Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_030823APB_FTO_40379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALOUD PB-04-009-040-001/14
(Madnipur) 		2604009000NRG24030820230231024 03/08/2023 balvir kaur 2604009WL010780 balvir kaur 00032 UTIB0002130 1515 1515 Processed 08/08/2023 4350700722 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 MALOUD PB-04-008-014-001/40
(Daultpur) 		2604008000NRG24030820230230995 03/08/2023 Charanjit kaur 2604008WL010777 Charanjit kaur 00048 BKID0006516 1818 1818 Processed 08/08/2023 4350700676 CHARANJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-014-001/44
(Daultpur) 		2604008000NRG24030820230230996 03/08/2023 Malkiat kaur 2604008WL010777 Malkiat kaur 00048 BKID0006516 1818 1818 Processed 08/08/2023 4350700634 MALKIAT KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-023-001/143
(Gosal) 		2604008000NRG24030820230231134 03/08/2023 najma 2604008WL010783 najma 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700679 NAJMA BEGAM WO IQBAL MUHAMAD BANK OF INDIA(508505)
5 MALOUD PB-04-008-023-001/144
(Gosal) 		2604008000NRG24030820230231135 03/08/2023 shinder kaur 2604008WL010783 shinder kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700745 SINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-023-001/145
(Gosal) 		2604008000NRG24030820230231136 03/08/2023 SALAMTE 2604008WL010783 SALAMTE 00048 BKID0006516 909 909 Processed 08/08/2023 4350700675 MRS SALAMTE STATE BANK OF INDIA(508548)
7 MALOUD PB-04-008-023-001/159
(Gosal) 		2604008000NRG24030820230231140 03/08/2023 RANJIT KAUR 2604008WL010783 RANJIT KAUR 00048 BKID0006516 909 909 Processed 08/08/2023 4350700742 RANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-023-001/160
(Gosal) 		2604008000NRG24030820230231143 03/08/2023 KIRANDEEP KAUR 2604008WL010783 KIRANDEEP KAUR 00048 BKID0006516 909 909 Processed 08/08/2023 4350700735 KIRANDEEP KAUR HDFC BANK LTD(607152)
9 MALOUD PB-04-008-023-001/290
(Gosal) 		2604008000NRG24030820230231152 03/08/2023 Bhupinder Kaur 2604008WL010783 Bhupinder Kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700720 BHUPINDER KAUR WO PARGAT SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-023-001/42
(Gosal) 		2604008000NRG24030820230231156 03/08/2023 Manjit Kaur 2604008WL010783 Manjit Kaur 00048 BKID0006516 909 909 Processed 08/08/2023 4350700736 MANJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-051-001/1
(Ramgarh Sardara) 		2604008000NRG24030820230231734 03/08/2023 RANI 2604008WL010800 RANI 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700650 RANI ICICI BANK LTD(508534)
12 MALOUD PB-04-008-051-001/162
(Ramgarh Sardara) 		2604008000NRG24030820230231736 03/08/2023 shinderpal kaur 2604008WL010800 shinderpal kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700651 SINDERPAL KAUR W/O BGURCHARAN SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-051-001/178
(Ramgarh Sardara) 		2604008000NRG24030820230231737 03/08/2023 Sarbjit Kaur 2604008WL010800 Sarbjit Kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700652 SARABJIT KAUR ICICI BANK LTD(508534)
14 MALOUD PB-04-008-051-001/185
(Ramgarh Sardara) 		2604008000NRG24030820230231738 03/08/2023 Malkit Kaur 2604008WL010800 Malkit Kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700653 MALKIAT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-051-001/191
(Ramgarh Sardara) 		2604008000NRG24030820230231739 03/08/2023 Rajinder kaur 2604008WL010800 Rajinder kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700693 RAJINDER KAUR ICICI BANK LTD(508534)
16 MALOUD PB-04-008-051-001/193
(Ramgarh Sardara) 		2604008000NRG24030820230231740 03/08/2023 Ranjit Kaur 2604008WL010800 Ranjit Kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700654 RANJIT KAUR ICICI BANK LTD(508534)
17 MALOUD PB-04-008-051-001/210
(Ramgarh Sardara) 		2604008000NRG24030820230231741 03/08/2023 harjeet kaur 2604008WL010800 harjeet kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700655 HARJIT KAUR ICICI BANK LTD(508534)
18 MALOUD PB-04-008-051-001/211
(Ramgarh Sardara) 		2604008000NRG24030820230231742 03/08/2023 balvir kaur 2604008WL010800 balvir kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700656 BALVIR KAUR SUKH RAM BANK OF INDIA(508505)
19 MALOUD PB-04-008-051-001/212
(Ramgarh Sardara) 		2604008000NRG24030820230231743 03/08/2023 sheela rani 2604008WL010800 sheela rani 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700657 SEELA RANI ICICI BANK LTD(508534)
20 MALOUD PB-04-008-051-001/214
(Ramgarh Sardara) 		2604008000NRG24030820230231744 03/08/2023 bhinder kaur 2604008WL010800 bhinder kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700658 BHINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-008-051-001/222
(Ramgarh Sardara) 		2604008000NRG24030820230231745 03/08/2023 jagjiwan kaur 2604008WL010800 jagjiwan kaur 00048 BKID0006516 909 909 Processed 08/08/2023 4350700659 JAGJIWAN KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-051-001/227
(Ramgarh Sardara) 		2604008000NRG24030820230231746 03/08/2023 sinder kaur 2604008WL010800 sinder kaur 00048 BKID0006516 909 909 Processed 08/08/2023 4350700660 SINDER KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-051-001/230
(Ramgarh Sardara) 		2604008000NRG24030820230231747 03/08/2023 manjt kaur 2604008WL010800 manjt kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700661 MANJIT KAUR ICICI BANK LTD(508534)
24 MALOUD PB-04-008-051-001/242
(Ramgarh Sardara) 		2604008000NRG24030820230231748 03/08/2023 parmjit kaur 2604008WL010800 parmjit kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700662 PARMJIT KAUR ICICI BANK LTD(508534)
25 MALOUD PB-04-008-051-001/253
(Ramgarh Sardara) 		2604008000NRG24030820230231749 03/08/2023 KAKI 2604008WL010800 KAKI 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700663 KAKI W/O HARI SINGH & DSSO BANK OF INDIA(508505)
26 MALOUD PB-04-008-051-001/275
(Ramgarh Sardara) 		2604008000NRG24030820230231751 03/08/2023 lachmi kaur 2604008WL010800 lachmi kaur 00048 BKID0006516 606 606 Processed 08/08/2023 4350700680 LACHMI KAUR ICICI BANK LTD(508534)
27 MALOUD PB-04-008-051-001/285
(Ramgarh Sardara) 		2604008000NRG24030820230231752 03/08/2023 manjit kaur 2604008WL010800 manjit kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700681 MANJIT KAUR W/O TEHAL SINGH & CDPO BANK OF INDIA(508505)
28 MALOUD PB-04-008-051-001/31
(Ramgarh Sardara) 		2604008000NRG24030820230231753 03/08/2023 bholi 2604008WL010800 bholi 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700670 BHOLI ICICI BANK LTD(508534)
29 MALOUD PB-04-008-051-001/34
(Ramgarh Sardara) 		2604008000NRG24030820230231754 03/08/2023 RANO 2604008WL010800 RANO 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700671 RANO W/O SOM SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-008-051-001/36
(Ramgarh Sardara) 		2604008000NRG24030820230231756 03/08/2023 sarbjit kaur 2604008WL010800 sarbjit kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700746 SARABJIT KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-051-001/43
(Ramgarh Sardara) 		2604008000NRG24030820230231757 03/08/2023 CHARANJIT KAUR 2604008WL010800 CHARANJIT KAUR 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700672 CHARANJIT KAUR W/O SOMA BANK OF INDIA(508505)
32 MALOUD PB-04-008-051-001/48
(Ramgarh Sardara) 		2604008000NRG24030820230231758 03/08/2023 SUKHWINDER KAUR 2604008WL010800 SUKHWINDER KAUR 00048 BKID0006516 909 909 Processed 08/08/2023 4350700664 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-051-001/490
(Model Town) 		2604013000NRG24030820230231436 03/08/2023 Sano Devi 2604013WL010789 Sano Devi 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700703 SANO DEVI ICICI BANK LTD(508534)
34 MALOUD PB-04-008-051-001/498
(Model Town) 		2604013000NRG24030820230231437 03/08/2023 JASWINDER KAUR 2604013WL010789 JASWINDER KAUR 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700714 JASWINDER KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-051-001/50
(Ramgarh Sardara) 		2604008000NRG24030820230231759 03/08/2023 SURJIT KAUR 2604008WL010800 SURJIT KAUR 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700665 SURJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-051-001/500
(Model Town) 		2604013000NRG24030820230231438 03/08/2023 Bholi 2604013WL010789 Bholi 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700695 BHOLI ICICI BANK LTD(508534)
37 MALOUD PB-04-008-051-001/501
(Model Town) 		2604013000NRG24030820230231439 03/08/2023 Mukhtiaro 2604013WL010789 Mukhtiaro 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700700 MUKHTIARO W/O PURAN RAM BANK OF INDIA(508505)
38 MALOUD PB-04-008-051-001/502
(Model Town) 		2604013000NRG24030820230231440 03/08/2023 Gurmeet Kaur 2604013WL010789 Gurmeet Kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700704 GURMIT KAUR WO BITTU RAM BANK OF INDIA(508505)
39 MALOUD PB-04-008-051-001/505
(Model Town) 		2604013000NRG24030820230231441 03/08/2023 Sukho Devi 2604013WL010789 Sukho Devi 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700715 SUKHO DEVI W/O KUNDA RAM BANK OF INDIA(508505)
40 MALOUD PB-04-008-051-001/508
(Model Town) 		2604013000NRG24030820230231442 03/08/2023 Gurmeet 2604013WL010789 Gurmeet 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700712 GURMIT ICICI BANK LTD(508534)
41 MALOUD PB-04-008-051-001/51
(Ramgarh Sardara) 		2604008000NRG24030820230231760 03/08/2023 harbans kaur 2604008WL010800 harbans kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700723 HARBANS KAUR WO JORA SINGH INDIAN OVERSEAS BANK(508541)
42 MALOUD PB-04-008-051-001/510
(Model Town) 		2604013000NRG24030820230231443 03/08/2023 Seema Devi 2604013WL010789 Seema Devi 00048 BKID0006516 303 303 Processed 08/08/2023 4350700702 SEEMA DEVI WO NEELU RAM BANK OF INDIA(508505)
43 MALOUD PB-04-008-051-001/512
(Model Town) 		2604013000NRG24030820230231444 03/08/2023 Preeto 2604013WL010789 Preeto 00048 BKID0006516 1515 1515 Rejected 08/08/2023 4350700725 Aadhaar Number not Mapped to Account Number
44 MALOUD PB-04-008-051-001/513
(Model Town) 		2604013000NRG24030820230231445 03/08/2023 Bhajan Kaur 2604013WL010789 Bhajan Kaur 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700705 BHAJAN KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-051-001/515
(Model Town) 		2604013000NRG24030820230231446 03/08/2023 SAMINDER KAUR 2604013WL010789 SAMINDER KAUR 00048 BKID0006516 1212 1212 Rejected 08/08/2023 4350700726 Aadhaar Number not Mapped to Account Number
46 MALOUD PB-04-008-051-001/523
(Model Town) 		2604013000NRG24030820230231447 03/08/2023 HANS KAUR 2604013WL010789 HANS KAUR 00048 BKID0006516 1515 1515 Rejected 08/08/2023 4350700750 Aadhaar Number not Mapped to Account Number
47 MALOUD PB-04-008-051-001/525
(Model Town) 		2604013000NRG24030820230231448 03/08/2023 PASO 2604013WL010789 PASO 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700711 PASO ICICI BANK LTD(508534)
48 MALOUD PB-04-008-051-001/532
(Model Town) 		2604013000NRG24030820230231451 03/08/2023 MORA DEVI 2604013WL010789 MORA DEVI 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700707 MORA DEVI ICICI BANK LTD(508534)
49 MALOUD PB-04-008-051-001/541
(Model Town) 		2604013000NRG24030820230231452 03/08/2023 BINDER KAUR 2604013WL010789 BINDER KAUR 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700710 MRS BINDER KAUR STATE BANK OF INDIA(508548)
50 MALOUD PB-04-008-051-001/604
(Ramgarh Sardara) 		2604008000NRG24030820230231768 03/08/2023 Rachhpal kaur 2604008WL010800 Rachhpal kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700687 RACHHPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-051-001/620
(Ramgarh Sardara) 		2604008000NRG24030820230231770 03/08/2023 JASPREET KAUR 2604008WL010800 JASPREET KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700688 JASPREET KAUR ICICI BANK LTD(508534)
52 MALOUD PB-04-008-051-001/634
(Ramgarh Sardara) 		2604008000NRG24030820230231773 03/08/2023 Jagsir kaur 2604008WL010800 Jagsir kaur 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700713 JAGSIR KAUR ICICI BANK LTD(508534)
53 MALOUD PB-04-008-051-001/636
(Ramgarh Sardara) 		2604008000NRG24030820230231774 03/08/2023 GURMEET KAUR 2604008WL010800 GURMEET KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700729 GURMEET KAUR ICICI BANK LTD(508534)
54 MALOUD PB-04-008-051-001/660
(Ramgarh Sardara) 		2604008000NRG24030820230231777 03/08/2023 Nirmal Singh 2604008WL010800 Nirmal Singh 00048 BKID0006516 303 303 Processed 08/08/2023 4350700733 NIRMAL SINGH S/O SUKHDEV SINGH & CDPO BANK OF INDIA(508505)
55 MALOUD PB-04-008-051-001/661
(Ramgarh Sardara) 		2604008000NRG24030820230231778 03/08/2023 BALJINDER KAUR 2604008WL010800 BALJINDER KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700730 BALJINDER KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-051-001/75
(Ramgarh Sardara) 		2604008000NRG24030820230231780 03/08/2023 Gurcharan Singh 2604008WL010800 Gurcharan Singh 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700666 GURCHARAN SINGH ICICI BANK LTD(508534)
57 MALOUD PB-04-008-051-001/91
(Ramgarh Sardara) 		2604008000NRG24030820230231781 03/08/2023 Parmjit Kaur 2604008WL010800 Parmjit Kaur 00048 BKID0006516 909 909 Processed 08/08/2023 4350700667 PARAMJIT KAUR ICICI BANK LTD(508534)
58 MALOUD PB-04-009-032-001/133
(Kartarpur) 		2604009000NRG24030820230231334 03/08/2023 RAJ KAUR 2604009WL010786 RAJ KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700692 RAJ KAUR WO TARA SINGH INDIAN OVERSEAS BANK(508541)
59 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604009000NRG24030820230231336 03/08/2023 RAJDEEP KAUR 2604009WL010786 RAJDEEP KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700697 RAJDEEP KAUR BANK OF INDIA(508505)
60 MALOUD PB-04-009-040-001/148
(Madnipur) 		2604009000NRG24030820230231026 03/08/2023 KIRANDEEP KAUR 2604009WL010780 KIRANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700721 KIRANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-009-040-001/50
(Madnipur) 		2604009000NRG24030820230231056 03/08/2023 BHAJAN KAUR 2604009WL010780 BHAJAN KAUR 00048 BKID0006516 1515 1515 Processed 08/08/2023 4350700633 BHAJAN KAUR WO BHINDER SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-013-001-001/545
(Model Town) 		2604013000NRG24030820230231453 03/08/2023 SUKHI DEVI 2604013WL010789 SUKHI DEVI 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700701 SUKHI DEVI WO MLUKA RAM BANK OF INDIA(508505)
63 MALOUD PB-04-013-001-001/552
(Model Town) 		2604013000NRG24030820230231454 03/08/2023 REKHA DEVI 2604013WL010789 REKHA DEVI 00048 BKID0006516 909 909 Processed 08/08/2023 4350700706 REKHA DEVI ICICI BANK LTD(508534)
64 MALOUD PB-04-013-001-001/554
(Model Town) 		2604013000NRG24030820230231455 03/08/2023 GURMEET KAUR 2604013WL010789 GURMEET KAUR 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700724 GURPREET KAUR ICICI BANK LTD(508534)
65 MALOUD PB-04-013-001-001/559
(Model Town) 		2604013000NRG24030820230231456 03/08/2023 AMARJIT KAUR 2604013WL010789 AMARJIT KAUR 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700708 AMARJIT KAUR W/O SAMA RAM BANK OF INDIA(508505)
66 MALOUD PB-04-013-001-001/566
(Model Town) 		2604013000NRG24030820230231457 03/08/2023 GURMEET RANI 2604013WL010789 GURMEET RANI 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700709 GURMIT RANI W/O PARKASH RAM BANK OF INDIA(508505)
67 MALOUD PB-04-013-001-001/568
(Model Town) 		2604013000NRG24030820230231458 03/08/2023 Anita Devi 2604013WL010789 Anita Devi 00048 BKID0006516 1212 1212 Processed 08/08/2023 4350700716 ANITA DEVI BANK OF INDIA(508505)
68 MALOUD PB-04-013-001-001/569
(Model Town) 		2604013000NRG24030820230231459 03/08/2023 Balvir kaur 2604013WL010789 Balvir kaur 00048 BKID0006516 606 606 Processed 08/08/2023 4350700699 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 85749 85749
69 MALOUD PB-04-009-052-001/332
(Sihora) 		2604009000NRG24030820230231884 03/08/2023 JASWINDER KAUR 2604009WL010802 JASWINDER KAUR 00048 BKID0006517 1212 1212 Processed 08/08/2023 4350700727 JASWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
70 MALOUD PB-04-009-040-001/158
(Madnipur) 		2604009000NRG24030820230231030 03/08/2023 sandeep kaur 2604009WL010780 sandeep kaur 00078 CNRB0004709 1515 1515 Processed 08/08/2023 4350700547 SANDEEP KAUR CANARA BANK(508532)
71 MALOUD PB-04-009-052-001/278
(Sihora) 		2604009000NRG24030820230231864 03/08/2023 PARAMJIT KAUR 2604009WL010802 PARAMJIT KAUR 00078 CNRB0004709 1515 1515 Processed 08/08/2023 4350700548 PARAMJIT KAUR CANARA BANK(508532)
72 MALOUD PB-04-009-052-001/331
(Sihora) 		2604009000NRG24030820230231883 03/08/2023 JASVEER KAUR 2604009WL010802 JASVEER KAUR 00078 CNRB0004709 1515 1515 Processed 08/08/2023 4350700549 JASVEER KAUR CANARA BANK(508532)
SubTotal 4545 4545
73 MALOUD PB-04-008-023-001/172
(Gosal) 		2604008000NRG24030820230231147 03/08/2023 GURPREET KAUR 2604008WL010783 GURPREET KAUR 00152 HDFC0003074 909 909 Processed 08/08/2023 4350700550 GURPREET KAUR HDFC BANK LTD(607152)
74 MALOUD PB-04-008-023-001/60
(Gosal) 		2604008000NRG24030820230231164 03/08/2023 Asarf Ali 2604008WL010783 Asarf Ali 00152 HDFC0003074 1212 1212 Processed 08/08/2023 4350700595 ASRAF ALI HDFC BANK LTD(607152)
75 MALOUD PB-04-009-040-001/166
(Madnipur) 		2604009000NRG24030820230231033 03/08/2023 SUKHWINDER KAUR 2604009WL010780 SUKHWINDER KAUR 00152 HDFC0003074 1212 1212 Processed 08/08/2023 4350700594 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
76 MALOUD PB-04-008-023-001/163
(Gosal) 		2604008000NRG24030820230231144 03/08/2023 JASVIR KAUR 2604008WL010783 JASVIR KAUR 00177 IOBA0000688 909 909 Processed 08/08/2023 4350700620 JASVIR KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
77 MALOUD PB-04-008-023-001/170
(Gosal) 		2604008000NRG24030820230231146 03/08/2023 RUPINDER KAUR 2604008WL010783 RUPINDER KAUR 00177 IOBA0000688 909 909 Processed 08/08/2023 4350700457 RUPINDER KAUR HDFC BANK LTD(607152)
78 MALOUD PB-04-008-023-001/206
(Gosal) 		2604008000NRG24030820230231148 03/08/2023 Hardeep kaur 2604008WL010783 Hardeep kaur 00177 IOBA0000688 1212 1212 Processed 08/08/2023 4350700459 HARDEEP KAUR W/O GURPREET SINGH INDIAN OVERSEAS BANK(508541)
79 MALOUD PB-04-008-051-001/562
(Ramgarh Sardara) 		2604008000NRG24030820230231762 03/08/2023 RAJINDER KAUR 2604008WL010800 RAJINDER KAUR 00177 IOBA0000688 1515 1515 Processed 08/08/2023 4350700458 RAJINDER KAUR ICICI BANK LTD(508534)
80 MALOUD PB-04-008-051-001/652
(Ramgarh Sardara) 		2604008000NRG24030820230231776 03/08/2023 AJAIB KAUR 2604008WL010800 AJAIB KAUR 00177 IOBA0000688 1212 1212 Processed 08/08/2023 4350700456 AJAIB KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 5757 5757
81 MALOUD PB-04-008-023-001/146
(Gosal) 		2604008000NRG24030820230231137 03/08/2023 swaran singh 2604008WL010783 swaran singh 00177 IOBA0003775 606 606 Processed 08/08/2023 4350700524 SWARAN SINGH SO JAIMAL SINGH INDIAN OVERSEAS BANK(508541)
82 MALOUD PB-04-008-023-001/16
(Gosal) 		2604008000NRG24030820230231142 03/08/2023 Harpreet Kaur 2604008WL010783 Harpreet Kaur 00177 IOBA0003775 909 909 Processed 08/08/2023 4350700525 HARPREET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
83 MALOUD PB-04-008-051-001/35
(Ramgarh Sardara) 		2604008000NRG24030820230231755 03/08/2023 PAWAN SINGH 2604008WL010800 PAWAN SINGH 00177 IOBA0003775 1515 1515 Processed 08/08/2023 4350700596 PAWAN SINGH SO DALBAR SINGH INDIAN OVERSEAS BANK(508541)
84 MALOUD PB-04-008-051-001/577
(Ramgarh Sardara) 		2604008000NRG24030820230231763 03/08/2023 JASWINDER KAUR 2604008WL010800 JASWINDER KAUR 00177 IOBA0003775 1212 1212 Processed 08/08/2023 4350700598 Mrs. JASWINDER KAUR INDIAN BANK(607105)
85 MALOUD PB-04-008-051-001/581
(Ramgarh Sardara) 		2604008000NRG24030820230231764 03/08/2023 Sandeep kaur 2604008WL010800 Sandeep kaur 00177 IOBA0003775 1515 1515 Processed 08/08/2023 4350700528 SANDEEP KAUR ICICI BANK LTD(508534)
86 MALOUD PB-04-008-051-001/590
(Ramgarh Sardara) 		2604008000NRG24030820230231766 03/08/2023 RAJ KAUR 2604008WL010800 RAJ KAUR 00177 IOBA0003775 1212 1212 Processed 08/08/2023 4350700597 MRS RAJ KAUR STATE BANK OF INDIA(508548)
87 MALOUD PB-04-008-051-001/614
(Ramgarh Sardara) 		2604008000NRG24030820230231769 03/08/2023 PARAMJIT KAUR 2604008WL010800 PARAMJIT KAUR 00177 IOBA0003775 909 909 Processed 08/08/2023 4350700527 PARAMJIT KAUR ICICI BANK LTD(508534)
88 MALOUD PB-04-008-051-001/627
(Ramgarh Sardara) 		2604008000NRG24030820230231771 03/08/2023 Rajinder Kaur 2604008WL010800 Rajinder Kaur 00177 IOBA0003775 1515 1515 Processed 08/08/2023 4350700526 RAJINDER KAUR ICICI BANK LTD(508534)
89 MALOUD PB-04-008-051-001/637
(Ramgarh Sardara) 		2604008000NRG24030820230231775 03/08/2023 SHARANJIT KAUR 2604008WL010800 SHARANJIT KAUR 00177 IOBA0003775 909 909 Processed 08/08/2023 4350700599 SHARNJEET KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
90 MALOUD PB-04-008-023-001/208
(Gosal) 		2604008000NRG24030820230231149 03/08/2023 Hardeep singh 2604008WL010783 Hardeep singh 00354 PUNB0030900 1515 1515 Processed 08/08/2023 4350700627 HARDEEP SINGH S O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
91 MALOUD PB-04-009-052-001/328
(Sihora) 		2604009000NRG24030820230231881 03/08/2023 Harjinder Kaur 2604009WL010802 Harjinder Kaur 00354 PUNB0051000 1515 1515 Processed 08/08/2023 4350700621 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
92 MALOUD PB-04-008-051-001/262
(Ramgarh Sardara) 		2604008000NRG24030820230231750 03/08/2023 kamlesh kaur 2604008WL010800 kamlesh kaur 00354 PUNB0167010 909 909 Processed 08/08/2023 4350700618 KAMLESH KAUR ICICI BANK LTD(508534)
93 MALOUD PB-04-008-051-001/529
(Model Town) 		2604013000NRG24030820230231450 03/08/2023 BEERO 2604013WL010789 BEERO 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700462 BEERO WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
94 MALOUD PB-04-008-051-001/549
(Ramgarh Sardara) 		2604008000NRG24030820230231761 03/08/2023 MANPREET KAUR 2604008WL010800 MANPREET KAUR 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700464 MANPREET KAUR ICICI BANK LTD(508534)
95 MALOUD PB-04-008-051-001/587
(Ramgarh Sardara) 		2604008000NRG24030820230231765 03/08/2023 Sarbjeet Kaur 2604008WL010800 Sarbjeet Kaur 00354 PUNB0167010 909 909 Processed 08/08/2023 4350700466 SARABJIT KAUR ICICI BANK LTD(508534)
96 MALOUD PB-04-008-051-001/600
(Ramgarh Sardara) 		2604008000NRG24030820230231767 03/08/2023 Jasvir kaur 2604008WL010800 Jasvir kaur 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700467 JASVIR KAUR ICICI BANK LTD(508534)
97 MALOUD PB-04-008-051-001/630
(Ramgarh Sardara) 		2604008000NRG24030820230231772 03/08/2023 Harbans kaur 2604008WL010800 Harbans kaur 00354 PUNB0167010 909 909 Processed 08/08/2023 4350700463 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
98 MALOUD PB-04-009-032-001/19
(Kartarpur) 		2604009000NRG24030820230231341 03/08/2023 LAXMI DEVI 2604009WL010786 LAXMI DEVI 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700468 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
99 MALOUD PB-04-009-032-001/31
(Kartarpur) 		2604009000NRG24030820230231353 03/08/2023 MEWA SINGH 2604009WL010786 MEWA SINGH 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700617 MEWA SINGH S/O SARWAN SIGNH BANK OF INDIA(508505)
100 MALOUD PB-04-009-040-001/167
(Madnipur) 		2604009000NRG24030820230231034 03/08/2023 HARJINDER KAUR 2604009WL010780 HARJINDER KAUR 00354 PUNB0167010 1212 1212 Processed 08/08/2023 4350700619 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
101 MALOUD PB-04-009-040-001/169
(Madnipur) 		2604009000NRG24030820230231036 03/08/2023 AMANDEEP KAUR 2604009WL010780 AMANDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700460 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
102 MALOUD PB-04-009-040-001/173
(Madnipur) 		2604009000NRG24030820230231040 03/08/2023 PARAMJIT KAUR 2604009WL010780 PARAMJIT KAUR 00354 PUNB0167010 1515 1515 Processed 08/08/2023 4350700461 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 MALOUD PB-04-009-040-001/46
(Madnipur) 		2604009000NRG24030820230231053 03/08/2023 HARBANS KAUR 2604009WL010780 HARBANS KAUR 00354 PUNB0167010 1212 1212 Processed 08/08/2023 4350700465 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
104 MALOUD PB-04-009-032-001/107
(Kartarpur) 		2604009000NRG24030820230231325 03/08/2023 Sukhwinder Singh 2604009WL010786 Sukhwinder Singh 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700718 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
105 MALOUD PB-04-009-040-001/10
(Madnipur) 		2604009000NRG24030820230231021 03/08/2023 Amarjit Kaur 2604009WL010780 Amarjit Kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700472 AMARJIT KAUR ICICI BANK LTD(508534)
106 MALOUD PB-04-009-040-001/11
(Madnipur) 		2604009000NRG24030820230231022 03/08/2023 CHARANJIT KAUR 2604009WL010780 CHARANJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700533 MRS CHARANJIT KAUR WO LATE DHARAM SINGH STATE BANK OF INDIA(508548)
107 MALOUD PB-04-009-040-001/13
(Madnipur) 		2604009000NRG24030820230231023 03/08/2023 SARBJIT KAUR 2604009WL010780 SARBJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700500 SARABJIT KAUR W/O BAHADER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
108 MALOUD PB-04-009-040-001/147
(Madnipur) 		2604009000NRG24030820230231025 03/08/2023 Bhinder singh 2604009WL010780 Bhinder singh 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700473 MR BHINDER SINGH STATE BANK OF INDIA(508548)
109 MALOUD PB-04-009-040-001/153
(Madnipur) 		2604009000NRG24030820230231028 03/08/2023 MANDEEP KAUR 2604009WL010780 MANDEEP KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700613 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
110 MALOUD PB-04-009-040-001/162
(Madnipur) 		2604009000NRG24030820230231031 03/08/2023 MANDEEP KAUR 2604009WL010780 MANDEEP KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700515 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
111 MALOUD PB-04-009-040-001/163
(Madnipur) 		2604009000NRG24030820230231032 03/08/2023 PARWINDER KAUR 2604009WL010780 PARWINDER KAUR 00415 SBIN0013675 303 303 Processed 08/08/2023 4350700541 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
112 MALOUD PB-04-009-040-001/168
(Madnipur) 		2604009000NRG24030820230231035 03/08/2023 GURMAIL KAUR 2604009WL010780 GURMAIL KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700545 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
113 MALOUD PB-04-009-040-001/170
(Madnipur) 		2604009000NRG24030820230231037 03/08/2023 Baljit kaur 2604009WL010780 Baljit kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700608 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
114 MALOUD PB-04-009-040-001/171
(Madnipur) 		2604009000NRG24030820230231038 03/08/2023 Jagdeep Kaur 2604009WL010780 Jagdeep Kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700530 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
115 MALOUD PB-04-009-040-001/172
(Madnipur) 		2604009000NRG24030820230231039 03/08/2023 Bant Singh 2604009WL010780 Bant Singh 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700514 MR BANT SINGH STATE BANK OF INDIA(508548)
116 MALOUD PB-04-009-040-001/19
(Madnipur) 		2604009000NRG24030820230231041 03/08/2023 JASWINDER KAUR 2604009WL010780 JASWINDER KAUR 00415 SBIN0013675 909 909 Processed 08/08/2023 4350700498 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 MALOUD PB-04-009-040-001/2
(Madnipur) 		2604009000NRG24030820230231042 03/08/2023 KULWANT SINGH 2604009WL010780 KULWANT SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700488 KULWANT SINGH ICICI BANK LTD(508534)
118 MALOUD PB-04-009-040-001/23
(Madnipur) 		2604009000NRG24030820230231043 03/08/2023 Manjit Kaur 2604009WL010780 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700496 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 MALOUD PB-04-009-040-001/25
(Madnipur) 		2604009000NRG24030820230231044 03/08/2023 KULDEEP KAUR 2604009WL010780 KULDEEP KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700519 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
120 MALOUD PB-04-009-040-001/27
(Madnipur) 		2604009000NRG24030820230231045 03/08/2023 Jagjiwan Singh 2604009WL010780 Jagjiwan Singh 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700501 JAGJIWAN SINGH ICICI BANK LTD(508534)
121 MALOUD PB-04-009-040-001/30
(Madnipur) 		2604009000NRG24030820230231046 03/08/2023 PARAMJIT KAUR 2604009WL010780 PARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700497 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
122 MALOUD PB-04-009-040-001/31
(Madnipur) 		2604009000NRG24030820230231047 03/08/2023 RANJIT KAUR 2604009WL010780 RANJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700493 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
123 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG24030820230231048 03/08/2023 KARAMJIT KAUR 2604009WL010780 KARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700471 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
124 MALOUD PB-04-009-040-001/39
(Madnipur) 		2604009000NRG24030820230231049 03/08/2023 paramjit kaur 2604009WL010780 paramjit kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700495 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 MALOUD PB-04-009-040-001/42
(Madnipur) 		2604009000NRG24030820230231051 03/08/2023 AMARJIT KAUR 2604009WL010780 AMARJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700494 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
126 MALOUD PB-04-009-040-001/45
(Madnipur) 		2604009000NRG24030820230231052 03/08/2023 Manjit kaur 2604009WL010780 Manjit kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 MALOUD PB-04-009-040-001/48
(Madnipur) 		2604009000NRG24030820230231054 03/08/2023 SURJIT KAUR 2604009WL010780 SURJIT KAUR 00415 SBIN0013675 606 606 Processed 08/08/2023 4350700604 SURJIT KAUR ICICI BANK LTD(508534)
128 MALOUD PB-04-009-040-001/5
(Madnipur) 		2604009000NRG24030820230231055 03/08/2023 JANG SINGH 2604009WL010780 JANG SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700614 MR JANG SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
129 MALOUD PB-04-009-040-001/52
(Madnipur) 		2604009000NRG24030820230231057 03/08/2023 Gurmeet Kaur 2604009WL010780 Gurmeet Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700504 GURMAIL KAUR ICICI BANK LTD(508534)
130 MALOUD PB-04-009-040-001/54
(Madnipur) 		2604009000NRG24030820230231058 03/08/2023 Amarjit Kaur 2604009WL010780 Amarjit Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700605 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
131 MALOUD PB-04-009-040-001/56
(Madnipur) 		2604009000NRG24030820230231059 03/08/2023 Inderjit Kaur 2604009WL010780 Inderjit Kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700610 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
132 MALOUD PB-04-009-040-001/59
(Madnipur) 		2604009000NRG24030820230231060 03/08/2023 Swaran Singh 2604009WL010780 Swaran Singh 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700509 MR SWARAN SINGH STATE BANK OF INDIA(508548)
133 MALOUD PB-04-009-040-001/63
(Madnipur) 		2604009000NRG24030820230231061 03/08/2023 GURMEET KAUR 2604009WL010780 GURMEET KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700490 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
134 MALOUD PB-04-009-040-001/69
(Madnipur) 		2604009000NRG24030820230231062 03/08/2023 HARCHAND SINGH 2604009WL010780 HARCHAND SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700603 HARCHAND SINGH ICICI BANK LTD(508534)
135 MALOUD PB-04-009-040-001/8
(Madnipur) 		2604009000NRG24030820230231063 03/08/2023 KARNAIL SINGH 2604009WL010780 KARNAIL SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700491 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
136 MALOUD PB-04-009-040-001/86
(Madnipur) 		2604009000NRG24030820230231065 03/08/2023 Harjeet Kaur 2604009WL010780 Harjeet Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700499 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
137 MALOUD PB-04-009-040-001/87
(Madnipur) 		2604009000NRG24030820230231066 03/08/2023 Charanjit Kaur 2604009WL010780 Charanjit Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700492 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 MALOUD PB-04-009-040-001/9
(Madnipur) 		2604009000NRG24030820230231067 03/08/2023 BALJIT KAUR 2604009WL010780 BALJIT KAUR 00415 SBIN0013675 909 909 Processed 08/08/2023 4350700489 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
139 MALOUD PB-04-009-052-001/1
(Sihora) 		2604009000NRG24030820230231840 03/08/2023 GURJANT SINGH 2604009WL010802 GURJANT SINGH 00415 SBIN0013675 909 909 Processed 08/08/2023 4350700612 MR GURJANT SINGH STATE BANK OF INDIA(508548)
140 MALOUD PB-04-009-052-001/100
(Sihora) 		2604009000NRG24030820230231841 03/08/2023 Baljinder Kaur 2604009WL010802 Baljinder Kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700506 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MALOUD PB-04-009-052-001/105
(Sihora) 		2604009000NRG24030820230231842 03/08/2023 MANJEET KAUR 2604009WL010802 MANJEET KAUR 00415 SBIN0013675 303 303 Processed 08/08/2023 4350700508 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
142 MALOUD PB-04-009-052-001/110
(Sihora) 		2604009000NRG24030820230231843 03/08/2023 harbans kaur 2604009WL010802 harbans kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700470 HARBANS KAUR W/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
143 MALOUD PB-04-009-052-001/12
(Sihora) 		2604009000NRG24030820230231844 03/08/2023 harbans kaur 2604009WL010802 harbans kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700487 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
144 MALOUD PB-04-009-052-001/132
(Sihora) 		2604009000NRG24030820230231845 03/08/2023 PARKASH SINGH 2604009WL010802 PARKASH SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700611 PARKASH SINGH ICICI BANK LTD(508534)
145 MALOUD PB-04-009-052-001/138
(Sihora) 		2604009000NRG24030820230231846 03/08/2023 JASPAL KAUR 2604009WL010802 JASPAL KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700606 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
146 MALOUD PB-04-009-052-001/15
(Sihora) 		2604009000NRG24030820230231847 03/08/2023 Kulwant Kaur 2604009WL010802 Kulwant Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700503 KULWANT KAUR ICICI BANK LTD(508534)
147 MALOUD PB-04-009-052-001/152
(Sihora) 		2604009000NRG24030820230231848 03/08/2023 Gulzar Singh 2604009WL010802 Gulzar Singh 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700520 GULZAR SINGH ICICI BANK LTD(508534)
148 MALOUD PB-04-009-052-001/197
(Sihora) 		2604009000NRG24030820230231849 03/08/2023 LAKHVINDER SINGH 2604009WL010802 LAKHVINDER SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700607 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALOUD PB-04-009-052-001/203
(Sihora) 		2604009000NRG24030820230231850 03/08/2023 MANJIT KAUR 2604009WL010802 MANJIT KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700484 MANJIT KAUR ICICI BANK LTD(508534)
150 MALOUD PB-04-009-052-001/210
(Sihora) 		2604009000NRG24030820230231851 03/08/2023 Gurmeet Kaur 2604009WL010802 Gurmeet Kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700477 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
151 MALOUD PB-04-009-052-001/218
(Sihora) 		2604009000NRG24030820230231852 03/08/2023 surinder kaur 2604009WL010802 surinder kaur 00415 SBIN0013675 606 606 Processed 08/08/2023 4350700475 BALWINDER SINGH MRS SURINDER KAUR EORS STATE BANK OF INDIA(508548)
152 MALOUD PB-04-009-052-001/227
(Sihora) 		2604009000NRG24030820230231853 03/08/2023 Sukhwinder kaur 2604009WL010802 Sukhwinder kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700505 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
153 MALOUD PB-04-009-052-001/229
(Sihora) 		2604009000NRG24030820230231854 03/08/2023 Gurbakhsh singh 2604009WL010802 Gurbakhsh singh 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700474 GURBAKHSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MALOUD PB-04-009-052-001/235
(Sihora) 		2604009000NRG24030820230231855 03/08/2023 Manjit Kaur 2604009WL010802 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700507 MANJEET KAUR ICICI BANK LTD(508534)
155 MALOUD PB-04-009-052-001/236
(Sihora) 		2604009000NRG24030820230231856 03/08/2023 LAKHWINDER KAUr 2604009WL010802 LAKHWINDER KAUr 00415 SBIN0013675 303 303 Processed 08/08/2023 4350700513 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
156 MALOUD PB-04-009-052-001/240
(Sihora) 		2604009000NRG24030820230231857 03/08/2023 RANJIT KAUR 2604009WL010802 RANJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700601 RANJIT KAUR ICICI BANK LTD(508534)
157 MALOUD PB-04-009-052-001/245
(Sihora) 		2604009000NRG24030820230231858 03/08/2023 JASVIR KAUR 2604009WL010802 JASVIR KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700609 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MALOUD PB-04-009-052-001/254
(Sihora) 		2604009000NRG24030820230231860 03/08/2023 Harjinder kaur 2604009WL010802 Harjinder kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700600 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
159 MALOUD PB-04-009-052-001/26
(Sihora) 		2604009000NRG24030820230231861 03/08/2023 SAWARANJIT KAUR 2604009WL010802 SAWARANJIT KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700483 SWARANJIT KAUR ICICI BANK LTD(508534)
160 MALOUD PB-04-009-052-001/272
(Sihora) 		2604009000NRG24030820230231863 03/08/2023 JASVIR KAUR 2604009WL010802 JASVIR KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700517 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
161 MALOUD PB-04-009-052-001/283
(Sihora) 		2604009000NRG24030820230231865 03/08/2023 JASVIR KAUR 2604009WL010802 JASVIR KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700516 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MALOUD PB-04-009-052-001/284
(Sihora) 		2604009000NRG24030820230231866 03/08/2023 KIRANDEEP KAUR 2604009WL010802 KIRANDEEP KAUR 00415 SBIN0013675 606 606 Processed 08/08/2023 4350700535 MRS KIRANDEEP NULL KAUR STATE BANK OF INDIA(508548)
163 MALOUD PB-04-009-052-001/293
(Sihora) 		2604009000NRG24030820230231867 03/08/2023 Anvari 2604009WL010802 Anvari 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700512 MRS ANVARI STATE BANK OF INDIA(508548)
164 MALOUD PB-04-009-052-001/30
(Sihora) 		2604009000NRG24030820230231868 03/08/2023 Jasvir Kaur 2604009WL010802 Jasvir Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700480 JASVEER KAUR ICICI BANK LTD(508534)
165 MALOUD PB-04-009-052-001/305
(Sihora) 		2604009000NRG24030820230231869 03/08/2023 Sukhwinder Singh 2604009WL010802 Sukhwinder Singh 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700539 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALOUD PB-04-009-052-001/313
(Sihora) 		2604009000NRG24030820230231871 03/08/2023 SHEHNAZ 2604009WL010802 SHEHNAZ 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700518 MRS SHEHNAZ SHEHNAZ STATE BANK OF INDIA(508548)
167 MALOUD PB-04-009-052-001/315
(Sihora) 		2604009000NRG24030820230231872 03/08/2023 RAJWINDER KAUR 2604009WL010802 RAJWINDER KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700478 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
168 MALOUD PB-04-009-052-001/318
(Sihora) 		2604009000NRG24030820230231873 03/08/2023 JARNAIL KAUR 2604009WL010802 JARNAIL KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700544 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
169 MALOUD PB-04-009-052-001/321
(Sihora) 		2604009000NRG24030820230231874 03/08/2023 MANDEEP SINGH 2604009WL010802 MANDEEP SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700521 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
170 MALOUD PB-04-009-052-001/322
(Sihora) 		2604009000NRG24030820230231875 03/08/2023 BALVIR KAUR 2604009WL010802 BALVIR KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700532 BALVIR KAUR CANARA BANK(508532)
171 MALOUD PB-04-009-052-001/323
(Sihora) 		2604009000NRG24030820230231876 03/08/2023 KARAMJIT KAUR 2604009WL010802 KARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700485 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
172 MALOUD PB-04-009-052-001/324
(Sihora) 		2604009000NRG24030820230231877 03/08/2023 HARPREET KAUR 2604009WL010802 HARPREET KAUR 00415 SBIN0013675 909 909 Processed 08/08/2023 4350700511 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
173 MALOUD PB-04-009-052-001/325
(Sihora) 		2604009000NRG24030820230231878 03/08/2023 SWARAN KAUR 2604009WL010802 SWARAN KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700510 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
174 MALOUD PB-04-009-052-001/326
(Sihora) 		2604009000NRG24030820230231879 03/08/2023 JASWINDER KAUR 2604009WL010802 JASWINDER KAUR 00415 SBIN0013675 606 606 Processed 08/08/2023 4350700546 JASWINDER KAUR ICICI BANK LTD(508534)
175 MALOUD PB-04-009-052-001/327
(Sihora) 		2604009000NRG24030820230231880 03/08/2023 PARAMJIT KAUR 2604009WL010802 PARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 MALOUD PB-04-009-052-001/329
(Sihora) 		2604009000NRG24030820230231882 03/08/2023 Rajwant Kaur 2604009WL010802 Rajwant Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700536 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
177 MALOUD PB-04-009-052-001/333
(Sihora) 		2604009000NRG24030820230231885 03/08/2023 RAJWINDER KAUR 2604009WL010802 RAJWINDER KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700538 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
178 MALOUD PB-04-009-052-001/334
(Sihora) 		2604009000NRG24030820230231886 03/08/2023 GURPREET KAUR 2604009WL010802 GURPREET KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700602 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
179 MALOUD PB-04-009-052-001/35
(Sihora) 		2604009000NRG24030820230231887 03/08/2023 MAHINDER KAUR 2604009WL010802 MAHINDER KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700486 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
180 MALOUD PB-04-009-052-001/37
(Sihora) 		2604009000NRG24030820230231888 03/08/2023 MOHINDER SINGH 2604009WL010802 MOHINDER SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700542 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
181 MALOUD PB-04-009-052-001/47
(Sihora) 		2604009000NRG24030820230231891 03/08/2023 BULAND SINGH 2604009WL010802 BULAND SINGH 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700502 MR BULAND SINGH STATE BANK OF INDIA(508548)
182 MALOUD PB-04-009-052-001/5
(Sihora) 		2604009000NRG24030820230231892 03/08/2023 GURDEV SINGH 2604009WL010802 GURDEV SINGH 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700476 MR GURDEV SINGH STATE BANK OF INDIA(508548)
183 MALOUD PB-04-009-052-001/65
(Sihora) 		2604009000NRG24030820230231893 03/08/2023 SAWARANJIT KAUR 2604009WL010802 SAWARANJIT KAUR 00415 SBIN0013675 909 909 Processed 08/08/2023 4350700531 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
184 MALOUD PB-04-009-052-001/7
(Sihora) 		2604009000NRG24030820230231894 03/08/2023 AMARJIT KAUR 2604009WL010802 AMARJIT KAUR 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700522 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
185 MALOUD PB-04-009-052-001/74
(Sihora) 		2604009000NRG24030820230231895 03/08/2023 Kamaljit Kaur 2604009WL010802 Kamaljit Kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700529 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
186 MALOUD PB-04-009-052-001/75
(Sihora) 		2604009000NRG24030820230231896 03/08/2023 RAJWINDER KAUR 2604009WL010802 RAJWINDER KAUR 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700481 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MALOUD PB-04-009-052-001/90
(Sihora) 		2604009000NRG24030820230231897 03/08/2023 Manjit Kaur 2604009WL010802 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 08/08/2023 4350700482 MANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
188 MALOUD PB-04-013-040-001/160
(Madnipur) 		2604009000NRG24030820230231068 03/08/2023 kamaljit kaur 2604009WL010780 kamaljit kaur 00415 SBIN0013675 1212 1212 Processed 08/08/2023 4350700540 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 112110 112110
189 MALOUD PB-04-009-013-001/1
(Chapra) 		2604009000NRG24030820230231669 03/08/2023 Manjit Kaur 2604009WL010797 Manjit Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700579 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 MALOUD PB-04-009-013-001/25
(Chapra) 		2604009000NRG24030820230231670 03/08/2023 Gurpreet Kaur 2604009WL010797 Gurpreet Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700561 MRS GURPRIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
191 MALOUD PB-04-009-013-001/26
(Chapra) 		2604009000NRG24030820230231671 03/08/2023 Ranjit Kaur 2604009WL010797 Ranjit Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700580 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
192 MALOUD PB-04-009-013-001/29
(Chapra) 		2604009000NRG24030820230231672 03/08/2023 Jasvir Kaur 2604009WL010797 Jasvir Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700562 MRS JASVIR KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
193 MALOUD PB-04-009-013-001/39
(Chapra) 		2604009000NRG24030820230231673 03/08/2023 Parmjit Kaur 2604009WL010797 Parmjit Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700563 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 MALOUD PB-04-009-013-001/40
(Chapra) 		2604009000NRG24030820230231674 03/08/2023 Satwant Kaur 2604009WL010797 Satwant Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700581 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
195 MALOUD PB-04-009-013-001/74
(Chapra) 		2604009000NRG24030820230231675 03/08/2023 Pardeep Kaur 2604009WL010797 Pardeep Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700582 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
196 MALOUD PB-04-009-013-001/75
(Chapra) 		2604009000NRG24030820230231676 03/08/2023 Amandeep Kaur 2604009WL010797 Amandeep Kaur 00415 SBIN0050132 909 909 Processed 08/08/2023 4350700686 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
197 MALOUD PB-04-009-013-001/77
(Chapra) 		2604009000NRG24030820230231677 03/08/2023 BHOMA SINGH 2604009WL010797 BHOMA SINGH 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700583 BHOMA W/O KAKA KHAN BANK OF INDIA(508505)
198 MALOUD PB-04-009-013-001/78
(Chapra) 		2604009000NRG24030820230231678 03/08/2023 SARABJIT KAUR 2604009WL010797 SARABJIT KAUR 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700584 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 MALOUD PB-04-009-013-001/79
(Chapra) 		2604009000NRG24030820230231679 03/08/2023 Narinder Kaur 2604009WL010797 Narinder Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700585 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
200 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG24030820230231680 03/08/2023 MOHAN SINGH 2604009WL010797 MOHAN SINGH 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700586 MR MOHAN SINGH STATE BANK OF INDIA(508548)
201 MALOUD PB-04-009-013-001/87
(Chapra) 		2604009000NRG24030820230231681 03/08/2023 Mandeep Kaur 2604009WL010797 Mandeep Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700690 MS MANDEEP KAUR WOLAKHWINDER SINGH STATE BANK OF INDIA(508548)
202 MALOUD PB-04-009-013-001/98
(Chapra) 		2604009000NRG24030820230231682 03/08/2023 Sukhwinder Kaur 2604009WL010797 Sukhwinder Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700689 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
203 MALOUD PB-04-009-032-001/1
(Kartarpur) 		2604009000NRG24030820230231324 03/08/2023 BALVIR KAUR 2604009WL010786 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700565 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
204 MALOUD PB-04-009-032-001/111
(Kartarpur) 		2604009000NRG24030820230231326 03/08/2023 Parbhjot Kaur 2604009WL010786 Parbhjot Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700552 PRABHJOT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
205 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604009000NRG24030820230231327 03/08/2023 DALWINDER SINGH 2604009WL010786 DALWINDER SINGH 00415 SBIN0050132 303 303 Processed 08/08/2023 4350700571 DALWINDER SINGH S/O JASRAM SINGH UCO BANK(607066)
206 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604009000NRG24030820230231328 03/08/2023 Harjinder Kaur 2604009WL010786 Harjinder Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700568 HARJINDER KAUR W/O DALWINDER SINGH UCO BANK(607066)
207 MALOUD PB-04-009-032-001/125
(Kartarpur) 		2604009000NRG24030820230231329 03/08/2023 Jasvir Kaur 2604009WL010786 Jasvir Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700740 JASVIR KAUR UCO BANK(607066)
208 MALOUD PB-04-009-032-001/127
(Kartarpur) 		2604009000NRG24030820230231331 03/08/2023 Harbans Kaur 2604009WL010786 Harbans Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700553 HARBANS KAUR UCO BANK(607066)
209 MALOUD PB-04-009-032-001/13
(Kartarpur) 		2604009000NRG24030820230231332 03/08/2023 Baljinder Kaur 2604009WL010786 Baljinder Kaur 00415 SBIN0050132 606 606 Processed 08/08/2023 4350700569 BALJINDER KAUR UCO BANK(607066)
210 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604009000NRG24030820230231335 03/08/2023 Harbans Kaur 2604009WL010786 Harbans Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700587 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
211 MALOUD PB-04-009-032-001/17
(Kartarpur) 		2604009000NRG24030820230231338 03/08/2023 Ajmar Kaur 2604009WL010786 Ajmar Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700564 MRS AJMER KAUR STATE BANK OF INDIA(508548)
212 MALOUD PB-04-009-032-001/17
(Kartarpur) 		2604009000NRG24030820230231337 03/08/2023 DARSHAN SINGH 2604009WL010786 DARSHAN SINGH 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700566 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
213 MALOUD PB-04-009-032-001/19
(Kartarpur) 		2604009000NRG24030820230231340 03/08/2023 Sukhdeep Singh 2604009WL010786 Sukhdeep Singh 00415 SBIN0050132 909 909 Processed 08/08/2023 4350700696 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
214 MALOUD PB-04-009-032-001/2
(Kartarpur) 		2604009000NRG24030820230231342 03/08/2023 AMARJIT SINGH 2604009WL010786 AMARJIT SINGH 00415 SBIN0050132 909 909 Processed 08/08/2023 4350700574 AMARJIT SINGH SO JASRAM SINGH UCO BANK(607066)
215 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24030820230231343 03/08/2023 Gurpreet Singh 2604009WL010786 Gurpreet Singh 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700588 GURPREET SINGH ICICI BANK LTD(508534)
216 MALOUD PB-04-009-032-001/21
(Kartarpur) 		2604009000NRG24030820230231346 03/08/2023 Baljit Kaur 2604009WL010786 Baljit Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700682 MS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
217 MALOUD PB-04-009-032-001/23
(Kartarpur) 		2604009000NRG24030820230231347 03/08/2023 jasvir kaur 2604009WL010786 jasvir kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700575 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 MALOUD PB-04-009-032-001/24
(Kartarpur) 		2604009000NRG24030820230231348 03/08/2023 PARAMJIT KAUR 2604009WL010786 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700677 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-009-032-001/25
(Kartarpur) 		2604009000NRG24030820230231349 03/08/2023 MANJIT KAUR 2604009WL010786 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700576 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 MALOUD PB-04-009-032-001/27
(Kartarpur) 		2604009000NRG24030820230231350 03/08/2023 charanjit kaur 2604009WL010786 charanjit kaur 00415 SBIN0050132 909 909 Processed 08/08/2023 4350700551 CHARNO KAUR STATE BANK OF INDIA(508548)
221 MALOUD PB-04-009-032-001/28
(Kartarpur) 		2604009000NRG24030820230231351 03/08/2023 Amandeep Kaur 2604009WL010786 Amandeep Kaur 00415 SBIN0050132 303 303 Processed 08/08/2023 4350700589 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
222 MALOUD PB-04-009-032-001/3
(Kartarpur) 		2604009000NRG24030820230231352 03/08/2023 HARJINDER KAUR 2604009WL010786 HARJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700573 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
223 MALOUD PB-04-009-032-001/31
(Kartarpur) 		2604009000NRG24030820230231354 03/08/2023 harbans kaur 2604009WL010786 harbans kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700628 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
224 MALOUD PB-04-009-032-001/33
(Kartarpur) 		2604009000NRG24030820230231355 03/08/2023 Bimla Wanti 2604009WL010786 Bimla Wanti 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700591 MRS BIMLA WANTI STATE BANK OF INDIA(508548)
225 MALOUD PB-04-009-032-001/34
(Kartarpur) 		2604009000NRG24030820230231356 03/08/2023 Parminder Kaur 2604009WL010786 Parminder Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700570 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
226 MALOUD PB-04-009-032-001/35
(Kartarpur) 		2604009000NRG24030820230231357 03/08/2023 kiranjit kaur 2604009WL010786 kiranjit kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700629 KIRANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
227 MALOUD PB-04-009-032-001/4
(Kartarpur) 		2604009000NRG24030820230231358 03/08/2023 paramjit kaur 2604009WL010786 paramjit kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 MALOUD PB-04-009-032-001/40
(Kartarpur) 		2604009000NRG24030820230231359 03/08/2023 kesar kaur 2604009WL010786 kesar kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700593 KESAR KAUR UCO BANK(607066)
229 MALOUD PB-04-009-032-001/42
(Kartarpur) 		2604009000NRG24030820230231360 03/08/2023 Gurmail Kaur 2604009WL010786 Gurmail Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700673 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
230 MALOUD PB-04-009-032-001/43
(Kartarpur) 		2604009000NRG24030820230231361 03/08/2023 paramjit kaur 2604009WL010786 paramjit kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 MALOUD PB-04-009-032-001/48
(Kartarpur) 		2604009000NRG24030820230231362 03/08/2023 HARJINDER KAUR 2604009WL010786 HARJINDER KAUR 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700691 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
232 MALOUD PB-04-009-032-001/5
(Kartarpur) 		2604009000NRG24030820230231364 03/08/2023 mandeep kaur 2604009WL010786 mandeep kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700555 MANDEEP KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
233 MALOUD PB-04-009-032-001/50
(Kartarpur) 		2604009000NRG24030820230231365 03/08/2023 BALWINDER KAUR 2604009WL010786 BALWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700630 BALWINDER KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
234 MALOUD PB-04-009-032-001/56
(Kartarpur) 		2604009000NRG24030820230231367 03/08/2023 USHA DEVI 2604009WL010786 USHA DEVI 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700631 USHA DEVI W/O RAM SINGH UCO BANK(607066)
235 MALOUD PB-04-009-032-001/59
(Kartarpur) 		2604009000NRG24030820230231368 03/08/2023 Sandeep Kaur 2604009WL010786 Sandeep Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700632 SANDEEP KAUR W/O BEANT SINGH UCO BANK(607066)
236 MALOUD PB-04-009-032-001/70
(Kartarpur) 		2604009000NRG24030820230231370 03/08/2023 Kulwinder Kaur 2604009WL010786 Kulwinder Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700674 KULWINDER KAUR UCO BANK(607066)
237 MALOUD PB-04-009-032-001/72
(Kartarpur) 		2604009000NRG24030820230231371 03/08/2023 JASWINDER KAUR 2604009WL010786 JASWINDER KAUR 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700748 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
238 MALOUD PB-04-009-032-001/74
(Kartarpur) 		2604009000NRG24030820230231372 03/08/2023 SURINDER KAUR 2604009WL010786 SURINDER KAUR 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700731 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
239 MALOUD PB-04-009-032-001/75
(Kartarpur) 		2604009000NRG24030820230231373 03/08/2023 PARAMJIT KAUR 2604009WL010786 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700743 PARAMJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
240 MALOUD PB-04-009-032-001/77
(Kartarpur) 		2604009000NRG24030820230231374 03/08/2023 Hira 2604009WL010786 Hira 00415 SBIN0050132 303 303 Processed 08/08/2023 4350700744 HARPREET KAUR UCO BANK(607066)
241 MALOUD PB-04-009-032-001/78
(Kartarpur) 		2604009000NRG24030820230231375 03/08/2023 Rajwant Kaur 2604009WL010786 Rajwant Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700684 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
242 MALOUD PB-04-009-032-001/79
(Kartarpur) 		2604009000NRG24030820230231376 03/08/2023 Harpreet Kaur 2604009WL010786 Harpreet Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700749 MR HARPREET KAUR STATE BANK OF INDIA(508548)
243 MALOUD PB-04-009-032-001/80
(Kartarpur) 		2604009000NRG24030820230231377 03/08/2023 Ranjit Singh 2604009WL010786 Ranjit Singh 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700747 RANJIT SINGH UCO BANK(607066)
244 MALOUD PB-04-009-032-001/84
(Kartarpur) 		2604009000NRG24030820230231379 03/08/2023 Jasmail Kaur 2604009WL010786 Jasmail Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700739 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
245 MALOUD PB-04-009-032-001/85
(Kartarpur) 		2604009000NRG24030820230231380 03/08/2023 Manju Devi 2604009WL010786 Manju Devi 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700694 MANJU DEVI UCO BANK(607066)
246 MALOUD PB-04-009-032-001/86
(Kartarpur) 		2604009000NRG24030820230231381 03/08/2023 Paritam Kaur 2604009WL010786 Paritam Kaur 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700592 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
247 MALOUD PB-04-009-032-001/91
(Kartarpur) 		2604009000NRG24030820230231382 03/08/2023 Simranjit Kaur 2604009WL010786 Simranjit Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700678 SIMRANJIT KAUR W/O BALWINDER SINGH UCO BANK(607066)
248 MALOUD PB-04-009-032-001/93
(Kartarpur) 		2604009000NRG24030820230231383 03/08/2023 Harnek Singh 2604009WL010786 Harnek Singh 00415 SBIN0050132 1212 1212 Processed 08/08/2023 4350700683 HARNEK SINGH ICICI BANK LTD(508534)
249 MALOUD PB-04-009-040-001/157
(Madnipur) 		2604009000NRG24030820230231029 03/08/2023 harwinder kaur 2604009WL010780 harwinder kaur 00415 SBIN0050132 909 909 Processed 08/08/2023 4350700523 MRS HARWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
250 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG24030820230231064 03/08/2023 SHINGARA SINGH 2604009WL010780 SHINGARA SINGH 00415 SBIN0050132 909 909 Rejected 08/08/2023 4350700698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MALOUD PB-04-009-052-001/251
(Sihora) 		2604009000NRG24030820230231859 03/08/2023 Manjit Kaur 2604009WL010802 Manjit Kaur 00415 SBIN0050132 1515 1515 Processed 08/08/2023 4350700719 MASTER GURJEVAN SINGH UGS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 82416 82416
252 MALOUD PB-04-008-023-001/1
(Gosal) 		2604008000NRG24030820230231121 03/08/2023 Charan Singh 2604008WL010783 Charan Singh 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700738 CHARAN SINGH HDFC BANK LTD(607152)
253 MALOUD PB-04-008-023-001/102
(Gosal) 		2604008000NRG24030820230231122 03/08/2023 manjit kaur 2604008WL010783 manjit kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700635 MANJIT KAUR WO HARPRET SINGH BANK OF INDIA(508505)
254 MALOUD PB-04-008-023-001/117
(Gosal) 		2604008000NRG24030820230231123 03/08/2023 Karamjit kaur 2604008WL010783 Karamjit kaur 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700636 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
255 MALOUD PB-04-008-023-001/121
(Gosal) 		2604008000NRG24030820230231124 03/08/2023 Lachhman Singh 2604008WL010783 Lachhman Singh 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700728 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
256 MALOUD PB-04-008-023-001/123
(Gosal) 		2604008000NRG24030820230231125 03/08/2023 Murti 2604008WL010783 Murti 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700637 MRS MURTI MURTI STATE BANK OF INDIA(508548)
257 MALOUD PB-04-008-023-001/126
(Gosal) 		2604008000NRG24030820230231126 03/08/2023 Baljit kaur 2604008WL010783 Baljit kaur 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700638 MRS BALJIT KAUR NAVPREET KAUR STATE BANK OF INDIA(508548)
258 MALOUD PB-04-008-023-001/128
(Gosal) 		2604008000NRG24030820230231127 03/08/2023 Mahinder Singh 2604008WL010783 Mahinder Singh 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700737 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
259 MALOUD PB-04-008-023-001/130
(Gosal) 		2604008000NRG24030820230231128 03/08/2023 meejan 2604008WL010783 meejan 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700639 MRS MANEEZA STATE BANK OF INDIA(508548)
260 MALOUD PB-04-008-023-001/131
(Gosal) 		2604008000NRG24030820230231129 03/08/2023 Nahar singh 2604008WL010783 Nahar singh 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700685 MR NAHAR SINGH STATE BANK OF INDIA(508548)
261 MALOUD PB-04-008-023-001/137
(Gosal) 		2604008000NRG24030820230231130 03/08/2023 amandeep kaur 2604008WL010783 amandeep kaur 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700640 AMANDEEP KAUR HDFC BANK LTD(607152)
262 MALOUD PB-04-008-023-001/138
(Gosal) 		2604008000NRG24030820230231131 03/08/2023 jagseer singh 2604008WL010783 jagseer singh 00415 SBIN0050854 303 303 Processed 08/08/2023 4350700641 JAGSHIR SINGH HDFC BANK LTD(607152)
263 MALOUD PB-04-008-023-001/14
(Gosal) 		2604008000NRG24030820230231132 03/08/2023 Baljit Kaur 2604008WL010783 Baljit Kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700642 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 MALOUD PB-04-008-023-001/140
(Gosal) 		2604008000NRG24030820230231133 03/08/2023 baljit kaur 2604008WL010783 baljit kaur 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700643 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 MALOUD PB-04-008-023-001/148
(Gosal) 		2604008000NRG24030820230231138 03/08/2023 BALVIR KAUR 2604008WL010783 BALVIR KAUR 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700554 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
266 MALOUD PB-04-008-023-001/155
(Gosal) 		2604008000NRG24030820230231139 03/08/2023 KULWINDER KAUR 2604008WL010783 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700741 KULWINDER KAUR HDFC BANK LTD(607152)
267 MALOUD PB-04-008-023-001/16
(Gosal) 		2604008000NRG24030820230231141 03/08/2023 Avtar Singh 2604008WL010783 Avtar Singh 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700577 MR AVTAR SINGH STATE BANK OF INDIA(508548)
268 MALOUD PB-04-008-023-001/165
(Gosal) 		2604008000NRG24030820230231145 03/08/2023 Jaswinder. Kaur 2604008WL010783 Jaswinder. Kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700734 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 MALOUD PB-04-008-023-001/22
(Gosal) 		2604008000NRG24030820230231150 03/08/2023 charanjit kaur 2604008WL010783 charanjit kaur 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700644 CHARANJIT KAUR WO MANGAL SINGH BANK OF INDIA(508505)
270 MALOUD PB-04-008-023-001/23
(Gosal) 		2604008000NRG24030820230231151 03/08/2023 Sarbjit kaur 2604008WL010783 Sarbjit kaur 00415 SBIN0050854 606 606 Processed 08/08/2023 4350700645 SARBJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
271 MALOUD PB-04-008-023-001/30
(Gosal) 		2604008000NRG24030820230231153 03/08/2023 Manjit kaur 2604008WL010783 Manjit kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700668 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
272 MALOUD PB-04-008-023-001/31
(Gosal) 		2604008000NRG24030820230231154 03/08/2023 Sinder Kaur 2604008WL010783 Sinder Kaur 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700732 MRS SINDER KAUR STATE BANK OF INDIA(508548)
273 MALOUD PB-04-008-023-001/41
(Gosal) 		2604008000NRG24030820230231155 03/08/2023 Harbans Singh 2604008WL010783 Harbans Singh 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700669 MR HARBANS SINGH STATE BANK OF INDIA(508548)
274 MALOUD PB-04-008-023-001/5
(Gosal) 		2604008000NRG24030820230231157 03/08/2023 rani 2604008WL010783 rani 00415 SBIN0050854 606 606 Processed 08/08/2023 4350700646 RANI HDFC BANK LTD(607152)
275 MALOUD PB-04-008-023-001/52
(Gosal) 		2604008000NRG24030820230231158 03/08/2023 HARPREET 2604008WL010783 HARPREET 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700560 HARPREET KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
276 MALOUD PB-04-008-023-001/53
(Gosal) 		2604008000NRG24030820230231159 03/08/2023 Nachhater Kaur 2604008WL010783 Nachhater Kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700647 NACHHATTAR KAUR ICICI BANK LTD(508534)
277 MALOUD PB-04-008-023-001/56
(Gosal) 		2604008000NRG24030820230231160 03/08/2023 Sinder 2604008WL010783 Sinder 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700558 SINDER WO TUFAIL MUHMMAD BANK OF INDIA(508505)
278 MALOUD PB-04-008-023-001/57
(Gosal) 		2604008000NRG24030820230231161 03/08/2023 Rubina Rani 2604008WL010783 Rubina Rani 00415 SBIN0050854 909 909 Processed 08/08/2023 4350700590 RAVEENA RANI ICICI BANK LTD(508534)
279 MALOUD PB-04-008-023-001/59
(Gosal) 		2604008000NRG24030820230231162 03/08/2023 Parveen 2604008WL010783 Parveen 00415 SBIN0050854 606 606 Processed 08/08/2023 4350700559 MRS PARVEEN WO MR NIZAR MOHD STATE BANK OF INDIA(508548)
280 MALOUD PB-04-008-023-001/6
(Gosal) 		2604008000NRG24030820230231163 03/08/2023 Kunti 2604008WL010783 Kunti 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700578 MRS KUNTI STATE BANK OF INDIA(508548)
281 MALOUD PB-04-008-023-001/65
(Gosal) 		2604008000NRG24030820230231165 03/08/2023 Harbans singh 2604008WL010783 Harbans singh 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700648 MR HARBANS SINGH STATE BANK OF INDIA(508548)
282 MALOUD PB-04-008-023-001/66
(Gosal) 		2604008000NRG24030820230231166 03/08/2023 Karamjit kaur 2604008WL010783 Karamjit kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700557 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
283 MALOUD PB-04-008-023-001/8
(Gosal) 		2604008000NRG24030820230231167 03/08/2023 jaswinder kaur 2604008WL010783 jaswinder kaur 00415 SBIN0050854 1212 1212 Processed 08/08/2023 4350700649 JASWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
284 MALOUD PB-04-008-023-001/86
(Gosal) 		2604008000NRG24030820230231168 03/08/2023 rano 2604008WL010783 rano 00415 SBIN0050854 606 606 Processed 08/08/2023 4350700556 RANO WO SINDERPAL SINGH BANK OF INDIA(508505)
285 MALOUD PB-04-008-051-001/114
(Ramgarh Sardara) 		2604008000NRG24030820230231735 03/08/2023 Sandeep kaur 2604008WL010800 Sandeep kaur 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700534 SANDEEP KAUR ICICI BANK LTD(508534)
286 MALOUD PB-04-008-051-001/528
(Model Town) 		2604013000NRG24030820230231449 03/08/2023 KASMIRO 2604013WL010789 KASMIRO 00415 SBIN0050854 1515 1515 Processed 08/08/2023 4350700717 MRS KASMIRO STATE BANK OF INDIA(508548)
287 MALOUD PB-04-008-051-001/662
(Ramgarh Sardara) 		2604008000NRG24030820230231779 03/08/2023 SWARANJEET KAUR 2604008WL010800 SWARANJEET KAUR 00415 SBIN0050854 303 303 Processed 08/08/2023 4350700537 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39996 39996
288 MALOUD PB-04-009-032-001/126
(Kartarpur) 		2604009000NRG24030820230231330 03/08/2023 Navpreet Kaur 2604009WL010786 Navpreet Kaur 00462 UCBA0000498 1212 1212 Processed 08/08/2023 4350700452 NAVPREET KAUR UCO BANK(607066)
289 MALOUD PB-04-009-032-001/132
(Kartarpur) 		2604009000NRG24030820230231333 03/08/2023 GAGANDEEP KAUR 2604009WL010786 GAGANDEEP KAUR 00462 UCBA0000498 1515 1515 Processed 08/08/2023 4350700453 GAGANDEEP KAUR UCO BANK(607066)
290 MALOUD PB-04-009-032-001/18
(Kartarpur) 		2604009000NRG24030820230231339 03/08/2023 Kiranjit Kaur 2604009WL010786 Kiranjit Kaur 00462 UCBA0000498 1515 1515 Processed 08/08/2023 4350700455 KIRANJIT KAUR W/O SIKANDER SINGH UCO BANK(607066)
291 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24030820230231344 03/08/2023 Raj Kaur 2604009WL010786 Raj Kaur 00462 UCBA0000498 1515 1515 Processed 08/08/2023 4350700454 RAJ KAUR UCO BANK(607066)
292 MALOUD PB-04-009-032-001/21
(Kartarpur) 		2604009000NRG24030820230231345 03/08/2023 Harbans Kaur 2604009WL010786 Harbans Kaur 00462 UCBA0000498 1212 1212 Processed 08/08/2023 4350700624 HARBANS KAUR ICICI BANK LTD(508534)
293 MALOUD PB-04-009-032-001/49
(Kartarpur) 		2604009000NRG24030820230231363 03/08/2023 Lashmi 2604009WL010786 Lashmi 00462 UCBA0000498 1212 1212 Processed 08/08/2023 4350700623 LACHMI KAUR ICICI BANK LTD(508534)
294 MALOUD PB-04-009-032-001/52
(Kartarpur) 		2604009000NRG24030820230231366 03/08/2023 Charanjit Singh 2604009WL010786 Charanjit Singh 00462 UCBA0000498 1212 1212 Processed 08/08/2023 4350700622 CHARANJIT SINGH S/O SURJAN SINGH UCO BANK(607066)
295 MALOUD PB-04-009-032-001/60
(Kartarpur) 		2604009000NRG24030820230231369 03/08/2023 AMANDEEP SINGH 2604009WL010786 AMANDEEP SINGH 00462 UCBA0000498 1515 1515 Processed 08/08/2023 4350700626 AMANDEEP SINGH UCO BANK(607066)
296 MALOUD PB-04-009-032-001/80
(Kartarpur) 		2604009000NRG24030820230231378 03/08/2023 Jasvir Kaur 2604009WL010786 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 08/08/2023 4350700625 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
SubTotal 12423 12423
297 MALOUD PB-04-009-052-001/268
(Sihora) 		2604009000NRG24030820230231862 03/08/2023 Hari Singj 2604009WL010802 Hari Singj 00468 UBIN0823686 1212 1212 Processed 08/08/2023 4350700469 HARI SINGH ICICI BANK LTD(508534)
298 MALOUD PB-04-009-052-001/306
(Sihora) 		2604009000NRG24030820230231870 03/08/2023 Raju Singh 2604009WL010802 Raju Singh 00468 UBIN0823686 1212 1212 Processed 08/08/2023 4350700616 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MALOUD PB-04-009-052-001/41
(Sihora) 		2604009000NRG24030820230231889 03/08/2023 SANDEEP KAUR 2604009WL010802 SANDEEP KAUR 00468 UBIN0823686 909 909 Processed 08/08/2023 4350700615 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 381477 381477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_030823APB_FTO_40379 AXIS BANK UTIB0002130 PAYAL 1515
2 MALOUD PB2604013_030823APB_FTO_40379 Bank of India BKID0006516 MALAUDH 85749
3 MALOUD PB2604013_030823APB_FTO_40379 Bank of India BKID0006517 PAYAL 1212
4 MALOUD PB2604013_030823APB_FTO_40379 Canara Bank CNRB0004709 DORAHA 4545
5 MALOUD PB2604013_030823APB_FTO_40379 HDFC HDFC0003074 Maloud 3333
6 MALOUD PB2604013_030823APB_FTO_40379 Indian Overseas Bank IOBA0000688 SIAHAR 5757
7 MALOUD PB2604013_030823APB_FTO_40379 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 10302
8 MALOUD PB2604013_030823APB_FTO_40379 Punjab National Bank PUNB0030900 MALERKOTLA 1515
9 MALOUD PB2604013_030823APB_FTO_40379 Punjab National Bank PUNB0051000 AMARGARH 1515
10 MALOUD PB2604013_030823APB_FTO_40379 Punjab National Bank PUNB0167010 Maloud 15756
11 MALOUD PB2604013_030823APB_FTO_40379 State Bank of India SBIN0013675 SEHORA 112110
12 MALOUD PB2604013_030823APB_FTO_40379 State Bank of India SBIN0050132 DHAMOT 82416
13 MALOUD PB2604013_030823APB_FTO_40379 State Bank of India SBIN0050854 MALAUD 39996
14 MALOUD PB2604013_030823APB_FTO_40379 UCO Bank UCBA0000498 GHURANI KALAN 12423
15 MALOUD PB2604013_030823APB_FTO_40379 Union Bank of India UBIN0823686 Jargari 3333

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