJIT KAUR
|
00032
|
UTIB0002367
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467453
|
|
MRS PARAMJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
MALOUD
|
PB-04-008-025-001/101
(Hans(Kila ))
|
2604008000NRG25060520240019963
|
06/05/2024
|
SURJIT KAUR
|
2604008WL001321
|
SURJIT KAUR
|
00048
|
BKID0006497
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467222
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MALOUD
|
PB-04-008-025-001/113
(Hans(Kila ))
|
2604008000NRG25060520240019965
|
06/05/2024
|
SHINDER KAUR
|
2604008WL001321
|
SHINDER KAUR
|
00048
|
BKID0006497
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467223
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
MALOUD
|
PB-04-008-003-001/18
(Ber Khurd)
|
2604008000NRG25060520240019972
|
06/05/2024
|
Mandeep Kaur
|
2604008WL001322
|
Mandeep Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467402
|
|
MANDEEP KAUR W/O RAM LUBHAYA
|
BANK OF INDIA(508505)
|
|
6
|
MALOUD
|
PB-04-008-003-001/28
(Ber Khurd)
|
2604008000NRG25060520240019973
|
06/05/2024
|
Kulwinder Kaur
|
2604008WL001322
|
Kulwinder Kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467264
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MALOUD
|
PB-04-008-003-001/34
(Ber Khurd)
|
2604008000NRG25060520240019974
|
06/05/2024
|
Kamaljit Kaur
|
2604008WL001322
|
Kamaljit Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467401
|
|
KAMALJIT KAUR W/O RAM SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MALOUD
|
PB-04-008-003-001/57
(Ber Khurd)
|
2604008000NRG25060520240019975
|
06/05/2024
|
Gurjit Singh
|
2604008WL001322
|
Gurjit Singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467290
|
|
GURJIT SINGH S/O GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MALOUD
|
PB-04-008-003-001/73
(Ber Khurd)
|
2604008000NRG25060520240019976
|
06/05/2024
|
Jasvir Kaur
|
2604008WL001322
|
Jasvir Kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467287
|
|
JASVIR KAUR WO GARIB DASS
|
BANK OF INDIA(508505)
|
|
10
|
MALOUD
|
PB-04-008-003-001/96
(Ber Khurd)
|
2604008000NRG25060520240019977
|
06/05/2024
|
Kirandeep Kaur
|
2604008WL001322
|
Kirandeep Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467275
|
|
KIRANDEEP KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALOUD
|
PB-04-008-013-001/11
(Daud Unchi)
|
2604008000NRG25060520240019920
|
06/05/2024
|
harbhajan singh
|
2604008WL001314
|
harbhajan singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467302
|
|
HARBHAJAN SINGH SO MAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MALOUD
|
PB-04-008-013-001/14
(Daud Unchi)
|
2604008000NRG25060520240019922
|
06/05/2024
|
karnail kaur
|
2604008WL001314
|
karnail kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467397
|
|
KARNAIL KAUR W/O BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MALOUD
|
PB-04-008-013-001/20
(Daud Unchi)
|
2604008000NRG25060520240019924
|
06/05/2024
|
usha devi
|
2604008WL001314
|
usha devi
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467403
|
|
USHA DEVI W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MALOUD
|
PB-04-008-013-001/27
(Daud Unchi)
|
2604008000NRG25060520240019925
|
06/05/2024
|
manjit kaur
|
2604008WL001314
|
manjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467399
|
|
MANJIT KAUR W/O TIRAATH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MALOUD
|
PB-04-008-013-001/28
(Daud Unchi)
|
2604008000NRG25060520240019926
|
06/05/2024
|
gurmail kaur
|
2604008WL001314
|
gurmail kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467400
|
|
GURMAIL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALOUD
|
PB-04-008-013-001/33
(Daud Unchi)
|
2604008000NRG25060520240020137
|
06/05/2024
|
kiranjit kaur
|
2604008WL001338
|
kiranjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467398
|
|
KIRANJIT KAUR W/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MALOUD
|
PB-04-008-013-001/38
(Daud Unchi)
|
2604008000NRG25060520240020138
|
06/05/2024
|
Mohinder kaur
|
2604008WL001338
|
Mohinder kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467294
|
|
MOHINDER KAUR W/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MALOUD
|
PB-04-008-013-001/39
(Daud Unchi)
|
2604008000NRG25060520240020139
|
06/05/2024
|
Sarbjit kaur
|
2604008WL001338
|
Sarbjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467296
|
|
SARBJIT KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MALOUD
|
PB-04-008-013-001/45
(Daud Unchi)
|
2604008000NRG25060520240019927
|
06/05/2024
|
CHARAN KAUR
|
2604008WL001314
|
CHARAN KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467383
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MALOUD
|
PB-04-008-013-001/45
(Daud Unchi)
|
2604008000NRG25060520240019928
|
06/05/2024
|
JAGDEV SINGH
|
2604008WL001314
|
JAGDEV SINGH
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910467289
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALOUD
|
PB-04-008-013-001/46
(Daud Unchi)
|
2604008000NRG25060520240020140
|
06/05/2024
|
Pritam kaur
|
2604008WL001338
|
Pritam kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467406
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALOUD
|
PB-04-008-013-001/48
(Daud Unchi)
|
2604008000NRG25060520240020141
|
06/05/2024
|
Amarjit kaur
|
2604008WL001338
|
Amarjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467260
|
|
AMARJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MALOUD
|
PB-04-008-013-001/50
(Daud Unchi)
|
2604008000NRG25060520240020142
|
06/05/2024
|
Lakhwinder kaur
|
2604008WL001338
|
Lakhwinder kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467239
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MALOUD
|
PB-04-008-013-001/53
(Daud Unchi)
|
2604008000NRG25060520240020143
|
06/05/2024
|
charanjit kaur
|
2604008WL001338
|
charanjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467300
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MALOUD
|
PB-04-008-013-001/55
(Daud Unchi)
|
2604008000NRG25060520240020145
|
06/05/2024
|
dev singh
|
2604008WL001338
|
dev singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467278
|
|
DEV SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALOUD
|
PB-04-008-013-001/56
(Daud Unchi)
|
2604008000NRG25060520240020146
|
06/05/2024
|
sarbjit kaur
|
2604008WL001338
|
sarbjit kaur
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467262
|
|
SARBJIT KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MALOUD
|
PB-04-008-013-001/6
(Daud Unchi)
|
2604008000NRG25060520240019929
|
06/05/2024
|
Jaspal Kaur
|
2604008WL001314
|
Jaspal Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3910467357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MALOUD
|
PB-04-008-014-001/105
(Daultpur)
|
2604008000NRG25060520240019930
|
06/05/2024
|
Harjeet Kaur
|
2604008WL001315
|
Harjeet Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467363
|
|
MS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALOUD
|
PB-04-008-014-001/33
(Daultpur)
|
2604008000NRG25060520240019931
|
06/05/2024
|
jarnel kaur
|
2604008WL001315
|
jarnel kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467471
|
|
JARNEL KAUR WO BACHITER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MALOUD
|
PB-04-008-014-001/55
(Daultpur)
|
2604008000NRG25060520240019932
|
06/05/2024
|
Charanjit kaur
|
2604008WL001315
|
Charanjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467405
|
|
CHARANJIT KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MALOUD
|
PB-04-008-014-001/83
(Daultpur)
|
2604008000NRG25060520240019933
|
06/05/2024
|
Jaswinder Kaur
|
2604008WL001315
|
Jaswinder Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467297
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MALOUD
|
PB-04-008-023-001/118
(Gosal)
|
2604008000NRG25060520240019945
|
06/05/2024
|
MUKHTYAR SINGH
|
2604008WL001320
|
MUKHTYAR SINGH
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467236
|
|
MUKHTIAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MALOUD
|
PB-04-008-023-001/144
(Gosal)
|
2604008000NRG25060520240019950
|
06/05/2024
|
shinder kaur
|
2604008WL001320
|
shinder kaur
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467362
|
|
SINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALOUD
|
PB-04-008-023-001/157
(Gosal)
|
2604008000NRG25060520240019952
|
06/05/2024
|
KULWANT KAUR
|
2604008WL001320
|
KULWANT KAUR
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467393
|
|
KULWANT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MALOUD
|
PB-04-008-023-001/42
(Gosal)
|
2604008000NRG25060520240019957
|
06/05/2024
|
Manjit Kaur
|
2604008WL001320
|
Manjit Kaur
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467241
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MALOUD
|
PB-04-008-031-001/106
(Jogi Mazra)
|
2604008000NRG25060520240020048
|
06/05/2024
|
manwinder kaur
|
2604008WL001332
|
manwinder kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467276
|
|
MANWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MALOUD
|
PB-04-008-031-001/107
(Jogi Mazra)
|
2604008000NRG25060520240020049
|
06/05/2024
|
seema
|
2604008WL001332
|
seema
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467277
|
|
SEEMA WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MALOUD
|
PB-04-008-031-001/110
(Jogi Mazra)
|
2604008000NRG25060520240020050
|
06/05/2024
|
gurjit kaur
|
2604008WL001332
|
gurjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467470
|
|
GURJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MALOUD
|
PB-04-008-031-001/113
(Jogi Mazra)
|
2604008000NRG25060520240020051
|
06/05/2024
|
sarbjit kaur
|
2604008WL001332
|
sarbjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467280
|
|
SARBJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MALOUD
|
PB-04-008-031-001/118
(Jogi Mazra)
|
2604008000NRG25060520240020031
|
06/05/2024
|
Kuldeep Kaur
|
2604008WL001329
|
Kuldeep Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467361
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MALOUD
|
PB-04-008-031-001/16
(Jogi Mazra)
|
2604008000NRG25060520240020032
|
06/05/2024
|
Darshan singh
|
2604008WL001329
|
Darshan singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467404
|
|
DARSHAN SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MALOUD
|
PB-04-008-031-001/17
(Jogi Mazra)
|
2604008000NRG25060520240020033
|
06/05/2024
|
Sewa Singh
|
2604008WL001329
|
Sewa Singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467469
|
|
MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALOUD
|
PB-04-008-042-001/19
(Malo daud)
|
2604008000NRG25060520240019988
|
06/05/2024
|
Charan Singh
|
2604008WL001324
|
Charan Singh
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467242
|
|
CHARAN SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALOUD
|
PB-04-008-042-001/46
(Malo daud)
|
2604008000NRG25060520240019990
|
06/05/2024
|
Jasvir Kaur
|
2604008WL001324
|
Jasvir Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467273
|
|
JASVIR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MALOUD
|
PB-04-008-042-001/50
(Malo daud)
|
2604008000NRG25060520240019991
|
06/05/2024
|
KULDEEP KAUR
|
2604008WL001324
|
KULDEEP KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467274
|
|
KULDIP KAUR WO PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MALOUD
|
PB-04-008-042-001/52
(Malo daud)
|
2604008000NRG25060520240019992
|
06/05/2024
|
KULWANT KAUR
|
2604008WL001324
|
KULWANT KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467272
|
|
KULWANT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MALOUD
|
PB-04-008-042-001/71
(Malo daud)
|
2604008000NRG25060520240019996
|
06/05/2024
|
PARKASH KAUR
|
2604008WL001324
|
PARKASH KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467284
|
|
PARKASH KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MALOUD
|
PB-04-008-051-001/17
(Ramgarh Sardara)
|
2604008000NRG25060520240020740
|
06/05/2024
|
sinder kaur
|
2604008WL001384
|
sinder kaur
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467381
|
|
SINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MALOUD
|
PB-04-008-051-001/177
(Ramgarh Sardara)
|
2604008000NRG25060520240020741
|
06/05/2024
|
Ranjit Kaur
|
2604008WL001384
|
Ranjit Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467261
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MALOUD
|
PB-04-008-051-001/193
(Ramgarh Sardara)
|
2604008000NRG25060520240020742
|
06/05/2024
|
Ranjit Kaur
|
2604008WL001384
|
Ranjit Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467268
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MALOUD
|
PB-04-008-051-001/197
(Ramgarh Sardara)
|
2604008000NRG25060520240020743
|
06/05/2024
|
rani kaur
|
2604008WL001384
|
rani kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467265
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MALOUD
|
PB-04-008-051-001/2
(Ramgarh Sardara)
|
2604008000NRG25060520240020744
|
06/05/2024
|
RANJIT KAUR
|
2604008WL001384
|
RANJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467386
|
|
RANJIT KAUR W/O KAMINKAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MALOUD
|
PB-04-008-051-001/202
(Ramgarh Sardara)
|
2604008000NRG25060520240020745
|
06/05/2024
|
manjit kaur
|
2604008WL001384
|
manjit kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467269
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MALOUD
|
PB-04-008-051-001/213
(Ramgarh Sardara)
|
2604008000NRG25060520240020746
|
06/05/2024
|
mukhtiar kaur
|
2604008WL001384
|
mukhtiar kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467270
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MALOUD
|
PB-04-008-051-001/214
(Ramgarh Sardara)
|
2604008000NRG25060520240020747
|
06/05/2024
|
bhinder kaur
|
2604008WL001384
|
bhinder kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467266
|
|
BHINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MALOUD
|
PB-04-008-051-001/224
(Ramgarh Sardara)
|
2604008000NRG25060520240020748
|
06/05/2024
|
sarbjeet kaur
|
2604008WL001384
|
sarbjeet kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467396
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MALOUD
|
PB-04-008-051-001/230
(Ramgarh Sardara)
|
2604008000NRG25060520240020749
|
06/05/2024
|
manjt kaur
|
2604008WL001384
|
manjt kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467267
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MALOUD
|
PB-04-008-051-001/240
(Ramgarh Sardara)
|
2604008000NRG25060520240020750
|
06/05/2024
|
MANJIT KAUR
|
2604008WL001384
|
MANJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467279
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MALOUD
|
PB-04-008-051-001/26
(Ramgarh Sardara)
|
2604008000NRG25060520240020751
|
06/05/2024
|
AMARPAL KAUR
|
2604008WL001384
|
AMARPAL KAUR
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467387
|
|
AMARPAL KAUR W/OJARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MALOUD
|
PB-04-008-051-001/27
(Ramgarh Sardara)
|
2604008000NRG25060520240020752
|
06/05/2024
|
BHINDERJEET KAUR
|
2604008WL001384
|
BHINDERJEET KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467392
|
|
BHINDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MALOUD
|
PB-04-008-051-001/29
(Ramgarh Sardara)
|
2604008000NRG25060520240020753
|
06/05/2024
|
SHINDER KAUR
|
2604008WL001384
|
SHINDER KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467384
|
|
SINDER KAUR W/O KULWANT SINGH &CDPO
|
BANK OF INDIA(508505)
|
|
62
|
MALOUD
|
PB-04-008-051-001/31
(Ramgarh Sardara)
|
2604008000NRG25060520240020754
|
06/05/2024
|
bholi
|
2604008WL001384
|
bholi
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467390
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
63
|
MALOUD
|
PB-04-008-051-001/50
(Ramgarh Sardara)
|
2604008000NRG25060520240020755
|
06/05/2024
|
SURJIT KAUR
|
2604008WL001384
|
SURJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467394
|
|
SURJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MALOUD
|
PB-04-008-051-001/505
(Model Town)
|
2604013000NRG25060520240019998
|
06/05/2024
|
Sukho Devi
|
2604013WL001325
|
Sukho Devi
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467358
|
|
SUKHO DEVI W/O KUNDA RAM
|
BANK OF INDIA(508505)
|
|
65
|
MALOUD
|
PB-04-008-051-001/51
(Ramgarh Sardara)
|
2604008000NRG25060520240020756
|
06/05/2024
|
harbans kaur
|
2604008WL001384
|
harbans kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467355
|
|
HARBANS KAUR WO JORA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MALOUD
|
PB-04-008-051-001/511
(Model Town)
|
2604013000NRG25060520240019999
|
06/05/2024
|
Peelo Devi
|
2604013WL001325
|
Peelo Devi
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467238
|
|
PEELO DEVI W/O MOHINDER RAM
|
BANK OF INDIA(508505)
|
|
67
|
MALOUD
|
PB-04-008-051-001/518
(Model Town)
|
2604013000NRG25060520240020000
|
06/05/2024
|
SOMA DEVI
|
2604013WL001325
|
SOMA DEVI
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467301
|
|
SOMA DEVI WO PARAMJIT RAM
|
BANK OF INDIA(508505)
|
|
68
|
MALOUD
|
PB-04-008-051-001/525
(Model Town)
|
2604013000NRG25060520240020001
|
06/05/2024
|
PASO
|
2604013WL001325
|
PASO
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467407
|
|
PASO
|
ICICI BANK LTD(508534)
|
|
69
|
MALOUD
|
PB-04-008-051-001/54
(Ramgarh Sardara)
|
2604008000NRG25060520240020757
|
06/05/2024
|
SWARAN KAUR
|
2604008WL001384
|
SWARAN KAUR
|
00048
|
BKID0006516
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467389
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MALOUD
|
PB-04-008-051-001/56
(Ramgarh Sardara)
|
2604008000NRG25060520240020758
|
06/05/2024
|
SURINDER KAUR
|
2604008WL001384
|
SURINDER KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467388
|
|
SARINDER KAUR W/O SAKINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MALOUD
|
PB-04-008-051-001/560
(Ramgarh Sardara)
|
2604008000NRG25060520240020759
|
06/05/2024
|
AMARJIT KAUR
|
2604008WL001384
|
AMARJIT KAUR
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467307
|
|
AMARJIT KAUR W/O SURJIT SINGH &CDPO
|
BANK OF INDIA(508505)
|
|
72
|
MALOUD
|
PB-04-008-051-001/60
(Ramgarh Sardara)
|
2604008000NRG25060520240020765
|
06/05/2024
|
Kirpal Singh
|
2604008WL001384
|
Kirpal Singh
|
00048
|
BKID0006516
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467385
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MALOUD
|
PB-04-008-051-001/618
(Ramgarh Sardara)
|
2604008000NRG25060520240020766
|
06/05/2024
|
KAMALJEET KAUR
|
2604008WL001384
|
KAMALJEET KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467281
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MALOUD
|
PB-04-008-051-001/629
(Ramgarh Sardara)
|
2604008000NRG25060520240020767
|
06/05/2024
|
Nachhater singh
|
2604008WL001384
|
Nachhater singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467309
|
|
NACHHATAR SINGH S/O SUCHA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
75
|
MALOUD
|
PB-04-008-051-001/651
(Ramgarh Sardara)
|
2604008000NRG25060520240020771
|
06/05/2024
|
PARAMJIT KAUR
|
2604008WL001384
|
PARAMJIT KAUR
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467283
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MALOUD
|
PB-04-008-051-001/655
(Ramgarh Sardara)
|
2604008000NRG25060520240020774
|
06/05/2024
|
KARAMJIT KAUR
|
2604008WL001384
|
KARAMJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467303
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MALOUD
|
PB-04-008-051-001/660
(Ramgarh Sardara)
|
2604008000NRG25060520240020776
|
06/05/2024
|
Nirmal Singh
|
2604008WL001384
|
Nirmal Singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467308
|
|
NIRMAL SINGH S/O SUKHDEV SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
78
|
MALOUD
|
PB-04-008-051-001/75
(Ramgarh Sardara)
|
2604008000NRG25060520240020779
|
06/05/2024
|
Gurcharan Singh
|
2604008WL001384
|
Gurcharan Singh
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467391
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MALOUD
|
PB-04-008-051-001/93
(Ramgarh Sardara)
|
2604008000NRG25060520240020780
|
06/05/2024
|
Parmjit Kaur
|
2604008WL001384
|
Parmjit Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467395
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MALOUD
|
PB-04-008-051-001/97
(Ramgarh Sardara)
|
2604008000NRG25060520240020781
|
06/05/2024
|
Baljinder Kaur
|
2604008WL001384
|
Baljinder Kaur
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467356
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MALOUD
|
PB-04-008-054-001/57
(Rubon Nichi)
|
2604008000NRG25060520240020116
|
06/05/2024
|
SATIA KAUR
|
2604008WL001336
|
SATIA KAUR
|
00048
|
BKID0006516
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467305
|
|
SATIA KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MALOUD
|
PB-04-008-055-001/18
(Rubon Unchi)
|
2604008000NRG25060520240020004
|
06/05/2024
|
Harjit kaur
|
2604008WL001326
|
Harjit kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467295
|
|
HARJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MALOUD
|
PB-04-008-055-001/29
(Rubon Unchi)
|
2604008000NRG25060520240020005
|
06/05/2024
|
Jaspal kaur
|
2604008WL001326
|
Jaspal kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467359
|
|
JASPAL KAUR W/O PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MALOUD
|
PB-04-008-055-001/3
(Rubon Unchi)
|
2604008000NRG25060520240020006
|
06/05/2024
|
Sarbjit Kaur
|
2604008WL001326
|
Sarbjit Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467237
|
|
SARBJIT KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MALOUD
|
PB-04-008-055-001/38
(Rubon Unchi)
|
2604008000NRG25060520240020007
|
06/05/2024
|
Karamveer Singh
|
2604008WL001326
|
Karamveer Singh
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467293
|
|
KARAMVIR SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALOUD
|
PB-04-008-055-001/44
(Rubon Unchi)
|
2604008000NRG25060520240020008
|
06/05/2024
|
Harbans kaur
|
2604008WL001326
|
Harbans kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467263
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALOUD
|
PB-04-008-055-001/53
(Rubon Unchi)
|
2604008000NRG25060520240020009
|
06/05/2024
|
Harjinder kaur
|
2604008WL001326
|
Harjinder kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467292
|
|
HARJINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MALOUD
|
PB-04-008-055-001/71
(Rubon Unchi)
|
2604008000NRG25060520240020011
|
06/05/2024
|
balwinder kaur
|
2604008WL001326
|
balwinder kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467360
|
|
BALWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MALOUD
|
PB-04-008-060-001/62
(Sekha)
|
2604008000NRG25060520240020016
|
06/05/2024
|
JASVIR KAUR
|
2604008WL001327
|
JASVIR KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467271
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALOUD
|
PB-04-008-060-001/9
(Sekha)
|
2604008000NRG25060520240020019
|
06/05/2024
|
SARBJIT KAUR
|
2604008WL001327
|
SARBJIT KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467288
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALOUD
|
PB-04-008-068-001/143
(Timberwal)
|
2604008000NRG25060520240020023
|
06/05/2024
|
Tarjeet. Kaur
|
2604008WL001328
|
Tarjeet. Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467285
|
|
TARJIT KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MALOUD
|
PB-04-008-068-001/155
(Timberwal)
|
2604008000NRG25060520240020024
|
06/05/2024
|
GURPREET KAUR
|
2604008WL001328
|
GURPREET KAUR
|
00048
|
BKID0006516
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467286
|
|
GURPREET KAUR WO SONPREET SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MALOUD
|
PB-04-008-068-001/162
(Timberwal)
|
2604008000NRG25060520240020025
|
06/05/2024
|
Gurinder Kaur
|
2604008WL001328
|
Gurinder Kaur
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467240
|
|
GURINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MALOUD
|
PB-04-009-040-001/148
(Madnipur)
|
2604009000NRG25060520240020056
|
06/05/2024
|
KIRANDEEP KAUR
|
2604009WL001333
|
KIRANDEEP KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467382
|
|
KIRANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MALOUD
|
PB-04-009-040-001/50
(Madnipur)
|
2604009000NRG25060520240020081
|
06/05/2024
|
BHAJAN KAUR
|
2604009WL001333
|
BHAJAN KAUR
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467282
|
|
BHAJAN KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MALOUD
|
PB-04-013-001-001/568
(Model Town)
|
2604013000NRG25060520240020003
|
06/05/2024
|
Anita Devi
|
2604013WL001325
|
Anita Devi
|
00048
|
BKID0006516
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467310
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121716
|
121716
|
|
|
|
|
|
|
|
|
97
|
MALOUD
|
PB-04-009-040-001/155
(Madnipur)
|
2604009000NRG25060520240020060
|
06/05/2024
|
SANDEEP KAUR
|
2604009WL001333
|
SANDEEP KAUR
|
00048
|
BKID0006517
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467414
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
98
|
MALOUD
|
PB-04-008-025-001/252
(Hans(Kila ))
|
2604008000NRG25060520240019968
|
06/05/2024
|
Sandeep Kaur
|
2604008WL001321
|
Sandeep Kaur
|
00048
|
BKID0006521
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467462
|
|
SANDEEP KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
99
|
MALOUD
|
PB-04-008-030-001/103
(Jhamat)
|
2604008000NRG25060520240020118
|
06/05/2024
|
Parmjit Kaur
|
2604008WL001337
|
Parmjit Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467432
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MALOUD
|
PB-04-008-030-001/119
(Jhamat)
|
2604008000NRG25060520240019978
|
06/05/2024
|
Babaljit Kaur
|
2604008WL001323
|
Babaljit Kaur
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467431
|
|
BABALJIT KAUR
|
BANK OF INDIA(508505)
|
|
101
|
MALOUD
|
PB-04-008-030-001/131
(Jhamat)
|
2604008000NRG25060520240020120
|
06/05/2024
|
Amar Singh
|
2604008WL001337
|
Amar Singh
|
00048
|
BKID0006537
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467428
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MALOUD
|
PB-04-008-030-001/170
(Jhamat)
|
2604008000NRG25060520240020121
|
06/05/2024
|
balwinder kaur
|
2604008WL001337
|
balwinder kaur
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467348
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MALOUD
|
PB-04-008-030-001/182
(Jhamat)
|
2604008000NRG25060520240019979
|
06/05/2024
|
SUKHWINDER KAUR
|
2604008WL001323
|
SUKHWINDER KAUR
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467455
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
104
|
MALOUD
|
PB-04-008-030-001/200
(Jhamat)
|
2604008000NRG25060520240019980
|
06/05/2024
|
jaswinder kaur
|
2604008WL001323
|
jaswinder kaur
|
00048
|
BKID0006537
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467346
|
|
JASWINDER KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
105
|
MALOUD
|
PB-04-008-030-001/206
(Jhamat)
|
2604008000NRG25060520240019981
|
06/05/2024
|
Harjit Kaur
|
2604008WL001323
|
Harjit Kaur
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467341
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MALOUD
|
PB-04-008-030-001/216
(Jhamat)
|
2604008000NRG25060520240019982
|
06/05/2024
|
Rajwinder Kaur
|
2604008WL001323
|
Rajwinder Kaur
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467456
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
107
|
MALOUD
|
PB-04-008-030-001/223
(Jhamat)
|
2604008000NRG25060520240020124
|
06/05/2024
|
Daljit. Singh
|
2604008WL001337
|
Daljit. Singh
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467427
|
|
DALJIT SINGH SO MODAN SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MALOUD
|
PB-04-008-030-001/230
(Jhamat)
|
2604008000NRG25060520240020045
|
06/05/2024
|
Kamaljit. Kaur
|
2604008WL001331
|
Kamaljit. Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467460
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MALOUD
|
PB-04-008-030-001/232
(Jhamat)
|
2604008000NRG25060520240020046
|
06/05/2024
|
Surjit Kaur
|
2604008WL001331
|
Surjit Kaur
|
00048
|
BKID0006537
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467459
|
|
SURJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MALOUD
|
PB-04-008-030-001/240
(Jhamat)
|
2604008000NRG25060520240020125
|
06/05/2024
|
Sarabjit Kaur
|
2604008WL001337
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467345
|
|
SARABJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MALOUD
|
PB-04-008-030-001/248
(Jhamat)
|
2604008000NRG25060520240020126
|
06/05/2024
|
BALWINDER KAUR
|
2604008WL001337
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467344
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
112
|
MALOUD
|
PB-04-008-030-001/274
(Jhamat)
|
2604008000NRG25060520240020127
|
06/05/2024
|
Paramjit singh
|
2604008WL001337
|
Paramjit singh
|
00048
|
BKID0006537
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467347
|
|
MR PARMJIT SINGH SO GARIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALOUD
|
PB-04-008-030-001/3
(Jhamat)
|
2604008000NRG25060520240020128
|
06/05/2024
|
DARSHAN SINGH
|
2604008WL001337
|
DARSHAN SINGH
|
00048
|
BKID0006537
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467457
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MALOUD
|
PB-04-008-030-001/35
(Jhamat)
|
2604008000NRG25060520240019983
|
06/05/2024
|
jaswinder kaur
|
2604008WL001323
|
jaswinder kaur
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467342
|
|
JASWINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MALOUD
|
PB-04-008-030-001/35
(Jhamat)
|
2604008000NRG25060520240019984
|
06/05/2024
|
samsher singh
|
2604008WL001323
|
samsher singh
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467343
|
|
SAMSHER SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MALOUD
|
PB-04-008-030-001/4
(Jhamat)
|
2604008000NRG25060520240020129
|
06/05/2024
|
PIYARA SINGH
|
2604008WL001337
|
PIYARA SINGH
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467429
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MALOUD
|
PB-04-008-030-001/44
(Jhamat)
|
2604008000NRG25060520240020130
|
06/05/2024
|
Bimla kaur
|
2604008WL001337
|
Bimla kaur
|
00048
|
BKID0006537
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467349
|
|
BIMLA KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MALOUD
|
PB-04-008-030-001/50
(Jhamat)
|
2604008000NRG25060520240019985
|
06/05/2024
|
MANJIT KAUR
|
2604008WL001323
|
MANJIT KAUR
|
00048
|
BKID0006537
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467350
|
|
MANJIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MALOUD
|
PB-04-008-030-001/51
(Jhamat)
|
2604008000NRG25060520240019986
|
06/05/2024
|
jarnail kaur
|
2604008WL001323
|
jarnail kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467351
|
|
JARNAIL KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MALOUD
|
PB-04-008-030-001/55
(Jhamat)
|
2604008000NRG25060520240020131
|
06/05/2024
|
KULDEEP KAUR
|
2604008WL001337
|
KULDEEP KAUR
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467352
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MALOUD
|
PB-04-008-030-001/57
(Jhamat)
|
2604008000NRG25060520240020132
|
06/05/2024
|
harpreet kaur
|
2604008WL001337
|
harpreet kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467353
|
|
HARPREET KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MALOUD
|
PB-04-008-030-001/74
(Jhamat)
|
2604008000NRG25060520240020133
|
06/05/2024
|
BALWINDER KAUR
|
2604008WL001337
|
BALWINDER KAUR
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467340
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MALOUD
|
PB-04-008-030-001/82
(Jhamat)
|
2604008000NRG25060520240020134
|
06/05/2024
|
Karmjit Kaur
|
2604008WL001337
|
Karmjit Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910467458
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALOUD
|
PB-04-008-030-001/85
(Jhamat)
|
2604008000NRG25060520240019987
|
06/05/2024
|
Swaranjit Kaur
|
2604008WL001323
|
Swaranjit Kaur
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467430
|
|
SWARANJIT KAUR W/O NIRBHAI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MALOUD
|
PB-04-008-030-001/93
(Jhamat)
|
2604008000NRG25060520240020135
|
06/05/2024
|
MALKEET KAUR
|
2604008WL001337
|
MALKEET KAUR
|
00048
|
BKID0006537
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467354
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
126
|
MALOUD
|
PB-04-008-013-001/31
(Daud Unchi)
|
2604008000NRG25060520240020136
|
06/05/2024
|
manjeet kaur
|
2604008WL001338
|
manjeet kaur
|
00048
|
BKID0006592
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467454
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
127
|
MALOUD
|
PB-04-009-040-001/158
(Madnipur)
|
2604009000NRG25060520240020062
|
06/05/2024
|
sandeep kaur
|
2604009WL001333
|
sandeep kaur
|
00078
|
CNRB0004709
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467217
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
128
|
MALOUD
|
PB-04-009-040-001/149
(Madnipur)
|
2604009000NRG25060520240020057
|
06/05/2024
|
HARPREET KAUR.
|
2604009WL001333
|
HARPREET KAUR.
|
00152
|
HDFC0003074
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467219
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALOUD
|
PB-04-009-040-001/166
(Madnipur)
|
2604009000NRG25060520240020065
|
06/05/2024
|
SUKHWINDER KAUR
|
2604009WL001333
|
SUKHWINDER KAUR
|
00152
|
HDFC0003074
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467220
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
130
|
MALOUD
|
PB-04-008-037-001/215
(Kuhli Kalan)
|
2604008000NRG25060520240020041
|
06/05/2024
|
Parveen begum
|
2604008WL001330
|
Parveen begum
|
00152
|
HDFC0003491
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467218
|
|
PARVEEN BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
131
|
MALOUD
|
PB-04-008-018-001/12
(Dhaul Khurd)
|
2604008000NRG25060520240020735
|
06/05/2024
|
Kuldeep kaur
|
2604008WL001383
|
Kuldeep kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467436
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MALOUD
|
PB-04-008-018-001/208
(Dhaul Khurd)
|
2604008000NRG25060520240020738
|
06/05/2024
|
Swaranjit Kaur
|
2604008WL001383
|
Swaranjit Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467196
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MALOUD
|
PB-04-008-018-001/210
(Dhaul Khurd)
|
2604008000NRG25060520240019935
|
06/05/2024
|
kulwant kaur
|
2604008WL001317
|
kulwant kaur
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467445
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MALOUD
|
PB-04-008-018-001/38
(Dhaul Khurd)
|
2604008000NRG25060520240019938
|
06/05/2024
|
jagdev singh
|
2604008WL001317
|
jagdev singh
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467369
|
|
JAGDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MALOUD
|
PB-04-008-018-001/41
(Dhaul Khurd)
|
2604008000NRG25060520240019940
|
06/05/2024
|
mukhtiar kaur
|
2604008WL001319
|
mukhtiar kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467193
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MALOUD
|
PB-04-008-018-001/42
(Dhaul Khurd)
|
2604008000NRG25060520240019941
|
06/05/2024
|
Sagar singh
|
2604008WL001319
|
Sagar singh
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467449
|
|
SAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MALOUD
|
PB-04-008-018-001/85
(Dhaul Khurd)
|
2604008000NRG25060520240019942
|
06/05/2024
|
parmjit kaur
|
2604008WL001319
|
parmjit kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467442
|
|
PARAMJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MALOUD
|
PB-04-008-023-001/163
(Gosal)
|
2604008000NRG25060520240019953
|
06/05/2024
|
JASVIR KAUR
|
2604008WL001320
|
JASVIR KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467438
|
|
JASVIR KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALOUD
|
PB-04-008-025-001/104
(Hans(Kila ))
|
2604008000NRG25060520240019964
|
06/05/2024
|
Kamaljit Kaur
|
2604008WL001321
|
Kamaljit Kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467199
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MALOUD
|
PB-04-008-025-001/215
(Hans(Kila ))
|
2604008000NRG25060520240019966
|
06/05/2024
|
AMARJIT KAUR
|
2604008WL001321
|
AMARJIT KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467192
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MALOUD
|
PB-04-008-025-001/236
(Hans(Kila ))
|
2604008000NRG25060520240019967
|
06/05/2024
|
KARAMJIT KAUR
|
2604008WL001321
|
KARAMJIT KAUR
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467197
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MALOUD
|
PB-04-008-025-001/53
(Hans(Kila ))
|
2604008000NRG25060520240019969
|
06/05/2024
|
Harpreet kaur
|
2604008WL001321
|
Harpreet kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467195
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MALOUD
|
PB-04-008-025-001/95
(Hans(Kila ))
|
2604008000NRG25060520240019970
|
06/05/2024
|
MALKIT KAUR
|
2604008WL001321
|
MALKIT KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467443
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MALOUD
|
PB-04-008-025-001/98
(Hans(Kila ))
|
2604008000NRG25060520240019971
|
06/05/2024
|
CHARANJIT KAUR
|
2604008WL001321
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
10/05/2024
|
|
3910467190
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALOUD
|
PB-04-008-030-001/124
(Jhamat)
|
2604008000NRG25060520240020119
|
06/05/2024
|
Harpreet Kaur
|
2604008WL001337
|
Harpreet Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467200
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MALOUD
|
PB-04-008-030-001/214
(Jhamat)
|
2604008000NRG25060520240020122
|
06/05/2024
|
Kulwinder. Kaur
|
2604008WL001337
|
Kulwinder. Kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467203
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MALOUD
|
PB-04-008-030-001/217
(Jhamat)
|
2604008000NRG25060520240020123
|
06/05/2024
|
Baltej Kaur
|
2604008WL001337
|
Baltej Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467201
|
|
BALTEJ KAUR W/O HARBANS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MALOUD
|
PB-04-008-030-001/277
(Jhamat)
|
2604008000NRG25060520240020047
|
06/05/2024
|
Ramandeep kaur
|
2604008WL001331
|
Ramandeep kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467204
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MALOUD
|
PB-04-008-037-001/139
(Kuhli Kalan)
|
2604008000NRG25060520240020038
|
06/05/2024
|
Sarbjit Kaur
|
2604008WL001330
|
Sarbjit Kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467434
|
|
SARAJIT KAUR WO TARLOCHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MALOUD
|
PB-04-008-037-001/2
(Kuhli Kalan)
|
2604008000NRG25060520240020039
|
06/05/2024
|
Baljit Kaur
|
2604008WL001330
|
Baljit Kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467435
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MALOUD
|
PB-04-008-037-001/36
(Kuhli Kalan)
|
2604008000NRG25060520240020042
|
06/05/2024
|
RANPREET KAUR
|
2604008WL001330
|
RANPREET KAUR
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467437
|
|
MRS RANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALOUD
|
PB-04-008-051-001/588
(Ramgarh Sardara)
|
2604008000NRG25060520240020763
|
06/05/2024
|
CHARANJIT KAUR
|
2604008WL001384
|
CHARANJIT KAUR
|
00177
|
IOBA0000688
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467439
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MALOUD
|
PB-04-008-051-001/591
(Ramgarh Sardara)
|
2604008000NRG25060520240020764
|
06/05/2024
|
KARNAIL KAUR
|
2604008WL001384
|
KARNAIL KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467202
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MALOUD
|
PB-04-008-051-001/652
(Ramgarh Sardara)
|
2604008000NRG25060520240020772
|
06/05/2024
|
AJAIB KAUR
|
2604008WL001384
|
AJAIB KAUR
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467444
|
|
AJAIB KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MALOUD
|
PB-04-008-053-001/109
(Raosiana)
|
2604008000NRG25060520240020098
|
06/05/2024
|
ramandeep kaur
|
2604008WL001335
|
ramandeep kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467440
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MALOUD
|
PB-04-008-053-001/110
(Raosiana)
|
2604008000NRG25060520240020099
|
06/05/2024
|
kuldeep kaur
|
2604008WL001335
|
kuldeep kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467191
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MALOUD
|
PB-04-008-053-001/116
(Raosiana)
|
2604008000NRG25060520240020100
|
06/05/2024
|
jaspal kaur
|
2604008WL001335
|
jaspal kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467441
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MALOUD
|
PB-04-008-053-001/127
(Raosiana)
|
2604008000NRG25060520240020101
|
06/05/2024
|
jasvir kaur
|
2604008WL001335
|
jasvir kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467198
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MALOUD
|
PB-04-008-053-001/22
(Raosiana)
|
2604008000NRG25060520240020104
|
06/05/2024
|
Kehar Singh
|
2604008WL001335
|
Kehar Singh
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467446
|
|
KEHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MALOUD
|
PB-04-008-053-001/58
(Raosiana)
|
2604008000NRG25060520240020105
|
06/05/2024
|
Harbans Kaur
|
2604008WL001335
|
Harbans Kaur
|
00177
|
IOBA0000688
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467467
|
|
HARBANS KAUR W/O DAS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MALOUD
|
PB-04-008-053-001/64
(Raosiana)
|
2604008000NRG25060520240020106
|
06/05/2024
|
Ranjit Kaur
|
2604008WL001335
|
Ranjit Kaur
|
00177
|
IOBA0000688
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467448
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MALOUD
|
PB-04-008-053-001/75
(Raosiana)
|
2604008000NRG25060520240020107
|
06/05/2024
|
Karmjit kaur
|
2604008WL001335
|
Karmjit kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467447
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MALOUD
|
PB-04-008-053-001/77
(Raosiana)
|
2604008000NRG25060520240020108
|
06/05/2024
|
Kuldeep Kaur
|
2604008WL001335
|
Kuldeep Kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467468
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MALOUD
|
PB-04-008-053-001/87
(Raosiana)
|
2604008000NRG25060520240020109
|
06/05/2024
|
swaranjit kaur
|
2604008WL001335
|
swaranjit kaur
|
00177
|
IOBA0000688
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467194
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
165
|
MALOUD
|
PB-04-008-023-001/146
(Gosal)
|
2604008000NRG25060520240019951
|
06/05/2024
|
swaran singh
|
2604008WL001320
|
swaran singh
|
00177
|
IOBA0003775
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467370
|
|
SWARAN SINGH SO JAIMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MALOUD
|
PB-04-008-051-001/585
(Ramgarh Sardara)
|
2604008000NRG25060520240020761
|
06/05/2024
|
DARSHAN KAUR
|
2604008WL001384
|
DARSHAN KAUR
|
00177
|
IOBA0003775
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467320
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MALOUD
|
PB-04-008-051-001/631
(Ramgarh Sardara)
|
2604008000NRG25060520240020769
|
06/05/2024
|
Rita
|
2604008WL001384
|
Rita
|
00177
|
IOBA0003775
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467371
|
|
RITA
|
ICICI BANK LTD(508534)
|
|
168
|
MALOUD
|
PB-04-008-051-001/646
(Ramgarh Sardara)
|
2604008000NRG25060520240020770
|
06/05/2024
|
KULDEEP KAUR
|
2604008WL001384
|
KULDEEP KAUR
|
00177
|
IOBA0003775
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467372
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MALOUD
|
PB-04-008-051-001/658
(Ramgarh Sardara)
|
2604008000NRG25060520240020775
|
06/05/2024
|
BALWANT KAUR
|
2604008WL001384
|
BALWANT KAUR
|
00177
|
IOBA0003775
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467319
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MALOUD
|
PB-04-008-051-001/664
(Ramgarh Sardara)
|
2604008000NRG25060520240020777
|
06/05/2024
|
Gago
|
2604008WL001384
|
Gago
|
00177
|
IOBA0003775
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467321
|
|
GAGO WO SARDAR MAHANMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MALOUD
|
PB-04-008-051-001/667
(Ramgarh Sardara)
|
2604008000NRG25060520240020778
|
06/05/2024
|
KALAS KAUR
|
2604008WL001384
|
KALAS KAUR
|
00177
|
IOBA0003775
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467318
|
|
KALAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
172
|
MALOUD
|
PB-04-008-018-001/220
(Dhaul Khurd)
|
2604008000NRG25060520240019937
|
06/05/2024
|
SUKHDEV SINGH
|
2604008WL001317
|
SUKHDEV SINGH
|
00349
|
PSIB0000152
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467451
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
173
|
MALOUD
|
PB-04-008-042-001/58
(Malo daud)
|
2604008000NRG25060520240019993
|
06/05/2024
|
SURINDER KAUR
|
2604008WL001324
|
SURINDER KAUR
|
00354
|
PUNB0012310
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467452
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
174
|
MALOUD
|
PB-04-008-042-001/2
(Malo daud)
|
2604008000NRG25060520240019989
|
06/05/2024
|
Manjit Kaur
|
2604008WL001324
|
Manjit Kaur
|
00354
|
PUNB0015410
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467450
|
|
MANJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
175
|
MALOUD
|
PB-04-008-055-001/98
(Rubon Unchi)
|
2604008000NRG25060520240020013
|
06/05/2024
|
Jasvir kaur
|
2604008WL001326
|
Jasvir kaur
|
00354
|
PUNB0098210
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467205
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
176
|
MALOUD
|
PB-04-008-060-001/75
(Sekha)
|
2604008000NRG25060520240020018
|
06/05/2024
|
JASVIR KAUR
|
2604008WL001327
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467206
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
177
|
MALOUD
|
PB-04-008-013-001/12
(Daud Unchi)
|
2604008000NRG25060520240019921
|
06/05/2024
|
HARBANS KAUR
|
2604008WL001314
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467466
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MALOUD
|
PB-04-008-013-001/17
(Daud Unchi)
|
2604008000NRG25060520240019923
|
06/05/2024
|
Sukhdev Singh
|
2604008WL001314
|
Sukhdev Singh
|
00354
|
PUNB0167010
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467335
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MALOUD
|
PB-04-008-013-001/98
(Daud Unchi)
|
2604008000NRG25060520240020149
|
06/05/2024
|
HARJINDER KAUR
|
2604008WL001338
|
HARJINDER KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467216
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MALOUD
|
PB-04-008-037-001/214
(Kuhli Kalan)
|
2604008000NRG25060520240020040
|
06/05/2024
|
sehnaj
|
2604008WL001330
|
sehnaj
|
00354
|
PUNB0167010
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467210
|
|
SHEHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MALOUD
|
PB-04-008-042-001/61
(Malo daud)
|
2604008000NRG25060520240019994
|
06/05/2024
|
MANJIT KAUR
|
2604008WL001324
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467336
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MALOUD
|
PB-04-008-042-001/66
(Malo daud)
|
2604008000NRG25060520240019995
|
06/05/2024
|
HARBANS KAUR
|
2604008WL001324
|
HARBANS KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467333
|
|
HARBANS KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MALOUD
|
PB-04-008-051-001/529
(Model Town)
|
2604013000NRG25060520240020002
|
06/05/2024
|
BEERO
|
2604013WL001325
|
BEERO
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467208
|
|
BEERO WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MALOUD
|
PB-04-008-051-001/574
(Ramgarh Sardara)
|
2604008000NRG25060520240020760
|
06/05/2024
|
JASVIR KAUR
|
2604008WL001384
|
JASVIR KAUR
|
00354
|
PUNB0167010
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467215
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MALOUD
|
PB-04-008-051-001/587
(Ramgarh Sardara)
|
2604008000NRG25060520240020762
|
06/05/2024
|
Sarbjeet Kaur
|
2604008WL001384
|
Sarbjeet Kaur
|
00354
|
PUNB0167010
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467211
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MALOUD
|
PB-04-008-051-001/630
(Ramgarh Sardara)
|
2604008000NRG25060520240020768
|
06/05/2024
|
Harbans kaur
|
2604008WL001384
|
Harbans kaur
|
00354
|
PUNB0167010
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467209
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MALOUD
|
PB-04-008-051-001/654
(Ramgarh Sardara)
|
2604008000NRG25060520240020773
|
06/05/2024
|
RAJJI RANI
|
2604008WL001384
|
RAJJI RANI
|
00354
|
PUNB0167010
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467213
|
|
RAJJY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MALOUD
|
PB-04-008-054-001/22
(Rubon Nichi)
|
2604008000NRG25060520240020110
|
06/05/2024
|
SURESH RANI
|
2604008WL001336
|
SURESH RANI
|
00354
|
PUNB0167010
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467207
|
|
SURESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MALOUD
|
PB-04-008-055-001/68
(Rubon Unchi)
|
2604008000NRG25060520240020010
|
06/05/2024
|
MANJIT KAUR
|
2604008WL001326
|
MANJIT KAUR
|
00354
|
PUNB0167010
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467337
|
|
MANJIT KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALOUD
|
PB-04-008-060-001/66
(Sekha)
|
2604008000NRG25060520240020017
|
06/05/2024
|
GURDEEP KAUR
|
2604008WL001327
|
GURDEEP KAUR
|
00354
|
PUNB0167010
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467214
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MALOUD
|
PB-04-008-068-001/135
(Timberwal)
|
2604008000NRG25060520240020021
|
06/05/2024
|
Gurpreet Kaur
|
2604008WL001328
|
Gurpreet Kaur
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467334
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALOUD
|
PB-04-008-068-001/142
(Timberwal)
|
2604008000NRG25060520240020022
|
06/05/2024
|
Ramandeep Kaur
|
2604008WL001328
|
Ramandeep Kaur
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467212
|
|
RAMANDEEP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MALOUD
|
PB-04-008-068-001/182
(Timberwal)
|
2604008000NRG25060520240020030
|
06/05/2024
|
Manpreet Kaur
|
2604008WL001328
|
Manpreet Kaur
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467339
|
|
MANPREET KAUR DO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MALOUD
|
PB-04-009-040-001/173
(Madnipur)
|
2604009000NRG25060520240020070
|
06/05/2024
|
PARAMJIT KAUR
|
2604009WL001333
|
PARAMJIT KAUR
|
00354
|
PUNB0167010
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467338
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
195
|
MALOUD
|
PB-04-008-030-001/226
(Jhamat)
|
2604008000NRG25060520240020044
|
06/05/2024
|
Harwinder. Kaur
|
2604008WL001331
|
Harwinder. Kaur
|
00354
|
PUNB0718000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467367
|
|
HARWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
196
|
MALOUD
|
PB-04-009-040-001/11
(Madnipur)
|
2604009000NRG25060520240020052
|
06/05/2024
|
CHARANJIT KAUR
|
2604009WL001333
|
CHARANJIT KAUR
|
00415
|
SBIN0013675
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467375
|
|
MRS CHARANJIT KAUR WO LATE DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALOUD
|
PB-04-009-040-001/13
(Madnipur)
|
2604009000NRG25060520240020053
|
06/05/2024
|
SARBJIT KAUR
|
2604009WL001333
|
SARBJIT KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910467251
|
|
SARABJIT KAUR W/O BAHADER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
198
|
MALOUD
|
PB-04-009-040-001/147
(Madnipur)
|
2604009000NRG25060520240020055
|
06/05/2024
|
Bhinder singh
|
2604009WL001333
|
Bhinder singh
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467330
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MALOUD
|
PB-04-009-040-001/150
(Madnipur)
|
2604009000NRG25060520240020058
|
06/05/2024
|
KULWANT KAUR
|
2604009WL001333
|
KULWANT KAUR
|
00415
|
SBIN0013675
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467256
|
|
KULWANT KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
200
|
MALOUD
|
PB-04-009-040-001/153
(Madnipur)
|
2604009000NRG25060520240020059
|
06/05/2024
|
MANDEEP KAUR
|
2604009WL001333
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467331
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALOUD
|
PB-04-009-040-001/162
(Madnipur)
|
2604009000NRG25060520240020063
|
06/05/2024
|
MANDEEP KAUR
|
2604009WL001333
|
MANDEEP KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467254
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALOUD
|
PB-04-009-040-001/163
(Madnipur)
|
2604009000NRG25060520240020064
|
06/05/2024
|
PARWINDER KAUR
|
2604009WL001333
|
PARWINDER KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467376
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALOUD
|
PB-04-009-040-001/168
(Madnipur)
|
2604009000NRG25060520240020066
|
06/05/2024
|
GURMAIL KAUR
|
2604009WL001333
|
GURMAIL KAUR
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467380
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALOUD
|
PB-04-009-040-001/170
(Madnipur)
|
2604009000NRG25060520240020067
|
06/05/2024
|
Baljit kaur
|
2604009WL001333
|
Baljit kaur
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467325
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MALOUD
|
PB-04-009-040-001/171
(Madnipur)
|
2604009000NRG25060520240020068
|
06/05/2024
|
Jagdeep Kaur
|
2604009WL001333
|
Jagdeep Kaur
|
00415
|
SBIN0013675
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467373
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALOUD
|
PB-04-009-040-001/172
(Madnipur)
|
2604009000NRG25060520240020069
|
06/05/2024
|
Bant Singh
|
2604009WL001333
|
Bant Singh
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467253
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MALOUD
|
PB-04-009-040-001/18
(Madnipur)
|
2604009000NRG25060520240020071
|
06/05/2024
|
SARABJIT KAUR
|
2604009WL001333
|
SARABJIT KAUR
|
00415
|
SBIN0013675
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467246
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALOUD
|
PB-04-009-040-001/19
(Madnipur)
|
2604009000NRG25060520240020072
|
06/05/2024
|
JASWINDER KAUR
|
2604009WL001333
|
JASWINDER KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467249
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALOUD
|
PB-04-009-040-001/23
(Madnipur)
|
2604009000NRG25060520240020073
|
06/05/2024
|
Manjit Kaur
|
2604009WL001333
|
Manjit Kaur
|
00415
|
SBIN0013675
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467247
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MALOUD
|
PB-04-009-040-001/25
(Madnipur)
|
2604009000NRG25060520240020074
|
06/05/2024
|
KULDEEP KAUR
|
2604009WL001333
|
KULDEEP KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467257
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALOUD
|
PB-04-009-040-001/30
(Madnipur)
|
2604009000NRG25060520240020075
|
06/05/2024
|
PARAMJIT KAUR
|
2604009WL001333
|
PARAMJIT KAUR
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467248
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALOUD
|
PB-04-009-040-001/31
(Madnipur)
|
2604009000NRG25060520240020076
|
06/05/2024
|
RANJIT KAUR
|
2604009WL001333
|
RANJIT KAUR
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467245
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MALOUD
|
PB-04-009-040-001/33
(Madnipur)
|
2604009000NRG25060520240020077
|
06/05/2024
|
KARAMJIT KAUR
|
2604009WL001333
|
KARAMJIT KAUR
|
00415
|
SBIN0013675
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467332
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MALOUD
|
PB-04-009-040-001/45
(Madnipur)
|
2604009000NRG25060520240020078
|
06/05/2024
|
Manjit kaur
|
2604009WL001333
|
Manjit kaur
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MALOUD
|
PB-04-009-040-001/48
(Madnipur)
|
2604009000NRG25060520240020079
|
06/05/2024
|
SURJIT KAUR
|
2604009WL001333
|
SURJIT KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467323
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
MALOUD
|
PB-04-009-040-001/5
(Madnipur)
|
2604009000NRG25060520240020080
|
06/05/2024
|
JANG SINGH
|
2604009WL001333
|
JANG SINGH
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467465
|
|
MR JANG SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MALOUD
|
PB-04-009-040-001/54
(Madnipur)
|
2604009000NRG25060520240020082
|
06/05/2024
|
Amarjit Kaur
|
2604009WL001333
|
Amarjit Kaur
|
00415
|
SBIN0013675
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467324
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MALOUD
|
PB-04-009-040-001/57
(Madnipur)
|
2604009000NRG25060520240020083
|
06/05/2024
|
JASWANT KAUR
|
2604009WL001333
|
JASWANT KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467250
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALOUD
|
PB-04-009-040-001/59
(Madnipur)
|
2604009000NRG25060520240020084
|
06/05/2024
|
Swaran Singh
|
2604009WL001333
|
Swaran Singh
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467252
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MALOUD
|
PB-04-009-040-001/61
(Madnipur)
|
2604009000NRG25060520240020085
|
06/05/2024
|
swaran kaur
|
2604009WL001333
|
swaran kaur
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467328
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MALOUD
|
PB-04-009-040-001/66
(Madnipur)
|
2604009000NRG25060520240020087
|
06/05/2024
|
Budh Singh
|
2604009WL001333
|
Budh Singh
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467244
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MALOUD
|
PB-04-009-040-001/69
(Madnipur)
|
2604009000NRG25060520240020088
|
06/05/2024
|
HARCHAND SINGH
|
2604009WL001333
|
HARCHAND SINGH
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467322
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
MALOUD
|
PB-04-009-040-001/8
(Madnipur)
|
2604009000NRG25060520240020089
|
06/05/2024
|
KARNAIL SINGH
|
2604009WL001333
|
KARNAIL SINGH
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467243
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MALOUD
|
PB-04-009-040-001/81
(Madnipur)
|
2604009000NRG25060520240020090
|
06/05/2024
|
kuldeep kaur
|
2604009WL001333
|
kuldeep kaur
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467255
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MALOUD
|
PB-04-009-040-001/9
(Madnipur)
|
2604009000NRG25060520240020092
|
06/05/2024
|
BALJIT KAUR
|
2604009WL001333
|
BALJIT KAUR
|
00415
|
SBIN0013675
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467326
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MALOUD
|
PB-04-009-040-001/91
(Madnipur)
|
2604009000NRG25060520240020093
|
06/05/2024
|
mukhtiar kaur
|
2604009WL001333
|
mukhtiar kaur
|
00415
|
SBIN0013675
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467327
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALOUD
|
PB-04-013-040-001/160
(Madnipur)
|
2604009000NRG25060520240020094
|
06/05/2024
|
kamaljit kaur
|
2604009WL001333
|
kamaljit kaur
|
00415
|
SBIN0013675
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467316
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
228
|
MALOUD
|
PB-04-009-040-001/157
(Madnipur)
|
2604009000NRG25060520240020061
|
06/05/2024
|
harwinder kaur
|
2604009WL001333
|
harwinder kaur
|
00415
|
SBIN0050132
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467259
|
|
MRS HARWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MALOUD
|
PB-04-009-040-001/65
(Madnipur)
|
2604009000NRG25060520240020086
|
06/05/2024
|
JARNAIL SINGH
|
2604009WL001333
|
JARNAIL SINGH
|
00415
|
SBIN0050132
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467315
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
MALOUD
|
PB-04-009-040-001/85
(Madnipur)
|
2604009000NRG25060520240020091
|
06/05/2024
|
SHINGARA SINGH
|
2604009WL001333
|
SHINGARA SINGH
|
00415
|
SBIN0050132
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3910467234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
231
|
MALOUD
|
PB-04-008-031-001/47
(Jogi Mazra)
|
2604008000NRG25060520240020034
|
06/05/2024
|
JASPREET KAUR
|
2604008WL001329
|
JASPREET KAUR
|
00415
|
SBIN0050151
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467235
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
232
|
MALOUD
|
PB-04-008-009-001/11
(Burkara)
|
2604008000NRG25060520240019910
|
06/05/2024
|
Kirnpal Kaur
|
2604008WL001313
|
Kirnpal Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467313
|
|
MRS KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MALOUD
|
PB-04-008-009-001/14
(Burkara)
|
2604008000NRG25060520240019911
|
06/05/2024
|
Kulwant Kaur
|
2604008WL001313
|
Kulwant Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467421
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALOUD
|
PB-04-008-009-001/15
(Burkara)
|
2604008000NRG25060520240019912
|
06/05/2024
|
Jagtar Singh
|
2604008WL001313
|
Jagtar Singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467225
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALOUD
|
PB-04-008-009-001/19
(Burkara)
|
2604008000NRG25060520240019913
|
06/05/2024
|
Charanjit Kaur
|
2604008WL001313
|
Charanjit Kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467433
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MALOUD
|
PB-04-008-009-001/2
(Burkara)
|
2604008000NRG25060520240019914
|
06/05/2024
|
Amandeep Kaur
|
2604008WL001313
|
Amandeep Kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467424
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MALOUD
|
PB-04-008-009-001/20
(Burkara)
|
2604008000NRG25060520240019915
|
06/05/2024
|
Rajwinder Kaur
|
2604008WL001313
|
Rajwinder Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467233
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MALOUD
|
PB-04-008-009-001/21
(Burkara)
|
2604008000NRG25060520240019916
|
06/05/2024
|
Malkit Kaur
|
2604008WL001313
|
Malkit Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467232
|
|
MALKIAT KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
239
|
MALOUD
|
PB-04-008-009-001/6
(Burkara)
|
2604008000NRG25060520240019918
|
06/05/2024
|
Binder kaur
|
2604008WL001313
|
Binder kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467224
|
|
BINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MALOUD
|
PB-04-008-009-001/7
(Burkara)
|
2604008000NRG25060520240019919
|
06/05/2024
|
Mohinder Kaur
|
2604008WL001313
|
Mohinder Kaur
|
00415
|
SBIN0050854
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467425
|
|
MOHINDER KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
241
|
MALOUD
|
PB-04-008-013-001/54
(Daud Unchi)
|
2604008000NRG25060520240020144
|
06/05/2024
|
rajwinder kaur
|
2604008WL001338
|
rajwinder kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467419
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALOUD
|
PB-04-008-013-001/57
(Daud Unchi)
|
2604008000NRG25060520240020147
|
06/05/2024
|
harjinder kaur
|
2604008WL001338
|
harjinder kaur
|
00415
|
SBIN0050854
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467227
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
MALOUD
|
PB-04-008-013-001/61
(Daud Unchi)
|
2604008000NRG25060520240020148
|
06/05/2024
|
ramandeep kaur
|
2604008WL001338
|
ramandeep kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467423
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MALOUD
|
PB-04-008-018-001/177
(Dhaul Khurd)
|
2604008000NRG25060520240020736
|
06/05/2024
|
BALJINDER SINGH
|
2604008WL001383
|
BALJINDER SINGH
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467291
|
|
BALJINDER SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
245
|
MALOUD
|
PB-04-008-018-001/199
(Dhaul Khurd)
|
2604008000NRG25060520240020737
|
06/05/2024
|
AMANDEEP KAUR
|
2604008WL001383
|
AMANDEEP KAUR
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467221
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MALOUD
|
PB-04-008-023-001/1
(Gosal)
|
2604008000NRG25060520240019943
|
06/05/2024
|
Parkash Kaur
|
2604008WL001320
|
Parkash Kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467412
|
|
PARKASH KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
247
|
MALOUD
|
PB-04-008-023-001/102
(Gosal)
|
2604008000NRG25060520240019944
|
06/05/2024
|
manjit kaur
|
2604008WL001320
|
manjit kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467411
|
|
MANJIT KAUR WO HARPRET SINGH
|
BANK OF INDIA(508505)
|
|
248
|
MALOUD
|
PB-04-008-023-001/121
(Gosal)
|
2604008000NRG25060520240019946
|
06/05/2024
|
Lachhman Singh
|
2604008WL001320
|
Lachhman Singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467426
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MALOUD
|
PB-04-008-023-001/128
(Gosal)
|
2604008000NRG25060520240019947
|
06/05/2024
|
Mahinder Singh
|
2604008WL001320
|
Mahinder Singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467409
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALOUD
|
PB-04-008-023-001/131
(Gosal)
|
2604008000NRG25060520240019948
|
06/05/2024
|
Nahar singh
|
2604008WL001320
|
Nahar singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467298
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALOUD
|
PB-04-008-023-001/138
(Gosal)
|
2604008000NRG25060520240019949
|
06/05/2024
|
jagseer singh
|
2604008WL001320
|
jagseer singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467416
|
|
JAGSHIR SINGH
|
HDFC BANK LTD(607152)
|
|
252
|
MALOUD
|
PB-04-008-023-001/22
(Gosal)
|
2604008000NRG25060520240019954
|
06/05/2024
|
charanjit kaur
|
2604008WL001320
|
charanjit kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467410
|
|
CHARANJIT KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
253
|
MALOUD
|
PB-04-008-023-001/30
(Gosal)
|
2604008000NRG25060520240019955
|
06/05/2024
|
Manjit kaur
|
2604008WL001320
|
Manjit kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467413
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
254
|
MALOUD
|
PB-04-008-023-001/41
(Gosal)
|
2604008000NRG25060520240019956
|
06/05/2024
|
Harbans Singh
|
2604008WL001320
|
Harbans Singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467311
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MALOUD
|
PB-04-008-023-001/52
(Gosal)
|
2604008000NRG25060520240019958
|
06/05/2024
|
HARPREET
|
2604008WL001320
|
HARPREET
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467226
|
|
HARPREET KAUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MALOUD
|
PB-04-008-023-001/53
(Gosal)
|
2604008000NRG25060520240019959
|
06/05/2024
|
Nachhater Kaur
|
2604008WL001320
|
Nachhater Kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467230
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
MALOUD
|
PB-04-008-023-001/65
(Gosal)
|
2604008000NRG25060520240019960
|
06/05/2024
|
Harbans singh
|
2604008WL001320
|
Harbans singh
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467231
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MALOUD
|
PB-04-008-023-001/66
(Gosal)
|
2604008000NRG25060520240019961
|
06/05/2024
|
Karamjit kaur
|
2604008WL001320
|
Karamjit kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467314
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MALOUD
|
PB-04-008-023-001/9
(Gosal)
|
2604008000NRG25060520240019962
|
06/05/2024
|
Bachitar Singh
|
2604008WL001320
|
Bachitar Singh
|
00415
|
SBIN0050854
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910467364
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MALOUD
|
PB-04-008-037-001/1
(Kuhli Kalan)
|
2604008000NRG25060520240020035
|
06/05/2024
|
Bhinder Kaur
|
2604008WL001330
|
Bhinder Kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467304
|
|
CHHINDER KAUR WO DIYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
MALOUD
|
PB-04-008-037-001/100
(Kuhli Kalan)
|
2604008000NRG25060520240020036
|
06/05/2024
|
Rajwinder kaur
|
2604008WL001330
|
Rajwinder kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467299
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
MALOUD
|
PB-04-008-037-001/122
(Kuhli Kalan)
|
2604008000NRG25060520240020037
|
06/05/2024
|
AMARJIT KAUR
|
2604008WL001330
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467408
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
MALOUD
|
PB-04-008-037-001/43
(Kuhli Kalan)
|
2604008000NRG25060520240020043
|
06/05/2024
|
Parmjit Kaur
|
2604008WL001330
|
Parmjit Kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MALOUD
|
PB-04-008-042-001/83
(Malo daud)
|
2604008000NRG25060520240019997
|
06/05/2024
|
Bimaljit Kaur
|
2604008WL001324
|
Bimaljit Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467463
|
|
MRS BIMALJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MALOUD
|
PB-04-008-051-001/114
(Ramgarh Sardara)
|
2604008000NRG25060520240020739
|
06/05/2024
|
Sandeep kaur
|
2604008WL001384
|
Sandeep kaur
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467317
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
MALOUD
|
PB-04-008-053-001/169
(Raosiana)
|
2604008000NRG25060520240020102
|
06/05/2024
|
MANDIP KAUR
|
2604008WL001335
|
MANDIP KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467379
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MALOUD
|
PB-04-008-053-001/170
(Raosiana)
|
2604008000NRG25060520240020103
|
06/05/2024
|
HARJIT KAUR
|
2604008WL001335
|
HARJIT KAUR
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467378
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
MALOUD
|
PB-04-008-054-001/24
(Rubon Nichi)
|
2604008000NRG25060520240020111
|
06/05/2024
|
JASPAL KAUR
|
2604008WL001336
|
JASPAL KAUR
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467312
|
|
JASPAL KAUR W/O DALWARA SINGH & DSSO
|
BANK OF INDIA(508505)
|
|
269
|
MALOUD
|
PB-04-008-054-001/30
(Rubon Nichi)
|
2604008000NRG25060520240020112
|
06/05/2024
|
MANJIT KAUR
|
2604008WL001336
|
MANJIT KAUR
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467228
|
|
MANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MALOUD
|
PB-04-008-054-001/38
(Rubon Nichi)
|
2604008000NRG25060520240020113
|
06/05/2024
|
PARAMJIT KAUR
|
2604008WL001336
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467418
|
|
MRS PARAMJIT KAUR WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MALOUD
|
PB-04-008-054-001/41
(Rubon Nichi)
|
2604008000NRG25060520240020114
|
06/05/2024
|
Parmjit Kaur
|
2604008WL001336
|
Parmjit Kaur
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467415
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
272
|
MALOUD
|
PB-04-008-054-001/49
(Rubon Nichi)
|
2604008000NRG25060520240020115
|
06/05/2024
|
kulwant kaur
|
2604008WL001336
|
kulwant kaur
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467420
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MALOUD
|
PB-04-008-054-001/8
(Rubon Nichi)
|
2604008000NRG25060520240020117
|
06/05/2024
|
AMARJIT KAUR
|
2604008WL001336
|
AMARJIT KAUR
|
00415
|
SBIN0050854
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910467229
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MALOUD
|
PB-04-008-055-001/86
(Rubon Unchi)
|
2604008000NRG25060520240020012
|
06/05/2024
|
Baljit Kaur
|
2604008WL001326
|
Baljit Kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467464
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MALOUD
|
PB-04-008-060-001/49
(Sekha)
|
2604008000NRG25060520240020014
|
06/05/2024
|
Sinder Kaur
|
2604008WL001327
|
Sinder Kaur
|
00415
|
SBIN0050854
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910467365
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
MALOUD
|
PB-04-008-060-001/61
(Sekha)
|
2604008000NRG25060520240020015
|
06/05/2024
|
KAWALJIT KAUR
|
2604008WL001327
|
KAWALJIT KAUR
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467417
|
|
KAWALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MALOUD
|
PB-04-008-060-001/94
(Sekha)
|
2604008000NRG25060520240020020
|
06/05/2024
|
RAMANDEEP KAUR
|
2604008WL001327
|
RAMANDEEP KAUR
|
00415
|
SBIN0050854
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910467461
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
MALOUD
|
PB-04-008-068-001/164
(Timberwal)
|
2604008000NRG25060520240020026
|
06/05/2024
|
PARAMJIT KAUR
|
2604008WL001328
|
PARAMJIT KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
MALOUD
|
PB-04-008-068-001/170
(Timberwal)
|
2604008000NRG25060520240020027
|
06/05/2024
|
Darshan kaur
|
2604008WL001328
|
Darshan kaur
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467377
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
MALOUD
|
PB-04-008-068-001/171
(Timberwal)
|
2604008000NRG25060520240020028
|
06/05/2024
|
MANPREET KAUR
|
2604008WL001328
|
MANPREET KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467422
|
|
MANPREET KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
281
|
MALOUD
|
PB-04-008-068-001/172
(Timberwal)
|
2604008000NRG25060520240020029
|
06/05/2024
|
SUKHWINDER KAUR
|
2604008WL001328
|
SUKHWINDER KAUR
|
00415
|
SBIN0050854
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467374
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58282
|
58282
|
|
|
|
|
|
|
|
|
282
|
MALOUD
|
PB-04-008-018-001/219
(Dhaul Khurd)
|
2604008000NRG25060520240019936
|
06/05/2024
|
KULDEEP KAUR
|
2604008WL001317
|
KULDEEP KAUR
|
00468
|
UBIN0567949
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910467366
|
|
Kuldeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365470
|
365470
|
|
|
|
|
|
|
|