Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_290523APB_FTO_15113
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-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG24290520230059514 29/05/2023 Satvir Kaur 2604008WL002959 Satvir Kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266509291 SATVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
2 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG24290520230060021 29/05/2023 Lakhvir Kaur 2604008WL002976 Lakhvir Kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266508954 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG24290520230059515 29/05/2023 Charanjit kaur 2604008WL002959 Charanjit kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266509295 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/167
(Bhikhi Khattra) 		2604008000NRG24290520230059521 29/05/2023 usha 2604008WL002959 usha 00048 BKID0006497 1515 1515 Processed 07/06/2023 2266508951 USHA WO DESI BANK OF INDIA(508505)
5 MALOUD PB-04-008-005-001/172
(Bhikhi Khattra) 		2604008000NRG24290520230059522 29/05/2023 amarjit kaur 2604008WL002959 amarjit kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266508953 AMARJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG24290520230059523 29/05/2023 GURMEET KAUR 2604008WL002959 GURMEET KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266509292 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
7 MALOUD PB-04-008-005-001/188
(Bhikhi Khattra) 		2604008000NRG24290520230059530 29/05/2023 MANJIT KAUR 2604008WL002959 MANJIT KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266509294 MANJEET KAUR PUNJAB & SIND BANK(607087)
8 MALOUD PB-04-008-005-001/189
(Bhikhi Khattra) 		2604008000NRG24290520230059531 29/05/2023 MANPREET KAUR 2604008WL002959 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266509290 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG24290520230059545 29/05/2023 Hardeep kaur 2604008WL002959 Hardeep kaur 00048 BKID0006497 1515 1515 Processed 07/06/2023 2266509293 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24290520230059547 29/05/2023 paramjit kaur 2604008WL002959 paramjit kaur 00048 BKID0006497 1818 1818 Rejected 07/06/2023 2266509296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MALOUD PB-04-008-005-001/86
(Bhikhi Khattra) 		2604008000NRG24290520230059556 29/05/2023 karnail kaur 2604008WL002959 karnail kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266509297 KARNAIL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-008-005-001/87
(Bhikhi Khattra) 		2604008000NRG24290520230059557 29/05/2023 Balwant Kaur 2604008WL002959 Balwant Kaur 00048 BKID0006497 303 303 Processed 07/06/2023 2266508952 BALWANT KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-005-001/97
(Bhikhi Khattra) 		2604008000NRG24290520230059561 29/05/2023 BHINDER KAUR 2604008WL002959 BHINDER KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2266508950 BHINDER KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 21513 21513
14 MALOUD PB-04-008-013-001/10
(Daud Unchi) 		2604008000NRG24290520230059575 29/05/2023 Gurwinder Kaur 2604008WL002961 Gurwinder Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509148 GURWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-013-001/105
(Daud Unchi) 		2604008000NRG24290520230059577 29/05/2023 Mahinder Kaur 2604008WL002961 Mahinder Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509147 MAHINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-008-013-001/11
(Daud Unchi) 		2604008000NRG24290520230059579 29/05/2023 harbhajan singh 2604008WL002961 harbhajan singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508872 HARBHAJAN SINGH SO MAL SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-008-013-001/14
(Daud Unchi) 		2604008000NRG24290520230059582 29/05/2023 karnail kaur 2604008WL002961 karnail kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508873 KARNAIL KAUR W/O BACHITTAR SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-013-001/15
(Daud Unchi) 		2604008000NRG24290520230059583 29/05/2023 maghar singh 2604008WL002961 maghar singh 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266508874 MAGHAR SINGH S/O CHAND SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-008-013-001/16
(Daud Unchi) 		2604008000NRG24290520230059584 29/05/2023 gurmit kaur 2604008WL002961 gurmit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266508875 GURMIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-008-013-001/20
(Daud Unchi) 		2604008000NRG24290520230059587 29/05/2023 usha devi 2604008WL002961 usha devi 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508876 USHA DEVI W/O SATPAL SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-008-013-001/23
(Daud Unchi) 		2604008000NRG24290520230059589 29/05/2023 jasbir kaur 2604008WL002961 jasbir kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266508877 MS JASVIR KAUR STATE BANK OF INDIA(508548)
22 MALOUD PB-04-008-013-001/26
(Daud Unchi) 		2604008000NRG24290520230059590 29/05/2023 sarbjit kaur 2604008WL002961 sarbjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508878 MANDEEP SINGH UG SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
23 MALOUD PB-04-008-013-001/27
(Daud Unchi) 		2604008000NRG24290520230059591 29/05/2023 manjit kaur 2604008WL002961 manjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508879 MANJIT KAUR W/O TIRAATH SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-008-013-001/28
(Daud Unchi) 		2604008000NRG24290520230059592 29/05/2023 gurmail kaur 2604008WL002961 gurmail kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266508880 GURMAIL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-013-001/32
(Daud Unchi) 		2604008000NRG24290520230059594 29/05/2023 harpreet kaur 2604008WL002961 harpreet kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266508881 HARPREET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-008-013-001/39
(Daud Unchi) 		2604008000NRG24290520230059595 29/05/2023 Sarbjit kaur 2604008WL002961 Sarbjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508882 SARBJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-008-013-001/46
(Daud Unchi) 		2604008000NRG24290520230059596 29/05/2023 Pritam kaur 2604008WL002961 Pritam kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2266508883 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
28 MALOUD PB-04-008-013-001/48
(Daud Unchi) 		2604008000NRG24290520230059597 29/05/2023 Amarjit kaur 2604008WL002961 Amarjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509356 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-013-001/49
(Daud Unchi) 		2604008000NRG24290520230059598 29/05/2023 Baljit kaur 2604008WL002961 Baljit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508884 BALJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-008-013-001/5
(Daud Unchi) 		2604008000NRG24290520230059599 29/05/2023 gurpreet kaur 2604008WL002961 gurpreet kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508885 GURPREET KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-008-013-001/50
(Daud Unchi) 		2604008000NRG24290520230059600 29/05/2023 Lakhwinder kaur 2604008WL002961 Lakhwinder kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509352 LAKHWINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-008-013-001/52
(Daud Unchi) 		2604008000NRG24290520230059601 29/05/2023 Gurmeet kaur 2604008WL002961 Gurmeet kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266508886 GURMEET KAUR WO SEWA SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-008-013-001/53
(Daud Unchi) 		2604008000NRG24290520230059602 29/05/2023 charanjit kaur 2604008WL002961 charanjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509360 CHARANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-008-013-001/55
(Daud Unchi) 		2604008000NRG24290520230059604 29/05/2023 dev singh 2604008WL002961 dev singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508888 DEV SINGH S/O CHAND SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-008-013-001/56
(Daud Unchi) 		2604008000NRG24290520230059605 29/05/2023 sarbjit kaur 2604008WL002961 sarbjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508981 SARBJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24290520230059608 29/05/2023 Jaspal Kaur 2604008WL002961 Jaspal Kaur 00048 BKID0006516 1212 1212 Rejected 07/06/2023 2266509214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 MALOUD PB-04-008-013-001/63
(Daud Unchi) 		2604008000NRG24290520230059610 29/05/2023 gej kaur 2604008WL002961 gej kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509096 GEJ KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-008-013-001/65
(Daud Unchi) 		2604008000NRG24290520230059611 29/05/2023 KULWINDER KAUR 2604008WL002961 KULWINDER KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509253 KULWINDER KAUR BANK OF INDIA(508505)
39 MALOUD PB-04-008-013-001/83
(Daud Unchi) 		2604008000NRG24290520230059621 29/05/2023 HARPREET KAUR 2604008WL002961 HARPREET KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509145 HARPREET KAUR W\O JAGJEET SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-008-013-001/84
(Daud Unchi) 		2604008000NRG24290520230059622 29/05/2023 KARAMJIT KAUR 2604008WL002961 KARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509160 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
41 MALOUD PB-04-008-013-001/99
(Daud Unchi) 		2604008000NRG24290520230059634 29/05/2023 SUKHWINDER KAUR 2604008WL002961 SUKHWINDER KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509146 SUKHWINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24290520230059701 29/05/2023 manjit Kaur 2604008WL002964 manjit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508982 MANJIT KAUR W/OBALDEV SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-008-031-001/100
(Jogi Mazra) 		2604008000NRG24290520230059703 29/05/2023 paramjit kaur 2604008WL002964 paramjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509361 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-031-001/102
(Jogi Mazra) 		2604008000NRG24290520230059704 29/05/2023 baljit kaur 2604008WL002964 baljit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508983 BALJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-031-001/104
(Jogi Mazra) 		2604008000NRG24290520230059705 29/05/2023 swaranjit kaur 2604008WL002964 swaranjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508984 SWARANJIT KAUR WO BAGGA SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-008-031-001/105
(Jogi Mazra) 		2604008000NRG24290520230059706 29/05/2023 geeta 2604008WL002964 geeta 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508985 GEETA WO MEHAR SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-008-031-001/106
(Jogi Mazra) 		2604008000NRG24290520230059708 29/05/2023 manwinder kaur 2604008WL002964 manwinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508986 MANWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-008-031-001/107
(Jogi Mazra) 		2604008000NRG24290520230059709 29/05/2023 seema 2604008WL002964 seema 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508987 SEEMA WO SUKHWINDER SINGH BANK OF INDIA(508505)
49 MALOUD PB-04-008-031-001/108
(Jogi Mazra) 		2604008000NRG24290520230059710 29/05/2023 paramjit kaur 2604008WL002964 paramjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508988 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-008-031-001/110
(Jogi Mazra) 		2604008000NRG24290520230059711 29/05/2023 gurjit kaur 2604008WL002964 gurjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509208 GURJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-031-001/118
(Jogi Mazra) 		2604008000NRG24290520230059714 29/05/2023 Kuldeep Kaur 2604008WL002964 Kuldeep Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509217 KULDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-031-001/15
(Jogi Mazra) 		2604008000NRG24290520230059731 29/05/2023 Bhagwanti 2604008WL002964 Bhagwanti 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508989 BHAGWANTI W/O GURNAM SINGH & DSSO BANK OF INDIA(508505)
53 MALOUD PB-04-008-031-001/16
(Jogi Mazra) 		2604008000NRG24290520230059732 29/05/2023 Darshan singh 2604008WL002964 Darshan singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508990 DARSHAN SINGH S/O DALIP SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-031-001/17
(Jogi Mazra) 		2604008000NRG24290520230059733 29/05/2023 Pritam Kaur 2604008WL002964 Pritam Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508991 PRITAM KAUR W/O MEWA SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-031-001/18
(Jogi Mazra) 		2604008000NRG24290520230059734 29/05/2023 Baljinder Kaur 2604008WL002964 Baljinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509362 BALJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-008-031-001/2
(Jogi Mazra) 		2604008000NRG24290520230059735 29/05/2023 Ranjit Kaur 2604008WL002964 Ranjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508992 RANJIT KAUR W/O LAL CHAND SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-008-031-001/24
(Jogi Mazra) 		2604008000NRG24290520230059737 29/05/2023 Amarjit Kaur 2604008WL002964 Amarjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508993 AMARJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-008-031-001/26
(Jogi Mazra) 		2604008000NRG24290520230059738 29/05/2023 Manjeet Kaur 2604008WL002964 Manjeet Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509206 MANJEET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-008-031-001/27
(Jogi Mazra) 		2604008000NRG24290520230059740 29/05/2023 Ranjit Kaur 2604008WL002964 Ranjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509200 RANJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-031-001/28
(Jogi Mazra) 		2604008000NRG24290520230059741 29/05/2023 Harbans Kaur 2604008WL002964 Harbans Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508994 HARBANS KAUR W/O MOHINDER SINGH & DSSO BANK OF INDIA(508505)
61 MALOUD PB-04-008-031-001/29
(Jogi Mazra) 		2604008000NRG24290520230059742 29/05/2023 Karmjit kaur 2604008WL002964 Karmjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508995 KARAMJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-031-001/3
(Jogi Mazra) 		2604008000NRG24290520230059743 29/05/2023 major singh 2604008WL002964 major singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508996 MAJER SINGH ICICI BANK LTD(508534)
63 MALOUD PB-04-008-031-001/3
(Jogi Mazra) 		2604008000NRG24290520230059744 29/05/2023 nachhattar kaur 2604008WL002964 nachhattar kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509363 NACHHATTAR KAUR W/O MAJOR SINGH & DSSO BANK OF INDIA(508505)
64 MALOUD PB-04-008-031-001/32
(Jogi Mazra) 		2604008000NRG24290520230059746 29/05/2023 karamjit kaur 2604008WL002964 karamjit kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2266508997 KARAMJIT KAURW/O CHET SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-031-001/33
(Jogi Mazra) 		2604008000NRG24290520230059747 29/05/2023 giyan kaur 2604008WL002964 giyan kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509100 GIAN KAUR ICICI BANK LTD(508534)
66 MALOUD PB-04-008-031-001/34
(Jogi Mazra) 		2604008000NRG24290520230059748 29/05/2023 Raj Kaur 2604008WL002964 Raj Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509209 RAJ KAUR W/O RAM SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-031-001/35
(Jogi Mazra) 		2604008000NRG24290520230059749 29/05/2023 Ravinder kaur 2604008WL002964 Ravinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509364 RAVINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
68 MALOUD PB-04-008-031-001/36
(Jogi Mazra) 		2604008000NRG24290520230059750 29/05/2023 Budh singh 2604008WL002964 Budh singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509218 BUDH SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-031-001/37
(Jogi Mazra) 		2604008000NRG24290520230059751 29/05/2023 Mhinder Kaur 2604008WL002964 Mhinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266508998 MOHINDER KAUR W/O MILKHA SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-031-001/4
(Jogi Mazra) 		2604008000NRG24290520230059753 29/05/2023 Gurpreet kaur 2604008WL002964 Gurpreet kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508999 GURPREET KAUR W/O JANG SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-031-001/40
(Jogi Mazra) 		2604008000NRG24290520230059754 29/05/2023 Harpreet Kaur 2604008WL002964 Harpreet Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509000 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-031-001/41
(Jogi Mazra) 		2604008000NRG24290520230059755 29/05/2023 kulwinder kaur 2604008WL002964 kulwinder kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509001 KULWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-031-001/42
(Jogi Mazra) 		2604008000NRG24290520230059756 29/05/2023 Amarjit Kaur 2604008WL002964 Amarjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509002 AMARJIT KAUR W/O KAUR SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-031-001/45
(Jogi Mazra) 		2604008000NRG24290520230059757 29/05/2023 Paramjit kaur 2604008WL002964 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509003 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-031-001/46
(Jogi Mazra) 		2604008000NRG24290520230059758 29/05/2023 Rani 2604008WL002964 Rani 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509004 RANI W/O GURMUKH SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG24290520230059759 29/05/2023 Rani 2604008WL002964 Rani 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509005 RANI W/O JAGAN BANK OF INDIA(508505)
77 MALOUD PB-04-008-031-001/48
(Jogi Mazra) 		2604008000NRG24290520230059761 29/05/2023 Surjit Kaur 2604008WL002964 Surjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509006 SURJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
78 MALOUD PB-04-008-031-001/57
(Jogi Mazra) 		2604008000NRG24290520230059764 29/05/2023 Jaspreet kaur 2604008WL002964 Jaspreet kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509007 JASPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-031-001/58
(Jogi Mazra) 		2604008000NRG24290520230059765 29/05/2023 Ranjit kaur 2604008WL002964 Ranjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509008 RANJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-031-001/61
(Jogi Mazra) 		2604008000NRG24290520230059767 29/05/2023 Jasbir kaur 2604008WL002964 Jasbir kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509009 JASVIR KAUR W/O KAMIKAR SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-031-001/83
(Jogi Mazra) 		2604008000NRG24290520230059769 29/05/2023 balvir kaur 2604008WL002964 balvir kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509010 BALVIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-031-001/84
(Jogi Mazra) 		2604008000NRG24290520230059771 29/05/2023 manjit kaur 2604008WL002964 manjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509202 MANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-031-001/84
(Jogi Mazra) 		2604008000NRG24290520230059770 29/05/2023 mohan singh 2604008WL002964 mohan singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509153 MOHAN SINGH SO MELA SINGH INDIAN OVERSEAS BANK(508541)
84 MALOUD PB-04-008-031-001/87
(Jogi Mazra) 		2604008000NRG24290520230059772 29/05/2023 amrit pal kaur 2604008WL002964 amrit pal kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509011 AMRIT PAL KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-031-001/88
(Jogi Mazra) 		2604008000NRG24290520230059773 29/05/2023 karnail kaur 2604008WL002964 karnail kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509365 KARNAIL KAUR WO SITA RAM BANK OF INDIA(508505)
86 MALOUD PB-04-008-031-001/90
(Jogi Mazra) 		2604008000NRG24290520230059774 29/05/2023 sarabjit kaur 2604008WL002964 sarabjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509012 SARABJIT KAUR WO SURMUKH SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-031-001/91
(Jogi Mazra) 		2604008000NRG24290520230059775 29/05/2023 sandeep kaur 2604008WL002964 sandeep kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266508967 SANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-031-001/96
(Jogi Mazra) 		2604008000NRG24290520230059776 29/05/2023 Jasbir kaur 2604008WL002964 Jasbir kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509090 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-031-001/97
(Jogi Mazra) 		2604008000NRG24290520230059777 29/05/2023 bimla devi 2604008WL002964 bimla devi 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509013 BIMLA DEVI WO DHARAMPAL SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-031-001/99
(Jogi Mazra) 		2604008000NRG24290520230059778 29/05/2023 gurmit kaur 2604008WL002964 gurmit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509014 GURMIT KAUR WO JAGJIWAN SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-054-001/57
(Rubon Nichi) 		2604008000NRG24290520230059863 29/05/2023 SATIA KAUR 2604008WL002967 SATIA KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509144 SATIA KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-054-001/63
(Rubon Nichi) 		2604008000NRG24290520230059865 29/05/2023 Jaswinder Kaur 2604008WL002967 Jaswinder Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509162 JASWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-055-001/10
(Rubon Unchi) 		2604008000NRG24290520230059868 29/05/2023 SURINDER KAUR 2604008WL002968 SURINDER KAUR 00048 BKID0006516 606 606 Rejected 07/06/2023 2266509353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MALOUD PB-04-008-055-001/15
(Rubon Unchi) 		2604008000NRG24290520230059870 29/05/2023 Ramjit kaur 2604008WL002968 Ramjit kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509019 RAMJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-055-001/18
(Rubon Unchi) 		2604008000NRG24290520230059871 29/05/2023 Harjit kaur 2604008WL002968 Harjit kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509369 HARJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-055-001/19
(Rubon Unchi) 		2604008000NRG24290520230059872 29/05/2023 Gurmeet kaur 2604008WL002968 Gurmeet kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509020 GURMEET KAUR W/O RAJ SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG24290520230059873 29/05/2023 Paramjit kaur 2604008WL002968 Paramjit kaur 00048 BKID0006516 909 909 Rejected 07/06/2023 2266509166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MALOUD PB-04-008-055-001/24
(Rubon Unchi) 		2604008000NRG24290520230059874 29/05/2023 Baljit kaur 2604008WL002968 Baljit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509021 BALJEET SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-055-001/25
(Rubon Unchi) 		2604008000NRG24290520230059875 29/05/2023 Baljit kaur 2604008WL002968 Baljit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509022 BALJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
100 MALOUD PB-04-008-055-001/29
(Rubon Unchi) 		2604008000NRG24290520230059876 29/05/2023 Jaspal kaur 2604008WL002968 Jaspal kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509358 JASPAL KAUR W/O PARMINDER SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-055-001/3
(Rubon Unchi) 		2604008000NRG24290520230059877 29/05/2023 Sarbjit Kaur 2604008WL002968 Sarbjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509350 SARBJIT KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-055-001/32
(Rubon Unchi) 		2604008000NRG24290520230059878 29/05/2023 Gurmail kaur 2604008WL002968 Gurmail kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509023 GURMAIL KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-055-001/34
(Rubon Unchi) 		2604008000NRG24290520230059879 29/05/2023 naurang singh 2604008WL002968 naurang singh 00048 BKID0006516 909 909 Processed 07/06/2023 2266509359 NAURANG SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-055-001/35
(Rubon Unchi) 		2604008000NRG24290520230059880 29/05/2023 Jaswinder kaur 2604008WL002968 Jaswinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509024 JASWINDER KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-055-001/36
(Rubon Unchi) 		2604008000NRG24290520230059881 29/05/2023 Bhag singh 2604008WL002968 Bhag singh 00048 BKID0006516 909 909 Processed 07/06/2023 2266509348 BHAG SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
106 MALOUD PB-04-008-055-001/38
(Rubon Unchi) 		2604008000NRG24290520230059882 29/05/2023 Karamveer Singh 2604008WL002968 Karamveer Singh 00048 BKID0006516 909 909 Processed 07/06/2023 2266509025 KARAMVIR SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
107 MALOUD PB-04-008-055-001/42
(Rubon Unchi) 		2604008000NRG24290520230059883 29/05/2023 Charnjit kaur 2604008WL002968 Charnjit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509026 CHARANJEET KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-055-001/44
(Rubon Unchi) 		2604008000NRG24290520230059884 29/05/2023 Harbans kaur 2604008WL002968 Harbans kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509027 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
109 MALOUD PB-04-008-055-001/45
(Rubon Unchi) 		2604008000NRG24290520230059885 29/05/2023 Rano 2604008WL002968 Rano 00048 BKID0006516 909 909 Processed 07/06/2023 2266509370 RANO W/O PARGAS SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-055-001/46
(Rubon Unchi) 		2604008000NRG24290520230059886 29/05/2023 Swarnjit kaur 2604008WL002968 Swarnjit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509028 SWARNJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-055-001/47
(Rubon Unchi) 		2604008000NRG24290520230059887 29/05/2023 Maiya kaur 2604008WL002968 Maiya kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509029 MAYA KAUR W/O SURJIT SINGH & DSSO BANK OF INDIA(508505)
112 MALOUD PB-04-008-055-001/51
(Rubon Unchi) 		2604008000NRG24290520230059889 29/05/2023 Gurdeep singh 2604008WL002968 Gurdeep singh 00048 BKID0006516 909 909 Processed 07/06/2023 2266509371 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 MALOUD PB-04-008-055-001/53
(Rubon Unchi) 		2604008000NRG24290520230059890 29/05/2023 Harjinder kaur 2604008WL002968 Harjinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509030 HARJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-055-001/54
(Rubon Unchi) 		2604008000NRG24290520230059891 29/05/2023 Ranjit kaur 2604008WL002968 Ranjit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509035 RANJEET KAUR W/O CHAND SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG24290520230059893 29/05/2023 Jasvir kaur 2604008WL002968 Jasvir kaur 00048 BKID0006516 606 606 Rejected 07/06/2023 2266509354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MALOUD PB-04-008-055-001/58
(Rubon Unchi) 		2604008000NRG24290520230059894 29/05/2023 Nirmal singh 2604008WL002968 Nirmal singh 00048 BKID0006516 909 909 Processed 07/06/2023 2266509036 NIRMAL SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-055-001/6
(Rubon Unchi) 		2604008000NRG24290520230059895 29/05/2023 Sumanpreet kaur 2604008WL002968 Sumanpreet kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509092 SUMAN PREET KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-055-001/63
(Rubon Unchi) 		2604008000NRG24290520230059896 29/05/2023 Amar Kaur 2604008WL002968 Amar Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509037 AMARKAUR WO SUJAN SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-055-001/68
(Rubon Unchi) 		2604008000NRG24290520230059897 29/05/2023 kashmeer singh 2604008WL002968 kashmeer singh 00048 BKID0006516 909 909 Processed 07/06/2023 2266509355 KASHMEER SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-055-001/69
(Rubon Unchi) 		2604008000NRG24290520230059899 29/05/2023 raj kaur 2604008WL002968 raj kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509038 RAJ KAUR ICICI BANK LTD(508534)
121 MALOUD PB-04-008-055-001/70
(Rubon Unchi) 		2604008000NRG24290520230059900 29/05/2023 kulwinder kaur 2604008WL002968 kulwinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509039 KULWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-055-001/71
(Rubon Unchi) 		2604008000NRG24290520230059901 29/05/2023 balwinder kaur 2604008WL002968 balwinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2266509059 BALWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-055-001/76
(Rubon Unchi) 		2604008000NRG24290520230059902 29/05/2023 KAMALJIT KAUR 2604008WL002968 KAMALJIT KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2266509091 KAMALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-055-001/78
(Rubon Unchi) 		2604008000NRG24290520230059904 29/05/2023 NIRMAL KAUR 2604008WL002968 NIRMAL KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2266509095 NIRMAL KAUR KOTAK MAHINDRA BANK LTD(607420)
125 MALOUD PB-04-008-055-001/83
(Rubon Unchi) 		2604008000NRG24290520230059906 29/05/2023 GURPREET KAUR 2604008WL002968 GURPREET KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2266509097 GURPREET KAUR HDFC BANK LTD(607152)
126 MALOUD PB-04-008-055-001/84
(Rubon Unchi) 		2604008000NRG24290520230059907 29/05/2023 CHARANJIT KAUR 2604008WL002968 CHARANJIT KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2266509098 CHARANJIT KAUR W/O JASPREET SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-060-001/24
(Sekha) 		2604008000NRG24290520230059924 29/05/2023 Harbans kaur 2604008WL002969 Harbans kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509346 HARBANS KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
128 MALOUD PB-04-008-060-001/32
(Sekha) 		2604008000NRG24290520230059928 29/05/2023 Rani 2604008WL002969 Rani 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509250 RANI KAUR ICICI BANK LTD(508534)
129 MALOUD PB-04-008-060-001/34
(Sekha) 		2604008000NRG24290520230059930 29/05/2023 Gulzar Kaur 2604008WL002969 Gulzar Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508964 GULZAR KAUR ICICI BANK LTD(508534)
130 MALOUD PB-04-008-060-001/62
(Sekha) 		2604008000NRG24290520230059949 29/05/2023 JASVIR KAUR 2604008WL002969 JASVIR KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509104 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
131 MALOUD PB-04-008-060-001/9
(Sekha) 		2604008000NRG24290520230059956 29/05/2023 SARBJIT KAUR 2604008WL002969 SARBJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266508966 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
132 MALOUD PB-04-008-066-001/107
(Sohian) 		2604008000NRG24290520230059958 29/05/2023 Kursad 2604008WL002970 Kursad 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509112 KURSHAID W/O SARDAR ALI BANK OF INDIA(508505)
133 MALOUD PB-04-008-066-001/112
(Sohian) 		2604008000NRG24290520230059960 29/05/2023 RAJINDER KAUR 2604008WL002970 RAJINDER KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509161 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
134 MALOUD PB-04-008-066-001/118
(Sohian) 		2604008000NRG24290520230059961 29/05/2023 Kamaljit Kaur 2604008WL002970 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509048 KAMALJIT KAUR HDFC BANK LTD(607152)
135 MALOUD PB-04-008-066-001/120
(Sohian) 		2604008000NRG24290520230059963 29/05/2023 Paramjit. Kaur 2604008WL002970 Paramjit. Kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266508965 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
136 MALOUD PB-04-008-066-001/130
(Sohian) 		2604008000NRG24290520230059964 29/05/2023 Karnail kaur 2604008WL002970 Karnail kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509049 KARNAIL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-066-001/137
(Sohian) 		2604008000NRG24290520230059965 29/05/2023 RAJ KAUR 2604008WL002970 RAJ KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509111 RAJ KAUR W/O JETHU SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-066-001/141
(Sohian) 		2604008000NRG24290520230059966 29/05/2023 swaranjit kaur 2604008WL002970 swaranjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509093 SAWARANJIT KAUR ICICI BANK LTD(508534)
139 MALOUD PB-04-008-066-001/144
(Sohian) 		2604008000NRG24290520230059967 29/05/2023 KARAMJIT KAUR 2604008WL002970 KARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509215 HARMANPREET KAUR UG KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
140 MALOUD PB-04-008-066-001/161
(Sohian) 		2604008000NRG24290520230059971 29/05/2023 RANJIT KAUR 2604008WL002970 RANJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509220 RANJIT KAUR ICICI BANK LTD(508534)
141 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG24290520230059975 29/05/2023 Lakhvir Kaur 2604008WL002970 Lakhvir Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509196 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-066-001/21
(Sohian) 		2604008000NRG24290520230059985 29/05/2023 RANI 2604008WL002970 RANI 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509051 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
143 MALOUD PB-04-008-066-001/219
(Sohian) 		2604008000NRG24290520230059986 29/05/2023 JARNAIL KAUR 2604008WL002970 JARNAIL KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509167 JARNAIL KAUR ICICI BANK LTD(508534)
144 MALOUD PB-04-008-066-001/259
(Sohian) 		2604008000NRG24290520230059992 29/05/2023 Harwinder. Kaur 2604008WL002970 Harwinder. Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2266509198 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
145 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG24290520230060000 29/05/2023 Simar Singh 2604008WL002970 Simar Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509210 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-066-001/62
(Sohian) 		2604008000NRG24290520230060003 29/05/2023 Gurpreet Kaur 2604008WL002970 Gurpreet Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509052 GURPREET KAUR W/O GURJANT BANK OF INDIA(508505)
147 MALOUD PB-04-008-066-001/63
(Sohian) 		2604008000NRG24290520230060004 29/05/2023 Pritam Kaur 2604008WL002970 Pritam Kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2266509060 PREETAM KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-066-001/73
(Sohian) 		2604008000NRG24290520230060006 29/05/2023 Karnail kaur 2604008WL002970 Karnail kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2266509053 KARNAL KAUR W/O JAGAN SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-066-001/75
(Sohian) 		2604008000NRG24290520230060007 29/05/2023 parmjeet kaur 2604008WL002970 parmjeet kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2266509054 PARMJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-066-001/77
(Sohian) 		2604008000NRG24290520230060008 29/05/2023 Rajwinder kaur 2604008WL002970 Rajwinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509055 RAJBINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
151 MALOUD PB-04-008-066-001/84
(Sohian) 		2604008000NRG24290520230060009 29/05/2023 Karnail kaur 2604008WL002970 Karnail kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509204 KARNAIL KAUR W0 NARANG SINGH BANK OF INDIA(508505)
152 MALOUD PB-04-008-066-001/86
(Sohian) 		2604008000NRG24290520230060010 29/05/2023 Charanjit kaur 2604008WL002970 Charanjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509347 CHARANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-066-001/90
(Sohian) 		2604008000NRG24290520230060011 29/05/2023 mahinder kaur 2604008WL002970 mahinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2266509113 MAHINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 189375 189375
154 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG24290520230059509 29/05/2023 CHARANJIT KAUR 2604008WL002959 CHARANJIT KAUR 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266508969 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG24290520230059512 29/05/2023 Hardeep kaur 2604008WL002959 Hardeep kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509101 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
156 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG24290520230060023 29/05/2023 jaswinder kaur 2604008WL002976 jaswinder kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509102 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-005-001/13
(Bhikhi Khattra) 		2604008000NRG24290520230059518 29/05/2023 Surinder Kaur 2604008WL002959 Surinder Kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509367 SURINDER KAUR W/O NACHHATIAR SINGH BANK OF INDIA(508505)
158 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24290520230059519 29/05/2023 Manpreet singh 2604008WL002959 Manpreet singh 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509107 MANPREET SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG24290520230060024 29/05/2023 karamjit kaur 2604008WL002976 karamjit kaur 00048 BKID0006521 303 303 Processed 07/06/2023 2266509211 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 MALOUD PB-04-008-005-001/209
(Bhikhi Khattra) 		2604008000NRG24290520230059535 29/05/2023 Kuldeep Kaur 2604008WL002959 Kuldeep Kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509163 KULDEEP KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
161 MALOUD PB-04-008-005-001/22
(Bhikhi Khattra) 		2604008000NRG24290520230059536 29/05/2023 VIDYA DEVI 2604008WL002959 VIDYA DEVI 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509109 VIDYA KAUR ICICI BANK LTD(508534)
162 MALOUD PB-04-008-005-001/26
(Bhikhi Khattra) 		2604008000NRG24290520230059538 29/05/2023 sinder singh 2604008WL002959 sinder singh 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509374 SINDER SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-005-001/28
(Bhikhi Khattra) 		2604008000NRG24290520230059539 29/05/2023 Jaswinder Kaur 2604008WL002959 Jaswinder Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509375 JASWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-005-001/29
(Bhikhi Khattra) 		2604008000NRG24290520230059540 29/05/2023 Kirpal Singh 2604008WL002959 Kirpal Singh 00048 BKID0006521 1212 1212 Processed 07/06/2023 2266509142 KIRPAL SINGH BANK OF INDIA(508505)
165 MALOUD PB-04-008-005-001/35
(Bhikhi Khattra) 		2604008000NRG24290520230060026 29/05/2023 Rano 2604008WL002976 Rano 00048 BKID0006521 303 303 Processed 07/06/2023 2266509376 RANO W/O AMLOK DASS BANK OF INDIA(508505)
166 MALOUD PB-04-008-005-001/36
(Bhikhi Khattra) 		2604008000NRG24290520230059541 29/05/2023 Kuldeep Kaur 2604008WL002959 Kuldeep Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509377 KULDEEP KAUR W/O DALBIR SINGH BANK OF INDIA(508505)
167 MALOUD PB-04-008-005-001/37
(Bhikhi Khattra) 		2604008000NRG24290520230059542 29/05/2023 Baljinder Kaur 2604008WL002959 Baljinder Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509378 BALJINDER KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
168 MALOUD PB-04-008-005-001/41
(Bhikhi Khattra) 		2604008000NRG24290520230060027 29/05/2023 Darshan Singh 2604008WL002976 Darshan Singh 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509379 DARSHAN SINGH S/O JAIMAL SINGH BANK OF INDIA(508505)
169 MALOUD PB-04-008-005-001/42
(Bhikhi Khattra) 		2604008000NRG24290520230059543 29/05/2023 Jarnail Kaur 2604008WL002959 Jarnail Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509380 JARNAIL KAUR W/O LABH SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-005-001/43
(Bhikhi Khattra) 		2604008000NRG24290520230059544 29/05/2023 Bhinder Kaur 2604008WL002959 Bhinder Kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509381 BHINDER KAUR & DSWO (3116,1036 PUNJAB & SIND BANK(607087)
171 MALOUD PB-04-008-005-001/49
(Bhikhi Khattra) 		2604008000NRG24290520230060028 29/05/2023 Harbans Kaur 2604008WL002976 Harbans Kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509382 HARBANS KAUR PUNJAB & SIND BANK(607087)
172 MALOUD PB-04-008-005-001/64
(Bhikhi Khattra) 		2604008000NRG24290520230060029 29/05/2023 Rani 2604008WL002976 Rani 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509383 RANI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
173 MALOUD PB-04-008-005-001/66
(Bhikhi Khattra) 		2604008000NRG24290520230059548 29/05/2023 Paramjit Kaur 2604008WL002959 Paramjit Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509384 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-005-001/68
(Bhikhi Khattra) 		2604008000NRG24290520230059549 29/05/2023 Mandeep Kaur 2604008WL002959 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509385 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-005-001/7
(Bhikhi Khattra) 		2604008000NRG24290520230059550 29/05/2023 MALAGAR SINGH 2604008WL002959 MALAGAR SINGH 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509157 MALAGAR SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-005-001/70
(Bhikhi Khattra) 		2604008000NRG24290520230059551 29/05/2023 Mandeep Kaur 2604008WL002959 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509386 MANDEEP KAUR D/O FINDER SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-005-001/82
(Bhikhi Khattra) 		2604008000NRG24290520230059554 29/05/2023 Malagar Singh 2604008WL002959 Malagar Singh 00048 BKID0006521 303 303 Processed 07/06/2023 2266509158 MR MALAGAR SINGH STATE BANK OF INDIA(508548)
178 MALOUD PB-04-008-005-001/88
(Bhikhi Khattra) 		2604008000NRG24290520230059558 29/05/2023 charan kaur 2604008WL002959 charan kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266509387 CHARAN KAUR WO SUCHA SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-005-001/89
(Bhikhi Khattra) 		2604008000NRG24290520230059559 29/05/2023 harpreet kaur 2604008WL002959 harpreet kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2266508871 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
180 MALOUD PB-04-008-005-001/94
(Bhikhi Khattra) 		2604008000NRG24290520230060030 29/05/2023 kirandeep kaur 2604008WL002976 kirandeep kaur 00048 BKID0006521 909 909 Processed 07/06/2023 2266509368 KIRANDEEP KAUR BANK OF INDIA(508505)
181 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG24290520230059562 29/05/2023 harvinder kaur 2604008WL002959 harvinder kaur 00048 BKID0006521 1818 1818 Processed 07/06/2023 2266509058 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 41511 41511
182 MALOUD PB-04-008-044-001/15
(Nanakpur Jagera) 		2604008000NRG24290520230059507 29/05/2023 GIAN SINGH 2604008WL002957 GIAN SINGH 00048 BKID0006537 1818 1818 Processed 07/06/2023 2266509015 GIAN SINGH SO RALLA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
183 MALOUD PB-04-008-013-001/31
(Daud Unchi) 		2604008000NRG24290520230059593 29/05/2023 manjeet kaur 2604008WL002961 manjeet kaur 00048 BKID0006592 1515 1515 Processed 07/06/2023 2266509149 MANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
184 MALOUD PB-04-009-052-001/278
(Sihora) 		2604009000NRG24290520230060056 29/05/2023 PARAMJIT KAUR 2604009WL002977 PARAMJIT KAUR 00078 CNRB0004709 1818 1818 Processed 07/06/2023 2266509278 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
185 MALOUD PB-04-008-018-001/11
(Dhaul Khurd) 		2604008000NRG24290520230059635 29/05/2023 gurmel kaur 2604008WL002962 gurmel kaur 00089 CBIN0283171 606 606 Processed 07/06/2023 2266509255 Mrs. GURMEL KAUR - CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
186 MALOUD PB-04-008-066-001/156
(Sohian) 		2604008000NRG24290520230059969 29/05/2023 Bhinder Kaur 2604008WL002970 Bhinder Kaur 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2266509281 BHINDER KAUR HDFC BANK LTD(607152)
187 MALOUD PB-04-008-066-001/175
(Sohian) 		2604008000NRG24290520230059976 29/05/2023 Amarjit Kaur 2604008WL002970 Amarjit Kaur 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2266508960 AMARJIT KAUR HDFC BANK LTD(607152)
188 MALOUD PB-04-008-066-001/177
(Sohian) 		2604008000NRG24290520230059977 29/05/2023 ROOPJIT KAUR 2604008WL002970 ROOPJIT KAUR 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2266509320 RUPJEET KAUR HDFC BANK LTD(607152)
189 MALOUD PB-04-008-066-001/184
(Sohian) 		2604008000NRG24290520230059981 29/05/2023 PARAMJIT KAUR 2604008WL002970 PARAMJIT KAUR 00152 HDFC0003074 1212 1212 Processed 07/06/2023 2266509311 PARAMJIT KAUR CANARA BANK(508532)
190 MALOUD PB-04-008-066-001/198
(Sohian) 		2604008000NRG24290520230059983 29/05/2023 Amarjit Singh 2604008WL002970 Amarjit Singh 00152 HDFC0003074 1818 1818 Processed 07/06/2023 2266509280 AMARJIT SINGH HDFC BANK LTD(607152)
191 MALOUD PB-04-008-066-001/43
(Sohian) 		2604008000NRG24290520230060001 29/05/2023 Kuldeep Kaur 2604008WL002970 Kuldeep Kaur 00152 HDFC0003074 1212 1212 Processed 07/06/2023 2266509324 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
192 MALOUD PB-04-008-018-001/7
(Dhaul Khurd) 		2604008000NRG24290520230059663 29/05/2023 BALWINDER KAUR 2604008WL002962 BALWINDER KAUR 00152 HDFC0003491 1818 1818 Processed 07/06/2023 2266509282 BALWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
193 MALOUD PB-04-008-018-001/9
(Dhaul Khurd) 		2604008000NRG24290520230059672 29/05/2023 Gurmeet kaur 2604008WL002962 Gurmeet kaur 00152 HDFC0003491 1212 1212 Rejected 07/06/2023 2266509279 Account closed
SubTotal 3030 3030
194 MALOUD PB-04-009-029-001/286
(Jandali) 		2604009000NRG24290520230059694 29/05/2023 SANDEEP SINGH 2604009WL002963 SANDEEP SINGH 00165 IBKL0000416 606 606 Processed 07/06/2023 2266509063 SANDEEP SINGH IDBI BANK(607095)
SubTotal 606 606
195 MALOUD PB-04-008-066-001/265
(Sohian) 		2604008000NRG24290520230059994 29/05/2023 Jaspreet kaur 2604008WL002970 Jaspreet kaur 00168 ICIC0003979 1515 1515 Processed 07/06/2023 2266509273 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
196 MALOUD PB-04-008-018-001/12
(Dhaul Khurd) 		2604008000NRG24290520230059636 29/05/2023 Kuldeep kaur 2604008WL002962 Kuldeep kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508974 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-018-001/15
(Dhaul Khurd) 		2604008000NRG24290520230059638 29/05/2023 Rupinder Kaur 2604008WL002962 Rupinder Kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266509125 RUPINDER KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
198 MALOUD PB-04-008-018-001/188
(Dhaul Khurd) 		2604008000NRG24290520230059641 29/05/2023 HARPREET KAUR 2604008WL002962 HARPREET KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509070 HARPREET KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-018-001/192
(Dhaul Khurd) 		2604008000NRG24290520230059642 29/05/2023 PARAMJIT KAUR 2604008WL002962 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509126 PARAMJIT KAUR W/O JIWAN SINGH INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-018-001/2
(Dhaul Khurd) 		2604008000NRG24290520230059644 29/05/2023 baljit kaur 2604008WL002962 baljit kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266509074 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-018-001/208
(Dhaul Khurd) 		2604008000NRG24290520230059645 29/05/2023 Swaranjit Kaur 2604008WL002962 Swaranjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508923 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-018-001/21
(Dhaul Khurd) 		2604008000NRG24290520230059647 29/05/2023 MANPREET KAUR 2604008WL002962 MANPREET KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508919 MANPREET KAUR D/O AMRIK SINGH INDIAN OVERSEAS BANK(508541)
203 MALOUD PB-04-008-018-001/23
(Dhaul Khurd) 		2604008000NRG24290520230059648 29/05/2023 MALKIT KAUR 2604008WL002962 MALKIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508922 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-018-001/24
(Dhaul Khurd) 		2604008000NRG24290520230059649 29/05/2023 Harjinder Kaur 2604008WL002962 Harjinder Kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509073 HARJINDER KAUR PUNJAB & SIND BANK(607087)
205 MALOUD PB-04-008-018-001/29
(Dhaul Khurd) 		2604008000NRG24290520230059650 29/05/2023 Kamaljit kaur 2604008WL002962 Kamaljit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508940 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
206 MALOUD PB-04-008-018-001/30
(Dhaul Khurd) 		2604008000NRG24290520230059651 29/05/2023 Dara singh 2604008WL002962 Dara singh 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509076 DARA SINGH HDFC BANK LTD(607152)
207 MALOUD PB-04-008-018-001/35
(Dhaul Khurd) 		2604008000NRG24290520230059652 29/05/2023 Lakhvir Kaur 2604008WL002962 Lakhvir Kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509072 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-018-001/36
(Dhaul Khurd) 		2604008000NRG24290520230059653 29/05/2023 Jasvir kaur 2604008WL002962 Jasvir kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509071 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-018-001/38
(Dhaul Khurd) 		2604008000NRG24290520230059654 29/05/2023 jagdev singh 2604008WL002962 jagdev singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509066 JAGDEV SINGH INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-018-001/4
(Dhaul Khurd) 		2604008000NRG24290520230059655 29/05/2023 malkit kaur 2604008WL002962 malkit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509080 MALKAIT KAUR INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-018-001/41
(Dhaul Khurd) 		2604008000NRG24290520230059656 29/05/2023 mukhtiar kaur 2604008WL002962 mukhtiar kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509075 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-018-001/42
(Dhaul Khurd) 		2604008000NRG24290520230059657 29/05/2023 Sagar singh 2604008WL002962 Sagar singh 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508942 SAGAR SINGH ICICI BANK LTD(508534)
213 MALOUD PB-04-008-018-001/43
(Dhaul Khurd) 		2604008000NRG24290520230059658 29/05/2023 Rupinder kaur 2604008WL002962 Rupinder kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508938 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
214 MALOUD PB-04-008-018-001/47
(Dhaul Khurd) 		2604008000NRG24290520230059659 29/05/2023 Pritam kaur 2604008WL002962 Pritam kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509078 PRITAM KAUR W/O RAM SINGH BANK OF INDIA(508505)
215 MALOUD PB-04-008-018-001/51
(Dhaul Khurd) 		2604008000NRG24290520230059660 29/05/2023 Baljit kaur 2604008WL002962 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508941 AMARJIT SINGH,BALJIT KAUR INDIAN OVERSEAS BANK(508541)
216 MALOUD PB-04-008-018-001/67
(Dhaul Khurd) 		2604008000NRG24290520230059661 29/05/2023 sarabjit kaur 2604008WL002962 sarabjit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509083 SARABJIT KAUR ICICI BANK LTD(508534)
217 MALOUD PB-04-008-018-001/70
(Dhaul Khurd) 		2604008000NRG24290520230059664 29/05/2023 babaljit kaur 2604008WL002962 babaljit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508976 BABALJIT KAUR INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-018-001/74
(Dhaul Khurd) 		2604008000NRG24290520230059665 29/05/2023 Charanjit kaur 2604008WL002962 Charanjit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508918 CHARANJIT KAUR W/O KEWAL SINGH INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-008-018-001/78
(Dhaul Khurd) 		2604008000NRG24290520230059666 29/05/2023 GURMEET KAUR 2604008WL002962 GURMEET KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508921 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-018-001/82
(Dhaul Khurd) 		2604008000NRG24290520230059667 29/05/2023 Baljit kaur 2604008WL002962 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509077 BALJIT KAUR W/O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-018-001/84
(Dhaul Khurd) 		2604008000NRG24290520230059669 29/05/2023 jasvir kaur 2604008WL002962 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509123 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
222 MALOUD PB-04-008-018-001/85
(Dhaul Khurd) 		2604008000NRG24290520230059670 29/05/2023 parmjit kaur 2604008WL002962 parmjit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509079 PARAMJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
223 MALOUD PB-04-008-018-001/88
(Dhaul Khurd) 		2604008000NRG24290520230059671 29/05/2023 Krishna Rani 2604008WL002962 Krishna Rani 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509122 KRISHAN RANI INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-035-001/1
(Pandher Kheri) 		2604008000NRG24290520230059806 29/05/2023 amarjit singh 2604008WL002966 amarjit singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508924 AMARJIT SINGH ICICI BANK LTD(508534)
225 MALOUD PB-04-008-035-001/107
(Pandher Kheri) 		2604008000NRG24290520230059807 29/05/2023 Beant kaur 2604008WL002966 Beant kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508975 BEANT KAUR ICICI BANK LTD(508534)
226 MALOUD PB-04-008-035-001/11
(Pandher Kheri) 		2604008000NRG24290520230059808 29/05/2023 kiranjit kaur 2604008WL002966 kiranjit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508930 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-035-001/126
(Pandher Kheri) 		2604008000NRG24290520230059809 29/05/2023 Kuldeep kaur 2604008WL002966 Kuldeep kaur 00177 IOBA0000688 909 909 Processed 07/06/2023 2266508916 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-035-001/127
(Pandher Kheri) 		2604008000NRG24290520230059810 29/05/2023 Kamaljit kaur 2604008WL002966 Kamaljit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509065 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
229 MALOUD PB-04-008-035-001/131
(Pandher Kheri) 		2604008000NRG24290520230059811 29/05/2023 Sukhwinder Kaur 2604008WL002966 Sukhwinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509088 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
230 MALOUD PB-04-008-035-001/135
(Pandher Kheri) 		2604008000NRG24290520230059812 29/05/2023 piyara singh 2604008WL002966 piyara singh 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509086 PIARA SINGH ICICI BANK LTD(508534)
231 MALOUD PB-04-008-035-001/138
(Pandher Kheri) 		2604008000NRG24290520230059813 29/05/2023 krishan kaur 2604008WL002966 krishan kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266509084 KRISHNA KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
232 MALOUD PB-04-008-035-001/141
(Pandher Kheri) 		2604008000NRG24290520230059814 29/05/2023 Sukhwinder Kaur 2604008WL002966 Sukhwinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508931 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
233 MALOUD PB-04-008-035-001/154
(Pandher Kheri) 		2604008000NRG24290520230059815 29/05/2023 DALJIT KAUR 2604008WL002966 DALJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509082 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
234 MALOUD PB-04-008-035-001/157
(Pandher Kheri) 		2604008000NRG24290520230059816 29/05/2023 AMARJIT KAUR 2604008WL002966 AMARJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509121 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
235 MALOUD PB-04-008-035-001/166
(Pandher Kheri) 		2604008000NRG24290520230059817 29/05/2023 sarabjit kaur 2604008WL002966 sarabjit kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266508929 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-035-001/17
(Pandher Kheri) 		2604008000NRG24290520230059818 29/05/2023 jasvir kaur 2604008WL002966 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509116 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-035-001/173
(Pandher Kheri) 		2604008000NRG24290520230059819 29/05/2023 MANPREET KAUR 2604008WL002966 MANPREET KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509064 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
238 MALOUD PB-04-008-035-001/176
(Pandher Kheri) 		2604008000NRG24290520230059820 29/05/2023 sukhwinder kaur 2604008WL002966 sukhwinder kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508927 SUKHDEEP SINGH MNG DO HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
239 MALOUD PB-04-008-035-001/18
(Pandher Kheri) 		2604008000NRG24290520230059822 29/05/2023 bachan kaur 2604008WL002966 bachan kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509119 GURBACHAN KAUR ICICI BANK LTD(508534)
240 MALOUD PB-04-008-035-001/186
(Pandher Kheri) 		2604008000NRG24290520230059823 29/05/2023 charanjit kaur 2604008WL002966 charanjit kaur 00177 IOBA0000688 909 909 Processed 07/06/2023 2266509068 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
241 MALOUD PB-04-008-035-001/19
(Pandher Kheri) 		2604008000NRG24290520230059824 29/05/2023 Karamjit Kaur 2604008WL002966 Karamjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508933 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
242 MALOUD PB-04-008-035-001/190
(Pandher Kheri) 		2604008000NRG24290520230059825 29/05/2023 jasvir kaur 2604008WL002966 jasvir kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266509118 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
243 MALOUD PB-04-008-035-001/192
(Pandher Kheri) 		2604008000NRG24290520230059826 29/05/2023 kulwinder kaur 2604008WL002966 kulwinder kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509120 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
244 MALOUD PB-04-008-035-001/196
(Pandher Kheri) 		2604008000NRG24290520230059827 29/05/2023 gurmail kaur 2604008WL002966 gurmail kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509117 GURMAIL KAUR GORIA ICICI BANK LTD(508534)
245 MALOUD PB-04-008-035-001/198
(Pandher Kheri) 		2604008000NRG24290520230059828 29/05/2023 jeet kaur 2604008WL002966 jeet kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509069 JEET KAUR INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-035-001/199
(Pandher Kheri) 		2604008000NRG24290520230059829 29/05/2023 sarabjit kaur 2604008WL002966 sarabjit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266509124 SARABJIT KAUR WO DHARMINDER SINGH INDIAN OVERSEAS BANK(508541)
247 MALOUD PB-04-008-035-001/203
(Pandher Kheri) 		2604008000NRG24290520230059830 29/05/2023 JASPAL KAUR 2604008WL002966 JASPAL KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508932 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
248 MALOUD PB-04-008-035-001/209
(Pandher Kheri) 		2604008000NRG24290520230059831 29/05/2023 Amritpal kaur 2604008WL002966 Amritpal kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508928 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
249 MALOUD PB-04-008-035-001/245
(Pandher Kheri) 		2604008000NRG24290520230059834 29/05/2023 CHARANJIT KAUR 2604008WL002966 CHARANJIT KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508926 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-035-001/27
(Pandher Kheri) 		2604008000NRG24290520230059835 29/05/2023 Manpreet Kaur 2604008WL002966 Manpreet Kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266508936 MANPREET KAUR W O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
251 MALOUD PB-04-008-035-001/28
(Pandher Kheri) 		2604008000NRG24290520230059836 29/05/2023 Gurmail Singh 2604008WL002966 Gurmail Singh 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266509085 GURMAIL SINGH S/O NACHHATTAR SINGH BANK OF INDIA(508505)
252 MALOUD PB-04-008-035-001/282
(Pandher Kheri) 		2604008000NRG24290520230059837 29/05/2023 BALVIR KAUR 2604008WL002966 BALVIR KAUR 00177 IOBA0000688 909 909 Processed 07/06/2023 2266508925 BALVIR KAUR DO JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
253 MALOUD PB-04-008-035-001/293
(Pandher Kheri) 		2604008000NRG24290520230059839 29/05/2023 PRITAM KAUR 2604008WL002966 PRITAM KAUR 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2266508943 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-035-001/295
(Pandher Kheri) 		2604008000NRG24290520230059840 29/05/2023 KULWINDER KAUR 2604008WL002966 KULWINDER KAUR 00177 IOBA0000688 909 909 Rejected 07/06/2023 2266508917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MALOUD PB-04-008-035-001/34
(Pandher Kheri) 		2604008000NRG24290520230059841 29/05/2023 harbans kaur 2604008WL002966 harbans kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508937 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
256 MALOUD PB-04-008-035-001/39
(Pandher Kheri) 		2604008000NRG24290520230059842 29/05/2023 harjinder kaur 2604008WL002966 harjinder kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266508935 HARJINDER KAUR . INDIAN OVERSEAS BANK(508541)
257 MALOUD PB-04-008-035-001/54
(Pandher Kheri) 		2604008000NRG24290520230059843 29/05/2023 harjinder kaur 2604008WL002966 harjinder kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509081 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-035-001/6
(Pandher Kheri) 		2604008000NRG24290520230059844 29/05/2023 Charanjit kaur 2604008WL002966 Charanjit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509067 CHARANJIT KAUR WO PARKASH SINGH INDIAN OVERSEAS BANK(508541)
259 MALOUD PB-04-008-035-001/66
(Pandher Kheri) 		2604008000NRG24290520230059845 29/05/2023 gurmel kaur 2604008WL002966 gurmel kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2266509087 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
260 MALOUD PB-04-008-035-001/73
(Pandher Kheri) 		2604008000NRG24290520230059846 29/05/2023 manjit kaur 2604008WL002966 manjit kaur 00177 IOBA0000688 303 303 Processed 07/06/2023 2266508939 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
261 MALOUD PB-04-008-035-001/87
(Pandher Kheri) 		2604008000NRG24290520230059848 29/05/2023 Kulwinder Kaur 2604008WL002966 Kulwinder Kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508920 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
262 MALOUD PB-04-009-052-001/71
(Sihora) 		2604009000NRG24290520230059506 29/05/2023 PARAMJIT KAUR 2604009WL002956 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2266508934 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104232 104232
263 MALOUD PB-04-008-013-001/113
(Daud Unchi) 		2604008000NRG24290520230059581 29/05/2023 SUKHWINDER KAUR 2604008WL002961 SUKHWINDER KAUR 00177 IOBA0003775 909 909 Processed 07/06/2023 2266509258 SUKHWINDER KAUR WO KIRPAL SINGH INDIAN OVERSEAS BANK(508541)
264 MALOUD PB-04-008-031-001/125
(Jogi Mazra) 		2604008000NRG24290520230059717 29/05/2023 NAGMA 2604008WL002964 NAGMA 00177 IOBA0003775 1212 1212 Processed 07/06/2023 2266509259 NAGMA WO LAKHA INDIAN OVERSEAS BANK(508541)
265 MALOUD PB-04-008-031-001/141
(Jogi Mazra) 		2604008000NRG24290520230059722 29/05/2023 KARMATE 2604008WL002964 KARMATE 00177 IOBA0003775 1212 1212 Processed 07/06/2023 2266509261 KARMATE WO BIRBAL INDIAN OVERSEAS BANK(508541)
266 MALOUD PB-04-008-031-001/142
(Jogi Mazra) 		2604008000NRG24290520230059723 29/05/2023 JASWINDER KAUR 2604008WL002964 JASWINDER KAUR 00177 IOBA0003775 1212 1212 Processed 07/06/2023 2266509262 JASWINDER KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
267 MALOUD PB-04-008-031-001/145
(Jogi Mazra) 		2604008000NRG24290520230059726 29/05/2023 KULWANT KAUR 2604008WL002964 KULWANT KAUR 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2266509260 KULWANT KAUR WO GURMIT SINGH INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-031-001/146
(Jogi Mazra) 		2604008000NRG24290520230059727 29/05/2023 RAMANDEEP KAUR 2604008WL002964 RAMANDEEP KAUR 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2266509264 RAMANDEEP KAUR W/O DHARWINDER SINGH BANK OF INDIA(508505)
269 MALOUD PB-04-008-031-001/147
(Jogi Mazra) 		2604008000NRG24290520230059728 29/05/2023 AMRITPAL KAUR 2604008WL002964 AMRITPAL KAUR 00177 IOBA0003775 1515 1515 Processed 07/06/2023 2266509263 AMRITPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9696 9696
270 MALOUD PB-04-008-005-001/125
(Bhikhi Khattra) 		2604008000NRG24290520230059516 29/05/2023 Paramjit kaur 2604008WL002959 Paramjit kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2266509032 PARAMJIT KAUR SO MALVINDER SINGH PUNJAB & SIND BANK(607087)
271 MALOUD PB-04-008-005-001/126
(Bhikhi Khattra) 		2604008000NRG24290520230059517 29/05/2023 Surinder kaur 2604008WL002959 Surinder kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2266508949 SURINDER KAUR PUNJAB & SIND BANK(607087)
272 MALOUD PB-04-008-005-001/181
(Bhikhi Khattra) 		2604008000NRG24290520230059524 29/05/2023 GURPREET KAUR 2604008WL002959 GURPREET KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2266508947 GURPREET KAUR PUNJAB & SIND BANK(607087)
273 MALOUD PB-04-008-005-001/184
(Bhikhi Khattra) 		2604008000NRG24290520230059527 29/05/2023 Sukhwinder kaur 2604008WL002959 Sukhwinder kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2266508948 SUKHWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
274 MALOUD PB-04-008-005-001/185
(Bhikhi Khattra) 		2604008000NRG24290520230059528 29/05/2023 SARABJIT KAUR 2604008WL002959 SARABJIT KAUR 00349 PSIB0000152 909 909 Processed 07/06/2023 2266508945 SARBJIT KAUR PUNJAB & SIND BANK(607087)
275 MALOUD PB-04-008-005-001/199
(Bhikhi Khattra) 		2604008000NRG24290520230059533 29/05/2023 GURWINDER KAUR 2604008WL002959 GURWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2266508946 GURWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
276 MALOUD PB-04-008-005-001/23
(Bhikhi Khattra) 		2604008000NRG24290520230059537 29/05/2023 Bhinder Kaur 2604008WL002959 Bhinder Kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2266509031 BHINDER KAUR ICICI BANK LTD(508534)
277 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG24290520230059553 29/05/2023 Balvir Kaur 2604008WL002959 Balvir Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2266509034 BALVIR KAUR PUNJAB & SIND BANK(607087)
278 MALOUD PB-04-008-005-001/83
(Bhikhi Khattra) 		2604008000NRG24290520230059555 29/05/2023 Ram singh 2604008WL002959 Ram singh 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2266509033 MR RAM SINGH STATE BANK OF INDIA(508548)
279 MALOUD PB-04-008-031-001/48
(Jogi Mazra) 		2604008000NRG24290520230059762 29/05/2023 Gurmel Singh 2604008WL002964 Gurmel Singh 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2266508977 GURMEL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
280 MALOUD PB-04-008-035-001/283
(Pandher Kheri) 		2604008000NRG24290520230059838 29/05/2023 KARAMJIT KAUR 2604008WL002966 KARAMJIT KAUR 00349 PSIB0000609 1818 1818 Processed 07/06/2023 2266508944 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
281 MALOUD PB-04-009-038-001/43
(Lasara Pohlewas) 		2604009000NRG24290520230059792 29/05/2023 Balwinder kaur 2604009WL002965 Balwinder kaur 00349 PSIB0021341 1515 1515 Processed 07/06/2023 2266508913 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
282 MALOUD PB-04-008-013-001/92
(Daud Unchi) 		2604008000NRG24290520230059631 29/05/2023 GURPREET SINGH 2604008WL002961 GURPREET SINGH 00354 PUNB0030900 1212 1212 Processed 07/06/2023 2266509062 SAGALPREET SINGH UG GURPREET SINGH AXIS BANK(607153)
SubTotal 1212 1212
283 MALOUD PB-04-008-055-001/98
(Rubon Unchi) 		2604008000NRG24290520230059911 29/05/2023 Jasvir kaur 2604008WL002968 Jasvir kaur 00354 PUNB0098210 909 909 Processed 07/06/2023 2266508915 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
284 MALOUD PB-04-008-035-001/21
(Pandher Kheri) 		2604008000NRG24290520230059832 29/05/2023 Sukhwant Kaur 2604008WL002966 Sukhwant Kaur 00354 PUNB0129410 1212 1212 Processed 07/06/2023 2266508914 SUKHWANT KAUR INDIAN OVERSEAS BANK(508541)
285 MALOUD PB-04-008-060-001/75
(Sekha) 		2604008000NRG24290520230059953 29/05/2023 JASVIR KAUR 2604008WL002969 JASVIR KAUR 00354 PUNB0129410 1818 1818 Processed 07/06/2023 2266509127 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
286 MALOUD PB-04-008-009-001/38
(Burkara) 		2604008000NRG24290520230059569 29/05/2023 Gurnam Kaur 2604008WL002960 Gurnam Kaur 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266509141 GURNAM KAUR W/O KAUR SINGH BANK OF INDIA(508505)
287 MALOUD PB-04-008-013-001/100
(Daud Unchi) 		2604008000NRG24290520230059576 29/05/2023 SUKHMINDER KAUR 2604008WL002961 SUKHMINDER KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266508897 Sukhminder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
288 MALOUD PB-04-008-013-001/112
(Daud Unchi) 		2604008000NRG24290520230059580 29/05/2023 GAGANDEEP KAUR 2604008WL002961 GAGANDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509131 GAGANDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
289 MALOUD PB-04-008-013-001/67
(Daud Unchi) 		2604008000NRG24290520230059612 29/05/2023 KULWINDER KAUR 2604008WL002961 KULWINDER KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509175 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
290 MALOUD PB-04-008-013-001/69
(Daud Unchi) 		2604008000NRG24290520230059613 29/05/2023 Manjit Kaur 2604008WL002961 Manjit Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509132 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
291 MALOUD PB-04-008-013-001/70
(Daud Unchi) 		2604008000NRG24290520230059614 29/05/2023 Jasvir Kaur 2604008WL002961 Jasvir Kaur 00354 PUNB0167010 909 909 Processed 07/06/2023 2266509140 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
292 MALOUD PB-04-008-013-001/71
(Daud Unchi) 		2604008000NRG24290520230059615 29/05/2023 SURJIT KAUR 2604008WL002961 SURJIT KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266508973 SURJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
293 MALOUD PB-04-008-013-001/72
(Daud Unchi) 		2604008000NRG24290520230059616 29/05/2023 Rajwinder Kaur 2604008WL002961 Rajwinder Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266508910 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
294 MALOUD PB-04-008-013-001/74
(Daud Unchi) 		2604008000NRG24290520230059617 29/05/2023 HARPREET KAUR 2604008WL002961 HARPREET KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509174 HARPREET KAUR HDFC BANK LTD(607152)
295 MALOUD PB-04-008-013-001/76
(Daud Unchi) 		2604008000NRG24290520230059618 29/05/2023 Sinder Kaur 2604008WL002961 Sinder Kaur 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266508899 SINDER KAUR PUNJAB NATIONAL BANK(508568)
296 MALOUD PB-04-008-013-001/77
(Daud Unchi) 		2604008000NRG24290520230059619 29/05/2023 RAJWINDER KAUR 2604008WL002961 RAJWINDER KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266508898 RASHWINDER KAUR PUNJAB NATIONAL BANK(508568)
297 MALOUD PB-04-008-013-001/85
(Daud Unchi) 		2604008000NRG24290520230059623 29/05/2023 CHARANJIT SINGH 2604008WL002961 CHARANJIT SINGH 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509130 CHARANJIT SINGH SO AATMA SINGH PUNJAB NATIONAL BANK(508568)
298 MALOUD PB-04-008-013-001/85
(Daud Unchi) 		2604008000NRG24290520230059624 29/05/2023 HARMAIL KAUR 2604008WL002961 HARMAIL KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266508908 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
299 MALOUD PB-04-008-013-001/87
(Daud Unchi) 		2604008000NRG24290520230059625 29/05/2023 BALJIT KAUR 2604008WL002961 BALJIT KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509179 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
300 MALOUD PB-04-008-013-001/91
(Daud Unchi) 		2604008000NRG24290520230059629 29/05/2023 GURBACHAN KAUR 2604008WL002961 GURBACHAN KAUR 00354 PUNB0167010 909 909 Processed 07/06/2023 2266509137 GURBACHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
301 MALOUD PB-04-008-013-001/92
(Daud Unchi) 		2604008000NRG24290520230059630 29/05/2023 PARAMJIT KAUR 2604008WL002961 PARAMJIT KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266509139 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
302 MALOUD PB-04-008-013-001/95
(Daud Unchi) 		2604008000NRG24290520230059632 29/05/2023 CHARAN KAUR 2604008WL002961 CHARAN KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266509138 CHARAN KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
303 MALOUD PB-04-008-018-001/83
(Dhaul Khurd) 		2604008000NRG24290520230059668 29/05/2023 Rani Devi 2604008WL002962 Rani Devi 00354 PUNB0167010 606 606 Processed 07/06/2023 2266508904 RANI DEVI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
304 MALOUD PB-04-008-031-001/105
(Jogi Mazra) 		2604008000NRG24290520230059707 29/05/2023 Mehar singh 2604008WL002964 Mehar singh 00354 PUNB0167010 606 606 Processed 07/06/2023 2266508971 MEHAR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
305 MALOUD PB-04-008-031-001/120
(Jogi Mazra) 		2604008000NRG24290520230059715 29/05/2023 vidya 2604008WL002964 vidya 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266508970 VIDYA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
306 MALOUD PB-04-008-031-001/130
(Jogi Mazra) 		2604008000NRG24290520230059720 29/05/2023 Sunita 2604008WL002964 Sunita 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266508903 SUNITA WO KANDAI LAL PUNJAB NATIONAL BANK(508568)
307 MALOUD PB-04-008-031-001/143
(Jogi Mazra) 		2604008000NRG24290520230059724 29/05/2023 PARMINDER KAUR 2604008WL002964 PARMINDER KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266508909 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
308 MALOUD PB-04-008-054-001/53
(Rubon Nichi) 		2604008000NRG24290520230059860 29/05/2023 Sarbjit Kaur 2604008WL002967 Sarbjit Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266508900 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
309 MALOUD PB-04-008-054-001/55
(Rubon Nichi) 		2604008000NRG24290520230059861 29/05/2023 KIRANJIT KAUR 2604008WL002967 KIRANJIT KAUR 00354 PUNB0167010 909 909 Processed 07/06/2023 2266508901 KIRANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
310 MALOUD PB-04-008-054-001/56
(Rubon Nichi) 		2604008000NRG24290520230059862 29/05/2023 SARABJIT KAUR 2604008WL002967 SARABJIT KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2266508905 JASPAL SINGH S O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
311 MALOUD PB-04-008-054-001/58
(Rubon Nichi) 		2604008000NRG24290520230059864 29/05/2023 Manjit Kaur 2604008WL002967 Manjit Kaur 00354 PUNB0167010 909 909 Processed 07/06/2023 2266509178 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 MALOUD PB-04-008-055-001/102
(Rubon Unchi) 		2604008000NRG24290520230059869 29/05/2023 Charanjit kaur 2604008WL002968 Charanjit kaur 00354 PUNB0167010 606 606 Processed 07/06/2023 2266509134 CHARANJIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
313 MALOUD PB-04-008-055-001/68
(Rubon Unchi) 		2604008000NRG24290520230059898 29/05/2023 MANJIT KAUR 2604008WL002968 MANJIT KAUR 00354 PUNB0167010 909 909 Processed 07/06/2023 2266508911 MANJIT KAUR WO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
314 MALOUD PB-04-008-055-001/82
(Rubon Unchi) 		2604008000NRG24290520230059905 29/05/2023 RAJINDER KAUR 2604008WL002968 RAJINDER KAUR 00354 PUNB0167010 303 303 Processed 07/06/2023 2266508972 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 MALOUD PB-04-008-055-001/90
(Rubon Unchi) 		2604008000NRG24290520230059910 29/05/2023 Gagandeep Kaur 2604008WL002968 Gagandeep Kaur 00354 PUNB0167010 909 909 Processed 07/06/2023 2266508912 GAGANDEEP KAUR HDFC BANK LTD(607152)
316 MALOUD PB-04-008-060-001/119
(Sekha) 		2604008000NRG24290520230059914 29/05/2023 SWARANJIT KAUR 2604008WL002969 SWARANJIT KAUR 00354 PUNB0167010 909 909 Processed 07/06/2023 2266509172 SWARANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
317 MALOUD PB-04-008-060-001/13
(Sekha) 		2604008000NRG24290520230059916 29/05/2023 Kulwant Kaur 2604008WL002969 Kulwant Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509170 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
318 MALOUD PB-04-008-060-001/131
(Sekha) 		2604008000NRG24290520230059917 29/05/2023 KULDEEP KAUR 2604008WL002969 KULDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509128 KULDEEP KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
319 MALOUD PB-04-008-060-001/28
(Sekha) 		2604008000NRG24290520230059925 29/05/2023 GURMAIL KAUR 2604008WL002969 GURMAIL KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509133 GURMAIL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 MALOUD PB-04-008-060-001/30
(Sekha) 		2604008000NRG24290520230059927 29/05/2023 Jaswinder Kaur 2604008WL002969 Jaswinder Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509169 JASWINDER KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
321 MALOUD PB-04-008-060-001/33
(Sekha) 		2604008000NRG24290520230059929 29/05/2023 KARAMJIT KAUR 2604008WL002969 KARAMJIT KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509171 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
322 MALOUD PB-04-008-060-001/6
(Sekha) 		2604008000NRG24290520230059946 29/05/2023 Harjit. Kaur 2604008WL002969 Harjit. Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509129 HARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
323 MALOUD PB-04-008-060-001/60
(Sekha) 		2604008000NRG24290520230059947 29/05/2023 JASWANT KAUR 2604008WL002969 JASWANT KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509176 JASWANT KAUR ICICI BANK LTD(508534)
324 MALOUD PB-04-008-060-001/66
(Sekha) 		2604008000NRG24290520230059950 29/05/2023 GURDEEP KAUR 2604008WL002969 GURDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509173 GURDEEP KAUR ICICI BANK LTD(508534)
325 MALOUD PB-04-008-060-001/95
(Sekha) 		2604008000NRG24290520230059957 29/05/2023 AMANDEEP KAUR 2604008WL002969 AMANDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509177 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
326 MALOUD PB-04-008-066-001/12
(Sohian) 		2604008000NRG24290520230059962 29/05/2023 Charanjit kaur 2604008WL002970 Charanjit kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266508906 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
327 MALOUD PB-04-008-066-001/183
(Sohian) 		2604008000NRG24290520230059980 29/05/2023 JASPAL KAUR 2604008WL002970 JASPAL KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266508902 JASPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
328 MALOUD PB-04-008-066-001/191
(Sohian) 		2604008000NRG24290520230059982 29/05/2023 Kiranjit Kaur 2604008WL002970 Kiranjit Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509135 KIRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
329 MALOUD PB-04-008-066-001/207
(Sohian) 		2604008000NRG24290520230059984 29/05/2023 Sandeep Kaur 2604008WL002970 Sandeep Kaur 00354 PUNB0167010 909 909 Processed 07/06/2023 2266508907 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
330 MALOUD PB-04-008-066-001/226
(Sohian) 		2604008000NRG24290520230059989 29/05/2023 Jasvir Kaur 2604008WL002970 Jasvir Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2266509180 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
331 MALOUD PB-04-008-066-001/262
(Sohian) 		2604008000NRG24290520230059993 29/05/2023 GAGANDEEP KAUR 2604008WL002970 GAGANDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2266509136 GAGANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
332 MALOUD PB-04-008-013-001/106
(Daud Unchi) 		2604008000NRG24290520230059578 29/05/2023 JASVEER KAUR 2604008WL002961 JASVEER KAUR 00354 PUNB0185510 1515 1515 Processed 07/06/2023 2266509181 JASVEER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
333 MALOUD PB-04-009-038-001/1
(Lasara Pohlewas) 		2604009000NRG24290520230059779 29/05/2023 Manjit Kaur 2604009WL002965 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509243 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
334 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG24290520230059782 29/05/2023 Darshna Devi 2604009WL002965 Darshna Devi 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509241 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
335 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG24290520230059781 29/05/2023 Kaka Singh 2604009WL002965 Kaka Singh 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509222 MR KAKA SINGH STATE BANK OF INDIA(508548)
336 MALOUD PB-04-009-038-001/15
(Lasara Pohlewas) 		2604009000NRG24290520230059783 29/05/2023 Manjit Kaur 2604009WL002965 Manjit Kaur 00415 SBIN0013675 909 909 Processed 07/06/2023 2266509236 MISS HARPINDER KAUR STATE BANK OF INDIA(508548)
337 MALOUD PB-04-009-038-001/16
(Lasara Pohlewas) 		2604009000NRG24290520230059784 29/05/2023 Surjit Kaur 2604009WL002965 Surjit Kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266508893 SURJIT KAUR W/O NAHAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
338 MALOUD PB-04-009-038-001/17
(Lasara Pohlewas) 		2604009000NRG24290520230059785 29/05/2023 Sahnaz Begam 2604009WL002965 Sahnaz Begam 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509237 MRS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
339 MALOUD PB-04-009-038-001/27
(Lasara Pohlewas) 		2604009000NRG24290520230059787 29/05/2023 Karamjit Kaur 2604009WL002965 Karamjit Kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509187 MISS HARDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
340 MALOUD PB-04-009-038-001/34
(Lasara Pohlewas) 		2604009000NRG24290520230059789 29/05/2023 Davinder Kaur 2604009WL002965 Davinder Kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509240 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
341 MALOUD PB-04-009-038-001/40
(Lasara Pohlewas) 		2604009000NRG24290520230059790 29/05/2023 Manjit Kaur 2604009WL002965 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509349 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 MALOUD PB-04-009-038-001/42
(Lasara Pohlewas) 		2604009000NRG24290520230059791 29/05/2023 Bhinder Kaur 2604009WL002965 Bhinder Kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509373 BHINDER KAUR W/O PARSHOTAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
343 MALOUD PB-04-009-038-001/45
(Lasara Pohlewas) 		2604009000NRG24290520230059793 29/05/2023 paramjit kaur 2604009WL002965 paramjit kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509234 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 MALOUD PB-04-009-038-001/49
(Lasara Pohlewas) 		2604009000NRG24290520230059794 29/05/2023 SARBJIT KAUR 2604009WL002965 SARBJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509235 SARABJIT KAUR W/O SH PARGAT SINGH. BANK OF INDIA(508505)
345 MALOUD PB-04-009-038-001/5
(Lasara Pohlewas) 		2604009000NRG24290520230059795 29/05/2023 RANJIT SINGH 2604009WL002965 RANJIT SINGH 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509242 MR KARNAIL SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
346 MALOUD PB-04-009-038-001/50
(Lasara Pohlewas) 		2604009000NRG24290520230059796 29/05/2023 CHARANJIT KAUR 2604009WL002965 CHARANJIT KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266508892 CHARANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
347 MALOUD PB-04-009-038-001/69
(Lasara Pohlewas) 		2604009000NRG24290520230059799 29/05/2023 Hardeep Khan 2604009WL002965 Hardeep Khan 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509351 MRS RAZIA BEGAM STATE BANK OF INDIA(508548)
348 MALOUD PB-04-009-038-001/7
(Lasara Pohlewas) 		2604009000NRG24290520230059800 29/05/2023 Kulwinder Kaur 2604009WL002965 Kulwinder Kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509231 MR CHAMKAUR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
349 MALOUD PB-04-009-038-001/70
(Lasara Pohlewas) 		2604009000NRG24290520230059801 29/05/2023 Karnail Kaur 2604009WL002965 Karnail Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509345 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
350 MALOUD PB-04-009-038-001/8
(Lasara Pohlewas) 		2604009000NRG24290520230059803 29/05/2023 Jasvir Kaur 2604009WL002965 Jasvir Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509238 MR JASVIR KAUR STATE BANK OF INDIA(508548)
351 MALOUD PB-04-009-038-001/82
(Lasara Pohlewas) 		2604009000NRG24290520230059804 29/05/2023 SOMA 2604009WL002965 SOMA 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509245 NAZIA UG SOMA PUNJAB NATIONAL BANK(508568)
352 MALOUD PB-04-009-038-001/9
(Lasara Pohlewas) 		2604009000NRG24290520230059805 29/05/2023 Maiya Kaur 2604009WL002965 Maiya Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509239 MRS MAYA STATE BANK OF INDIA(508548)
353 MALOUD PB-04-009-052-001/100
(Sihora) 		2604009000NRG24290520230060031 29/05/2023 Baljinder Kaur 2604009WL002977 Baljinder Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509232 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MALOUD PB-04-009-052-001/105
(Sihora) 		2604009000NRG24290520230060032 29/05/2023 MANJEET KAUR 2604009WL002977 MANJEET KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509233 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 MALOUD PB-04-009-052-001/110
(Sihora) 		2604009000NRG24290520230060033 29/05/2023 harbans kaur 2604009WL002977 harbans kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266508894 HARBANS KAUR W/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
356 MALOUD PB-04-009-052-001/124
(Sihora) 		2604009000NRG24290520230060035 29/05/2023 GURMEET KAUR 2604009WL002977 GURMEET KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509342 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MALOUD PB-04-009-052-001/132
(Sihora) 		2604009000NRG24290520230060036 29/05/2023 PARKASH SINGH 2604009WL002977 PARKASH SINGH 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266508890 PARKASH SINGH ICICI BANK LTD(508534)
358 MALOUD PB-04-009-052-001/147
(Sihora) 		2604009000NRG24290520230060037 29/05/2023 Krishna Kaur 2604009WL002977 Krishna Kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509224 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
359 MALOUD PB-04-009-052-001/15
(Sihora) 		2604009000NRG24290520230060038 29/05/2023 Kulwant Kaur 2604009WL002977 Kulwant Kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266508968 KULWANT KAUR ICICI BANK LTD(508534)
360 MALOUD PB-04-009-052-001/152
(Sihora) 		2604009000NRG24290520230059501 29/05/2023 Gulzar Singh 2604009WL002956 Gulzar Singh 00415 SBIN0013675 303 303 Processed 07/06/2023 2266509257 GULZAR SINGH ICICI BANK LTD(508534)
361 MALOUD PB-04-009-052-001/185
(Sihora) 		2604009000NRG24290520230060041 29/05/2023 SHINDER KAUR 2604009WL002977 SHINDER KAUR 00415 SBIN0013675 909 909 Processed 07/06/2023 2266509225 SHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
362 MALOUD PB-04-009-052-001/197
(Sihora) 		2604009000NRG24290520230060042 29/05/2023 LAKHVINDER SINGH 2604009WL002977 LAKHVINDER SINGH 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509357 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MALOUD PB-04-009-052-001/203
(Sihora) 		2604009000NRG24290520230060043 29/05/2023 MANJIT KAUR 2604009WL002977 MANJIT KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266508889 MANJIT KAUR ICICI BANK LTD(508534)
364 MALOUD PB-04-009-052-001/210
(Sihora) 		2604009000NRG24290520230060044 29/05/2023 Gurmeet Kaur 2604009WL002977 Gurmeet Kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509192 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
365 MALOUD PB-04-009-052-001/218
(Sihora) 		2604009000NRG24290520230060045 29/05/2023 surinder kaur 2604009WL002977 surinder kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509189 BALWINDER SINGH MRS SURINDER KAUR EORS STATE BANK OF INDIA(508548)
366 MALOUD PB-04-009-052-001/229
(Sihora) 		2604009000NRG24290520230060046 29/05/2023 Gurbakhsh singh 2604009WL002977 Gurbakhsh singh 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509188 GURBAKHSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MALOUD PB-04-009-052-001/232
(Sihora) 		2604009000NRG24290520230060047 29/05/2023 Balvir Kaur 2604009WL002977 Balvir Kaur 00415 SBIN0013675 303 303 Processed 07/06/2023 2266509229 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 MALOUD PB-04-009-052-001/237
(Sihora) 		2604009000NRG24290520230060048 29/05/2023 JASMAIL KAUR 2604009WL002977 JASMAIL KAUR 00415 SBIN0013675 303 303 Processed 07/06/2023 2266508891 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
369 MALOUD PB-04-009-052-001/24
(Sihora) 		2604009000NRG24290520230060049 29/05/2023 HARJINDER KAUR 2604009WL002977 HARJINDER KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509191 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
370 MALOUD PB-04-009-052-001/240
(Sihora) 		2604009000NRG24290520230060050 29/05/2023 RANJIT KAUR 2604009WL002977 RANJIT KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509256 RANJIT KAUR ICICI BANK LTD(508534)
371 MALOUD PB-04-009-052-001/241
(Sihora) 		2604009000NRG24290520230060051 29/05/2023 KARAMJIT KAUR 2604009WL002977 KARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509246 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
372 MALOUD PB-04-009-052-001/254
(Sihora) 		2604009000NRG24290520230059502 29/05/2023 Harjinder kaur 2604009WL002956 Harjinder kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509339 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
373 MALOUD PB-04-009-052-001/26
(Sihora) 		2604009000NRG24290520230060053 29/05/2023 SAWARANJIT KAUR 2604009WL002977 SAWARANJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509227 SWARANJIT KAUR ICICI BANK LTD(508534)
374 MALOUD PB-04-009-052-001/272
(Sihora) 		2604009000NRG24290520230059504 29/05/2023 JASVIR KAUR 2604009WL002956 JASVIR KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509247 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
375 MALOUD PB-04-009-052-001/273
(Sihora) 		2604009000NRG24290520230060054 29/05/2023 INDERJIT KAUR 2604009WL002977 INDERJIT KAUR 00415 SBIN0013675 606 606 Processed 07/06/2023 2266509193 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
376 MALOUD PB-04-009-052-001/28
(Sihora) 		2604009000NRG24290520230060057 29/05/2023 JASVIR KAUR 2604009WL002977 JASVIR KAUR 00415 SBIN0013675 303 303 Processed 07/06/2023 2266509271 JASVIR KAUR W/O BEANT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
377 MALOUD PB-04-009-052-001/289
(Sihora) 		2604009000NRG24290520230060058 29/05/2023 Harjinder Kaur 2604009WL002977 Harjinder Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509223 MR SAKANDER SINGH HARJINDER KAUR STATE BANK OF INDIA(508548)
378 MALOUD PB-04-009-052-001/292
(Sihora) 		2604009000NRG24290520230060060 29/05/2023 Parveen 2604009WL002977 Parveen 00415 SBIN0013675 606 606 Processed 07/06/2023 2266509268 MR PARVEEN STATE BANK OF INDIA(508548)
379 MALOUD PB-04-009-052-001/305
(Sihora) 		2604009000NRG24290520230060061 29/05/2023 Sukhwinder Singh 2604009WL002977 Sukhwinder Singh 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509275 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MALOUD PB-04-009-052-001/313
(Sihora) 		2604009000NRG24290520230060062 29/05/2023 SHEHNAZ 2604009WL002977 SHEHNAZ 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509248 MRS SHEHNAZ SHEHNAZ STATE BANK OF INDIA(508548)
381 MALOUD PB-04-009-052-001/315
(Sihora) 		2604009000NRG24290520230060063 29/05/2023 RAJWINDER KAUR 2604009WL002977 RAJWINDER KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509194 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
382 MALOUD PB-04-009-052-001/318
(Sihora) 		2604009000NRG24290520230060065 29/05/2023 JARNAIL KAUR 2604009WL002977 JARNAIL KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509277 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
383 MALOUD PB-04-009-052-001/32
(Sihora) 		2604009000NRG24290520230060066 29/05/2023 RAM SOURTI 2604009WL002977 RAM SOURTI 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2266509335 MRS MURTI MURTI STATE BANK OF INDIA(508548)
384 MALOUD PB-04-009-052-001/35
(Sihora) 		2604009000NRG24290520230060068 29/05/2023 MAHINDER KAUR 2604009WL002977 MAHINDER KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509230 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
385 MALOUD PB-04-009-052-001/37
(Sihora) 		2604009000NRG24290520230060069 29/05/2023 KULDEEP KAUR 2604009WL002977 KULDEEP KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2266509228 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
386 MALOUD PB-04-009-052-001/5
(Sihora) 		2604009000NRG24290520230060071 29/05/2023 GURDEV SINGH 2604009WL002977 GURDEV SINGH 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2266509190 MR GURDEV SINGH STATE BANK OF INDIA(508548)
387 MALOUD PB-04-009-052-001/55
(Sihora) 		2604009000NRG24290520230060072 29/05/2023 KARAMJIT KAUR 2604009WL002977 KARAMJIT KAUR 00415 SBIN0013675 909 909 Processed 07/06/2023 2266509244 KARAMJIT KAUR ICICI BANK LTD(508534)
388 MALOUD PB-04-009-052-001/90
(Sihora) 		2604009000NRG24290520230060075 29/05/2023 Manjit Kaur 2604009WL002977 Manjit Kaur 00415 SBIN0013675 606 606 Processed 07/06/2023 2266509226 MANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 76962 76962
389 MALOUD PB-04-009-029-001/10
(Jandali) 		2604009000NRG24290520230059673 29/05/2023 CHARANJIT KAUR 2604009WL002963 CHARANJIT KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266508955 MRS CHARANJIT KAUR WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
390 MALOUD PB-04-009-029-001/101
(Jandali) 		2604009000NRG24290520230059674 29/05/2023 RACHHPAL KAUR 2604009WL002963 RACHHPAL KAUR 00415 SBIN0050132 909 909 Processed 07/06/2023 2266509336 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
391 MALOUD PB-04-009-029-001/108
(Jandali) 		2604009000NRG24290520230059675 29/05/2023 Surjit Kaur 2604009WL002963 Surjit Kaur 00415 SBIN0050132 909 909 Processed 07/06/2023 2266508978 SURJIT KAUR ICICI BANK LTD(508534)
392 MALOUD PB-04-009-029-001/111
(Jandali) 		2604009000NRG24290520230059677 29/05/2023 GURMEET KAUR 2604009WL002963 GURMEET KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266508957 MRS GURMEET KAUR WO SHINDERPAL SINGH STATE BANK OF INDIA(508548)
393 MALOUD PB-04-009-029-001/141
(Jandali) 		2604009000NRG24290520230059678 29/05/2023 Ranjit Kaur 2604009WL002963 Ranjit Kaur 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509254 MRS RANJIT KAUR WO SURINDERPAL STATE BANK OF INDIA(508548)
394 MALOUD PB-04-009-029-001/143
(Jandali) 		2604009000NRG24290520230059679 29/05/2023 Amandeep Kaur 2604009WL002963 Amandeep Kaur 00415 SBIN0050132 606 606 Processed 07/06/2023 2266509340 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
395 MALOUD PB-04-009-029-001/144
(Jandali) 		2604009000NRG24290520230059680 29/05/2023 Kulvir Kaur 2604009WL002963 Kulvir Kaur 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509341 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
396 MALOUD PB-04-009-029-001/145
(Jandali) 		2604009000NRG24290520230059681 29/05/2023 Gurmeet Kaur 2604009WL002963 Gurmeet Kaur 00415 SBIN0050132 606 606 Processed 07/06/2023 2266509372 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
397 MALOUD PB-04-009-029-001/166
(Jandali) 		2604009000NRG24290520230059682 29/05/2023 PARWINDER KAUR 2604009WL002963 PARWINDER KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509252 MRS PARWINDER KAUR W O JAGJIWAN SINGH STATE BANK OF INDIA(508548)
398 MALOUD PB-04-009-029-001/172
(Jandali) 		2604009000NRG24290520230059683 29/05/2023 SHINDERPAL KAUR 2604009WL002963 SHINDERPAL KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266508980 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
399 MALOUD PB-04-009-029-001/177
(Jandali) 		2604009000NRG24290520230059684 29/05/2023 GURDEEP KAUR 2604009WL002963 GURDEEP KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266509061 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
400 MALOUD PB-04-009-029-001/178
(Jandali) 		2604009000NRG24290520230059685 29/05/2023 MANPREET KAUR 2604009WL002963 MANPREET KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509089 MR MANPREET KAURWO JASVIR SINGH STATE BANK OF INDIA(508548)
401 MALOUD PB-04-009-029-001/183
(Jandali) 		2604009000NRG24290520230059686 29/05/2023 PARMINDER KAUR 2604009WL002963 PARMINDER KAUR 00415 SBIN0050132 303 303 Rejected 07/06/2023 2266509099 Aadhaar Number not Mapped to Account Number
402 MALOUD PB-04-009-029-001/192
(Jandali) 		2604009000NRG24290520230059687 29/05/2023 SARABJIT KAUR 2604009WL002963 SARABJIT KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509168 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
403 MALOUD PB-04-009-029-001/195
(Jandali) 		2604009000NRG24290520230059688 29/05/2023 paramjit kaur 2604009WL002963 paramjit kaur 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509094 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
404 MALOUD PB-04-009-029-001/216
(Jandali) 		2604009000NRG24290520230059690 29/05/2023 PARAMJIT KAUR 2604009WL002963 PARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509300 MRS PARAMJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
405 MALOUD PB-04-009-029-001/217
(Jandali) 		2604009000NRG24290520230059691 29/05/2023 HARPREET KAUR 2604009WL002963 HARPREET KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266509207 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
406 MALOUD PB-04-009-029-001/227
(Jandali) 		2604009000NRG24290520230059692 29/05/2023 HARPREET KAUR 2604009WL002963 HARPREET KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509195 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
407 MALOUD PB-04-009-029-001/256
(Jandali) 		2604009000NRG24290520230059693 29/05/2023 KULDEEP KAUR 2604009WL002963 KULDEEP KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266509251 MS KULDEEP KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
408 MALOUD PB-04-009-029-001/31
(Jandali) 		2604009000NRG24290520230059695 29/05/2023 KAMALJIT KAUR 2604009WL002963 KAMALJIT KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266509302 MRS KAMALJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
409 MALOUD PB-04-009-029-001/36
(Jandali) 		2604009000NRG24290520230059696 29/05/2023 PARAMJIT KAUR 2604009WL002963 PARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2266508956 MRS PARAMJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
410 MALOUD PB-04-009-029-001/62
(Jandali) 		2604009000NRG24290520230059697 29/05/2023 PARMJIT KAUR 2604009WL002963 PARMJIT KAUR 00415 SBIN0050132 909 909 Processed 07/06/2023 2266509303 MR PARAMJEET KAUR DO GURPAL SINGH STATE BANK OF INDIA(508548)
411 MALOUD PB-04-009-029-001/63
(Jandali) 		2604009000NRG24290520230059698 29/05/2023 KARMJIT KAUR 2604009WL002963 KARMJIT KAUR 00415 SBIN0050132 606 606 Processed 07/06/2023 2266509306 MRS KARAMJIT KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
412 MALOUD PB-04-009-029-001/65
(Jandali) 		2604009000NRG24290520230059699 29/05/2023 Jarnail Singh Harbans kaur 2604009WL002963 Jarnail Singh Harbans kaur 00415 SBIN0050132 909 909 Processed 07/06/2023 2266509305 HARBANS KAUR ICICI BANK LTD(508534)
413 MALOUD PB-04-009-029-001/80
(Jandali) 		2604009000NRG24290520230059700 29/05/2023 Nirmal Kaur 2604009WL002963 Nirmal Kaur 00415 SBIN0050132 909 909 Processed 07/06/2023 2266509103 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
414 MALOUD PB-04-009-038-001/11
(Lasara Pohlewas) 		2604009000NRG24290520230059780 29/05/2023 BOOP SINGH 2604009WL002965 BOOP SINGH 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2266509216 MR BHOOP SINGH STATE BANK OF INDIA(508548)
415 MALOUD PB-04-009-038-001/23
(Lasara Pohlewas) 		2604009000NRG24290520230059786 29/05/2023 Shiv Kaur 2604009WL002965 Shiv Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2266509056 MRS SEB KAUR STATE BANK OF INDIA(508548)
416 MALOUD PB-04-009-038-001/56
(Lasara Pohlewas) 		2604009000NRG24290520230059797 29/05/2023 RAJINDER KAUR 2604009WL002965 RAJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2266508962 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
417 MALOUD PB-04-009-038-001/61
(Lasara Pohlewas) 		2604009000NRG24290520230059798 29/05/2023 MANDEEP KAUR 2604009WL002965 MANDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2266509057 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
418 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24290520230059702 29/05/2023 BALDEV SINGH 2604008WL002964 BALDEV SINGH 00415 SBIN0050151 1515 1515 Processed 07/06/2023 2266509201 MR BALDEV SINGH STATE BANK OF INDIA(508548)
419 MALOUD PB-04-008-031-001/126
(Jogi Mazra) 		2604008000NRG24290520230059718 29/05/2023 KULDEEP KAUR 2604008WL002964 KULDEEP KAUR 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509197 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
420 MALOUD PB-04-008-031-001/127
(Jogi Mazra) 		2604008000NRG24290520230059719 29/05/2023 rukhsana 2604008WL002964 rukhsana 00415 SBIN0050151 1515 1515 Processed 07/06/2023 2266509143 Mrs. RANI D/O SHER KHAN INDIAN BANK(607105)
421 MALOUD PB-04-008-031-001/144
(Jogi Mazra) 		2604008000NRG24290520230059725 29/05/2023 BALWINDER KAUR 2604008WL002964 BALWINDER KAUR 00415 SBIN0050151 1515 1515 Processed 07/06/2023 2266509298 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
422 MALOUD PB-04-008-031-001/149
(Jogi Mazra) 		2604008000NRG24290520230059730 29/05/2023 Mandeep Kaur 2604008WL002964 Mandeep Kaur 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509267 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
423 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG24290520230059760 29/05/2023 Iqbalpreet Kaur 2604008WL002964 Iqbalpreet Kaur 00415 SBIN0050151 1515 1515 Processed 07/06/2023 2266509152 MISS IQBALPREET KAUR STATE BANK OF INDIA(508548)
424 MALOUD PB-04-008-031-001/67
(Jogi Mazra) 		2604008000NRG24290520230059768 29/05/2023 Paramjit singh 2604008WL002964 Paramjit singh 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509270 PARMJIT SINGH S\O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
425 MALOUD PB-04-008-066-001/160
(Sohian) 		2604008000NRG24290520230059970 29/05/2023 balwinder kaur 2604008WL002970 balwinder kaur 00415 SBIN0050151 1818 1818 Rejected 07/06/2023 2266509050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MALOUD PB-04-008-066-001/221
(Sohian) 		2604008000NRG24290520230059987 29/05/2023 Manpreet kaur 2604008WL002970 Manpreet kaur 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509272 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
427 MALOUD PB-04-008-066-001/229
(Sohian) 		2604008000NRG24290520230059990 29/05/2023 Manjeet Kaur 2604008WL002970 Manjeet Kaur 00415 SBIN0050151 1515 1515 Processed 07/06/2023 2266509269 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
428 MALOUD PB-04-008-066-001/25
(Sohian) 		2604008000NRG24290520230059991 29/05/2023 HARBANS KAUR 2604008WL002970 HARBANS KAUR 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509284 HARBANS KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
429 MALOUD PB-04-008-066-001/271
(Sohian) 		2604008000NRG24290520230059996 29/05/2023 KULWANT KAUR 2604008WL002970 KULWANT KAUR 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509265 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
430 MALOUD PB-04-008-066-001/29
(Sohian) 		2604008000NRG24290520230059997 29/05/2023 DALBARA SINGH 2604008WL002970 DALBARA SINGH 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509333 DALWARA SINGH HDFC BANK LTD(607152)
431 MALOUD PB-04-008-066-001/50
(Sohian) 		2604008000NRG24290520230060002 29/05/2023 Kirandeep kaur 2604008WL002970 Kirandeep kaur 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2266509266 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
432 MALOUD PB-04-008-031-001/135
(Jogi Mazra) 		2604008000NRG24290520230059721 29/05/2023 karamjit kaur 2604008WL002964 karamjit kaur 00415 SBIN0050389 1212 1212 Processed 07/06/2023 2266509283 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
433 MALOUD PB-04-008-066-001/95
(Sohian) 		2604008000NRG24290520230060012 29/05/2023 Karmjit Kaur 2604008WL002970 Karmjit Kaur 00415 SBIN0050389 909 909 Processed 07/06/2023 2266509343 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
434 MALOUD PB-04-008-009-001/1
(Burkara) 		2604008000NRG24290520230059563 29/05/2023 Bhajan Kaur 2604008WL002960 Bhajan Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509315 BHAJAN KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
435 MALOUD PB-04-008-009-001/14
(Burkara) 		2604008000NRG24290520230059564 29/05/2023 Kulwant Kaur 2604008WL002960 Kulwant Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509313 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
436 MALOUD PB-04-008-009-001/20
(Burkara) 		2604008000NRG24290520230059565 29/05/2023 Rajwinder Kaur 2604008WL002960 Rajwinder Kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509331 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
437 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG24290520230059566 29/05/2023 Malkit Kaur 2604008WL002960 Malkit Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509330 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
438 MALOUD PB-04-008-009-001/23
(Burkara) 		2604008000NRG24290520230059567 29/05/2023 Ranjit Kaur 2604008WL002960 Ranjit Kaur 00415 SBIN0050854 909 909 Processed 07/06/2023 2266509329 RANJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
439 MALOUD PB-04-008-009-001/4
(Burkara) 		2604008000NRG24290520230059571 29/05/2023 Charnjeet Kaur 2604008WL002960 Charnjeet Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509312 CHARANJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
440 MALOUD PB-04-008-009-001/6
(Burkara) 		2604008000NRG24290520230059573 29/05/2023 Binder kaur 2604008WL002960 Binder kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509314 BINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
441 MALOUD PB-04-008-009-001/9
(Burkara) 		2604008000NRG24290520230059574 29/05/2023 Karmjit Kaur 2604008WL002960 Karmjit Kaur 00415 SBIN0050854 909 909 Processed 07/06/2023 2266508958 MR BALVEER SINGH STATE BANK OF INDIA(508548)
442 MALOUD PB-04-008-013-001/54
(Daud Unchi) 		2604008000NRG24290520230059603 29/05/2023 rajwinder kaur 2604008WL002961 rajwinder kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266508887 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
443 MALOUD PB-04-008-013-001/57
(Daud Unchi) 		2604008000NRG24290520230059606 29/05/2023 harjinder kaur 2604008WL002961 harjinder kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509316 HARJINDER KAUR HDFC BANK LTD(607152)
444 MALOUD PB-04-008-013-001/61
(Daud Unchi) 		2604008000NRG24290520230059609 29/05/2023 ramandeep kaur 2604008WL002961 ramandeep kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509159 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
445 MALOUD PB-04-008-013-001/78
(Daud Unchi) 		2604008000NRG24290520230059620 29/05/2023 PARAMJIT KAUR 2604008WL002961 PARAMJIT KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509164 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
446 MALOUD PB-04-008-013-001/90
(Daud Unchi) 		2604008000NRG24290520230059628 29/05/2023 TEJ KAUR 2604008WL002961 TEJ KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509219 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
447 MALOUD PB-04-008-018-001/177
(Dhaul Khurd) 		2604008000NRG24290520230059639 29/05/2023 BALJINDER SINGH 2604008WL002962 BALJINDER SINGH 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266508963 BALJINDER SINGH S/O RAM KISHAN BANK OF INDIA(508505)
448 MALOUD PB-04-008-018-001/179
(Dhaul Khurd) 		2604008000NRG24290520230059640 29/05/2023 KRISHNA RANI 2604008WL002962 KRISHNA RANI 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509213 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
449 MALOUD PB-04-008-018-001/199
(Dhaul Khurd) 		2604008000NRG24290520230059643 29/05/2023 AMANDEEP KAUR 2604008WL002962 AMANDEEP KAUR 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509286 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
450 MALOUD PB-04-008-031-001/121
(Jogi Mazra) 		2604008000NRG24290520230059716 29/05/2023 reeta 2604008WL002964 reeta 00415 SBIN0050854 909 909 Processed 07/06/2023 2266509221 MRS REETA STATE BANK OF INDIA(508548)
451 MALOUD PB-04-008-031-001/148
(Jogi Mazra) 		2604008000NRG24290520230059729 29/05/2023 KIRANJIT KAUR 2604008WL002964 KIRANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509276 KIRANJIT KAUR BANK OF BARODA(606985)
452 MALOUD PB-04-008-031-001/38
(Jogi Mazra) 		2604008000NRG24290520230059752 29/05/2023 BALJIT KAUR 2604008WL002964 BALJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509199 MRS BALJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
453 MALOUD PB-04-008-051-001/594
(Ramgarh Sardara) 		2604008000NRG24290520230059508 29/05/2023 Nayib singh 2604008WL002958 Nayib singh 00415 SBIN0050854 2424 2424 Processed 07/06/2023 2266509304 NAIB SINGH ICICI BANK LTD(508534)
454 MALOUD PB-04-008-054-001/14
(Rubon Nichi) 		2604008000NRG24290520230059850 29/05/2023 AMARJIT KAUR 2604008WL002967 AMARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509318 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
455 MALOUD PB-04-008-054-001/17
(Rubon Nichi) 		2604008000NRG24290520230059851 29/05/2023 baljit kaur 2604008WL002967 baljit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509016 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
456 MALOUD PB-04-008-054-001/23
(Rubon Nichi) 		2604008000NRG24290520230059852 29/05/2023 AMARJIT KAUR 2604008WL002967 AMARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509319 AMARJIT KAUR S/O BALWANT SINGH BANK OF INDIA(508505)
457 MALOUD PB-04-008-054-001/24
(Rubon Nichi) 		2604008000NRG24290520230059853 29/05/2023 JASPAL KAUR 2604008WL002967 JASPAL KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266508959 JASPAL KAUR W/O DALWARA SINGH & DSSO BANK OF INDIA(508505)
458 MALOUD PB-04-008-054-001/26
(Rubon Nichi) 		2604008000NRG24290520230059854 29/05/2023 harjeet kaur 2604008WL002967 harjeet kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509017 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
459 MALOUD PB-04-008-054-001/30
(Rubon Nichi) 		2604008000NRG24290520230059499 29/05/2023 MANJIT KAUR 2604008WL002955 MANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509321 MANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
460 MALOUD PB-04-008-054-001/31
(Rubon Nichi) 		2604008000NRG24290520230059855 29/05/2023 Ranjit Kaur 2604008WL002967 Ranjit Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509299 RANJIT KAUR WO SH RAM SINGH STATE BANK OF INDIA(508548)
461 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24290520230059856 29/05/2023 KULWINDER KAUR 2604008WL002967 KULWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509322 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
462 MALOUD PB-04-008-054-001/41
(Rubon Nichi) 		2604008000NRG24290520230059500 29/05/2023 Parmjit Kaur 2604008WL002955 Parmjit Kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509317 PARAMJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
463 MALOUD PB-04-008-054-001/49
(Rubon Nichi) 		2604008000NRG24290520230059858 29/05/2023 kulwant kaur 2604008WL002967 kulwant kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509018 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
464 MALOUD PB-04-008-054-001/50
(Rubon Nichi) 		2604008000NRG24290520230059859 29/05/2023 KULWINDER KAUR 2604008WL002967 KULWINDER KAUR 00415 SBIN0050854 1212 1212 Rejected 07/06/2023 2266509110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MALOUD PB-04-008-054-001/69
(Rubon Nichi) 		2604008000NRG24290520230059866 29/05/2023 karamjit kaur 2604008WL002967 karamjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509332 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
466 MALOUD PB-04-008-054-001/8
(Rubon Nichi) 		2604008000NRG24290520230059867 29/05/2023 AMARJIT KAUR 2604008WL002967 AMARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509323 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
467 MALOUD PB-04-008-055-001/86
(Rubon Unchi) 		2604008000NRG24290520230059908 29/05/2023 Baljit Kaur 2604008WL002968 Baljit Kaur 00415 SBIN0050854 606 606 Processed 07/06/2023 2266509249 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
468 MALOUD PB-04-008-055-001/99
(Rubon Unchi) 		2604008000NRG24290520230059912 29/05/2023 Lovepreet kaur 2604008WL002968 Lovepreet kaur 00415 SBIN0050854 909 909 Processed 07/06/2023 2266509301 LOVEPREET KAUR HDFC BANK LTD(607152)
469 MALOUD PB-04-008-060-001/10
(Sekha) 		2604008000NRG24290520230059913 29/05/2023 Charan Kaur 2604008WL002969 Charan Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509328 CHARAN KAUR ICICI BANK LTD(508534)
470 MALOUD PB-04-008-060-001/12
(Sekha) 		2604008000NRG24290520230059915 29/05/2023 gurpreet singh 2604008WL002969 gurpreet singh 00415 SBIN0050854 909 909 Processed 07/06/2023 2266509307 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
471 MALOUD PB-04-008-060-001/14
(Sekha) 		2604008000NRG24290520230059918 29/05/2023 Gurdev Kaur 2604008WL002969 Gurdev Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509205 GURDEV KAUR ICICI BANK LTD(508534)
472 MALOUD PB-04-008-060-001/15
(Sekha) 		2604008000NRG24290520230059919 29/05/2023 Jaswinder Kaur 2604008WL002969 Jaswinder Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509327 JASWINDER KAUR WO KARNIYALL SINGH PUNJAB NATIONAL BANK(508568)
473 MALOUD PB-04-008-060-001/16
(Sekha) 		2604008000NRG24290520230059920 29/05/2023 Hukam Singh 2604008WL002969 Hukam Singh 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509310 MR HUKAM SINGH STATE BANK OF INDIA(508548)
474 MALOUD PB-04-008-060-001/18
(Sekha) 		2604008000NRG24290520230059921 29/05/2023 Paramjit Kaur 2604008WL002969 Paramjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509040 PARAMJIT KAUR ICICI BANK LTD(508534)
475 MALOUD PB-04-008-060-001/2
(Sekha) 		2604008000NRG24290520230059922 29/05/2023 HARJIT KAUR 2604008WL002969 HARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509154 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
476 MALOUD PB-04-008-060-001/23
(Sekha) 		2604008000NRG24290520230059923 29/05/2023 Charanjit Kaur 2604008WL002969 Charanjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509308 CHARAN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
477 MALOUD PB-04-008-060-001/29
(Sekha) 		2604008000NRG24290520230059926 29/05/2023 Swarnjit Kaur 2604008WL002969 Swarnjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266508979 SWARANJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
478 MALOUD PB-04-008-060-001/35
(Sekha) 		2604008000NRG24290520230059931 29/05/2023 Kamaljit Kaur 2604008WL002969 Kamaljit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509325 KAMALJIT KAUR WO KULDEP SINGH PUNJAB NATIONAL BANK(508568)
479 MALOUD PB-04-008-060-001/36
(Sekha) 		2604008000NRG24290520230059932 29/05/2023 Amarjit Singh 2604008WL002969 Amarjit Singh 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509041 AMARJIT SINGH ICICI BANK LTD(508534)
480 MALOUD PB-04-008-060-001/37
(Sekha) 		2604008000NRG24290520230059933 29/05/2023 Harbans Kaur 2604008WL002969 Harbans Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509042 HARBANS KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
481 MALOUD PB-04-008-060-001/38
(Sekha) 		2604008000NRG24290520230059934 29/05/2023 Labh Kaur 2604008WL002969 Labh Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509326 LABH KAUR ICICI BANK LTD(508534)
482 MALOUD PB-04-008-060-001/4
(Sekha) 		2604008000NRG24290520230059935 29/05/2023 kulwant kaur 2604008WL002969 kulwant kaur 00415 SBIN0050854 1818 1818 Rejected 07/06/2023 2266509043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MALOUD PB-04-008-060-001/40
(Sekha) 		2604008000NRG24290520230059936 29/05/2023 Paramjit Kaur 2604008WL002969 Paramjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509338 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
484 MALOUD PB-04-008-060-001/43
(Sekha) 		2604008000NRG24290520230059937 29/05/2023 Jaspreet kaur 2604008WL002969 Jaspreet kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266509337 JASPREET KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
485 MALOUD PB-04-008-060-001/48
(Sekha) 		2604008000NRG24290520230059938 29/05/2023 KULDEEP KAUR 2604008WL002969 KULDEEP KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509155 KULDEEP KAUR ICICI BANK LTD(508534)
486 MALOUD PB-04-008-060-001/49
(Sekha) 		2604008000NRG24290520230059939 29/05/2023 Sinder Kaur 2604008WL002969 Sinder Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509044 SINDER KAUR ICICI BANK LTD(508534)
487 MALOUD PB-04-008-060-001/5
(Sekha) 		2604008000NRG24290520230059940 29/05/2023 karamjit kaur 2604008WL002969 karamjit kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2266508961 KARAMJIT KAUR ICICI BANK LTD(508534)
488 MALOUD PB-04-008-060-001/50
(Sekha) 		2604008000NRG24290520230059941 29/05/2023 Kulwant Kaur 2604008WL002969 Kulwant Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509045 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
489 MALOUD PB-04-008-060-001/52
(Sekha) 		2604008000NRG24290520230059942 29/05/2023 Jagdeep Kaur 2604008WL002969 Jagdeep Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509287 JAGDEEP KAUR ICICI BANK LTD(508534)
490 MALOUD PB-04-008-060-001/55
(Sekha) 		2604008000NRG24290520230059943 29/05/2023 Gurmeet Kaur 2604008WL002969 Gurmeet Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509046 GURMEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
491 MALOUD PB-04-008-060-001/56
(Sekha) 		2604008000NRG24290520230059944 29/05/2023 Harpreet Kaur 2604008WL002969 Harpreet Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509366 HARPREET KAUR ICICI BANK LTD(508534)
492 MALOUD PB-04-008-060-001/58
(Sekha) 		2604008000NRG24290520230059945 29/05/2023 mukhtiar kaur 2604008WL002969 mukhtiar kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509047 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
493 MALOUD PB-04-008-060-001/61
(Sekha) 		2604008000NRG24290520230059948 29/05/2023 KAWALJIT KAUR 2604008WL002969 KAWALJIT KAUR 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2266509105 KAWALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
494 MALOUD PB-04-008-060-001/68
(Sekha) 		2604008000NRG24290520230059951 29/05/2023 BALJIT KAUR 2604008WL002969 BALJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509106 BALJIT KAUR ICICI BANK LTD(508534)
495 MALOUD PB-04-008-060-001/69
(Sekha) 		2604008000NRG24290520230059952 29/05/2023 BALJINDER KAUR 2604008WL002969 BALJINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509285 BALJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
496 MALOUD PB-04-008-060-001/78
(Sekha) 		2604008000NRG24290520230059954 29/05/2023 HARPREET BKAUR 2604008WL002969 HARPREET BKAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509288 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
497 MALOUD PB-04-008-060-001/8
(Sekha) 		2604008000NRG24290520230059955 29/05/2023 SUKHWINDER KAUR 2604008WL002969 SUKHWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509309 SUKHWINDER KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
498 MALOUD PB-04-008-066-001/152
(Sohian) 		2604008000NRG24290520230059968 29/05/2023 HARPREET KAUR 2604008WL002970 HARPREET KAUR 00415 SBIN0050854 606 606 Processed 07/06/2023 2266509114 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
499 MALOUD PB-04-008-066-001/164
(Sohian) 		2604008000NRG24290520230059972 29/05/2023 KULWANT KAUR 2604008WL002970 KULWANT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509334 KULWANT KAUR HDFC BANK LTD(607152)
500 MALOUD PB-04-008-066-001/173
(Sohian) 		2604008000NRG24290520230059974 29/05/2023 Kuldeep Kaur 2604008WL002970 Kuldeep Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509203 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
501 MALOUD PB-04-008-066-001/178
(Sohian) 		2604008000NRG24290520230059978 29/05/2023 KARAMJIT KAUR 2604008WL002970 KARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509115 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
502 MALOUD PB-04-008-066-001/182
(Sohian) 		2604008000NRG24290520230059979 29/05/2023 ARUNDEEP KAUR 2604008WL002970 ARUNDEEP KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2266509344 MISS ARUNDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 109989 109989
503 MALOUD PB-04-008-005-001/104
(Bhikhi Khattra) 		2604008000NRG24290520230059511 29/05/2023 BIMLA 2604008WL002959 BIMLA 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2266509165 BIMLA W/O ROOP SINGH BANK OF INDIA(508505)
504 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG24290520230060022 29/05/2023 sukhdeep Kaur 2604008WL002976 sukhdeep Kaur 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2266509108 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
505 MALOUD PB-04-008-005-001/180
(Bhikhi Khattra) 		2604008000NRG24290520230060025 29/05/2023 MANJIT KAUR 2604008WL002976 MANJIT KAUR 00415 SBIN0051429 1212 1212 Processed 07/06/2023 2266509156 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 MALOUD PB-04-008-005-001/182
(Bhikhi Khattra) 		2604008000NRG24290520230059525 29/05/2023 Paramjit kaur 2604008WL002959 Paramjit kaur 00415 SBIN0051429 1515 1515 Processed 07/06/2023 2266509212 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
507 MALOUD PB-04-008-005-001/183
(Bhikhi Khattra) 		2604008000NRG24290520230059526 29/05/2023 Anita 2604008WL002959 Anita 00415 SBIN0051429 1515 1515 Processed 07/06/2023 2266509289 MRS ANIT ANITA STATE BANK OF INDIA(508548)
508 MALOUD PB-04-008-005-001/195
(Bhikhi Khattra) 		2604008000NRG24290520230059532 29/05/2023 MANJIT KAUR 2604008WL002959 MANJIT KAUR 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2266509274 MANJIT KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
509 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG24290520230059546 29/05/2023 Kuldeep kaur 2604008WL002959 Kuldeep kaur 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2266509151 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
510 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24290520230060005 29/05/2023 Gurmukh Singh 2604008WL002970 Gurmukh Singh 00468 UBIN0567949 1818 1818 Processed 07/06/2023 2266509150 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
511 MALOUD PB-04-009-029-001/11
(Jandali) 		2604009000NRG24290520230059676 29/05/2023 kulwinder kaur 2604009WL002963 kulwinder kaur 00468 UBIN0823686 606 606 Processed 07/06/2023 2266509182 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
512 MALOUD PB-04-009-029-001/213
(Jandali) 		2604009000NRG24290520230059689 29/05/2023 JASVIR KAUR 2604009WL002963 JASVIR KAUR 00468 UBIN0823686 606 606 Processed 07/06/2023 2266508896 JASVIR KAUR UNION BANK OF INDIA(508500)
513 MALOUD PB-04-009-052-001/175
(Sihora) 		2604009000NRG24290520230060040 29/05/2023 Baljinder Kaur 2604009WL002977 Baljinder Kaur 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2266509185 JAGTAR SINGH HDFC BANK LTD(607152)
514 MALOUD PB-04-009-052-001/268
(Sihora) 		2604009000NRG24290520230059503 29/05/2023 Hari Singj 2604009WL002956 Hari Singj 00468 UBIN0823686 303 303 Processed 07/06/2023 2266509184 HARI SINGH ICICI BANK LTD(508534)
515 MALOUD PB-04-009-052-001/276
(Sihora) 		2604009000NRG24290520230060055 29/05/2023 SUKHWINDER KAUR 2604009WL002977 SUKHWINDER KAUR 00468 UBIN0823686 1212 1212 Processed 07/06/2023 2266509183 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
516 MALOUD PB-04-009-052-001/306
(Sihora) 		2604009000NRG24290520230059505 29/05/2023 Raju Singh 2604009WL002956 Raju Singh 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2266508895 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MALOUD PB-04-009-052-001/41
(Sihora) 		2604009000NRG24290520230060070 29/05/2023 SANDEEP KAUR 2604009WL002977 SANDEEP KAUR 00468 UBIN0823686 1818 1818 Processed 07/06/2023 2266509186 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 7575 7575
Total 726897 726897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_290523APB_FTO_15113 Bank of India BKID0006497 RARA SAHIB 21513
2 MALOUD PB2604013_290523APB_FTO_15113 Bank of India BKID0006516 MALAUDH 183315
3 MALOUD PB2604013_290523APB_FTO_15113 Bank of India BKID0006516 Maloudh 6060
4 MALOUD PB2604013_290523APB_FTO_15113 Bank of India BKID0006521 KHATRA 41511
5 MALOUD PB2604013_290523APB_FTO_15113 Bank of India BKID0006537 POHIR 1818
6 MALOUD PB2604013_290523APB_FTO_15113 Bank of India BKID0006592 MALERKOTLA 1515
7 MALOUD PB2604013_290523APB_FTO_15113 Canara Bank CNRB0004709 DORAHA 1818
8 MALOUD PB2604013_290523APB_FTO_15113 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 606
9 MALOUD PB2604013_290523APB_FTO_15113 HDFC HDFC0003074 Maloud 8787
10 MALOUD PB2604013_290523APB_FTO_15113 HDFC HDFC0003491 Lehal 3030
11 MALOUD PB2604013_290523APB_FTO_15113 IDBI Bank IBKL0000416 KHANNA 606
12 MALOUD PB2604013_290523APB_FTO_15113 ICICI BANK ICIC0003979 MALOUD BRANCH 1515
13 MALOUD PB2604013_290523APB_FTO_15113 Indian Overseas Bank IOBA0000688 SIAHAR 104232
14 MALOUD PB2604013_290523APB_FTO_15113 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 9696
15 MALOUD PB2604013_290523APB_FTO_15113 Punjab & Sind Bank PSIB0000152 KARAMSAR 15453
16 MALOUD PB2604013_290523APB_FTO_15113 Punjab & Sind Bank PSIB0000609 MTSM COLLEGE LUDHIANA 1818
17 MALOUD PB2604013_290523APB_FTO_15113 Punjab & Sind Bank PSIB0021341 PAYAL 1515
18 MALOUD PB2604013_290523APB_FTO_15113 Punjab National Bank PUNB0030900 MALERKOTLA 1212
19 MALOUD PB2604013_290523APB_FTO_15113 Punjab National Bank PUNB0098210 Lassoi 909
20 MALOUD PB2604013_290523APB_FTO_15113 Punjab National Bank PUNB0129410 Dehlon 3030
21 MALOUD PB2604013_290523APB_FTO_15113 Punjab National Bank PUNB0167010 Maloud 62115
22 MALOUD PB2604013_290523APB_FTO_15113 Punjab National Bank PUNB0185510 Sarodh Sangrur 1515
23 MALOUD PB2604013_290523APB_FTO_15113 State Bank of India SBIN0013675 SEHORA 76962
24 MALOUD PB2604013_290523APB_FTO_15113 State Bank of India SBIN0050132 DHAMOT 19392
25 MALOUD PB2604013_290523APB_FTO_15113 State Bank of India SBIN0050151 KUP KALAN 23937
26 MALOUD PB2604013_290523APB_FTO_15113 State Bank of India SBIN0050389 BHOGIWAL 2121
27 MALOUD PB2604013_290523APB_FTO_15113 State Bank of India SBIN0050854 MALAUD 109989
28 MALOUD PB2604013_290523APB_FTO_15113 State Bank of India SBIN0051429 RARA SAHIB 11514
29 MALOUD PB2604013_290523APB_FTO_15113 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1818
30 MALOUD PB2604013_290523APB_FTO_15113 Union Bank of India UBIN0823686 Jargari 7575

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