Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_220923APB_FTO_54940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALOUD PB-04-008-002-001/181
(Ber Kalan) 		2604008000NRG24210920230327342 22/09/2023 INDERJIT KAUR 2604008WL015719 INDERJIT KAUR 00032 UTIB0002367 1515 1515 Processed 11/11/2023 7375776998 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 MALOUD PB-04-008-005-001/188
(Bhikhi Khattra) 		2604008000NRG24210920230327354 22/09/2023 MANJIT KAUR 2604008WL015720 MANJIT KAUR 00048 BKID0006497 1818 1818 Processed 11/11/2023 7375776747 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 MALOUD PB-04-009-053-001/119
(Sirthla) 		2604009000NRG24210920230327602 22/09/2023 Harwinder Kaur 2604009WL015737 Harwinder Kaur 00048 BKID0006514 909 909 Processed 11/11/2023 7375776797 HARBINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-009-053-001/120
(Sirthla) 		2604009000NRG24210920230327604 22/09/2023 Surjit Kaur 2604009WL015737 Surjit Kaur 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776777 SURJIT KAUR WO LEKHA SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-009-053-001/122
(Sirthla) 		2604009000NRG24210920230327605 22/09/2023 Maya Kaur 2604009WL015737 Maya Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776794 MAIA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
6 MALOUD PB-04-009-053-001/124
(Sirthla) 		2604009000NRG24210920230327606 22/09/2023 DALJIT KAUR 2604009WL015737 DALJIT KAUR 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776829 DALJIT KAUR ICICI BANK LTD(508534)
7 MALOUD PB-04-009-053-001/126
(Sirthla) 		2604009000NRG24210920230327607 22/09/2023 HARBHAJAN SINGH 2604009WL015737 HARBHAJAN SINGH 00048 BKID0006514 909 909 Processed 11/11/2023 7375776779 HARBHAJAN SINGH S/O PRITAM SINGH. BANK OF INDIA(508505)
8 MALOUD PB-04-009-053-001/128
(Sirthla) 		2604009000NRG24210920230327608 22/09/2023 prem singh 2604009WL015737 prem singh 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776808 PREM SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
9 MALOUD PB-04-009-053-001/13
(Sirthla) 		2604009000NRG24210920230327464 22/09/2023 charanjit kaur 2604009WL015729 charanjit kaur 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776806 CHARNJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-009-053-001/130
(Sirthla) 		2604009000NRG24210920230327609 22/09/2023 Ranjit kaur 2604009WL015737 Ranjit kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776798 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-009-053-001/132
(Sirthla) 		2604009000NRG24210920230327610 22/09/2023 BALJIT KAUR 2604009WL015737 BALJIT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776814 BALJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-009-053-001/133
(Sirthla) 		2604009000NRG24210920230327611 22/09/2023 MUKHTIAR KAUR 2604009WL015737 MUKHTIAR KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776811 MUKHTIAR KAUR W/O JIYT SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-009-053-001/135
(Sirthla) 		2604009000NRG24210920230327612 22/09/2023 BAKHSIS SINGH 2604009WL015737 BAKHSIS SINGH 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776800 BAKHSIS SINGH SO RULDA SINGH BANK OF INDIA(508505)
14 MALOUD PB-04-009-053-001/136
(Sirthla) 		2604009000NRG24210920230327613 22/09/2023 KULWANT KAUR 2604009WL015737 KULWANT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776776 KULWANT KAUR W/O RAM DAYAL SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-009-053-001/141
(Sirthla) 		2604009000NRG24210920230327465 22/09/2023 HARDEEP SINGH 2604009WL015729 HARDEEP SINGH 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776801 HARDEEP SINGH SO SADHU SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-009-053-001/145
(Sirthla) 		2604009000NRG24210920230327614 22/09/2023 Mukhtiar Kaur 2604009WL015737 Mukhtiar Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776799 MUKHTIAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
17 MALOUD PB-04-009-053-001/152
(Sirthla) 		2604009000NRG24210920230327615 22/09/2023 Kuldeep Singh 2604009WL015737 Kuldeep Singh 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776827 KULDEEP SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-009-053-001/157
(Sirthla) 		2604009000NRG24210920230327616 22/09/2023 GURPREET SINGH 2604009WL015737 GURPREET SINGH 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776822 GURPREET SINGH SO GURNAM SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-009-053-001/16
(Sirthla) 		2604009000NRG24210920230327617 22/09/2023 SAWARANJIT KAUR 2604009WL015737 SAWARANJIT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776813 SARWAN KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-009-053-001/160
(Sirthla) 		2604009000NRG24210920230327619 22/09/2023 Charanjit singh 2604009WL015737 Charanjit singh 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776821 CHARANJEET SINGH SO PARAMJEET SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-009-053-001/160
(Sirthla) 		2604009000NRG24210920230327618 22/09/2023 Surinder Kaur 2604009WL015737 Surinder Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776823 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-009-053-001/161
(Sirthla) 		2604009000NRG24210920230327620 22/09/2023 lakhvir kaur 2604009WL015737 lakhvir kaur 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776830 LAKHVIR KAUR BANK OF INDIA(508505)
23 MALOUD PB-04-009-053-001/162
(Sirthla) 		2604009000NRG24210920230327621 22/09/2023 Bagga Singh 2604009WL015737 Bagga Singh 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776793 BAGGA SINGH SO KUNDAN SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-009-053-001/166
(Sirthla) 		2604009000NRG24210920230327622 22/09/2023 SWARANJIT KAUR 2604009WL015737 SWARANJIT KAUR 00048 BKID0006514 909 909 Processed 11/11/2023 7375776803 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
25 MALOUD PB-04-009-053-001/167
(Sirthla) 		2604009000NRG24210920230327623 22/09/2023 HARPREET KAUR 2604009WL015737 HARPREET KAUR 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776820 HARPEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-009-053-001/18
(Sirthla) 		2604009000NRG24210920230327625 22/09/2023 PARAMJIT KAUR 2604009WL015737 PARAMJIT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776786 PARMJIT KAUR WO JAGR0OP SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-009-053-001/2
(Sirthla) 		2604009000NRG24210920230327626 22/09/2023 JASWINDER KAUR 2604009WL015737 JASWINDER KAUR 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776807 MAGAL SINGH SO MAI DITTA BANK OF INDIA(508505)
28 MALOUD PB-04-009-053-001/20
(Sirthla) 		2604009000NRG24210920230327627 22/09/2023 jarnail singh 2604009WL015737 jarnail singh 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776785 JARNAIL SINGH SO BAKHSHISH SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-009-053-001/20
(Sirthla) 		2604009000NRG24210920230327628 22/09/2023 Paramjit Kaur 2604009WL015737 Paramjit Kaur 00048 BKID0006514 303 303 Processed 11/11/2023 7375776781 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-009-053-001/204
(Sirthla) 		2604009000NRG24210920230327466 22/09/2023 GURMIT KAUR 2604009WL015729 GURMIT KAUR 00048 BKID0006514 606 606 Processed 11/11/2023 7375776828 GURMIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-009-053-001/22
(Sirthla) 		2604009000NRG24210920230327629 22/09/2023 NACHTAR KAUR 2604009WL015737 NACHTAR KAUR 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776789 NACHHATAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-009-053-001/229
(Sirthla) 		2604009000NRG24210920230327630 22/09/2023 GURMIT KAUR 2604009WL015737 GURMIT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776805 GURMIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-009-053-001/24
(Sirthla) 		2604009000NRG24210920230327467 22/09/2023 GURMEET KAUR 2604009WL015729 GURMEET KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776788 GURMEET KAUR WO SINDER SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-009-053-001/249
(Sirthla) 		2604009000NRG24210920230327468 22/09/2023 Sukhwinder Kaur 2604009WL015729 Sukhwinder Kaur 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776809 SUKHWINDER KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-009-053-001/27
(Sirthla) 		2604009000NRG24210920230327472 22/09/2023 PARAMJIT KAUR 2604009WL015729 PARAMJIT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776812 PARAMJIT KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-009-053-001/3
(Sirthla) 		2604009000NRG24210920230327473 22/09/2023 Kamaljit Kaur 2604009WL015729 Kamaljit Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776780 KAMALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
37 MALOUD PB-04-009-053-001/30
(Sirthla) 		2604009000NRG24210920230327474 22/09/2023 SURINDER SINGH 2604009WL015729 SURINDER SINGH 00048 BKID0006514 303 303 Processed 11/11/2023 7375776787 SURINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-009-053-001/32
(Sirthla) 		2604009000NRG24210920230327475 22/09/2023 BALJINDER KAUR 2604009WL015729 BALJINDER KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776783 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-009-053-001/47
(Sirthla) 		2604009000NRG24210920230327476 22/09/2023 surinderpal kaur 2604009WL015729 surinderpal kaur 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776784 SHINDERPAL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-009-053-001/49
(Sirthla) 		2604009000NRG24210920230327477 22/09/2023 PARKASH KAUR 2604009WL015729 PARKASH KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776810 PARKASH KAUR W/O LABH SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-009-053-001/5
(Sirthla) 		2604009000NRG24210920230327478 22/09/2023 NIRMAL SINGH 2604009WL015729 NIRMAL SINGH 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776778 NIRMAL SINGH S/O RAN SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-009-053-001/57
(Sirthla) 		2604009000NRG24210920230327479 22/09/2023 GURMEET KAUR 2604009WL015729 GURMEET KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776796 GURMIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-009-053-001/6
(Sirthla) 		2604009000NRG24210920230327480 22/09/2023 NARAJAN SINGH 2604009WL015729 NARAJAN SINGH 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776790 NARANJAN ICICI BANK LTD(508534)
44 MALOUD PB-04-009-053-001/60
(Sirthla) 		2604009000NRG24210920230327481 22/09/2023 DARSHAN SINGH 2604009WL015729 DARSHAN SINGH 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776795 DARSHAN SINGH S/O MUNSHI SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-009-053-001/61
(Sirthla) 		2604009000NRG24210920230327482 22/09/2023 JASVIR KAUR 2604009WL015729 JASVIR KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776815 JASVIR KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-009-053-001/67
(Sirthla) 		2604009000NRG24210920230327484 22/09/2023 CHARANJIT KAUR 2604009WL015729 CHARANJIT KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776819 CHARANJIT KAUR ICICI BANK LTD(508534)
47 MALOUD PB-04-009-053-001/67
(Sirthla) 		2604009000NRG24210920230327483 22/09/2023 SANT SINGH 2604009WL015729 SANT SINGH 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776792 SANT SINGH ICICI BANK LTD(508534)
48 MALOUD PB-04-009-053-001/71
(Sirthla) 		2604009000NRG24210920230327485 22/09/2023 Amar Kaur 2604009WL015729 Amar Kaur 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776775 AMAR KAUR W/O KAHAN CHAND BANK OF INDIA(508505)
49 MALOUD PB-04-009-053-001/75
(Sirthla) 		2604009000NRG24210920230327486 22/09/2023 Charanjit Kaur 2604009WL015729 Charanjit Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776905 CHARANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-009-053-001/78
(Sirthla) 		2604009000NRG24210920230327487 22/09/2023 MANJEET KAUR 2604009WL015729 MANJEET KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776818 MANJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-009-053-001/8
(Sirthla) 		2604009000NRG24210920230327488 22/09/2023 SANDEEP SINGH 2604009WL015729 SANDEEP SINGH 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776782 SUNDEEP SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-009-053-001/80
(Sirthla) 		2604009000NRG24210920230327489 22/09/2023 Rajvir Kaur 2604009WL015729 Rajvir Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7375776816 RAJVEER KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
53 MALOUD PB-04-009-053-001/89
(Sirthla) 		2604009000NRG24210920230327490 22/09/2023 Amarjit Kaur 2604009WL015729 Amarjit Kaur 00048 BKID0006514 1515 1515 Processed 11/11/2023 7375776802 AMARJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-009-053-001/92
(Sirthla) 		2604009000NRG24210920230327491 22/09/2023 PARAMJIT KAUR 2604009WL015729 PARAMJIT KAUR 00048 BKID0006514 606 606 Processed 11/11/2023 7375776791 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 MALOUD PB-04-009-055-001/15
(Zulamgarh) 		2604009000NRG24210920230327338 22/09/2023 AMAR KAUR 2604009WL015718 AMAR KAUR 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776824 AMAR KAUR W/O NACHATAR SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG24210920230327339 22/09/2023 Charanjit Kaur 2604009WL015718 Charanjit Kaur 00048 BKID0006514 1212 1212 Processed 11/11/2023 7375776804 CHARANJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 81507 81507
57 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG24220920230329617 22/09/2023 amarjit kaur 2604008WL015826 amarjit kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776883 AMARJIT KAUR ICICI BANK LTD(508534)
58 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24210920230327492 22/09/2023 BALJIT KAUR 2604008WL015730 BALJIT KAUR 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776889 BALJIT KAUR ICICI BANK LTD(508534)
59 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG24210920230327493 22/09/2023 KIRANDEEP KAUR 2604008WL015730 KIRANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776853 KIRANDEEP KAUR ICICI BANK LTD(508534)
60 MALOUD PB-04-008-002-001/129
(Ber Kalan) 		2604008000NRG24210920230327494 22/09/2023 BALWINDER KAUR 2604008WL015730 BALWINDER KAUR 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776858 BALWINDER KAUR ICICI BANK LTD(508534)
61 MALOUD PB-04-008-002-001/133
(Ber Kalan) 		2604008000NRG24210920230327495 22/09/2023 PARMINDER KAUR 2604008WL015730 PARMINDER KAUR 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776855 PARMINDER KAUR ICICI BANK LTD(508534)
62 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG24210920230327496 22/09/2023 Baljit kaur 2604008WL015730 Baljit kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776856 BALJIT KAUR ICICI BANK LTD(508534)
63 MALOUD PB-04-008-002-001/174
(Ber Kalan) 		2604008000NRG24210920230327340 22/09/2023 KARAMJIT KAUR 2604008WL015719 KARAMJIT KAUR 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776890 KARAMJIT KAUR ICICI BANK LTD(508534)
64 MALOUD PB-04-008-002-001/175
(Ber Kalan) 		2604008000NRG24210920230327341 22/09/2023 rajwinder kaur 2604008WL015719 rajwinder kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776854 RAJWINDER KAUR ICICI BANK LTD(508534)
65 MALOUD PB-04-008-002-001/197
(Ber Kalan) 		2604008000NRG24220920230329619 22/09/2023 karamte 2604008WL015826 karamte 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776857 KARAMTE WO GURDEEP KHAN BANK OF INDIA(508505)
66 MALOUD PB-04-008-002-001/219
(Ber Kalan) 		2604008000NRG24220920230329620 22/09/2023 swaran singh 2604008WL015826 swaran singh 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776900 SWARAN SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-002-001/23
(Ber Kalan) 		2604008000NRG24210920230327343 22/09/2023 jasminder kaur 2604008WL015719 jasminder kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776876 JASMINDER KAUR ICICI BANK LTD(508534)
68 MALOUD PB-04-008-002-001/234
(Ber Kalan) 		2604008000NRG24220920230329621 22/09/2023 AKBAR KHAN 2604008WL015826 AKBAR KHAN 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776841 AKBAR KHAN ICICI BANK LTD(508534)
69 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG24210920230327344 22/09/2023 gurmit kaur 2604008WL015719 gurmit kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776875 GURMIT KAUR ICICI BANK LTD(508534)
70 MALOUD PB-04-008-002-001/41
(Ber Kalan) 		2604008000NRG24210920230327345 22/09/2023 Baljit Singh 2604008WL015719 Baljit Singh 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776877 BALJIT SINGH S/O DHARAMPAL SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-002-001/43
(Ber Kalan) 		2604008000NRG24220920230329622 22/09/2023 Harpal kaur 2604008WL015826 Harpal kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776897 HARPAL KAUR WO DIDAR SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-003-001/119
(Ber Khurd) 		2604008000NRG24210920230327294 22/09/2023 ajmer kaur 2604008WL015711 ajmer kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776898 AJMER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-003-001/18
(Ber Khurd) 		2604008000NRG24210920230327295 22/09/2023 Mandeep Kaur 2604008WL015711 Mandeep Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776867 MANDEEP KAUR W/O RAM LUBHAYA BANK OF INDIA(508505)
74 MALOUD PB-04-008-003-001/21
(Ber Khurd) 		2604008000NRG24210920230327296 22/09/2023 HARBANS KAUR 2604008WL015711 HARBANS KAUR 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776870 HARBANS KAUR W/O NIRPAL SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-003-001/27
(Ber Khurd) 		2604008000NRG24210920230327298 22/09/2023 Baljinder Kaur 2604008WL015711 Baljinder Kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776839 BALJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-003-001/28
(Ber Khurd) 		2604008000NRG24210920230327299 22/09/2023 Kulwinder Kaur 2604008WL015711 Kulwinder Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776849 KULWINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-003-001/3
(Ber Khurd) 		2604008000NRG24210920230327300 22/09/2023 Baljit Kaur 2604008WL015711 Baljit Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776840 BALJIT KAUR W/O RAMDAS SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-003-001/30
(Ber Khurd) 		2604008000NRG24210920230327301 22/09/2023 Jarnail Kaur 2604008WL015711 Jarnail Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776866 JARNAIL KAUR W/O HARI SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-003-001/32
(Ber Khurd) 		2604008000NRG24210920230327498 22/09/2023 Piara Singh 2604008WL015731 Piara Singh 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776868 PIARA SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-003-001/34
(Ber Khurd) 		2604008000NRG24210920230327499 22/09/2023 Kamaljit Kaur 2604008WL015731 Kamaljit Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776865 KAMALJIT KAUR W/O RAM SAROOP SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-003-001/48
(Ber Khurd) 		2604008000NRG24210920230327501 22/09/2023 Amarjit kaur 2604008WL015731 Amarjit kaur 00048 BKID0006516 606 606 Processed 11/11/2023 7375776871 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-003-001/49
(Ber Khurd) 		2604008000NRG24210920230327502 22/09/2023 Bhajan Kaur 2604008WL015731 Bhajan Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776878 BHAJAN KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-003-001/54
(Ber Khurd) 		2604008000NRG24210920230327503 22/09/2023 Charan Kaur 2604008WL015731 Charan Kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776869 CHARAN KAUR W/O MAKAND SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-003-001/62
(Ber Khurd) 		2604008000NRG24210920230327504 22/09/2023 Surinder Kaur 2604008WL015731 Surinder Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776864 SURINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-003-001/87
(Ber Khurd) 		2604008000NRG24210920230327505 22/09/2023 Paramjit kaur 2604008WL015731 Paramjit kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776896 PARAMJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
86 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG24210920230327506 22/09/2023 Kirandeep Kaur 2604008WL015731 Kirandeep Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776851 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-013-001/38
(Daud Unchi) 		2604008000NRG24210920230327507 22/09/2023 Mohinder kaur 2604008WL015732 Mohinder kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776888 MOHINDER KAUR W/O CHOTTA SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-013-001/46
(Daud Unchi) 		2604008000NRG24210920230327508 22/09/2023 Pritam kaur 2604008WL015732 Pritam kaur 00048 BKID0006516 909 909 Processed 11/11/2023 7375776884 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
89 MALOUD PB-04-008-013-001/48
(Daud Unchi) 		2604008000NRG24210920230327509 22/09/2023 Amarjit kaur 2604008WL015732 Amarjit kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776843 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-013-001/49
(Daud Unchi) 		2604008000NRG24210920230327510 22/09/2023 Baljit kaur 2604008WL015732 Baljit kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776844 BALJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-013-001/5
(Daud Unchi) 		2604008000NRG24210920230327511 22/09/2023 gurpreet kaur 2604008WL015732 gurpreet kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776863 GURPREET KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-013-001/52
(Daud Unchi) 		2604008000NRG24210920230327512 22/09/2023 Gurmeet kaur 2604008WL015732 Gurmeet kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776845 GURMEET KAUR WO SEWA SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-013-001/53
(Daud Unchi) 		2604008000NRG24210920230327513 22/09/2023 charanjit kaur 2604008WL015732 charanjit kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776891 CHARANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-013-001/56
(Daud Unchi) 		2604008000NRG24210920230327515 22/09/2023 sarbjit kaur 2604008WL015732 sarbjit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776847 SARBJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24210920230327516 22/09/2023 Jaspal Kaur 2604008WL015732 Jaspal Kaur 00048 BKID0006516 1212 1212 Rejected 10/11/2023 7375776862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 MALOUD PB-04-008-020-001/172
(Dudhal) 		2604008000NRG24210920230327361 22/09/2023 Manjit Kaur 2604008WL015722 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776861 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
97 MALOUD PB-04-008-020-001/192
(Dudhal) 		2604008000NRG24210920230327363 22/09/2023 SEEMA 2604008WL015722 SEEMA 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776901 SEEMA WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 MALOUD PB-04-008-023-001/143
(Gosal) 		2604008000NRG24210920230327311 22/09/2023 najma 2604008WL015714 najma 00048 BKID0006516 606 606 Processed 11/11/2023 7375776892 NAJMA BEGAM WO IQBAL MUHAMAD BANK OF INDIA(508505)
99 MALOUD PB-04-008-023-001/160
(Gosal) 		2604008000NRG24210920230327312 22/09/2023 KIRANDEEP KAUR 2604008WL015714 KIRANDEEP KAUR 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776895 KIRANDEEP KAUR HDFC BANK LTD(607152)
100 MALOUD PB-04-008-023-001/42
(Gosal) 		2604008000NRG24210920230327316 22/09/2023 Manjit Kaur 2604008WL015714 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776842 MANJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-038-001/10
(Kuhli Khurd) 		2604008000NRG24220920230330392 22/09/2023 sarbjit kaur 2604008WL015858 sarbjit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776879 SARBJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-038-001/26
(Kuhli Khurd) 		2604008000NRG24220920230330398 22/09/2023 Jasvir Kaur 2604008WL015858 Jasvir Kaur 00048 BKID0006516 909 909 Processed 11/11/2023 7375776882 JASVEER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-038-001/7
(Kuhli Khurd) 		2604008000NRG24220920230330405 22/09/2023 murti 2604008WL015858 murti 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776881 MURTI W/O BALDEV SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-038-001/8
(Kuhli Khurd) 		2604008000NRG24220920230330406 22/09/2023 Paramjit Kaur 2604008WL015858 Paramjit Kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776880 PARAMJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-057-001/109
(Saharan Mazara) 		2604008000NRG24220920230330382 22/09/2023 davinder singh 2604008WL015857 davinder singh 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776852 DAWINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
106 MALOUD PB-04-008-057-001/165
(Saharan Mazara) 		2604008000NRG24220920230330383 22/09/2023 Meena Devi 2604008WL015857 Meena Devi 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776848 MEENA WO PARMA NAND INDIAN OVERSEAS BANK(508541)
107 MALOUD PB-04-008-057-001/199
(Saharan Mazara) 		2604008000NRG24220920230330384 22/09/2023 Kiran kaur 2604008WL015857 Kiran kaur 00048 BKID0006516 606 606 Processed 11/11/2023 7375776846 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALOUD PB-04-008-057-001/36
(Saharan Mazara) 		2604008000NRG24220920230330388 22/09/2023 kamla 2604008WL015857 kamla 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776872 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALOUD PB-04-008-057-001/4
(Saharan Mazara) 		2604008000NRG24220920230330389 22/09/2023 Daljit Kaur 2604008WL015857 Daljit Kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776873 DALJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-057-001/48
(Saharan Mazara) 		2604008000NRG24220920230330390 22/09/2023 Charanjit kaur 2604008WL015857 Charanjit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776885 CHARANJIT KAUR ICICI BANK LTD(508534)
111 MALOUD PB-04-008-057-001/78
(Saharan Mazara) 		2604008000NRG24220920230330391 22/09/2023 amandeep kaur 2604008WL015857 amandeep kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776886 AMANDEEP KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
112 MALOUD PB-04-008-060-001/62
(Sekha) 		2604008000NRG24210920230327410 22/09/2023 JASVIR KAUR 2604008WL015725 JASVIR KAUR 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776850 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
113 MALOUD PB-04-008-060-001/9
(Sekha) 		2604008000NRG24210920230327416 22/09/2023 SARBJIT KAUR 2604008WL015725 SARBJIT KAUR 00048 BKID0006516 606 606 Processed 11/11/2023 7375776838 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
114 MALOUD PB-04-008-060-001/97
(Sekha) 		2604008000NRG24210920230327418 22/09/2023 SUNITA 2604008WL015725 SUNITA 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776859 SUNITA WO PAPPU BANK OF INDIA(508505)
115 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG24210920230327422 22/09/2023 Lakhvir Kaur 2604008WL015727 Lakhvir Kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7375776893 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-066-001/21
(Sohian) 		2604008000NRG24210920230327423 22/09/2023 RANI 2604008WL015727 RANI 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776874 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-066-001/4
(Sohian) 		2604008000NRG24210920230327427 22/09/2023 Mohinder Singh 2604008WL015727 Mohinder Singh 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776887 MOHINDER SINGH S/O NARATA SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG24210920230327428 22/09/2023 Simar Singh 2604008WL015727 Simar Singh 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776899 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-069-001/149
(Uksi) 		2604008000NRG24210920230327442 22/09/2023 HARJEET KAUR 2604008WL015728 HARJEET KAUR 00048 BKID0006516 1515 1515 Processed 11/11/2023 7375776894 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALOUD PB-04-008-069-001/201
(Uksi) 		2604008000NRG24210920230327453 22/09/2023 Rimpy Kaur 2604008WL015728 Rimpy Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7375776860 RIMPY KAUR WO BALJEET KAUR BANK OF INDIA(508505)
SubTotal 98778 98778
121 MALOUD PB-04-009-052-001/332
(Sihora) 		2604009000NRG24220920230329626 22/09/2023 JASWINDER KAUR 2604009WL015827 JASWINDER KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7375776906 JASWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-009-053-001/171
(Sirthla) 		2604009000NRG24210920230327624 22/09/2023 CHARANJIT KAUR 2604009WL015737 CHARANJIT KAUR 00048 BKID0006517 909 909 Processed 11/11/2023 7375776817 CHARANJIT KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
123 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG24210920230327346 22/09/2023 CHARANJIT KAUR 2604008WL015720 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375776930 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24210920230327349 22/09/2023 Manpreet singh 2604008WL015720 Manpreet singh 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375776929 MANPREET SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-005-001/29
(Bhikhi Khattra) 		2604008000NRG24210920230327355 22/09/2023 Kirpal Singh 2604008WL015720 Kirpal Singh 00048 BKID0006521 1818 1818 Processed 11/11/2023 7375776928 KIRPAL SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
126 MALOUD PB-04-008-044-001/10
(Nanakpur Jagera) 		2604008000NRG24210920230327383 22/09/2023 Paramjit Kaur 2604008WL015724 Paramjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776948 PARAMJIT KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-044-001/100
(Nanakpur Jagera) 		2604008000NRG24210920230327549 22/09/2023 JASVIR KAUR 2604008WL015736 JASVIR KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776996 JASVIR KAUR ICICI BANK LTD(508534)
128 MALOUD PB-04-008-044-001/102
(Nanakpur Jagera) 		2604008000NRG24210920230327550 22/09/2023 Sukhwinder singh 2604008WL015736 Sukhwinder singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776949 SUKHWINDER SINGH SO BACHATAR SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-044-001/103
(Nanakpur Jagera) 		2604008000NRG24210920230327551 22/09/2023 GURDEEP KAUR 2604008WL015736 GURDEEP KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776950 GURDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-044-001/104
(Nanakpur Jagera) 		2604008000NRG24210920230327524 22/09/2023 Kuldeep Kaur 2604008WL015734 Kuldeep Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776951 KULDEEP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-044-001/110
(Nanakpur Jagera) 		2604008000NRG24210920230327384 22/09/2023 Daljit Kaur 2604008WL015724 Daljit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776952 DALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-044-001/126
(Nanakpur Jagera) 		2604008000NRG24210920230327552 22/09/2023 Rachhpal Kaur 2604008WL015736 Rachhpal Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776953 RACHHPAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-044-001/132
(Nanakpur Jagera) 		2604008000NRG24210920230327553 22/09/2023 karamjit kaur 2604008WL015736 karamjit kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776954 KARAMJIT KAUR WO RAJAN SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-044-001/139
(Nanakpur Jagera) 		2604008000NRG24210920230327554 22/09/2023 Paramjit Kaur 2604008WL015736 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777011 PARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-044-001/147
(Nanakpur Jagera) 		2604008000NRG24210920230327555 22/09/2023 AMARJIT KAUR 2604008WL015736 AMARJIT KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777004 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-044-001/148
(Nanakpur Jagera) 		2604008000NRG24210920230327385 22/09/2023 BHAJAN KAUR 2604008WL015724 BHAJAN KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776983 BHAJAN KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-044-001/15
(Nanakpur Jagera) 		2604008000NRG24210920230327386 22/09/2023 GIAN SINGH 2604008WL015724 GIAN SINGH 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776955 GIAN SINGH SO RALLA SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-044-001/150
(Nanakpur Jagera) 		2604008000NRG24210920230327387 22/09/2023 HARPREET KAUR 2604008WL015724 HARPREET KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777012 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
139 MALOUD PB-04-008-044-001/152
(Nanakpur Jagera) 		2604008000NRG24210920230327388 22/09/2023 KULDEEP KAUR 2604008WL015724 KULDEEP KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776981 KULDEEP KAUR WO SUKHBHINDER SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-044-001/154
(Nanakpur Jagera) 		2604008000NRG24210920230327389 22/09/2023 HARPREET KAUR 2604008WL015724 HARPREET KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776988 HARPREET KAUR W/O GURVEER SINGH BANK OF INDIA(508505)
141 MALOUD PB-04-008-044-001/156
(Nanakpur Jagera) 		2604008000NRG24210920230327390 22/09/2023 BALVIR KAUR 2604008WL015724 BALVIR KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375777013 BALVIR KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-044-001/158
(Nanakpur Jagera) 		2604008000NRG24210920230327556 22/09/2023 Jasvir Kaur 2604008WL015736 Jasvir Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777005 JASVIR KAUR BANK OF INDIA(508505)
143 MALOUD PB-04-008-044-001/159
(Nanakpur Jagera) 		2604008000NRG24210920230327557 22/09/2023 JASWANT KAUR 2604008WL015736 JASWANT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776986 JASWANT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
144 MALOUD PB-04-008-044-001/16
(Nanakpur Jagera) 		2604008000NRG24210920230327525 22/09/2023 SODHI SINGH 2604008WL015734 SODHI SINGH 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776956 SODHI SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
145 MALOUD PB-04-008-044-001/18
(Nanakpur Jagera) 		2604008000NRG24210920230327558 22/09/2023 Rajinder kaur 2604008WL015736 Rajinder kaur 00048 BKID0006537 606 606 Processed 11/11/2023 7375776957 RAJINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-044-001/20
(Nanakpur Jagera) 		2604008000NRG24210920230327391 22/09/2023 bhinder kaur 2604008WL015724 bhinder kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776958 BHINDER KAUR WO AJMER SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-044-001/26
(Nanakpur Jagera) 		2604008000NRG24210920230327559 22/09/2023 sukhwinder kaur 2604008WL015736 sukhwinder kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776959 SUKHWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-044-001/287
(Nanakpur Jagera) 		2604008000NRG24210920230327560 22/09/2023 Manjit kaur 2604008WL015736 Manjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776960 MANJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-044-001/288
(Nanakpur Jagera) 		2604008000NRG24210920230327392 22/09/2023 Jagjit Singh 2604008WL015724 Jagjit Singh 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776947 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-044-001/29
(Nanakpur Jagera) 		2604008000NRG24210920230327561 22/09/2023 ranjit kaur 2604008WL015736 ranjit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776961 RANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
151 MALOUD PB-04-008-044-001/291
(Nanakpur Jagera) 		2604008000NRG24210920230327562 22/09/2023 Manjit Kaur 2604008WL015736 Manjit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776962 MANJIT KAUR W/O BALBARA SINGH BANK OF INDIA(508505)
152 MALOUD PB-04-008-044-001/294
(Nanakpur Jagera) 		2604008000NRG24210920230327563 22/09/2023 karamjit kaur 2604008WL015736 karamjit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776979 KARAMJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-044-001/295
(Nanakpur Jagera) 		2604008000NRG24210920230327393 22/09/2023 kulwinder kaur 2604008WL015724 kulwinder kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776978 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
154 MALOUD PB-04-008-044-001/296
(Nanakpur Jagera) 		2604008000NRG24210920230327564 22/09/2023 Amarjit. Kaur 2604008WL015736 Amarjit. Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776993 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-044-001/300
(Nanakpur Jagera) 		2604008000NRG24210920230327394 22/09/2023 BALJINDER KAUR 2604008WL015724 BALJINDER KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776989 BALJINDER KAUR W/O SIMARJEET SINGH BANK OF INDIA(508505)
156 MALOUD PB-04-008-044-001/308
(Nanakpur Jagera) 		2604008000NRG24210920230327565 22/09/2023 Amritpal Kaur 2604008WL015736 Amritpal Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375777015 AMRIT PAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-044-001/31
(Nanakpur Jagera) 		2604008000NRG24210920230327566 22/09/2023 RAJ KAUR 2604008WL015736 RAJ KAUR 00048 BKID0006537 909 909 Processed 11/11/2023 7375776963 RAJ KAUR WO KESAR SINGH BANK OF INDIA(508505)
158 MALOUD PB-04-008-044-001/319
(Nanakpur Jagera) 		2604008000NRG24210920230327395 22/09/2023 BALDEV KAUR 2604008WL015724 BALDEV KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777001 BALDEV KAUR WO JOGA SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-044-001/32
(Nanakpur Jagera) 		2604008000NRG24210920230327567 22/09/2023 BALWINDER KAUR 2604008WL015736 BALWINDER KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776964 BALWINDER KAUR DO SEWA SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-044-001/338
(Nanakpur Jagera) 		2604008000NRG24210920230327568 22/09/2023 Paramjit Kaur 2604008WL015736 Paramjit Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7375776980 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
161 MALOUD PB-04-008-044-001/343
(Nanakpur Jagera) 		2604008000NRG24210920230327569 22/09/2023 Mohinder Kaur 2604008WL015736 Mohinder Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375777003 MOHINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-044-001/344
(Nanakpur Jagera) 		2604008000NRG24210920230327570 22/09/2023 Gurmeet Kaur 2604008WL015736 Gurmeet Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777000 GURMIT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-044-001/347
(Nanakpur Jagera) 		2604008000NRG24210920230327572 22/09/2023 Paramjit Kaur 2604008WL015736 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776982 PARAMJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-044-001/348
(Nanakpur Jagera) 		2604008000NRG24210920230327396 22/09/2023 Jagvir Kaur 2604008WL015724 Jagvir Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777014 JAGVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
165 MALOUD PB-04-008-044-001/350
(Nanakpur Jagera) 		2604008000NRG24210920230327573 22/09/2023 Harwinder Kaur 2604008WL015736 Harwinder Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776941 HARWINDER KAUR WO CHET RAM BANK OF INDIA(508505)
166 MALOUD PB-04-008-044-001/351
(Nanakpur Jagera) 		2604008000NRG24210920230327526 22/09/2023 Surinderpal Kaur 2604008WL015734 Surinderpal Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776985 SURINDERPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
167 MALOUD PB-04-008-044-001/352
(Nanakpur Jagera) 		2604008000NRG24210920230327527 22/09/2023 Parmjit Kaur 2604008WL015734 Parmjit Kaur 00048 BKID0006537 303 303 Processed 11/11/2023 7375776984 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 MALOUD PB-04-008-044-001/371
(Nanakpur Jagera) 		2604008000NRG24210920230327574 22/09/2023 Avtar Singh 2604008WL015736 Avtar Singh 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776987 AVTAR SINGH SO SANTA SINGH BANK OF INDIA(508505)
169 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG24210920230327575 22/09/2023 Gurnam Kaur 2604008WL015736 Gurnam Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776990 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-044-001/38
(Nanakpur Jagera) 		2604008000NRG24210920230327576 22/09/2023 Ranjit Kaur 2604008WL015736 Ranjit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776965 RANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-044-001/39
(Nanakpur Jagera) 		2604008000NRG24210920230327528 22/09/2023 KARAMJIT KAUR 2604008WL015734 KARAMJIT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776991 KARAMJIT KAUR HDFC BANK LTD(607152)
172 MALOUD PB-04-008-044-001/41
(Nanakpur Jagera) 		2604008000NRG24210920230327577 22/09/2023 HARBANS KAUR 2604008WL015736 HARBANS KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776944 HARBANS KAUR WO BADAN SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-044-001/412
(Nanakpur Jagera) 		2604008000NRG24210920230327578 22/09/2023 JASWINDER KAUR 2604008WL015736 JASWINDER KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777009 JASWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-044-001/42
(Nanakpur Jagera) 		2604008000NRG24210920230327579 22/09/2023 Jaswant Kaur 2604008WL015736 Jaswant Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776966 JASWANT KAUR WO TEJA SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-044-001/423
(Nanakpur Jagera) 		2604008000NRG24210920230327397 22/09/2023 Jaswinder Kaur 2604008WL015724 Jaswinder Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777008 JASVINDER KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-044-001/429
(Nanakpur Jagera) 		2604008000NRG24210920230327580 22/09/2023 Jasvir. Kaur 2604008WL015736 Jasvir. Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777007 JASVIR KAUR W/O GURDARSHAN SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-044-001/44
(Nanakpur Jagera) 		2604008000NRG24210920230327398 22/09/2023 Paramjit Kaur 2604008WL015724 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776967 PARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
178 MALOUD PB-04-008-044-001/45
(Nanakpur Jagera) 		2604008000NRG24210920230327581 22/09/2023 Gurmit Kaur 2604008WL015736 Gurmit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776968 GURMIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-044-001/450
(Nanakpur Jagera) 		2604008000NRG24210920230327399 22/09/2023 Karamjit Kaur 2604008WL015724 Karamjit Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375777006 KARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
180 MALOUD PB-04-008-044-001/454
(Nanakpur Jagera) 		2604008000NRG24210920230327582 22/09/2023 PARAMJIT KAUR 2604008WL015736 PARAMJIT KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375777002 PARAMJEET KAUR W/O DILPREET SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-044-001/47
(Nanakpur Jagera) 		2604008000NRG24210920230327400 22/09/2023 ARSHDEEP KAUR 2604008WL015724 ARSHDEEP KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375777010 ARSHDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
182 MALOUD PB-04-008-044-001/477
(Nanakpur Jagera) 		2604008000NRG24210920230327583 22/09/2023 KULDEEP KAUR 2604008WL015736 KULDEEP KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776995 KULDEEP KAUR W/O SODAGAR SINGH BANK OF INDIA(508505)
183 MALOUD PB-04-008-044-001/482
(Nanakpur Jagera) 		2604008000NRG24210920230327584 22/09/2023 SIMRANJEET KAUR 2604008WL015736 SIMRANJEET KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776999 SIMRANJEET KAUR ICICI BANK LTD(508534)
184 MALOUD PB-04-008-044-001/49
(Nanakpur Jagera) 		2604008000NRG24210920230327585 22/09/2023 Kuldeep Kaur 2604008WL015736 Kuldeep Kaur 00048 BKID0006537 303 303 Processed 11/11/2023 7375776969 KULDEEP KAUR WO TARSEM, SINGH BANK OF INDIA(508505)
185 MALOUD PB-04-008-044-001/5
(Nanakpur Jagera) 		2604008000NRG24210920230327586 22/09/2023 JAGTAR SINGH 2604008WL015736 JAGTAR SINGH 00048 BKID0006537 1212 1212 Processed 11/11/2023 7375776945 JAGTAR SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
186 MALOUD PB-04-008-044-001/54
(Nanakpur Jagera) 		2604008000NRG24210920230327587 22/09/2023 Gurmeet Kaur 2604008WL015736 Gurmeet Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776970 GURMEET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
187 MALOUD PB-04-008-044-001/6
(Nanakpur Jagera) 		2604008000NRG24210920230327401 22/09/2023 Harbans Kaur 2604008WL015724 Harbans Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776971 HARBANS KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
188 MALOUD PB-04-008-044-001/60
(Nanakpur Jagera) 		2604008000NRG24210920230327402 22/09/2023 Rani Kaur 2604008WL015724 Rani Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776972 RANI KAUR WO BEANT SINGH BANK OF INDIA(508505)
189 MALOUD PB-04-008-044-001/61
(Nanakpur Jagera) 		2604008000NRG24210920230327529 22/09/2023 SUKHPAL KAUR 2604008WL015734 SUKHPAL KAUR 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776946 SUKHPAL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
190 MALOUD PB-04-008-044-001/63
(Nanakpur Jagera) 		2604008000NRG24210920230327530 22/09/2023 Sinder Kaur 2604008WL015734 Sinder Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776942 SINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
191 MALOUD PB-04-008-044-001/68
(Nanakpur Jagera) 		2604008000NRG24210920230327588 22/09/2023 Harbans Kaur 2604008WL015736 Harbans Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7375776973 HARBANS KAUR WO BUTA SINGH BANK OF INDIA(508505)
192 MALOUD PB-04-008-044-001/70
(Nanakpur Jagera) 		2604008000NRG24210920230327531 22/09/2023 Paramjit Kaur 2604008WL015734 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776974 PARAMJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
193 MALOUD PB-04-008-044-001/71
(Nanakpur Jagera) 		2604008000NRG24210920230327589 22/09/2023 Mohinder Kaur 2604008WL015736 Mohinder Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776943 MAHINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
194 MALOUD PB-04-008-044-001/78
(Nanakpur Jagera) 		2604008000NRG24210920230327590 22/09/2023 Amarjit kaur 2604008WL015736 Amarjit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776975 AMARJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
195 MALOUD PB-04-008-044-001/81
(Nanakpur Jagera) 		2604008000NRG24210920230327591 22/09/2023 Rajwinder Kaur 2604008WL015736 Rajwinder Kaur 00048 BKID0006537 606 606 Processed 11/11/2023 7375776976 RAJWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
196 MALOUD PB-04-008-044-001/96
(Nanakpur Jagera) 		2604008000NRG24210920230327592 22/09/2023 Baljinder Kaur 2604008WL015736 Baljinder Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776977 BALJINDER KAUR WO RAMDAS BANK OF INDIA(508505)
197 MALOUD PB-04-013-044-001/473
(Nanakpur Jagera) 		2604008000NRG24210920230327593 22/09/2023 Paramjit kaur 2604008WL015736 Paramjit kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776997 PARAMJIT KAUR CANARA BANK(508532)
198 MALOUD PB-04-013-044-001/474
(Nanakpur Jagera) 		2604008000NRG24210920230327532 22/09/2023 Bhajan Kaur 2604008WL015734 Bhajan Kaur 00048 BKID0006537 1818 1818 Processed 11/11/2023 7375776992 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 115443 115443
199 MALOUD PB-04-009-052-001/331
(Sihora) 		2604009000NRG24220920230329625 22/09/2023 JASVEER KAUR 2604009WL015827 JASVEER KAUR 00078 CNRB0004709 1515 1515 Processed 11/11/2023 7375776739 JASVEER KAUR CANARA BANK(508532)
SubTotal 1515 1515
200 MALOUD PB-04-008-066-001/270
(Sohian) 		2604008000NRG24210920230327425 22/09/2023 GAGANDEEP KAUR 2604008WL015727 GAGANDEEP KAUR 00152 HDFC0000034 909 909 Processed 11/11/2023 7375776741 GAGANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
201 MALOUD PB-04-008-020-001/75
(Dudhal) 		2604008000NRG24210920230327370 22/09/2023 Gurmeet singh 2604008WL015722 Gurmeet singh 00152 HDFC0003074 1818 1818 Processed 11/11/2023 7375776742 MR GURMEET SINGH STATE BANK OF INDIA(508548)
202 MALOUD PB-04-008-066-001/43
(Sohian) 		2604008000NRG24210920230327429 22/09/2023 Kuldeep Kaur 2604008WL015727 Kuldeep Kaur 00152 HDFC0003074 1818 1818 Processed 11/11/2023 7375776740 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
203 MALOUD PB-04-009-029-001/286
(Jandali) 		2604009000NRG24210920230327600 22/09/2023 SANDEEP SINGH 2604009WL015737 SANDEEP SINGH 00165 IBKL0000416 1515 1515 Processed 11/11/2023 7375777019 SANDEEP SINGH IDBI BANK(607095)
SubTotal 1515 1515
204 MALOUD PB-04-008-035-001/135
(Pandher Kheri) 		2604008000NRG24210920230327334 22/09/2023 piyara singh 2604008WL015717 piyara singh 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777038 PIARA SINGH ICICI BANK LTD(508534)
205 MALOUD PB-04-008-035-001/290
(Pandher Kheri) 		2604008000NRG24210920230327335 22/09/2023 Surjit singh 2604008WL015717 Surjit singh 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777044 SURJIT SINGH S/O HARCHAND SINGH INDIAN OVERSEAS BANK(508541)
206 MALOUD PB-04-008-035-001/55
(Pandher Kheri) 		2604008000NRG24210920230327336 22/09/2023 Bhagwan Singh 2604008WL015717 Bhagwan Singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375777035 BHAGWAN SINGH INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-035-001/9
(Pandher Kheri) 		2604008000NRG24210920230327337 22/09/2023 lal singh 2604008WL015717 lal singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375777039 LAL SINGH INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-038-001/14
(Kuhli Khurd) 		2604008000NRG24220920230330393 22/09/2023 Baljit Kaur 2604008WL015858 Baljit Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375777037 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-038-001/18
(Kuhli Khurd) 		2604008000NRG24220920230330394 22/09/2023 Paramjit Kaur 2604008WL015858 Paramjit Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375776709 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-038-001/19
(Kuhli Khurd) 		2604008000NRG24220920230330395 22/09/2023 Mandeep Kaur 2604008WL015858 Mandeep Kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7375777026 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-038-001/24
(Kuhli Khurd) 		2604008000NRG24220920230330396 22/09/2023 Jasvir kaur 2604008WL015858 Jasvir kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375777025 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-038-001/25
(Kuhli Khurd) 		2604008000NRG24220920230330397 22/09/2023 Manjit Kaur 2604008WL015858 Manjit Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375776714 MANJIT KAUR ICICI BANK LTD(508534)
213 MALOUD PB-04-008-038-001/3
(Kuhli Khurd) 		2604008000NRG24220920230330399 22/09/2023 Teja singh 2604008WL015858 Teja singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375776706 TEJA SINGH ICICI BANK LTD(508534)
214 MALOUD PB-04-008-038-001/32
(Kuhli Khurd) 		2604008000NRG24220920230330400 22/09/2023 pal singh 2604008WL015858 pal singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375776708 PAL SINGH ICICI BANK LTD(508534)
215 MALOUD PB-04-008-038-001/39
(Kuhli Khurd) 		2604008000NRG24220920230330401 22/09/2023 sandeep kaur 2604008WL015858 sandeep kaur 00177 IOBA0000688 606 606 Processed 11/11/2023 7375777028 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MALOUD PB-04-008-038-001/46
(Kuhli Khurd) 		2604008000NRG24220920230330402 22/09/2023 Kulwinder Kaur 2604008WL015858 Kulwinder Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375777031 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
217 MALOUD PB-04-008-038-001/64
(Kuhli Khurd) 		2604008000NRG24220920230330403 22/09/2023 Jagan Singh 2604008WL015858 Jagan Singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375777042 JAGAN SINGH S/O NACHATTAR SINGH INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-038-001/68
(Kuhli Khurd) 		2604008000NRG24220920230330404 22/09/2023 SUKHDEV SINGH 2604008WL015858 SUKHDEV SINGH 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375777027 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MALOUD PB-04-008-057-001/232
(Saharan Mazara) 		2604008000NRG24220920230330385 22/09/2023 darshana kaur 2604008WL015857 darshana kaur 00177 IOBA0000688 606 606 Processed 11/11/2023 7375777047 DARSHANA KAUR WO JAGPAL SINGH INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-057-001/233
(Saharan Mazara) 		2604008000NRG24220920230330386 22/09/2023 Manpreet kaur 2604008WL015857 Manpreet kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375777048 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-063-001/186
(Sihar) 		2604008000NRG24210920230327533 22/09/2023 kulwant kaur 2604008WL015735 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777030 KULWANT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
222 MALOUD PB-04-008-063-001/2
(Sihar) 		2604008000NRG24210920230327534 22/09/2023 Gurmail Kaur 2604008WL015735 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777032 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-063-001/234
(Sihar) 		2604008000NRG24210920230327535 22/09/2023 Gurpreet singh 2604008WL015735 Gurpreet singh 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777029 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-063-001/236
(Sihar) 		2604008000NRG24210920230327536 22/09/2023 gurpreet kaur 2604008WL015735 gurpreet kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777043 GURPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
225 MALOUD PB-04-008-063-001/248
(Sihar) 		2604008000NRG24210920230327537 22/09/2023 ARASHPREET KAUR 2604008WL015735 ARASHPREET KAUR 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375777033 ARSHPREET KAUR W/O HARWANT SINGH INDIAN OVERSEAS BANK(508541)
226 MALOUD PB-04-008-063-001/25
(Sihar) 		2604008000NRG24210920230327538 22/09/2023 paramjit kaur 2604008WL015735 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777040 PARAMJIT KAUR W O GURDIYAL SINGH INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-063-001/286
(Sihar) 		2604008000NRG24210920230327539 22/09/2023 MANDEEP KAUR 2604008WL015735 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777041 MANDEEP KAUR WO JASVANT SINGH INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-063-001/289
(Sihar) 		2604008000NRG24210920230327540 22/09/2023 PALWINDER KAUR 2604008WL015735 PALWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777045 PALWINDER KAUR PUNJAB & SIND BANK(607087)
229 MALOUD PB-04-008-063-001/309
(Sihar) 		2604008000NRG24210920230327541 22/09/2023 GAGANDEEP SINGH 2604008WL015735 GAGANDEEP SINGH 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777036 GAGANDEEP SINGH INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-063-001/309
(Sihar) 		2604008000NRG24210920230327542 22/09/2023 RAM JIT SINGH 2604008WL015735 RAM JIT SINGH 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777024 RAMJIT SINGH INDIAN OVERSEAS BANK(508541)
231 MALOUD PB-04-008-063-001/318
(Sihar) 		2604008000NRG24210920230327543 22/09/2023 Krishan kaur 2604008WL015735 Krishan kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777022 KRISHAN KAUR INDIAN OVERSEAS BANK(508541)
232 MALOUD PB-04-008-063-001/35
(Sihar) 		2604008000NRG24210920230327544 22/09/2023 satya kaur 2604008WL015735 satya kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7375776713 SATYA KAUR INDIAN OVERSEAS BANK(508541)
233 MALOUD PB-04-008-063-001/383
(Sihar) 		2604008000NRG24210920230327545 22/09/2023 GEETA RANI 2604008WL015735 GEETA RANI 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7375776707 GEETA RANI ICICI BANK LTD(508534)
234 MALOUD PB-04-008-063-001/384
(Sihar) 		2604008000NRG24210920230327546 22/09/2023 KULWINDER KAUR 2604008WL015735 KULWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777046 KULWINDER KAUR W O MANJIT SINGH INDIAN OVERSEAS BANK(508541)
235 MALOUD PB-04-008-063-001/394
(Sihar) 		2604008000NRG24210920230327547 22/09/2023 JORA SINGH 2604008WL015735 JORA SINGH 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777023 JORA SINGH INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-063-001/56
(Sihar) 		2604008000NRG24210920230327548 22/09/2023 paramjit kaur 2604008WL015735 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375776710 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-063-001/61
(Sihar) 		2604008000NRG24210920230327419 22/09/2023 baljit kaur 2604008WL015726 baljit kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375777034 BEANT SINGH,BALJIT KAUR INDIAN OVERSEAS BANK(508541)
238 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24210920230327420 22/09/2023 satpal kaur 2604008WL015726 satpal kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375776712 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
239 MALOUD PB-04-008-063-001/72
(Sihar) 		2604008000NRG24210920230327421 22/09/2023 charanjit kaur 2604008WL015726 charanjit kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7375776711 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 55146 55146
240 MALOUD PB-04-008-057-001/290
(Saharan Mazara) 		2604008000NRG24220920230330387 22/09/2023 rajwinder kaur 2604008WL015857 rajwinder kaur 00177 IOBA0003775 1515 1515 Processed 11/11/2023 7375776731 RAJWINDER KAUR WO PALMINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
241 MALOUD PB-04-008-005-001/125
(Bhikhi Khattra) 		2604008000NRG24210920230327347 22/09/2023 Paramjit kaur 2604008WL015720 Paramjit kaur 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7375776718 PARAMJIT KAUR SO MALVINDER SINGH PUNJAB & SIND BANK(607087)
242 MALOUD PB-04-008-005-001/126
(Bhikhi Khattra) 		2604008000NRG24210920230327348 22/09/2023 Surinder kaur 2604008WL015720 Surinder kaur 00349 PSIB0000152 303 303 Processed 11/11/2023 7375777016 SURINDER KAUR PUNJAB & SIND BANK(607087)
243 MALOUD PB-04-008-005-001/181
(Bhikhi Khattra) 		2604008000NRG24210920230327350 22/09/2023 GURPREET KAUR 2604008WL015720 GURPREET KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7375777017 GURPREET KAUR PUNJAB & SIND BANK(607087)
244 MALOUD PB-04-008-005-001/184
(Bhikhi Khattra) 		2604008000NRG24210920230327352 22/09/2023 Sukhwinder kaur 2604008WL015720 Sukhwinder kaur 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7375776717 SUKHWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
245 MALOUD PB-04-008-005-001/185
(Bhikhi Khattra) 		2604008000NRG24210920230327353 22/09/2023 SARABJIT KAUR 2604008WL015720 SARABJIT KAUR 00349 PSIB0000152 909 909 Processed 11/11/2023 7375776716 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
246 MALOUD PB-04-009-053-001/266
(Sirthla) 		2604009000NRG24210920230327470 22/09/2023 SADHU DAS 2604009WL015729 SADHU DAS 00349 PSIB0000158 303 303 Processed 11/11/2023 7375777018 SADHU DASS SO CHHOTA DASS BANK OF INDIA(508505)
SubTotal 303 303
247 MALOUD PB-04-008-023-001/208
(Gosal) 		2604008000NRG24210920230327313 22/09/2023 Hardeep singh 2604008WL015714 Hardeep singh 00354 PUNB0030900 1818 1818 Processed 11/11/2023 7375776715 HARDEEP SINGH S O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
248 MALOUD PB-04-009-052-001/328
(Sihora) 		2604009000NRG24220920230329624 22/09/2023 Harjinder Kaur 2604009WL015827 Harjinder Kaur 00354 PUNB0051000 1515 1515 Processed 11/11/2023 7375777021 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
249 MALOUD PB-04-008-069-001/191
(Uksi) 		2604008000NRG24210920230327451 22/09/2023 Baljit Kaur 2604008WL015728 Baljit Kaur 00354 PUNB0098210 1818 1818 Processed 11/11/2023 7375777049 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
250 MALOUD PB-04-008-060-001/75
(Sekha) 		2604008000NRG24210920230327414 22/09/2023 JASVIR KAUR 2604008WL015725 JASVIR KAUR 00354 PUNB0129410 1515 1515 Processed 11/11/2023 7375777050 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
251 MALOUD PB-04-009-053-001/12
(Sirthla) 		2604009000NRG24210920230327603 22/09/2023 amandeep kaur 2604009WL015737 amandeep kaur 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7375776705 PRITPAL SINGH S/O DARWARA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
252 MALOUD PB-04-008-002-001/188
(Ber Kalan) 		2604008000NRG24220920230329618 22/09/2023 Gurmail kaur 2604008WL015826 Gurmail kaur 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7375777053 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
253 MALOUD PB-04-008-003-001/23
(Ber Khurd) 		2604008000NRG24210920230327297 22/09/2023 Paramjit Kaur 2604008WL015711 Paramjit Kaur 00354 PUNB0167010 1212 1212 Processed 11/11/2023 7375776686 SURINDER SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
254 MALOUD PB-04-008-020-001/160
(Dudhal) 		2604008000NRG24210920230327360 22/09/2023 HARPREET SINGH 2604008WL015722 HARPREET SINGH 00354 PUNB0167010 1212 1212 Processed 11/11/2023 7375776704 HARPREET SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
255 MALOUD PB-04-008-020-001/191
(Dudhal) 		2604008000NRG24210920230327362 22/09/2023 NEELAM 2604008WL015722 NEELAM 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7375776679 NEELAM PUNJAB NATIONAL BANK(508568)
256 MALOUD PB-04-008-055-001/1
(Rubon Unchi) 		2604008000NRG24220920230330381 22/09/2023 SIMRANJEET KAUR 2604008WL015856 SIMRANJEET KAUR 00354 PUNB0167010 1212 1212 Processed 11/11/2023 7375776685 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
257 MALOUD PB-04-008-060-001/119
(Sekha) 		2604008000NRG24210920230327320 22/09/2023 SWARANJIT KAUR 2604008WL015715 SWARANJIT KAUR 00354 PUNB0167010 1212 1212 Processed 11/11/2023 7375776680 SWARANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
258 MALOUD PB-04-008-060-001/6
(Sekha) 		2604008000NRG24210920230327408 22/09/2023 Harjit. Kaur 2604008WL015725 Harjit. Kaur 00354 PUNB0167010 1212 1212 Processed 11/11/2023 7375777052 HARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
259 MALOUD PB-04-008-060-001/60
(Sekha) 		2604008000NRG24210920230327409 22/09/2023 JASWANT KAUR 2604008WL015725 JASWANT KAUR 00354 PUNB0167010 1515 1515 Processed 11/11/2023 7375776682 JASWANT KAUR ICICI BANK LTD(508534)
260 MALOUD PB-04-008-060-001/66
(Sekha) 		2604008000NRG24210920230327411 22/09/2023 GURDEEP KAUR 2604008WL015725 GURDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 11/11/2023 7375776681 GURDEEP KAUR ICICI BANK LTD(508534)
261 MALOUD PB-04-008-060-001/82
(Sekha) 		2604008000NRG24210920230327415 22/09/2023 BALJIT KAUR 2604008WL015725 BALJIT KAUR 00354 PUNB0167010 303 303 Processed 11/11/2023 7375776683 BALJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
262 MALOUD PB-04-008-060-001/95
(Sekha) 		2604008000NRG24210920230327417 22/09/2023 AMANDEEP KAUR 2604008WL015725 AMANDEEP KAUR 00354 PUNB0167010 909 909 Processed 11/11/2023 7375776684 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
263 MALOUD PB-04-008-069-001/108
(Uksi) 		2604008000NRG24210920230327433 22/09/2023 Baljinder kaur 2604008WL015728 Baljinder kaur 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7375777054 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
264 MALOUD PB-04-008-069-001/141
(Uksi) 		2604008000NRG24210920230327440 22/09/2023 JAGDEEP KAUR 2604008WL015728 JAGDEEP KAUR 00354 PUNB0167010 909 909 Processed 11/11/2023 7375777056 JAGDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
265 MALOUD PB-04-008-069-001/173
(Uksi) 		2604008000NRG24210920230327446 22/09/2023 SINDERPAL KAUR 2604008WL015728 SINDERPAL KAUR 00354 PUNB0167010 1515 1515 Processed 11/11/2023 7375777055 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
266 MALOUD PB-04-008-069-001/189
(Uksi) 		2604008000NRG24210920230327449 22/09/2023 MANJIT KAUR 2604008WL015728 MANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 11/11/2023 7375777058 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 MALOUD PB-04-008-069-001/79
(Uksi) 		2604008000NRG24210920230327460 22/09/2023 HARBANS SINGH 2604008WL015728 HARBANS SINGH 00354 PUNB0167010 606 606 Processed 11/11/2023 7375777057 HARBANS SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
268 MALOUD PB-04-009-052-001/335
(Sihora) 		2604009000NRG24220920230329629 22/09/2023 BALJIT KAUR 2604009WL015827 BALJIT KAUR 00354 PUNB0167010 909 909 Processed 11/11/2023 7375777051 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
269 MALOUD PB-04-008-020-001/199
(Dudhal) 		2604008000NRG24210920230327365 22/09/2023 Surjit Singh 2604008WL015722 Surjit Singh 00415 SBIN0003316 606 606 Processed 11/11/2023 7375776727 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
270 MALOUD PB-04-009-052-001/185
(Sihora) 		2604009000NRG24210920230327323 22/09/2023 SHINDER KAUR 2604009WL015716 SHINDER KAUR 00415 SBIN0013675 606 606 Processed 11/11/2023 7375776701 SHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
271 MALOUD PB-04-009-052-001/197
(Sihora) 		2604009000NRG24210920230327324 22/09/2023 LAKHVINDER SINGH 2604009WL015716 LAKHVINDER SINGH 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776722 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MALOUD PB-04-009-052-001/217
(Sihora) 		2604009000NRG24210920230327325 22/09/2023 lakhvir kaur 2604009WL015716 lakhvir kaur 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776720 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
273 MALOUD PB-04-009-052-001/245
(Sihora) 		2604009000NRG24210920230327326 22/09/2023 JASVIR KAUR 2604009WL015716 JASVIR KAUR 00415 SBIN0013675 1212 1212 Processed 11/11/2023 7375776719 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MALOUD PB-04-009-052-001/272
(Sihora) 		2604009000NRG24210920230327328 22/09/2023 JASVIR KAUR 2604009WL015716 JASVIR KAUR 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776725 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
275 MALOUD PB-04-009-052-001/284
(Sihora) 		2604009000NRG24210920230327329 22/09/2023 KIRANDEEP KAUR 2604009WL015716 KIRANDEEP KAUR 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776734 MRS KIRANDEEP NULL KAUR STATE BANK OF INDIA(508548)
276 MALOUD PB-04-009-052-001/289
(Sihora) 		2604009000NRG24210920230327330 22/09/2023 Harjinder Kaur 2604009WL015716 Harjinder Kaur 00415 SBIN0013675 1515 1515 Rejected 10/11/2023 7375776699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MALOUD PB-04-009-052-001/293
(Sihora) 		2604009000NRG24210920230327331 22/09/2023 Anvari 2604009WL015716 Anvari 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776723 MRS ANVARI STATE BANK OF INDIA(508548)
278 MALOUD PB-04-009-052-001/30
(Sihora) 		2604009000NRG24210920230327332 22/09/2023 Jasvir Kaur 2604009WL015716 Jasvir Kaur 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776700 JASVEER KAUR ICICI BANK LTD(508534)
279 MALOUD PB-04-009-052-001/32
(Sihora) 		2604009000NRG24210920230327333 22/09/2023 RAM SOURTI 2604009WL015716 RAM SOURTI 00415 SBIN0013675 606 606 Processed 11/11/2023 7375776729 MRS MURTI MURTI STATE BANK OF INDIA(508548)
280 MALOUD PB-04-009-052-001/327
(Sihora) 		2604009000NRG24220920230329623 22/09/2023 PARAMJIT KAUR 2604009WL015827 PARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776737 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 MALOUD PB-04-009-052-001/333
(Sihora) 		2604009000NRG24220920230329627 22/09/2023 RAJWINDER KAUR 2604009WL015827 RAJWINDER KAUR 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776735 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
282 MALOUD PB-04-009-052-001/334
(Sihora) 		2604009000NRG24220920230329628 22/09/2023 GURPREET KAUR 2604009WL015827 GURPREET KAUR 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776724 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
283 MALOUD PB-04-009-052-001/35
(Sihora) 		2604009000NRG24220920230329630 22/09/2023 MAHINDER KAUR 2604009WL015827 MAHINDER KAUR 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776703 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
284 MALOUD PB-04-009-052-001/37
(Sihora) 		2604009000NRG24220920230329631 22/09/2023 MOHINDER SINGH 2604009WL015827 MOHINDER SINGH 00415 SBIN0013675 606 606 Processed 11/11/2023 7375776736 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
285 MALOUD PB-04-009-052-001/47
(Sihora) 		2604009000NRG24220920230329632 22/09/2023 BULAND SINGH 2604009WL015827 BULAND SINGH 00415 SBIN0013675 1515 1515 Processed 11/11/2023 7375776721 MR BULAND SINGH STATE BANK OF INDIA(508548)
286 MALOUD PB-04-009-052-001/5
(Sihora) 		2604009000NRG24220920230329633 22/09/2023 GURDEV SINGH 2604009WL015827 GURDEV SINGH 00415 SBIN0013675 1212 1212 Processed 11/11/2023 7375776698 MR GURDEV SINGH STATE BANK OF INDIA(508548)
287 MALOUD PB-04-009-052-001/7
(Sihora) 		2604009000NRG24220920230329634 22/09/2023 AMARJIT KAUR 2604009WL015827 AMARJIT KAUR 00415 SBIN0013675 1212 1212 Processed 11/11/2023 7375776726 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
288 MALOUD PB-04-009-013-001/44
(Chapra) 		2604009000NRG24210920230327356 22/09/2023 Harjinder Kaur 2604009WL015721 Harjinder Kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7375776755 MRS HARJINDER KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
289 MALOUD PB-04-009-029-001/170
(Jandali) 		2604009000NRG24210920230327594 22/09/2023 NARINDER KAUR 2604009WL015737 NARINDER KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7375776924 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
290 MALOUD PB-04-009-029-001/178
(Jandali) 		2604009000NRG24210920230327595 22/09/2023 MANPREET KAUR 2604009WL015737 MANPREET KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7375776925 MR MANPREET KAURWO JASVIR SINGH STATE BANK OF INDIA(508548)
291 MALOUD PB-04-009-029-001/180
(Jandali) 		2604009000NRG24210920230327596 22/09/2023 SIMRANJIT KAUR 2604009WL015737 SIMRANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7375776927 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
292 MALOUD PB-04-009-029-001/192
(Jandali) 		2604009000NRG24210920230327597 22/09/2023 SARABJIT KAUR 2604009WL015737 SARABJIT KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7375776926 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 MALOUD PB-04-009-029-001/269
(Jandali) 		2604009000NRG24210920230327598 22/09/2023 POOJA RANI 2604009WL015737 POOJA RANI 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7375776733 POOJA RANI W/O BALBIR SINGH BANK OF INDIA(508505)
294 MALOUD PB-04-009-029-001/275
(Jandali) 		2604009000NRG24210920230327599 22/09/2023 JASKIRANPREET KAUR 2604009WL015737 JASKIRANPREET KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7375776933 MRS JASKIRANPREET KAUR STATE BANK OF INDIA(508548)
295 MALOUD PB-04-009-029-001/55
(Jandali) 		2604009000NRG24210920230327522 22/09/2023 JASWINDER KAUR 2604009WL015733 JASWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7375776748 MRS JASWINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
296 MALOUD PB-04-009-029-001/72
(Jandali) 		2604009000NRG24210920230327523 22/09/2023 KARMJIT KAUR 2604009WL015733 KARMJIT KAUR 00415 SBIN0050132 606 606 Processed 11/11/2023 7375776749 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
297 MALOUD PB-04-008-066-001/229
(Sohian) 		2604008000NRG24210920230327424 22/09/2023 Manjeet Kaur 2604008WL015727 Manjeet Kaur 00415 SBIN0050151 1818 1818 Processed 11/11/2023 7375776732 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
298 MALOUD PB-04-008-066-001/29
(Sohian) 		2604008000NRG24210920230327426 22/09/2023 DALBARA SINGH 2604008WL015727 DALBARA SINGH 00415 SBIN0050151 1515 1515 Processed 11/11/2023 7375776772 DALWARA SINGH HDFC BANK LTD(607152)
299 MALOUD PB-04-008-066-001/46
(Sohian) 		2604008000NRG24210920230327430 22/09/2023 Chet Singh 2604008WL015727 Chet Singh 00415 SBIN0050151 1818 1818 Processed 11/11/2023 7375776743 CHET SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
300 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG24210920230327497 22/09/2023 BALWINDER KAUR 2604008WL015730 BALWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776932 BALWINDER KAUR ICICI BANK LTD(508534)
301 MALOUD PB-04-008-003-001/37
(Ber Khurd) 		2604008000NRG24210920230327500 22/09/2023 Kiranjit Kaur 2604008WL015731 Kiranjit Kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776728 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
302 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG24210920230327302 22/09/2023 Malkit Kaur 2604008WL015712 Malkit Kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776769 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
303 MALOUD PB-04-008-009-001/23
(Burkara) 		2604008000NRG24210920230327303 22/09/2023 Ranjit Kaur 2604008WL015712 Ranjit Kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776768 RANJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
304 MALOUD PB-04-008-009-001/37
(Burkara) 		2604008000NRG24210920230327304 22/09/2023 AMANDEEP KAUR 2604008WL015712 AMANDEEP KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776902 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
305 MALOUD PB-04-008-009-001/4
(Burkara) 		2604008000NRG24210920230327305 22/09/2023 Charnjeet Kaur 2604008WL015712 Charnjeet Kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776750 CHARANJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
306 MALOUD PB-04-008-009-001/7
(Burkara) 		2604008000NRG24210920230327306 22/09/2023 Mohinder Kaur 2604008WL015712 Mohinder Kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776751 MOHINDER KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
307 MALOUD PB-04-008-013-001/54
(Daud Unchi) 		2604008000NRG24210920230327514 22/09/2023 rajwinder kaur 2604008WL015732 rajwinder kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776916 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
308 MALOUD PB-04-008-013-001/61
(Daud Unchi) 		2604008000NRG24210920230327517 22/09/2023 ramandeep kaur 2604008WL015732 ramandeep kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776931 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
309 MALOUD PB-04-008-020-001/102
(Dudhal) 		2604008000NRG24210920230327307 22/09/2023 paramjit kaur 2604008WL015713 paramjit kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 MALOUD PB-04-008-020-001/108
(Dudhal) 		2604008000NRG24210920230327308 22/09/2023 Jagdeep kaur 2604008WL015713 Jagdeep kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776774 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
311 MALOUD PB-04-008-020-001/12
(Dudhal) 		2604008000NRG24210920230327357 22/09/2023 Manjit Kaur 2604008WL015722 Manjit Kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776759 MANJIT KAUR CANARA BANK(508532)
312 MALOUD PB-04-008-020-001/133
(Dudhal) 		2604008000NRG24210920230327358 22/09/2023 CHARANJIT KAUR 2604008WL015722 CHARANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 11/11/2023 7375776935 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
313 MALOUD PB-04-008-020-001/157
(Dudhal) 		2604008000NRG24210920230327359 22/09/2023 KARAMJIT KAUR 2604008WL015722 KARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776923 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
314 MALOUD PB-04-008-020-001/198
(Dudhal) 		2604008000NRG24210920230327364 22/09/2023 Balwinder kaur 2604008WL015722 Balwinder kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776937 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
315 MALOUD PB-04-008-020-001/32
(Dudhal) 		2604008000NRG24210920230327366 22/09/2023 Sant Ram 2604008WL015722 Sant Ram 00415 SBIN0050854 1212 1212 Processed 11/11/2023 7375776770 MR SANT RAM STATE BANK OF INDIA(508548)
316 MALOUD PB-04-008-020-001/48
(Dudhal) 		2604008000NRG24210920230327367 22/09/2023 CHARANJIT KAUR 2604008WL015722 CHARANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776730 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
317 MALOUD PB-04-008-020-001/51
(Dudhal) 		2604008000NRG24210920230327368 22/09/2023 Gurmeet kaur 2604008WL015722 Gurmeet kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776757 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
318 MALOUD PB-04-008-020-001/64
(Dudhal) 		2604008000NRG24210920230327369 22/09/2023 karamjit kaur 2604008WL015722 karamjit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776764 KAMALJIT KAUR ICICI BANK LTD(508534)
319 MALOUD PB-04-008-020-001/76
(Dudhal) 		2604008000NRG24210920230327371 22/09/2023 Nirmal singh 2604008WL015722 Nirmal singh 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776758 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
320 MALOUD PB-04-008-020-001/77
(Dudhal) 		2604008000NRG24210920230327372 22/09/2023 Paramjit kaur 2604008WL015722 Paramjit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776756 PARAMJIT KAUR HDFC BANK LTD(607152)
321 MALOUD PB-04-008-020-001/8
(Dudhal) 		2604008000NRG24210920230327373 22/09/2023 CHARANJIT KAUR 2604008WL015722 CHARANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776936 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
322 MALOUD PB-04-008-020-001/87
(Dudhal) 		2604008000NRG24210920230327374 22/09/2023 jaspal kaur 2604008WL015722 jaspal kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776922 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
323 MALOUD PB-04-008-020-001/91
(Dudhal) 		2604008000NRG24210920230327375 22/09/2023 Hasan mohammad 2604008WL015722 Hasan mohammad 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776773 MR HASAN MUHANMAD STATE BANK OF INDIA(508548)
324 MALOUD PB-04-008-020-001/93
(Dudhal) 		2604008000NRG24210920230327376 22/09/2023 Amarjit KAur 2604008WL015722 Amarjit KAur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776837 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
325 MALOUD PB-04-008-020-001/96
(Dudhal) 		2604008000NRG24210920230327377 22/09/2023 Raveena 2604008WL015722 Raveena 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776825 MRS RAVEENA STATE BANK OF INDIA(508548)
326 MALOUD PB-04-008-023-001/120
(Gosal) 		2604008000NRG24210920230327309 22/09/2023 Manpreet kaur 2604008WL015714 Manpreet kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776903 MANPREET KAUR HDFC BANK LTD(607152)
327 MALOUD PB-04-008-023-001/142
(Gosal) 		2604008000NRG24210920230327310 22/09/2023 kesro 2604008WL015714 kesro 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776915 KESRO ICICI BANK LTD(508534)
328 MALOUD PB-04-008-023-001/30
(Gosal) 		2604008000NRG24210920230327314 22/09/2023 Manjit kaur 2604008WL015714 Manjit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776904 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
329 MALOUD PB-04-008-023-001/41
(Gosal) 		2604008000NRG24210920230327315 22/09/2023 Harbans Singh 2604008WL015714 Harbans Singh 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776766 MR HARBANS SINGH STATE BANK OF INDIA(508548)
330 MALOUD PB-04-008-023-001/52
(Gosal) 		2604008000NRG24210920230327317 22/09/2023 HARPREET 2604008WL015714 HARPREET 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776754 HARPREET KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
331 MALOUD PB-04-008-023-001/60
(Gosal) 		2604008000NRG24210920230327318 22/09/2023 sameem 2604008WL015714 sameem 00415 SBIN0050854 909 909 Processed 11/11/2023 7375776765 MRS SAMIM SAMIM STATE BANK OF INDIA(508548)
332 MALOUD PB-04-008-060-001/10
(Sekha) 		2604008000NRG24210920230327319 22/09/2023 Charan Kaur 2604008WL015715 Charan Kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776763 CHARAN KAUR ICICI BANK LTD(508534)
333 MALOUD PB-04-008-060-001/14
(Sekha) 		2604008000NRG24210920230327321 22/09/2023 Gurdev Kaur 2604008WL015715 Gurdev Kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776919 GURDEV KAUR ICICI BANK LTD(508534)
334 MALOUD PB-04-008-060-001/37
(Sekha) 		2604008000NRG24210920230327322 22/09/2023 Harbans Kaur 2604008WL015715 Harbans Kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776909 HARBANS KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
335 MALOUD PB-04-008-060-001/49
(Sekha) 		2604008000NRG24210920230327403 22/09/2023 Sinder Kaur 2604008WL015725 Sinder Kaur 00415 SBIN0050854 303 303 Processed 11/11/2023 7375776908 SINDER KAUR ICICI BANK LTD(508534)
336 MALOUD PB-04-008-060-001/5
(Sekha) 		2604008000NRG24210920230327404 22/09/2023 karamjit kaur 2604008WL015725 karamjit kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776771 KARAMJIT KAUR ICICI BANK LTD(508534)
337 MALOUD PB-04-008-060-001/52
(Sekha) 		2604008000NRG24210920230327405 22/09/2023 Jagdeep Kaur 2604008WL015725 Jagdeep Kaur 00415 SBIN0050854 909 909 Processed 11/11/2023 7375776745 JAGDEEP KAUR ICICI BANK LTD(508534)
338 MALOUD PB-04-008-060-001/55
(Sekha) 		2604008000NRG24210920230327406 22/09/2023 Gurmeet Kaur 2604008WL015725 Gurmeet Kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776910 GURMEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
339 MALOUD PB-04-008-060-001/58
(Sekha) 		2604008000NRG24210920230327407 22/09/2023 mukhtiar kaur 2604008WL015725 mukhtiar kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776920 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
340 MALOUD PB-04-008-060-001/68
(Sekha) 		2604008000NRG24210920230327412 22/09/2023 BALJIT KAUR 2604008WL015725 BALJIT KAUR 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776940 BALJIT KAUR ICICI BANK LTD(508534)
341 MALOUD PB-04-008-060-001/69
(Sekha) 		2604008000NRG24210920230327413 22/09/2023 BALJINDER KAUR 2604008WL015725 BALJINDER KAUR 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776744 BALJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
342 MALOUD PB-04-008-069-001/105
(Uksi) 		2604008000NRG24210920230327432 22/09/2023 amarjit kaur 2604008WL015728 amarjit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776917 AMRJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
343 MALOUD PB-04-008-069-001/122
(Uksi) 		2604008000NRG24210920230327434 22/09/2023 charnjit kaur 2604008WL015728 charnjit kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776911 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
344 MALOUD PB-04-008-069-001/124
(Uksi) 		2604008000NRG24210920230327435 22/09/2023 mamta rani 2604008WL015728 mamta rani 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776912 MRS MAMTA STATE BANK OF INDIA(508548)
345 MALOUD PB-04-008-069-001/129
(Uksi) 		2604008000NRG24210920230327436 22/09/2023 kulwant kaur 2604008WL015728 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776835 KULWANT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
346 MALOUD PB-04-008-069-001/130
(Uksi) 		2604008000NRG24210920230327437 22/09/2023 harwinder kaur 2604008WL015728 harwinder kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776836 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
347 MALOUD PB-04-008-069-001/135
(Uksi) 		2604008000NRG24210920230327438 22/09/2023 RAJINDER KAUR 2604008WL015728 RAJINDER KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776913 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
348 MALOUD PB-04-008-069-001/141
(Uksi) 		2604008000NRG24210920230327439 22/09/2023 LAKHVIR SINGH 2604008WL015728 LAKHVIR SINGH 00415 SBIN0050854 606 606 Processed 11/11/2023 7375776767 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
349 MALOUD PB-04-008-069-001/143
(Uksi) 		2604008000NRG24210920230327441 22/09/2023 RANI 2604008WL015728 RANI 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776831 RANI KAUR ICICI BANK LTD(508534)
350 MALOUD PB-04-008-069-001/160
(Uksi) 		2604008000NRG24210920230327443 22/09/2023 NACHHATAR KAUR 2604008WL015728 NACHHATAR KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776934 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
351 MALOUD PB-04-008-069-001/162
(Uksi) 		2604008000NRG24210920230327444 22/09/2023 LACHMI KAUR 2604008WL015728 LACHMI KAUR 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776914 MRS LACHHMI STATE BANK OF INDIA(508548)
352 MALOUD PB-04-008-069-001/171
(Uksi) 		2604008000NRG24210920230327445 22/09/2023 CHINDER KAUR 2604008WL015728 CHINDER KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776939 MRS CHHINDER K STATE BANK OF INDIA(508548)
353 MALOUD PB-04-008-069-001/18
(Uksi) 		2604008000NRG24210920230327447 22/09/2023 Murti Devi 2604008WL015728 Murti Devi 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776834 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
354 MALOUD PB-04-008-069-001/183
(Uksi) 		2604008000NRG24210920230327448 22/09/2023 SWARANJIT KAUR 2604008WL015728 SWARANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776938 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
355 MALOUD PB-04-008-069-001/19
(Uksi) 		2604008000NRG24210920230327450 22/09/2023 Karamjit kaur 2604008WL015728 Karamjit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776702 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
356 MALOUD PB-04-008-069-001/191
(Uksi) 		2604008000NRG24210920230327452 22/09/2023 Malkit Singh 2604008WL015728 Malkit Singh 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776907 MR MALKIT SINGH STATE BANK OF INDIA(508548)
357 MALOUD PB-04-008-069-001/28
(Uksi) 		2604008000NRG24210920230327454 22/09/2023 MANJIT KAUR 2604008WL015728 MANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776753 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
358 MALOUD PB-04-008-069-001/31
(Uksi) 		2604008000NRG24210920230327455 22/09/2023 kulwant kaur 2604008WL015728 kulwant kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776918 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
359 MALOUD PB-04-008-069-001/32
(Uksi) 		2604008000NRG24210920230327456 22/09/2023 bawi 2604008WL015728 bawi 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776760 MRS BABI WO SANT SINGH STATE BANK OF INDIA(508548)
360 MALOUD PB-04-008-069-001/35
(Uksi) 		2604008000NRG24210920230327457 22/09/2023 dalip kaur 2604008WL015728 dalip kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776921 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MALOUD PB-04-008-069-001/38
(Uksi) 		2604008000NRG24210920230327458 22/09/2023 MALKIT KAUR 2604008WL015728 MALKIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776752 MANJIT KAUR WO NORANG SINGH BANK OF INDIA(508505)
362 MALOUD PB-04-008-069-001/46
(Uksi) 		2604008000NRG24210920230327459 22/09/2023 Mukhtiar kaur 2604008WL015728 Mukhtiar kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776762 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
363 MALOUD PB-04-008-069-001/81
(Uksi) 		2604008000NRG24210920230327461 22/09/2023 Baljinder kaur 2604008WL015728 Baljinder kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776761 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
364 MALOUD PB-04-008-069-001/94
(Uksi) 		2604008000NRG24210920230327462 22/09/2023 Parmjit kaur 2604008WL015728 Parmjit kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7375776833 PARMJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
365 MALOUD PB-04-008-069-001/95
(Uksi) 		2604008000NRG24210920230327463 22/09/2023 Nirmal singh 2604008WL015728 Nirmal singh 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7375776832 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 108777 108777
366 MALOUD PB-04-008-005-001/183
(Bhikhi Khattra) 		2604008000NRG24210920230327351 22/09/2023 Anita 2604008WL015720 Anita 00415 SBIN0051429 1515 1515 Processed 11/11/2023 7375776746 MRS ANIT ANITA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
367 MALOUD PB-04-009-053-001/262
(Sirthla) 		2604009000NRG24210920230327469 22/09/2023 BALJINDER KAUR 2604009WL015729 BALJINDER KAUR 00415 SBIN0051462 1818 1818 Processed 11/11/2023 7375776738 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
368 MALOUD PB-04-009-053-001/268
(Sirthla) 		2604009000NRG24210920230327471 22/09/2023 SANTOKH SINGH 2604009WL015729 SANTOKH SINGH 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7375777020 SANTOKH SINGH SO BABU SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
369 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24210920230327431 22/09/2023 Gurmukh Singh 2604008WL015727 Gurmukh Singh 00468 UBIN0567949 909 909 Rejected 10/11/2023 7375776994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
370 MALOUD PB-04-009-029-001/302
(Jandali) 		2604009000NRG24210920230327601 22/09/2023 HARJIT KAUR 2604009WL015737 HARJIT KAUR 00468 UBIN0823686 1515 1515 Processed 11/11/2023 7375776696 MRS HARJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
371 MALOUD PB-04-009-029-001/304
(Jandali) 		2604009000NRG24210920230327378 22/09/2023 Ranjeet Kaur 2604009WL015723 Ranjeet Kaur 00468 UBIN0823686 1515 1515 Processed 11/11/2023 7375776687 MRS RANJIT KAUR WO SURINDER PAL SINGH STATE BANK OF INDIA(508548)
372 MALOUD PB-04-009-029-001/305
(Jandali) 		2604009000NRG24210920230327379 22/09/2023 Surinder Kaur 2604009WL015723 Surinder Kaur 00468 UBIN0823686 1515 1515 Processed 11/11/2023 7375776697 SURINDER KAUR ICICI BANK LTD(508534)
373 MALOUD PB-04-009-029-001/307
(Jandali) 		2604009000NRG24210920230327380 22/09/2023 Dalip Kaur 2604009WL015723 Dalip Kaur 00468 UBIN0823686 1818 1818 Processed 11/11/2023 7375776693 DALIP KAUR ICICI BANK LTD(508534)
374 MALOUD PB-04-009-029-001/308
(Jandali) 		2604009000NRG24210920230327381 22/09/2023 Sarbjit Kaur 2604009WL015723 Sarbjit Kaur 00468 UBIN0823686 1515 1515 Processed 11/11/2023 7375776691 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
375 MALOUD PB-04-009-029-001/309
(Jandali) 		2604009000NRG24210920230327382 22/09/2023 Balbir Kaur 2604009WL015723 Balbir Kaur 00468 UBIN0823686 1818 1818 Processed 11/11/2023 7375776690 MRS BALBIR KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
376 MALOUD PB-04-009-029-001/310
(Jandali) 		2604009000NRG24210920230327518 22/09/2023 Jaswinder Kaur 2604009WL015733 Jaswinder Kaur 00468 UBIN0823686 1818 1818 Processed 11/11/2023 7375776689 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
377 MALOUD PB-04-009-029-001/311
(Jandali) 		2604009000NRG24210920230327519 22/09/2023 Bhinder Kaur 2604009WL015733 Bhinder Kaur 00468 UBIN0823686 1818 1818 Processed 11/11/2023 7375776692 MRS BHINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
378 MALOUD PB-04-009-029-001/312
(Jandali) 		2604009000NRG24210920230327520 22/09/2023 Parkeash Kaur 2604009WL015733 Parkeash Kaur 00468 UBIN0823686 1818 1818 Processed 11/11/2023 7375776694 MRS PARKEASH KAUR STATE BANK OF INDIA(508548)
379 MALOUD PB-04-009-029-001/313
(Jandali) 		2604009000NRG24210920230327521 22/09/2023 Mahinder Kaur 2604009WL015733 Mahinder Kaur 00468 UBIN0823686 1212 1212 Processed 11/11/2023 7375776695 MOHINDER KAUR ICICI BANK LTD(508534)
380 MALOUD PB-04-009-052-001/268
(Sihora) 		2604009000NRG24210920230327327 22/09/2023 Hari Singj 2604009WL015716 Hari Singj 00468 UBIN0823686 1212 1212 Processed 11/11/2023 7375776688 HARI SINGH ICICI BANK LTD(508534)
SubTotal 17574 17574
Total 581457 581457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_220923APB_FTO_54940 AXIS BANK UTIB0002367 CHOMON 1515
2 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006497 RARA SAHIB 1818
3 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006514 JARG 81507
4 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006516 MALAUDH 93021
5 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006516 Maloudh 5757
6 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006517 PAYAL 2121
7 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006521 KHATRA 5454
8 MALOUD PB2604013_220923APB_FTO_54940 Bank of India BKID0006537 POHIR 115443
9 MALOUD PB2604013_220923APB_FTO_54940 Canara Bank CNRB0004709 DORAHA 1515
10 MALOUD PB2604013_220923APB_FTO_54940 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 909
11 MALOUD PB2604013_220923APB_FTO_54940 HDFC HDFC0003074 Maloud 3636
12 MALOUD PB2604013_220923APB_FTO_54940 IDBI Bank IBKL0000416 KHANNA 1515
13 MALOUD PB2604013_220923APB_FTO_54940 Indian Overseas Bank IOBA0000688 SIAHAR 55146
14 MALOUD PB2604013_220923APB_FTO_54940 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1515
15 MALOUD PB2604013_220923APB_FTO_54940 Punjab & Sind Bank PSIB0000152 KARAMSAR 6666
16 MALOUD PB2604013_220923APB_FTO_54940 Punjab & Sind Bank PSIB0000158 Isru 303
17 MALOUD PB2604013_220923APB_FTO_54940 Punjab National Bank PUNB0030900 MALERKOTLA 1818
18 MALOUD PB2604013_220923APB_FTO_54940 Punjab National Bank PUNB0051000 AMARGARH 1515
19 MALOUD PB2604013_220923APB_FTO_54940 Punjab National Bank PUNB0098210 Lassoi 1818
20 MALOUD PB2604013_220923APB_FTO_54940 Punjab National Bank PUNB0129410 Dehlon 1515
21 MALOUD PB2604013_220923APB_FTO_54940 Punjab National Bank PUNB0145310 Payal Distludhiana 1515
22 MALOUD PB2604013_220923APB_FTO_54940 Punjab National Bank PUNB0167010 Maloud 21210
23 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0003316 MANVI 606
24 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0013675 SEHORA 23634
25 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0050132 DHAMOT 12423
26 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0050151 KUP KALAN 5151
27 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0050854 MALAUD 108777
28 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0051429 RARA SAHIB 1515
29 MALOUD PB2604013_220923APB_FTO_54940 State Bank of India SBIN0051462 BHURTHALA MANDER 1818
30 MALOUD PB2604013_220923APB_FTO_54940 UCO Bank UCBA0000469 RAUNI 1818
31 MALOUD PB2604013_220923APB_FTO_54940 Union Bank of India UBIN0567949 Mandi Ahmedgarh 909
32 MALOUD PB2604013_220923APB_FTO_54940 Union Bank of India UBIN0823686 Jargari 17574

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