Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_210723APB_FTO_35642
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-04-008-025-001/112
(Hans(Kila )) 		2604008000NRG24210720230200421 21/07/2023 SHARANJIT KAUR 2604008WL009210 SHARANJIT KAUR 00048 BKID0006497 1515 1515 Processed 28/07/2023 3962564114 SARANJIT KAUR ICICI BANK LTD(508534)
2 MALOUD PB-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG24210720230200422 21/07/2023 SHINDER KAUR 2604008WL009210 SHINDER KAUR 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962564115 SINDER KAUR PUNJAB & SIND BANK(607087)
3 MALOUD PB-04-008-025-001/220
(Hans(Kila )) 		2604008000NRG24210720230200424 21/07/2023 BALVIR KAUR 2604008WL009210 BALVIR KAUR 00048 BKID0006497 1212 1212 Processed 28/07/2023 3962564116 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
4 MALOUD PB-04-009-053-001/1
(Sirthla) 		2604009000NRG24210720230201074 21/07/2023 Gurbax Singh 2604009WL009230 Gurbax Singh 00048 BKID0006514 303 303 Processed 28/07/2023 3962564155 GURBAKSHA SO KUNDAN PUNJAB NATIONAL BANK(508568)
5 MALOUD PB-04-009-053-001/119
(Sirthla) 		2604009000NRG24210720230201075 21/07/2023 Harwinder Kaur 2604009WL009230 Harwinder Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962564161 HARBINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-009-053-001/122
(Sirthla) 		2604009000NRG24210720230201076 21/07/2023 Maya Kaur 2604009WL009230 Maya Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962564160 MAIA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
7 MALOUD PB-04-009-053-001/126
(Sirthla) 		2604009000NRG24210720230201077 21/07/2023 HARBHAJAN SINGH 2604009WL009230 HARBHAJAN SINGH 00048 BKID0006514 303 303 Processed 28/07/2023 3962564151 HARBHAJAN SINGH S/O PRITAM SINGH. BANK OF INDIA(508505)
8 MALOUD PB-04-009-053-001/128
(Sirthla) 		2604009000NRG24210720230201078 21/07/2023 prem singh 2604009WL009230 prem singh 00048 BKID0006514 303 303 Processed 28/07/2023 3962564169 PREM SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
9 MALOUD PB-04-009-053-001/132
(Sirthla) 		2604009000NRG24210720230201079 21/07/2023 BALJIT KAUR 2604009WL009230 BALJIT KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3962564273 BALJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-009-053-001/133
(Sirthla) 		2604009000NRG24210720230201080 21/07/2023 MUKHTIAR KAUR 2604009WL009230 MUKHTIAR KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3962564170 MUKHTIAR KAUR W/O JIYT SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-009-053-001/141
(Sirthla) 		2604009000NRG24210720230201081 21/07/2023 HARDEEP SINGH 2604009WL009230 HARDEEP SINGH 00048 BKID0006514 303 303 Processed 28/07/2023 3962564274 HARDEEP SINGH SO SADHU SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-009-053-001/150
(Sirthla) 		2604009000NRG24210720230201082 21/07/2023 Paramjit Kaur 2604009WL009230 Paramjit Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962564269 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
13 MALOUD PB-04-009-053-001/152
(Sirthla) 		2604009000NRG24210720230201083 21/07/2023 Kuldeep Singh 2604009WL009230 Kuldeep Singh 00048 BKID0006514 303 303 Processed 28/07/2023 3962564270 KULDEEP SINGH BANK OF INDIA(508505)
14 MALOUD PB-04-009-053-001/157
(Sirthla) 		2604009000NRG24210720230201084 21/07/2023 GURPREET SINGH 2604009WL009230 GURPREET SINGH 00048 BKID0006514 303 303 Processed 28/07/2023 3962564176 GURPREET SINGH SO GURNAM SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-009-053-001/159
(Sirthla) 		2604009000NRG24210720230201085 21/07/2023 Manjit Kaur 2604009WL009230 Manjit Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962564163 MANJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-009-053-001/160
(Sirthla) 		2604009000NRG24210720230201086 21/07/2023 Surinder Kaur 2604009WL009230 Surinder Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962564177 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-009-053-001/161
(Sirthla) 		2604009000NRG24210720230201087 21/07/2023 lakhvir kaur 2604009WL009230 lakhvir kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564180 LAKHVIR KAUR BANK OF INDIA(508505)
18 MALOUD PB-04-009-053-001/166
(Sirthla) 		2604009000NRG24210720230201088 21/07/2023 SWARANJIT KAUR 2604009WL009230 SWARANJIT KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564165 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
19 MALOUD PB-04-009-053-001/167
(Sirthla) 		2604009000NRG24210720230201089 21/07/2023 HARPREET KAUR 2604009WL009230 HARPREET KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564173 HARPEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-009-053-001/18
(Sirthla) 		2604009000NRG24210720230201091 21/07/2023 PARAMJIT KAUR 2604009WL009230 PARAMJIT KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564157 PARMJIT KAUR WO JAGR0OP SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-009-053-001/2
(Sirthla) 		2604009000NRG24210720230201092 21/07/2023 JASWINDER KAUR 2604009WL009230 JASWINDER KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564168 MAGAL SINGH SO MAI DITTA BANK OF INDIA(508505)
22 MALOUD PB-04-009-053-001/20
(Sirthla) 		2604009000NRG24210720230201093 21/07/2023 Paramjit Kaur 2604009WL009230 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564154 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
23 MALOUD PB-04-009-053-001/229
(Sirthla) 		2604009000NRG24210720230201096 21/07/2023 GURMIT KAUR 2604009WL009230 GURMIT KAUR 00048 BKID0006514 909 909 Processed 28/07/2023 3962564167 GURMIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-009-053-001/229
(Sirthla) 		2604009000NRG24210720230201095 21/07/2023 SWARAN SINGH 2604009WL009230 SWARAN SINGH 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564179 SAWARN SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-009-053-001/235
(Sirthla) 		2604009000NRG24210720230201097 21/07/2023 Paramjit kaur 2604009WL009230 Paramjit kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564174 PARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-009-053-001/24
(Sirthla) 		2604009000NRG24210720230201098 21/07/2023 GURMEET KAUR 2604009WL009230 GURMEET KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564159 GURMEET KAUR WO SINDER SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-009-053-001/25
(Sirthla) 		2604009000NRG24210720230201099 21/07/2023 SARBJIT KAUR 2604009WL009230 SARBJIT KAUR 00048 BKID0006514 909 909 Processed 28/07/2023 3962564156 SARBJIT KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
28 MALOUD PB-04-009-053-001/255
(Sirthla) 		2604009000NRG24210720230201100 21/07/2023 Sarbjit Kaur 2604009WL009230 Sarbjit Kaur 00048 BKID0006514 909 909 Processed 28/07/2023 3962564171 SARABJIT KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-009-053-001/29
(Sirthla) 		2604009000NRG24210720230201102 21/07/2023 Jouin Singh 2604009WL009230 Jouin Singh 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564172 JIEUNE SINGH SO NACHTTAR SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-009-053-001/3
(Sirthla) 		2604009000NRG24210720230201103 21/07/2023 Kamaljit Kaur 2604009WL009230 Kamaljit Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564152 KAMALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
31 MALOUD PB-04-009-053-001/30
(Sirthla) 		2604009000NRG24210720230201104 21/07/2023 SURINDER SINGH 2604009WL009230 SURINDER SINGH 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962564158 SURINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-009-055-001/14
(Zulamgarh) 		2604009000NRG24210720230201122 21/07/2023 RONKI RAM 2604009WL009231 RONKI RAM 00048 BKID0006514 303 303 Processed 28/07/2023 3962564318 RONKI RAM SO BALI RAM BANK OF INDIA(508505)
33 MALOUD PB-04-009-055-001/15
(Zulamgarh) 		2604009000NRG24210720230201123 21/07/2023 AMAR KAUR 2604009WL009231 AMAR KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3962564178 AMAR KAUR W/O NACHATAR SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG24210720230201124 21/07/2023 Charanjit Kaur 2604009WL009231 Charanjit Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962564166 CHARANJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG24210720230201125 21/07/2023 NARINDER KAUR 2604009WL009231 NARINDER KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3962564164 NARINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-009-055-001/20
(Zulamgarh) 		2604009000NRG24210720230201128 21/07/2023 gurdeep singh 2604009WL009231 gurdeep singh 00048 BKID0006514 303 303 Processed 28/07/2023 3962564162 GURDEEP SINGH S/O ISHER SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-009-055-001/20
(Zulamgarh) 		2604009000NRG24210720230201127 21/07/2023 RANI 2604009WL009231 RANI 00048 BKID0006514 303 303 Processed 28/07/2023 3962564153 RANI PUNJAB & SIND BANK(607087)
38 MALOUD PB-04-009-055-001/3
(Zulamgarh) 		2604009000NRG24210720230201129 21/07/2023 SATOKH KAUR 2604009WL009231 SATOKH KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3962564175 SANTOSH KAUR WO SATNAM SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-009-055-001/4
(Zulamgarh) 		2604009000NRG24210720230201131 21/07/2023 JASWANT KAUR 2604009WL009231 JASWANT KAUR 00048 BKID0006514 303 303 Processed 28/07/2023 3962564271 JASWANT KAUR W/O DALVIR SINGH BANK OF INDIA(508505)
SubTotal 23634 23634
40 MALOUD PB-04-008-042-001/19
(Malo daud) 		2604008000NRG24210720230201011 21/07/2023 Charan Singh 2604008WL009227 Charan Singh 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962564183 CHARAN SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
41 MALOUD PB-04-008-042-001/43
(Malo daud) 		2604008000NRG24210720230201012 21/07/2023 Hardev Singh 2604008WL009227 Hardev Singh 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962564184 HARDEV SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-042-001/71
(Malo daud) 		2604008000NRG24210720230201013 21/07/2023 PALA SINGH 2604008WL009227 PALA SINGH 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962564185 PALA SINGH SO JAGAR SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-009-032-001/133
(Kartarpur) 		2604009000NRG24210720230201354 21/07/2023 RAJ KAUR 2604009WL009237 RAJ KAUR 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962564186 RAJ KAUR WO TARA SINGH INDIAN OVERSEAS BANK(508541)
44 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604009000NRG24210720230201355 21/07/2023 RAJDEEP KAUR 2604009WL009237 RAJDEEP KAUR 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962564187 RAJDEEP KAUR BANK OF INDIA(508505)
SubTotal 6363 6363
45 MALOUD PB-04-009-039-001/101
(Lasara Lakhowas) 		2604009000NRG24210720230201523 21/07/2023 Manjit Kaur 2604009WL009240 Manjit Kaur 00048 BKID0006517 909 909 Processed 28/07/2023 3962564191 MANJEET KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-009-039-001/123
(Lasara Lakhowas) 		2604009000NRG24210720230201538 21/07/2023 JASVEER BEGAM 2604009WL009240 JASVEER BEGAM 00048 BKID0006517 606 606 Processed 28/07/2023 3962564189 JASVEER BEGAM W/O BUDH KHAN BANK OF INDIA(508505)
47 MALOUD PB-04-009-039-001/33
(Lasara Lakhowas) 		2604009000NRG24210720230201000 21/07/2023 JEET 2604009WL009226 JEET 00048 BKID0006517 303 303 Processed 28/07/2023 3962564192 JIT BEGAM W/O BUTTA THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
48 MALOUD PB-04-009-039-001/81
(Lasara Lakhowas) 		2604009000NRG24210720230201548 21/07/2023 JASVIR KAUR 2604009WL009240 JASVIR KAUR 00048 BKID0006517 909 909 Processed 28/07/2023 3962564190 JASVIR KAUR ICICI BANK LTD(508534)
49 MALOUD PB-04-009-053-001/171
(Sirthla) 		2604009000NRG24210720230201090 21/07/2023 CHARANJIT KAUR 2604009WL009230 CHARANJIT KAUR 00048 BKID0006517 1212 1212 Processed 28/07/2023 3962564272 CHARANJIT KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
50 MALOUD PB-04-008-025-001/116
(Hans(Kila )) 		2604008000NRG24210720230200423 21/07/2023 RANJIT KAUR 2604008WL009210 RANJIT KAUR 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962564205 RANJIT KAUR PUNJAB & SIND BANK(607087)
51 MALOUD PB-04-008-025-001/62
(Hans(Kila )) 		2604008000NRG24210720230200428 21/07/2023 KULWANT SINGH 2604008WL009210 KULWANT SINGH 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962564208 KULWANT SINGH S/O TEJA SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-030-001/209
(Jhamat) 		2604008000NRG24210720230201472 21/07/2023 Kamaljit Kaur 2604008WL009239 Kamaljit Kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962564207 KAMALJIT KAUR ICICI BANK LTD(508534)
53 MALOUD PB-04-008-030-001/244
(Jhamat) 		2604008000NRG24210720230201487 21/07/2023 Surinder Kaur 2604008WL009239 Surinder Kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962564206 SURINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
54 MALOUD PB-04-009-039-001/135
(Lasara Lakhowas) 		2604009000NRG24210720230201543 21/07/2023 Baljit kaur 2604009WL009240 Baljit kaur 00048 BKID0006532 606 606 Processed 28/07/2023 3962564219 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
55 MALOUD PB-04-008-030-001/10
(Jhamat) 		2604008000NRG24210720230201441 21/07/2023 nachatter singh 2604008WL009239 nachatter singh 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564256 NACHHTAR SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-008-030-001/100
(Jhamat) 		2604008000NRG24210720230201442 21/07/2023 Gurmail Singh 2604008WL009239 Gurmail Singh 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564226 GURMAIL SINGH SO JAGAT SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-008-030-001/102
(Jhamat) 		2604008000NRG24210720230201443 21/07/2023 Harjit Kaur 2604008WL009239 Harjit Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564227 HARJIT KAUR BANK OF INDIA(508505)
58 MALOUD PB-04-008-030-001/103
(Jhamat) 		2604008000NRG24210720230201444 21/07/2023 Parmjit Kaur 2604008WL009239 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564228 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-008-030-001/105
(Jhamat) 		2604008000NRG24210720230201445 21/07/2023 Shinderpal Kaur 2604008WL009239 Shinderpal Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563967 SINDERPAL KAUR WO HUKAM SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-030-001/107
(Jhamat) 		2604008000NRG24210720230201446 21/07/2023 Gurmeet kaur 2604008WL009239 Gurmeet kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564229 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
61 MALOUD PB-04-008-030-001/115
(Jhamat) 		2604008000NRG24210720230201447 21/07/2023 Balwant Singh 2604008WL009239 Balwant Singh 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564230 BALSANT SINGH SO PRITAM SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-030-001/116
(Jhamat) 		2604008000NRG24210720230201448 21/07/2023 Gurmeet Kaur 2604008WL009239 Gurmeet Kaur 00048 BKID0006537 909 909 Processed 28/07/2023 3962564231 GARMIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-030-001/118
(Jhamat) 		2604008000NRG24210720230201449 21/07/2023 PARAMJIT KAUR 2604008WL009239 PARAMJIT KAUR 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962563966 PARAMJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-030-001/132
(Jhamat) 		2604008000NRG24210720230201452 21/07/2023 bhinder kaur 2604008WL009239 bhinder kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563947 BHINDER KAUR BANK OF INDIA(508505)
65 MALOUD PB-04-008-030-001/132
(Jhamat) 		2604008000NRG24210720230201451 21/07/2023 Jagtar Singh 2604008WL009239 Jagtar Singh 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564232 JAGTAR SINGH SO SUCHA SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-030-001/141
(Jhamat) 		2604008000NRG24210720230201453 21/07/2023 Jangir Singh 2604008WL009239 Jangir Singh 00048 BKID0006537 909 909 Rejected 28/07/2023 3962563940 Aadhaar Number not Mapped to Account Number
67 MALOUD PB-04-008-030-001/143
(Jhamat) 		2604008000NRG24210720230201454 21/07/2023 Balvir Kaur 2604008WL009239 Balvir Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564233 BALVIR KAUR ICICI BANK LTD(508534)
68 MALOUD PB-04-008-030-001/145
(Jhamat) 		2604008000NRG24210720230201455 21/07/2023 Darshan Kaur 2604008WL009239 Darshan Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564234 DARSHAN KAUR BANK OF INDIA(508505)
69 MALOUD PB-04-008-030-001/147
(Jhamat) 		2604008000NRG24210720230201456 21/07/2023 Parmjit Kaur 2604008WL009239 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564235 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-030-001/150
(Jhamat) 		2604008000NRG24210720230200429 21/07/2023 Manjit Kaur 2604008WL009211 Manjit Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564236 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-030-001/153
(Jhamat) 		2604008000NRG24210720230201457 21/07/2023 Parmjit Kaur 2604008WL009239 Parmjit Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564237 PARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-030-001/159
(Jhamat) 		2604008000NRG24210720230201458 21/07/2023 Parmjit Kaur 2604008WL009239 Parmjit Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564238 PARAMJIT KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-030-001/160
(Jhamat) 		2604008000NRG24210720230201459 21/07/2023 Baljit Kaur 2604008WL009239 Baljit Kaur 00048 BKID0006537 909 909 Processed 28/07/2023 3962564239 BALJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-030-001/164
(Jhamat) 		2604008000NRG24210720230201460 21/07/2023 Balwinder Kaur 2604008WL009239 Balwinder Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563933 BALWINDER KAUR W/O GARIB SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-030-001/167
(Jhamat) 		2604008000NRG24210720230201461 21/07/2023 Balwinder Kaur 2604008WL009239 Balwinder Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564240 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
76 MALOUD PB-04-008-030-001/170
(Jhamat) 		2604008000NRG24210720230201462 21/07/2023 balwinder kaur 2604008WL009239 balwinder kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564241 BALWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-030-001/180
(Jhamat) 		2604008000NRG24210720230201463 21/07/2023 kuldeep kaur 2604008WL009239 kuldeep kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564242 KULDEEP KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-030-001/182
(Jhamat) 		2604008000NRG24210720230201464 21/07/2023 SUKHWINDER KAUR 2604008WL009239 SUKHWINDER KAUR 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563925 SUKHWINDER KAUR BANK OF INDIA(508505)
79 MALOUD PB-04-008-030-001/185
(Jhamat) 		2604008000NRG24210720230201466 21/07/2023 SUKHWINDER KAUR 2604008WL009239 SUKHWINDER KAUR 00048 BKID0006537 303 303 Processed 28/07/2023 3962563928 SUKHWINDER KAUR ICICI BANK LTD(508534)
80 MALOUD PB-04-008-030-001/189
(Jhamat) 		2604008000NRG24210720230201467 21/07/2023 karnail kaur 2604008WL009239 karnail kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564333 KARNAIL KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-030-001/193
(Jhamat) 		2604008000NRG24210720230201469 21/07/2023 maghar singh 2604008WL009239 maghar singh 00048 BKID0006537 1515 1515 Processed 29/07/2023 3962563929 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALOUD PB-04-008-030-001/20
(Jhamat) 		2604008000NRG24210720230201470 21/07/2023 Balwinder Kaur 2604008WL009239 Balwinder Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563927 BALWINDER KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-030-001/208
(Jhamat) 		2604008000NRG24210720230201471 21/07/2023 simranjit kaur 2604008WL009239 simranjit kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564331 SIMRANJIT KAUR W/O RANDHOL SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-030-001/209
(Jhamat) 		2604008000NRG24210720230201473 21/07/2023 Sumanjot kaur 2604008WL009239 Sumanjot kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564222 SUMANJOT KAUR DO BALBIR SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-030-001/210
(Jhamat) 		2604008000NRG24210720230201474 21/07/2023 Sarabjit Kaur 2604008WL009239 Sarabjit Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563926 SARABJIT KAUR BANK OF INDIA(508505)
86 MALOUD PB-04-008-030-001/22
(Jhamat) 		2604008000NRG24210720230201477 21/07/2023 Chhinder Kaur 2604008WL009239 Chhinder Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563945 CHHINDER KAUR WO GULZAR SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-030-001/221
(Jhamat) 		2604008000NRG24210720230201478 21/07/2023 Sukhwinder Kaur 2604008WL009239 Sukhwinder Kaur 00048 BKID0006537 909 909 Processed 28/07/2023 3962563936 SUKHWINDER KAUR BANK OF INDIA(508505)
88 MALOUD PB-04-008-030-001/223
(Jhamat) 		2604008000NRG24210720230201479 21/07/2023 Daljit. Singh 2604008WL009239 Daljit. Singh 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564220 DALJIT SINGH SO MODAN SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-030-001/225
(Jhamat) 		2604008000NRG24210720230201481 21/07/2023 Rupinder. Kaur 2604008WL009239 Rupinder. Kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563934 RUPINDER KAUR WO DILBAG SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-030-001/230
(Jhamat) 		2604008000NRG24210720230201483 21/07/2023 Kamaljit. Kaur 2604008WL009239 Kamaljit. Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563932 KAMALJIT KAUR HDFC BANK LTD(607152)
91 MALOUD PB-04-008-030-001/232
(Jhamat) 		2604008000NRG24210720230201484 21/07/2023 Surjit Kaur 2604008WL009239 Surjit Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563935 SURJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-030-001/240
(Jhamat) 		2604008000NRG24210720230201485 21/07/2023 Sarabjit Kaur 2604008WL009239 Sarabjit Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962563931 SARABJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-030-001/243
(Jhamat) 		2604008000NRG24210720230201486 21/07/2023 VIDIYA KAUR 2604008WL009239 VIDIYA KAUR 00048 BKID0006537 909 909 Processed 28/07/2023 3962563968 VIDYA KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-030-001/245
(Jhamat) 		2604008000NRG24210720230201488 21/07/2023 Ram Piyari 2604008WL009239 Ram Piyari 00048 BKID0006537 1212 1212 Processed 29/07/2023 3962564221 RAMPIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALOUD PB-04-008-030-001/246
(Jhamat) 		2604008000NRG24210720230201489 21/07/2023 Harjinder Kaur 2604008WL009239 Harjinder Kaur 00048 BKID0006537 303 303 Processed 28/07/2023 3962563950 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
96 MALOUD PB-04-008-030-001/247
(Jhamat) 		2604008000NRG24210720230201490 21/07/2023 Paramjit Kaur 2604008WL009239 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962563937 PARMJIT KAUR BANK OF INDIA(508505)
97 MALOUD PB-04-008-030-001/248
(Jhamat) 		2604008000NRG24210720230201491 21/07/2023 BALWINDER KAUR 2604008WL009239 BALWINDER KAUR 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563965 BALWINDER KAUR BANK OF INDIA(508505)
98 MALOUD PB-04-008-030-001/250
(Jhamat) 		2604008000NRG24210720230201492 21/07/2023 Kulwant Kaur 2604008WL009239 Kulwant Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563969 KALWANT KAUR BANK OF INDIA(508505)
99 MALOUD PB-04-008-030-001/258
(Jhamat) 		2604008000NRG24210720230201493 21/07/2023 Gagandeep kaur 2604008WL009239 Gagandeep kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563938 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
100 MALOUD PB-04-008-030-001/27
(Jhamat) 		2604008000NRG24210720230201495 21/07/2023 SURINDER KAUR 2604008WL009239 SURINDER KAUR 00048 BKID0006537 303 303 Processed 28/07/2023 3962564223 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
101 MALOUD PB-04-008-030-001/270
(Jhamat) 		2604008000NRG24210720230201496 21/07/2023 MAMTA DEVI 2604008WL009239 MAMTA DEVI 00048 BKID0006537 303 303 Processed 28/07/2023 3962563941 MAMTA DEVI W/O VINOD KUMAR BANK OF INDIA(508505)
102 MALOUD PB-04-008-030-001/273
(Jhamat) 		2604008000NRG24210720230201497 21/07/2023 Baljit kaur 2604008WL009239 Baljit kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563942 BALJIT KAUR HDFC BANK LTD(607152)
103 MALOUD PB-04-008-030-001/274
(Jhamat) 		2604008000NRG24210720230201498 21/07/2023 Paramjit singh 2604008WL009239 Paramjit singh 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563939 MR PARMJIT SINGH SO GARIB SINGH STATE BANK OF INDIA(508548)
104 MALOUD PB-04-008-030-001/3
(Jhamat) 		2604008000NRG24210720230201501 21/07/2023 DARSHAN SINGH 2604008WL009239 DARSHAN SINGH 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563944 DARSHAN SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-030-001/33
(Jhamat) 		2604008000NRG24210720230201502 21/07/2023 Harbans kaur 2604008WL009239 Harbans kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564243 HARBANS KAUR BANK OF INDIA(508505)
106 MALOUD PB-04-008-030-001/35
(Jhamat) 		2604008000NRG24210720230201503 21/07/2023 samsher singh 2604008WL009239 samsher singh 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962563946 SAMSHER SINGH SO BISHAN SINGH BANK OF INDIA(508505)
107 MALOUD PB-04-008-030-001/37
(Jhamat) 		2604008000NRG24210720230201504 21/07/2023 MODAN SINGH 2604008WL009239 MODAN SINGH 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564244 MODAN SINGH ALIAS MOHAN SINGHSO INDER SI BANK OF INDIA(508505)
108 MALOUD PB-04-008-030-001/39
(Jhamat) 		2604008000NRG24210720230201505 21/07/2023 labh kaur 2604008WL009239 labh kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564245 LABH KAUR WO BALVIR SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-030-001/4
(Jhamat) 		2604008000NRG24210720230201506 21/07/2023 PIYARA SINGH 2604008WL009239 PIYARA SINGH 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564257 PIARA SINGH ICICI BANK LTD(508534)
110 MALOUD PB-04-008-030-001/44
(Jhamat) 		2604008000NRG24210720230201507 21/07/2023 Bimla kaur 2604008WL009239 Bimla kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564246 BIMLA KAUR WO LAL SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-030-001/50
(Jhamat) 		2604008000NRG24210720230201508 21/07/2023 MANJIT KAUR 2604008WL009239 MANJIT KAUR 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564247 MANJIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-030-001/51
(Jhamat) 		2604008000NRG24210720230201509 21/07/2023 jarnail kaur 2604008WL009239 jarnail kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564248 JARNAIL KAUR WO PURAN SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-030-001/53
(Jhamat) 		2604008000NRG24210720230201510 21/07/2023 harjinder kaur 2604008WL009239 harjinder kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564249 HARJINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-030-001/56
(Jhamat) 		2604008000NRG24210720230201511 21/07/2023 SANDEEP KAUR 2604008WL009239 SANDEEP KAUR 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564250 SANDEEP KAUR ICICI BANK LTD(508534)
115 MALOUD PB-04-008-030-001/57
(Jhamat) 		2604008000NRG24210720230201512 21/07/2023 harpreet kaur 2604008WL009239 harpreet kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564251 HARPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-030-001/61
(Jhamat) 		2604008000NRG24210720230201513 21/07/2023 Sawarnjit kaur 2604008WL009239 Sawarnjit kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564252 SWARNJIT KAUR BANK OF INDIA(508505)
117 MALOUD PB-04-008-030-001/63
(Jhamat) 		2604008000NRG24210720230201514 21/07/2023 Bholi 2604008WL009239 Bholi 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564253 BHOLI ICICI BANK LTD(508534)
118 MALOUD PB-04-008-030-001/67
(Jhamat) 		2604008000NRG24210720230201515 21/07/2023 JASWINDER KAUR 2604008WL009239 JASWINDER KAUR 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564254 JASWINDER KAUR BANK OF INDIA(508505)
119 MALOUD PB-04-008-030-001/71
(Jhamat) 		2604008000NRG24210720230201516 21/07/2023 Mukhtiar kaur 2604008WL009239 Mukhtiar kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564224 MUKHTIAR KAUR WO AJMER KAUR BANK OF INDIA(508505)
120 MALOUD PB-04-008-030-001/72
(Jhamat) 		2604008000NRG24210720230201517 21/07/2023 Paramjit Kaur 2604008WL009239 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564322 PARMJIT KAUR ICICI BANK LTD(508534)
121 MALOUD PB-04-008-030-001/74
(Jhamat) 		2604008000NRG24210720230200233 21/07/2023 BALWINDER KAUR 2604008WL009197 BALWINDER KAUR 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563943 BALWINDER KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-030-001/75
(Jhamat) 		2604008000NRG24210720230201518 21/07/2023 swaranjit kaur 2604008WL009239 swaranjit kaur 00048 BKID0006537 1515 1515 Processed 28/07/2023 3962564323 SWARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-030-001/76
(Jhamat) 		2604008000NRG24210720230200234 21/07/2023 Harbans Singh 2604008WL009197 Harbans Singh 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563930 HARBANS SINGH SO SANT SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-030-001/77
(Jhamat) 		2604008000NRG24210720230200235 21/07/2023 baljit kaur 2604008WL009197 baljit kaur 00048 BKID0006537 909 909 Processed 28/07/2023 3962564324 BALJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-030-001/78
(Jhamat) 		2604008000NRG24210720230201519 21/07/2023 KULDEEP KAUR 2604008WL009239 KULDEEP KAUR 00048 BKID0006537 1212 1212 Rejected 28/07/2023 3962564325 Aadhaar Number not Mapped to Account Number
126 MALOUD PB-04-008-030-001/8
(Jhamat) 		2604008000NRG24210720230200236 21/07/2023 Ranjit Kaur 2604008WL009197 Ranjit Kaur 00048 BKID0006537 606 606 Processed 28/07/2023 3962564332 RANJIT KAUR ICICI BANK LTD(508534)
127 MALOUD PB-04-008-030-001/80
(Jhamat) 		2604008000NRG24210720230200237 21/07/2023 Charanjeet Kaur 2604008WL009197 Charanjeet Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564326 CHARANJIT KAUR WO PARMINDER JIT SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-030-001/82
(Jhamat) 		2604008000NRG24210720230200238 21/07/2023 Karmjit Kaur 2604008WL009197 Karmjit Kaur 00048 BKID0006537 1515 1515 Processed 29/07/2023 3962564327 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALOUD PB-04-008-030-001/85
(Jhamat) 		2604008000NRG24210720230201520 21/07/2023 Swaranjit Kaur 2604008WL009239 Swaranjit Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564255 SWARANJIT KAUR W/O NIRBHAI SINGH INDIAN OVERSEAS BANK(508541)
130 MALOUD PB-04-008-030-001/89
(Jhamat) 		2604008000NRG24210720230200239 21/07/2023 sukhwinder Kaur 2604008WL009197 sukhwinder Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962563949 SUKHWINDER KAUR ICICI BANK LTD(508534)
131 MALOUD PB-04-008-030-001/9
(Jhamat) 		2604008000NRG24210720230200240 21/07/2023 PARAMJIT KAUR 2604008WL009197 PARAMJIT KAUR 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564328 PARAMJIT KAUR ICICI BANK LTD(508534)
132 MALOUD PB-04-008-030-001/93
(Jhamat) 		2604008000NRG24210720230200241 21/07/2023 MALKEET KAUR 2604008WL009197 MALKEET KAUR 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564329 MANJIT KAUR ICICI BANK LTD(508534)
133 MALOUD PB-04-008-030-001/94
(Jhamat) 		2604008000NRG24210720230200242 21/07/2023 Swaranjit Kaur 2604008WL009197 Swaranjit Kaur 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962564225 SWARANJIT KAUR ICICI BANK LTD(508534)
134 MALOUD PB-04-008-030-001/98
(Jhamat) 		2604008000NRG24210720230200243 21/07/2023 Jaspal Kaur 2604008WL009197 Jaspal Kaur 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962564330 JASPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
SubTotal 115140 115140
135 MALOUD PB-04-009-052-001/278
(Sihora) 		2604009000NRG24210720230201172 21/07/2023 PARAMJIT KAUR 2604009WL009233 PARAMJIT KAUR 00078 CNRB0004709 909 909 Processed 28/07/2023 3962564103 PARAMJIT KAUR CANARA BANK(508532)
136 MALOUD PB-04-009-052-001/331
(Sihora) 		2604009000NRG24210720230201190 21/07/2023 JASVEER KAUR 2604009WL009233 JASVEER KAUR 00078 CNRB0004709 909 909 Processed 28/07/2023 3962564104 JASVEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
137 MALOUD PB-04-008-030-001/262
(Jhamat) 		2604008000NRG24210720230201494 21/07/2023 Gurmit kaur 2604008WL009239 Gurmit kaur 00152 HDFC0001832 1212 1212 Processed 28/07/2023 3962564105 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
138 MALOUD PB-04-008-042-001/81
(Malo daud) 		2604008000NRG24210720230201015 21/07/2023 RANJIT SINGH 2604008WL009227 RANJIT SINGH 00152 HDFC0003074 1212 1212 Processed 28/07/2023 3962564106 RANJIT SINGH PAYTM PAYMENTS BANK LTD(608032)
139 MALOUD PB-04-009-039-001/16
(Lasara Lakhowas) 		2604009000NRG24210720230200995 21/07/2023 CHARANJIT KAUR 2604009WL009226 CHARANJIT KAUR 00152 HDFC0003074 303 303 Processed 28/07/2023 3962564107 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
140 MALOUD PB-04-009-029-001/286
(Jandali) 		2604009000NRG24210720230200937 21/07/2023 SANDEEP SINGH 2604009WL009224 SANDEEP SINGH 00165 IBKL0000416 303 303 Processed 28/07/2023 3962564316 SANDEEP SINGH IDBI BANK(607095)
SubTotal 303 303
141 MALOUD PB-04-008-025-001/109
(Hans(Kila )) 		2604008000NRG24210720230200420 21/07/2023 SUMNPREET KAUR 2604008WL009210 SUMNPREET KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563973 SUMANPREET KAUR INDIAN OVERSEAS BANK(508541)
142 MALOUD PB-04-008-025-001/225
(Hans(Kila )) 		2604008000NRG24210720230200425 21/07/2023 SHINDER KAUR 2604008WL009210 SHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962563961 SINDER KAUR INDIAN OVERSEAS BANK(508541)
143 MALOUD PB-04-008-025-001/49
(Hans(Kila )) 		2604008000NRG24210720230200426 21/07/2023 Karnail kaur 2604008WL009210 Karnail kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962563954 KARNAIL KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
144 MALOUD PB-04-008-030-001/124
(Jhamat) 		2604008000NRG24210720230201450 21/07/2023 Harpreet Kaur 2604008WL009239 Harpreet Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563986 HARPREET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
145 MALOUD PB-04-008-030-001/183
(Jhamat) 		2604008000NRG24210720230201465 21/07/2023 jaswinder kaur 2604008WL009239 jaswinder kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563964 JASWINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
146 MALOUD PB-04-008-030-001/189
(Jhamat) 		2604008000NRG24210720230201468 21/07/2023 Joginder Singh 2604008WL009239 Joginder Singh 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962563987 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
147 MALOUD PB-04-008-030-001/214
(Jhamat) 		2604008000NRG24210720230201475 21/07/2023 Kulwinder. Kaur 2604008WL009239 Kulwinder. Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962564300 KULWINDER KAUR HDFC BANK LTD(607152)
148 MALOUD PB-04-008-030-001/217
(Jhamat) 		2604008000NRG24210720230201476 21/07/2023 Baltej Kaur 2604008WL009239 Baltej Kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962563988 BALTEJ KAUR W/O HARBANS SINGH INDIAN OVERSEAS BANK(508541)
149 MALOUD PB-04-008-030-001/224
(Jhamat) 		2604008000NRG24210720230201480 21/07/2023 Karamjit. Kaur 2604008WL009239 Karamjit. Kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962563989 KARAMJIT KAUR W/O RANJIT SINGH INDIAN OVERSEAS BANK(508541)
150 MALOUD PB-04-008-030-001/277
(Jhamat) 		2604008000NRG24210720230201499 21/07/2023 Ramandeep kaur 2604008WL009239 Ramandeep kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563991 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
151 MALOUD PB-04-008-035-001/107
(Pandher Kheri) 		2604008000NRG24210720230200540 21/07/2023 Beant kaur 2604008WL009216 Beant kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962563983 BEANT KAUR ICICI BANK LTD(508534)
152 MALOUD PB-04-008-035-001/11
(Pandher Kheri) 		2604008000NRG24210720230200541 21/07/2023 kiranjit kaur 2604008WL009216 kiranjit kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563958 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
153 MALOUD PB-04-008-035-001/127
(Pandher Kheri) 		2604008000NRG24210720230200542 21/07/2023 Kamaljit kaur 2604008WL009216 Kamaljit kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962563960 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
154 MALOUD PB-04-008-035-001/131
(Pandher Kheri) 		2604008000NRG24210720230200543 21/07/2023 Sukhwinder Kaur 2604008WL009216 Sukhwinder Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563979 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
155 MALOUD PB-04-008-035-001/135
(Pandher Kheri) 		2604008000NRG24210720230200544 21/07/2023 piyara singh 2604008WL009216 piyara singh 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563977 PIARA SINGH ICICI BANK LTD(508534)
156 MALOUD PB-04-008-035-001/141
(Pandher Kheri) 		2604008000NRG24210720230200545 21/07/2023 Sukhwinder Kaur 2604008WL009216 Sukhwinder Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962564305 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
157 MALOUD PB-04-008-035-001/152
(Pandher Kheri) 		2604008000NRG24210720230200546 21/07/2023 SUKHWINDER KAUR 2604008WL009216 SUKHWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563956 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
158 MALOUD PB-04-008-035-001/154
(Pandher Kheri) 		2604008000NRG24210720230200547 21/07/2023 DALJIT KAUR 2604008WL009216 DALJIT KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563974 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
159 MALOUD PB-04-008-035-001/157
(Pandher Kheri) 		2604008000NRG24210720230200548 21/07/2023 AMARJIT KAUR 2604008WL009216 AMARJIT KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563990 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
160 MALOUD PB-04-008-035-001/166
(Pandher Kheri) 		2604008000NRG24210720230200549 21/07/2023 sarabjit kaur 2604008WL009216 sarabjit kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962563959 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
161 MALOUD PB-04-008-035-001/17
(Pandher Kheri) 		2604008000NRG24210720230200550 21/07/2023 jasvir kaur 2604008WL009216 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563980 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
162 MALOUD PB-04-008-035-001/173
(Pandher Kheri) 		2604008000NRG24210720230200551 21/07/2023 MANPREET KAUR 2604008WL009216 MANPREET KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962564304 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
163 MALOUD PB-04-008-035-001/176
(Pandher Kheri) 		2604008000NRG24210720230200552 21/07/2023 sukhwinder kaur 2604008WL009216 sukhwinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962563962 SUKHDEEP SINGH MNG DO HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
164 MALOUD PB-04-008-035-001/18
(Pandher Kheri) 		2604008000NRG24210720230200553 21/07/2023 bachan kaur 2604008WL009216 bachan kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962564301 GURBACHAN KAUR ICICI BANK LTD(508534)
165 MALOUD PB-04-008-035-001/186
(Pandher Kheri) 		2604008000NRG24210720230200554 21/07/2023 charanjit kaur 2604008WL009216 charanjit kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563971 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
166 MALOUD PB-04-008-035-001/19
(Pandher Kheri) 		2604008000NRG24210720230200555 21/07/2023 Karamjit Kaur 2604008WL009216 Karamjit Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962564306 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
167 MALOUD PB-04-008-035-001/190
(Pandher Kheri) 		2604008000NRG24210720230200556 21/07/2023 jasvir kaur 2604008WL009216 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563982 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
168 MALOUD PB-04-008-035-001/192
(Pandher Kheri) 		2604008000NRG24210720230200557 21/07/2023 kulwinder kaur 2604008WL009216 kulwinder kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563985 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
169 MALOUD PB-04-008-035-001/196
(Pandher Kheri) 		2604008000NRG24210720230200558 21/07/2023 gurmail kaur 2604008WL009216 gurmail kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563981 GURMAIL KAUR GORIA ICICI BANK LTD(508534)
170 MALOUD PB-04-008-035-001/198
(Pandher Kheri) 		2604008000NRG24210720230200559 21/07/2023 jeet kaur 2604008WL009216 jeet kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563972 JEET KAUR INDIAN OVERSEAS BANK(508541)
171 MALOUD PB-04-008-035-001/203
(Pandher Kheri) 		2604008000NRG24210720230200560 21/07/2023 JASPAL KAUR 2604008WL009216 JASPAL KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563957 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-035-001/22
(Pandher Kheri) 		2604008000NRG24210720230200562 21/07/2023 Ranjit Kaur 2604008WL009216 Ranjit Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962563976 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
173 MALOUD PB-04-008-035-001/245
(Pandher Kheri) 		2604008000NRG24210720230200563 21/07/2023 CHARANJIT KAUR 2604008WL009216 CHARANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563963 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-035-001/28
(Pandher Kheri) 		2604008000NRG24210720230200564 21/07/2023 Gurmail Singh 2604008WL009216 Gurmail Singh 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563975 GURMAIL SINGH S/O NACHHATTAR SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-035-001/34
(Pandher Kheri) 		2604008000NRG24210720230200566 21/07/2023 harbans kaur 2604008WL009216 harbans kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563955 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
176 MALOUD PB-04-008-035-001/39
(Pandher Kheri) 		2604008000NRG24210720230200567 21/07/2023 harjinder kaur 2604008WL009216 harjinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962564308 HARJINDER KAUR . INDIAN OVERSEAS BANK(508541)
177 MALOUD PB-04-008-035-001/44
(Pandher Kheri) 		2604008000NRG24210720230200568 21/07/2023 manes kaur 2604008WL009216 manes kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962564302 MANES KAUR INDIAN OVERSEAS BANK(508541)
178 MALOUD PB-04-008-035-001/49
(Pandher Kheri) 		2604008000NRG24210720230200569 21/07/2023 paramjit kaur 2604008WL009216 paramjit kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962564303 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
179 MALOUD PB-04-008-035-001/6
(Pandher Kheri) 		2604008000NRG24210720230200570 21/07/2023 Charanjit kaur 2604008WL009216 Charanjit kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962563970 CHARANJIT KAUR WO PARKASH SINGH INDIAN OVERSEAS BANK(508541)
180 MALOUD PB-04-008-035-001/66
(Pandher Kheri) 		2604008000NRG24210720230200571 21/07/2023 gurmel kaur 2604008WL009216 gurmel kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962563978 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
181 MALOUD PB-04-008-035-001/85
(Pandher Kheri) 		2604008000NRG24210720230200572 21/07/2023 Karamjit Kaur 2604008WL009216 Karamjit Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962564307 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
182 MALOUD PB-04-008-035-001/87
(Pandher Kheri) 		2604008000NRG24210720230200573 21/07/2023 Kulwinder Kaur 2604008WL009216 Kulwinder Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962563984 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 59388 59388
183 MALOUD PB-04-008-025-001/51
(Hans(Kila )) 		2604008000NRG24210720230200427 21/07/2023 Inderpal Kaur 2604008WL009210 Inderpal Kaur 00349 PSIB0000085 1515 1515 Processed 28/07/2023 3962564317 INDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
184 MALOUD PB-04-008-035-001/283
(Pandher Kheri) 		2604008000NRG24210720230200565 21/07/2023 KARAMJIT KAUR 2604008WL009216 KARAMJIT KAUR 00349 PSIB0000609 1515 1515 Processed 28/07/2023 3962564309 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
185 MALOUD PB-04-009-038-001/43
(Lasara Pohlewas) 		2604009000NRG24210720230201576 21/07/2023 Balwinder kaur 2604009WL009241 Balwinder kaur 00349 PSIB0021341 1212 1212 Processed 28/07/2023 3962563992 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
186 MALOUD PB-04-009-052-001/328
(Sihora) 		2604009000NRG24210720230201188 21/07/2023 Harjinder Kaur 2604009WL009233 Harjinder Kaur 00354 PUNB0051000 1212 1212 Processed 28/07/2023 3962563953 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
187 MALOUD PB-04-009-039-001/19
(Lasara Lakhowas) 		2604009000NRG24210720230200996 21/07/2023 SUKHWINDER KAUR 2604009WL009226 SUKHWINDER KAUR 00354 PUNB0127500 303 303 Processed 28/07/2023 3962564299 SUKHWINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
188 MALOUD PB-04-008-035-001/21
(Pandher Kheri) 		2604008000NRG24210720230200561 21/07/2023 Sukhwant Kaur 2604008WL009216 Sukhwant Kaur 00354 PUNB0129410 1515 1515 Processed 28/07/2023 3962564298 SUKHWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
189 MALOUD PB-04-009-053-001/21
(Sirthla) 		2604009000NRG24210720230201094 21/07/2023 MANDEEP KAUR 2604009WL009230 MANDEEP KAUR 00354 PUNB0145310 909 909 Processed 28/07/2023 3962564297 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
190 MALOUD PB-04-009-032-001/19
(Kartarpur) 		2604009000NRG24210720230201359 21/07/2023 LAXMI DEVI 2604009WL009237 LAXMI DEVI 00354 PUNB0167010 1212 1212 Processed 28/07/2023 3962563993 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
191 MALOUD PB-04-009-032-001/31
(Kartarpur) 		2604009000NRG24210720230201371 21/07/2023 MEWA SINGH 2604009WL009237 MEWA SINGH 00354 PUNB0167010 1212 1212 Processed 28/07/2023 3962564296 MEWA SINGH S/O SARWAN SIGNH BANK OF INDIA(508505)
SubTotal 2424 2424
192 MALOUD PB-04-008-042-001/78
(Malo daud) 		2604008000NRG24210720230201014 21/07/2023 PRITPAL SINGH 2604008WL009227 PRITPAL SINGH 00354 PUNB0185510 1515 1515 Processed 28/07/2023 3962563994 PREETPAL SINGH SO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
193 MALOUD PB-04-008-030-001/279
(Jhamat) 		2604008000NRG24210720230201500 21/07/2023 MANJU BALA 2604008WL009239 MANJU BALA 00354 PUNB0651000 909 909 Processed 28/07/2023 3962564145 MANJU BALA HDFC BANK LTD(607152)
SubTotal 909 909
194 MALOUD PB-04-008-030-001/226
(Jhamat) 		2604008000NRG24210720230201482 21/07/2023 Harwinder. Kaur 2604008WL009239 Harwinder. Kaur 00354 PUNB0718000 1818 1818 Processed 28/07/2023 3962563948 HARWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
195 MALOUD PB-04-009-013-001/67
(Chapra) 		2604009000NRG24210720230201334 21/07/2023 Balwinder. Kaur 2604009WL009237 Balwinder. Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564069 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
196 MALOUD PB-04-009-032-001/107
(Kartarpur) 		2604009000NRG24210720230201345 21/07/2023 Sukhwinder Singh 2604009WL009237 Sukhwinder Singh 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564146 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
197 MALOUD PB-04-009-038-001/1
(Lasara Pohlewas) 		2604009000NRG24210720230201564 21/07/2023 Manjit Kaur 2604009WL009241 Manjit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564063 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 MALOUD PB-04-009-038-001/111
(Lasara Pohlewas) 		2604009000NRG24210720230201566 21/07/2023 JASWINDER KAUR 2604009WL009241 JASWINDER KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564041 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG24210720230201567 21/07/2023 Kaka Singh 2604009WL009241 Kaka Singh 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564021 MR KAKA SINGH STATE BANK OF INDIA(508548)
200 MALOUD PB-04-009-038-001/16
(Lasara Pohlewas) 		2604009000NRG24210720230201568 21/07/2023 Surjit Kaur 2604009WL009241 Surjit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564293 SURJIT KAUR W/O NAHAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
201 MALOUD PB-04-009-038-001/17
(Lasara Pohlewas) 		2604009000NRG24210720230201569 21/07/2023 Sahnaz Begam 2604009WL009241 Sahnaz Begam 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564057 MRS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
202 MALOUD PB-04-009-038-001/27
(Lasara Pohlewas) 		2604009000NRG24210720230201571 21/07/2023 Karamjit Kaur 2604009WL009241 Karamjit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564002 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
203 MALOUD PB-04-009-038-001/30
(Lasara Pohlewas) 		2604009000NRG24210720230201572 21/07/2023 MOHAN SINGH 2604009WL009241 MOHAN SINGH 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564016 SOHAN SINGH UNION BANK OF INDIA(508500)
204 MALOUD PB-04-009-038-001/33
(Lasara Pohlewas) 		2604009000NRG24210720230201573 21/07/2023 Baseera Begam 2604009WL009241 Baseera Begam 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564091 BASEERA BEGAM HDFC BANK LTD(607152)
205 MALOUD PB-04-009-038-001/34
(Lasara Pohlewas) 		2604009000NRG24210720230201574 21/07/2023 Davinder Kaur 2604009WL009241 Davinder Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564061 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
206 MALOUD PB-04-009-038-001/42
(Lasara Pohlewas) 		2604009000NRG24210720230201575 21/07/2023 Bhinder Kaur 2604009WL009241 Bhinder Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564321 BHINDER KAUR W/O PARSHOTAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
207 MALOUD PB-04-009-038-001/45
(Lasara Pohlewas) 		2604009000NRG24210720230201577 21/07/2023 paramjit kaur 2604009WL009241 paramjit kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564053 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 MALOUD PB-04-009-038-001/49
(Lasara Pohlewas) 		2604009000NRG24210720230201578 21/07/2023 SARBJIT KAUR 2604009WL009241 SARBJIT KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564054 SARABJIT KAUR W/O SH PARGAT SINGH. BANK OF INDIA(508505)
209 MALOUD PB-04-009-038-001/5
(Lasara Pohlewas) 		2604009000NRG24210720230201579 21/07/2023 RANJIT SINGH 2604009WL009241 RANJIT SINGH 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564062 MR KARNAIL SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
210 MALOUD PB-04-009-038-001/69
(Lasara Pohlewas) 		2604009000NRG24210720230201582 21/07/2023 Hardeep Khan 2604009WL009241 Hardeep Khan 00415 SBIN0013675 1212 1212 Rejected 28/07/2023 3962564055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MALOUD PB-04-009-038-001/7
(Lasara Pohlewas) 		2604009000NRG24210720230201583 21/07/2023 Kulwinder Kaur 2604009WL009241 Kulwinder Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564032 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
212 MALOUD PB-04-009-038-001/70
(Lasara Pohlewas) 		2604009000NRG24210720230201584 21/07/2023 Karnail Kaur 2604009WL009241 Karnail Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564283 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
213 MALOUD PB-04-009-038-001/82
(Lasara Pohlewas) 		2604009000NRG24210720230201586 21/07/2023 SOMA 2604009WL009241 SOMA 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564071 NAZIA UG SOMA PUNJAB NATIONAL BANK(508568)
214 MALOUD PB-04-009-038-001/9
(Lasara Pohlewas) 		2604009000NRG24210720230201587 21/07/2023 Maiya Kaur 2604009WL009241 Maiya Kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564060 MRS MAYA STATE BANK OF INDIA(508548)
215 MALOUD PB-04-009-039-001/10
(Lasara Lakhowas) 		2604009000NRG24210720230201521 21/07/2023 BALJINDER KAUR 2604009WL009240 BALJINDER KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564012 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
216 MALOUD PB-04-009-039-001/100
(Lasara Lakhowas) 		2604009000NRG24210720230201522 21/07/2023 Gulzar 2604009WL009240 Gulzar 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564044 MRS GULJARO STATE BANK OF INDIA(508548)
217 MALOUD PB-04-009-039-001/105
(Lasara Lakhowas) 		2604009000NRG24210720230201524 21/07/2023 RANJIT KAUR 2604009WL009240 RANJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564288 RANJIT KAUR ICICI BANK LTD(508534)
218 MALOUD PB-04-009-039-001/107
(Lasara Lakhowas) 		2604009000NRG24210720230201526 21/07/2023 hardeep kaur 2604009WL009240 hardeep kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564287 HARDEEP KAUR ICICI BANK LTD(508534)
219 MALOUD PB-04-009-039-001/109
(Lasara Lakhowas) 		2604009000NRG24210720230201527 21/07/2023 Kuldeep. Kaur 2604009WL009240 Kuldeep. Kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564035 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
220 MALOUD PB-04-009-039-001/110
(Lasara Lakhowas) 		2604009000NRG24210720230201528 21/07/2023 RIMY KAUR 2604009WL009240 RIMY KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564039 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
221 MALOUD PB-04-009-039-001/111
(Lasara Lakhowas) 		2604009000NRG24210720230201529 21/07/2023 PARAMJIT KAUR 2604009WL009240 PARAMJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564036 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 MALOUD PB-04-009-039-001/112
(Lasara Lakhowas) 		2604009000NRG24210720230201530 21/07/2023 SARABJIT KAUR 2604009WL009240 SARABJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564076 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
223 MALOUD PB-04-009-039-001/113
(Lasara Lakhowas) 		2604009000NRG24210720230201531 21/07/2023 RAJANDEEP KAUR 2604009WL009240 RAJANDEEP KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564037 RAJANDEEP KAUR ICICI BANK LTD(508534)
224 MALOUD PB-04-009-039-001/116
(Lasara Lakhowas) 		2604009000NRG24210720230201532 21/07/2023 manpreet kaur 2604009WL009240 manpreet kaur 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564081 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
225 MALOUD PB-04-009-039-001/118
(Lasara Lakhowas) 		2604009000NRG24210720230201533 21/07/2023 RAJWINDER KAUR 2604009WL009240 RAJWINDER KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564078 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
226 MALOUD PB-04-009-039-001/12
(Lasara Lakhowas) 		2604009000NRG24210720230201534 21/07/2023 Sohan Singh 2604009WL009240 Sohan Singh 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564013 SOHAN SINGH S/O PRITAM SINGH. BANK OF INDIA(508505)
227 MALOUD PB-04-009-039-001/120
(Lasara Lakhowas) 		2604009000NRG24210720230201535 21/07/2023 sukhwinder kaur 2604009WL009240 sukhwinder kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564072 MASTER BHAWANDEEP SINGH STATE BANK OF INDIA(508548)
228 MALOUD PB-04-009-039-001/121
(Lasara Lakhowas) 		2604009000NRG24210720230201536 21/07/2023 MANDEEP KAUR 2604009WL009240 MANDEEP KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564038 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
229 MALOUD PB-04-009-039-001/122
(Lasara Lakhowas) 		2604009000NRG24210720230201537 21/07/2023 PARAMJEET KAUR 2604009WL009240 PARAMJEET KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564042 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
230 MALOUD PB-04-009-039-001/132
(Lasara Lakhowas) 		2604009000NRG24210720230201540 21/07/2023 Rajia begam 2604009WL009240 Rajia begam 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564043 MRS RAJIA BEGAM STATE BANK OF INDIA(508548)
231 MALOUD PB-04-009-039-001/133
(Lasara Lakhowas) 		2604009000NRG24210720230201541 21/07/2023 Seena Begam 2604009WL009240 Seena Begam 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564045 MRS SEENA BEGAM STATE BANK OF INDIA(508548)
232 MALOUD PB-04-009-039-001/134
(Lasara Lakhowas) 		2604009000NRG24210720230201542 21/07/2023 Rani 2604009WL009240 Rani 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564070 MRS RANI STATE BANK OF INDIA(508548)
233 MALOUD PB-04-009-039-001/138
(Lasara Lakhowas) 		2604009000NRG24210720230200991 21/07/2023 GURMEET KAUR 2604009WL009226 GURMEET KAUR 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564040 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
234 MALOUD PB-04-009-039-001/14
(Lasara Lakhowas) 		2604009000NRG24210720230200993 21/07/2023 KARAMJIT KAUR 2604009WL009226 KARAMJIT KAUR 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564009 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
235 MALOUD PB-04-009-039-001/15
(Lasara Lakhowas) 		2604009000NRG24210720230200994 21/07/2023 KULWANT KAUR 2604009WL009226 KULWANT KAUR 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564011 KULWANT KAUR ICICI BANK LTD(508534)
236 MALOUD PB-04-009-039-001/2
(Lasara Lakhowas) 		2604009000NRG24210720230200997 21/07/2023 BALVIR SINGH 2604009WL009226 BALVIR SINGH 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564284 MR BALBIR SINGH STATE BANK OF INDIA(508548)
237 MALOUD PB-04-009-039-001/24
(Lasara Lakhowas) 		2604009000NRG24210720230200998 21/07/2023 Kamaljit Kaur 2604009WL009226 Kamaljit Kaur 00415 SBIN0013675 303 303 Rejected 28/07/2023 3962564101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MALOUD PB-04-009-039-001/32
(Lasara Lakhowas) 		2604009000NRG24210720230200999 21/07/2023 Harjit Kaur 2604009WL009226 Harjit Kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564047 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
239 MALOUD PB-04-009-039-001/35
(Lasara Lakhowas) 		2604009000NRG24210720230201001 21/07/2023 Biban 2604009WL009226 Biban 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564083 JIWAN ICICI BANK LTD(508534)
240 MALOUD PB-04-009-039-001/39
(Lasara Lakhowas) 		2604009000NRG24210720230201002 21/07/2023 HARPREET KAUR 2604009WL009226 HARPREET KAUR 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564046 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
241 MALOUD PB-04-009-039-001/45
(Lasara Lakhowas) 		2604009000NRG24210720230201004 21/07/2023 Jarnail Kaur 2604009WL009226 Jarnail Kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564286 JARNAIL KAUR ICICI BANK LTD(508534)
242 MALOUD PB-04-009-039-001/45
(Lasara Lakhowas) 		2604009000NRG24210720230201003 21/07/2023 SUKHWINDER SINGH 2604009WL009226 SUKHWINDER SINGH 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564282 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
243 MALOUD PB-04-009-039-001/59
(Lasara Lakhowas) 		2604009000NRG24210720230201005 21/07/2023 santosh rani 2604009WL009226 santosh rani 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564080 MISS AMRITPAL KAUR UNG SANTOSH RANI STATE BANK OF INDIA(508548)
244 MALOUD PB-04-009-039-001/68
(Lasara Lakhowas) 		2604009000NRG24210720230201007 21/07/2023 swaranjit kaur 2604009WL009226 swaranjit kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564075 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
245 MALOUD PB-04-009-039-001/69
(Lasara Lakhowas) 		2604009000NRG24210720230201008 21/07/2023 Gulzar Kaur 2604009WL009226 Gulzar Kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564058 GULZAR KAUR ICICI BANK LTD(508534)
246 MALOUD PB-04-009-039-001/73
(Lasara Lakhowas) 		2604009000NRG24210720230201009 21/07/2023 Bibo 2604009WL009226 Bibo 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564059 BEBO KAUR ICICI BANK LTD(508534)
247 MALOUD PB-04-009-039-001/77
(Lasara Lakhowas) 		2604009000NRG24210720230201544 21/07/2023 HARPREET KAUR 2604009WL009240 HARPREET KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564077 HARPREET KAUR ICICI BANK LTD(508534)
248 MALOUD PB-04-009-039-001/78
(Lasara Lakhowas) 		2604009000NRG24210720230201545 21/07/2023 AMARJIT KAUR 2604009WL009240 AMARJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564010 AMARJIT KAUR W/O RAMDASS SINGH BANK OF INDIA(508505)
249 MALOUD PB-04-009-039-001/8
(Lasara Lakhowas) 		2604009000NRG24210720230201546 21/07/2023 PARAMJIT KAUR 2604009WL009240 PARAMJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564005 PARAMJIT KAUR ICICI BANK LTD(508534)
250 MALOUD PB-04-009-039-001/80
(Lasara Lakhowas) 		2604009000NRG24210720230201547 21/07/2023 PARAMJIT KAUR 2604009WL009240 PARAMJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564007 MRS PARAMJIT KAUR WO LATE SH NIRMAL SING STATE BANK OF INDIA(508548)
251 MALOUD PB-04-009-039-001/82
(Lasara Lakhowas) 		2604009000NRG24210720230201549 21/07/2023 BALJIT KAUR 2604009WL009240 BALJIT KAUR 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564008 BALJIT KAUR ICICI BANK LTD(508534)
252 MALOUD PB-04-009-039-001/83
(Lasara Lakhowas) 		2604009000NRG24210720230201550 21/07/2023 SURJIT KAUR 2604009WL009240 SURJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564004 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
253 MALOUD PB-04-009-039-001/84
(Lasara Lakhowas) 		2604009000NRG24210720230201551 21/07/2023 MUKHTIAR KAUR 2604009WL009240 MUKHTIAR KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564020 MUKHTIAR KAUR ICICI BANK LTD(508534)
254 MALOUD PB-04-009-039-001/85
(Lasara Lakhowas) 		2604009000NRG24210720230201552 21/07/2023 JASVIR KAUR 2604009WL009240 JASVIR KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564022 JASVIR KAUR ICICI BANK LTD(508534)
255 MALOUD PB-04-009-039-001/86
(Lasara Lakhowas) 		2604009000NRG24210720230201553 21/07/2023 HARPREET KAUR 2604009WL009240 HARPREET KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564049 HARPREET KAUR ICICI BANK LTD(508534)
256 MALOUD PB-04-009-039-001/87
(Lasara Lakhowas) 		2604009000NRG24210720230201554 21/07/2023 AMANPREET KAUR 2604009WL009240 AMANPREET KAUR 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564029 AMANPREET KAUR ICICI BANK LTD(508534)
257 MALOUD PB-04-009-039-001/88
(Lasara Lakhowas) 		2604009000NRG24210720230201555 21/07/2023 HARPREET KAUR 2604009WL009240 HARPREET KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564034 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
258 MALOUD PB-04-009-039-001/89
(Lasara Lakhowas) 		2604009000NRG24210720230201556 21/07/2023 BALJIT KAUR 2604009WL009240 BALJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564033 BALJIT KAUR ICICI BANK LTD(508534)
259 MALOUD PB-04-009-039-001/9
(Lasara Lakhowas) 		2604009000NRG24210720230201557 21/07/2023 GURMUKH SINGH 2604009WL009240 GURMUKH SINGH 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564003 GURMUKH SINGH ICICI BANK LTD(508534)
260 MALOUD PB-04-009-039-001/9
(Lasara Lakhowas) 		2604009000NRG24210720230201558 21/07/2023 Labh Kaur 2604009WL009240 Labh Kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564006 LABH KAUR ICICI BANK LTD(508534)
261 MALOUD PB-04-009-039-001/91
(Lasara Lakhowas) 		2604009000NRG24210720230201559 21/07/2023 RAJVIR KAUR 2604009WL009240 RAJVIR KAUR 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564056 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
262 MALOUD PB-04-009-039-001/94
(Lasara Lakhowas) 		2604009000NRG24210720230201561 21/07/2023 Rajya Begam 2604009WL009240 Rajya Begam 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564064 MRS RAJIA BEGAM STATE BANK OF INDIA(508548)
263 MALOUD PB-04-009-039-001/95
(Lasara Lakhowas) 		2604009000NRG24210720230201562 21/07/2023 BASIRA BEGAM 2604009WL009240 BASIRA BEGAM 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564086 BASIRA BEGAM PUNJAB & SIND BANK(607087)
264 MALOUD PB-04-009-052-001/1
(Sihora) 		2604009000NRG24210720230200340 21/07/2023 GURJANT SINGH 2604009WL009205 GURJANT SINGH 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564292 MR GURJANT SINGH STATE BANK OF INDIA(508548)
265 MALOUD PB-04-009-052-001/100
(Sihora) 		2604009000NRG24210720230201151 21/07/2023 Baljinder Kaur 2604009WL009233 Baljinder Kaur 00415 SBIN0013675 909 909 Processed 29/07/2023 3962564051 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MALOUD PB-04-009-052-001/109
(Sihora) 		2604009000NRG24210720230201152 21/07/2023 Karamjit Kaur 2604009WL009233 Karamjit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564290 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
267 MALOUD PB-04-009-052-001/110
(Sihora) 		2604009000NRG24210720230201153 21/07/2023 harbans kaur 2604009WL009233 harbans kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564001 HARBANS KAUR W/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
268 MALOUD PB-04-009-052-001/12
(Sihora) 		2604009000NRG24210720230201154 21/07/2023 harbans kaur 2604009WL009233 harbans kaur 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564289 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
269 MALOUD PB-04-009-052-001/132
(Sihora) 		2604009000NRG24210720230201155 21/07/2023 PARKASH SINGH 2604009WL009233 PARKASH SINGH 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564027 PARKASH SINGH ICICI BANK LTD(508534)
270 MALOUD PB-04-009-052-001/138
(Sihora) 		2604009000NRG24210720230201156 21/07/2023 JASPAL KAUR 2604009WL009233 JASPAL KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564285 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
271 MALOUD PB-04-009-052-001/15
(Sihora) 		2604009000NRG24210720230201157 21/07/2023 Kulwant Kaur 2604009WL009233 Kulwant Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564320 KULWANT KAUR ICICI BANK LTD(508534)
272 MALOUD PB-04-009-052-001/152
(Sihora) 		2604009000NRG24210720230201158 21/07/2023 Gulzar Singh 2604009WL009233 Gulzar Singh 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564085 GULZAR SINGH ICICI BANK LTD(508534)
273 MALOUD PB-04-009-052-001/197
(Sihora) 		2604009000NRG24210720230200341 21/07/2023 LAKHVINDER SINGH 2604009WL009205 LAKHVINDER SINGH 00415 SBIN0013675 1212 1212 Processed 29/07/2023 3962564048 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MALOUD PB-04-009-052-001/203
(Sihora) 		2604009000NRG24210720230201160 21/07/2023 MANJIT KAUR 2604009WL009233 MANJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564291 MANJIT KAUR ICICI BANK LTD(508534)
275 MALOUD PB-04-009-052-001/210
(Sihora) 		2604009000NRG24210720230201161 21/07/2023 Gurmeet Kaur 2604009WL009233 Gurmeet Kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564018 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
276 MALOUD PB-04-009-052-001/218
(Sihora) 		2604009000NRG24210720230201162 21/07/2023 surinder kaur 2604009WL009233 surinder kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564015 BALWINDER SINGH MRS SURINDER KAUR EORS STATE BANK OF INDIA(508548)
277 MALOUD PB-04-009-052-001/227
(Sihora) 		2604009000NRG24210720230201163 21/07/2023 Sukhwinder kaur 2604009WL009233 Sukhwinder kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564050 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 MALOUD PB-04-009-052-001/229
(Sihora) 		2604009000NRG24210720230201164 21/07/2023 Gurbakhsh singh 2604009WL009233 Gurbakhsh singh 00415 SBIN0013675 1212 1212 Processed 29/07/2023 3962564014 GURBAKHSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MALOUD PB-04-009-052-001/235
(Sihora) 		2604009000NRG24210720230200342 21/07/2023 Manjit Kaur 2604009WL009205 Manjit Kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564052 MANJEET KAUR ICICI BANK LTD(508534)
280 MALOUD PB-04-009-052-001/236
(Sihora) 		2604009000NRG24210720230201165 21/07/2023 LAKHWINDER KAUr 2604009WL009233 LAKHWINDER KAUr 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564068 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
281 MALOUD PB-04-009-052-001/240
(Sihora) 		2604009000NRG24210720230201166 21/07/2023 RANJIT KAUR 2604009WL009233 RANJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564084 RANJIT KAUR ICICI BANK LTD(508534)
282 MALOUD PB-04-009-052-001/254
(Sihora) 		2604009000NRG24210720230201168 21/07/2023 Harjinder kaur 2604009WL009233 Harjinder kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564087 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
283 MALOUD PB-04-009-052-001/26
(Sihora) 		2604009000NRG24210720230201169 21/07/2023 SAWARANJIT KAUR 2604009WL009233 SAWARANJIT KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564028 SWARANJIT KAUR ICICI BANK LTD(508534)
284 MALOUD PB-04-009-052-001/272
(Sihora) 		2604009000NRG24210720230201170 21/07/2023 JASVIR KAUR 2604009WL009233 JASVIR KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
285 MALOUD PB-04-009-052-001/283
(Sihora) 		2604009000NRG24210720230201173 21/07/2023 JASVIR KAUR 2604009WL009233 JASVIR KAUR 00415 SBIN0013675 909 909 Processed 29/07/2023 3962564074 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MALOUD PB-04-009-052-001/284
(Sihora) 		2604009000NRG24210720230201174 21/07/2023 KIRANDEEP KAUR 2604009WL009233 KIRANDEEP KAUR 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564094 MRS KIRANDEEP NULL KAUR STATE BANK OF INDIA(508548)
287 MALOUD PB-04-009-052-001/289
(Sihora) 		2604009000NRG24210720230200343 21/07/2023 Harjinder Kaur 2604009WL009205 Harjinder Kaur 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564023 MR SAKANDER SINGH HARJINDER KAUR STATE BANK OF INDIA(508548)
288 MALOUD PB-04-009-052-001/293
(Sihora) 		2604009000NRG24210720230201175 21/07/2023 Anvari 2604009WL009233 Anvari 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564067 MRS ANVARI STATE BANK OF INDIA(508548)
289 MALOUD PB-04-009-052-001/30
(Sihora) 		2604009000NRG24210720230201176 21/07/2023 Jasvir Kaur 2604009WL009233 Jasvir Kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564024 JASVEER KAUR ICICI BANK LTD(508534)
290 MALOUD PB-04-009-052-001/305
(Sihora) 		2604009000NRG24210720230201177 21/07/2023 Sukhwinder Singh 2604009WL009233 Sukhwinder Singh 00415 SBIN0013675 909 909 Processed 29/07/2023 3962564097 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MALOUD PB-04-009-052-001/313
(Sihora) 		2604009000NRG24210720230201178 21/07/2023 SHEHNAZ 2604009WL009233 SHEHNAZ 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564082 MRS SHEHNAZ SHEHNAZ STATE BANK OF INDIA(508548)
292 MALOUD PB-04-009-052-001/315
(Sihora) 		2604009000NRG24210720230201179 21/07/2023 RAJWINDER KAUR 2604009WL009233 RAJWINDER KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564019 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
293 MALOUD PB-04-009-052-001/318
(Sihora) 		2604009000NRG24210720230201180 21/07/2023 JARNAIL KAUR 2604009WL009233 JARNAIL KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564100 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
294 MALOUD PB-04-009-052-001/32
(Sihora) 		2604009000NRG24210720230201181 21/07/2023 RAM SOURTI 2604009WL009233 RAM SOURTI 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564089 MRS MURTI MURTI STATE BANK OF INDIA(508548)
295 MALOUD PB-04-009-052-001/321
(Sihora) 		2604009000NRG24210720230201182 21/07/2023 MANDEEP SINGH 2604009WL009233 MANDEEP SINGH 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564281 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
296 MALOUD PB-04-009-052-001/322
(Sihora) 		2604009000NRG24210720230201183 21/07/2023 BALVIR KAUR 2604009WL009233 BALVIR KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564093 BALVIR KAUR CANARA BANK(508532)
297 MALOUD PB-04-009-052-001/323
(Sihora) 		2604009000NRG24210720230201184 21/07/2023 KARAMJIT KAUR 2604009WL009233 KARAMJIT KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564030 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
298 MALOUD PB-04-009-052-001/324
(Sihora) 		2604009000NRG24210720230201185 21/07/2023 HARPREET KAUR 2604009WL009233 HARPREET KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564066 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
299 MALOUD PB-04-009-052-001/325
(Sihora) 		2604009000NRG24210720230201186 21/07/2023 SWARAN KAUR 2604009WL009233 SWARAN KAUR 00415 SBIN0013675 606 606 Processed 28/07/2023 3962564065 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
300 MALOUD PB-04-009-052-001/327
(Sihora) 		2604009000NRG24210720230201187 21/07/2023 PARAMJIT KAUR 2604009WL009233 PARAMJIT KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 MALOUD PB-04-009-052-001/329
(Sihora) 		2604009000NRG24210720230201189 21/07/2023 Rajwant Kaur 2604009WL009233 Rajwant Kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564095 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
302 MALOUD PB-04-009-052-001/333
(Sihora) 		2604009000NRG24210720230201191 21/07/2023 RAJWINDER KAUR 2604009WL009233 RAJWINDER KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564096 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
303 MALOUD PB-04-009-052-001/334
(Sihora) 		2604009000NRG24210720230201192 21/07/2023 GURPREET KAUR 2604009WL009233 GURPREET KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564073 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
304 MALOUD PB-04-009-052-001/35
(Sihora) 		2604009000NRG24210720230201193 21/07/2023 MAHINDER KAUR 2604009WL009233 MAHINDER KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564031 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
305 MALOUD PB-04-009-052-001/37
(Sihora) 		2604009000NRG24210720230201194 21/07/2023 MOHINDER SINGH 2604009WL009233 MOHINDER SINGH 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564098 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
306 MALOUD PB-04-009-052-001/5
(Sihora) 		2604009000NRG24210720230201196 21/07/2023 GURDEV SINGH 2604009WL009233 GURDEV SINGH 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564017 MR GURDEV SINGH STATE BANK OF INDIA(508548)
307 MALOUD PB-04-009-052-001/65
(Sihora) 		2604009000NRG24210720230201197 21/07/2023 SAWARANJIT KAUR 2604009WL009233 SAWARANJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564092 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
308 MALOUD PB-04-009-052-001/7
(Sihora) 		2604009000NRG24210720230201198 21/07/2023 AMARJIT KAUR 2604009WL009233 AMARJIT KAUR 00415 SBIN0013675 909 909 Processed 28/07/2023 3962564088 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
309 MALOUD PB-04-009-052-001/74
(Sihora) 		2604009000NRG24210720230201199 21/07/2023 Kamaljit Kaur 2604009WL009233 Kamaljit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962564090 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
310 MALOUD PB-04-009-052-001/75
(Sihora) 		2604009000NRG24210720230201200 21/07/2023 RAJWINDER KAUR 2604009WL009233 RAJWINDER KAUR 00415 SBIN0013675 1212 1212 Processed 29/07/2023 3962564025 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 MALOUD PB-04-009-052-001/90
(Sihora) 		2604009000NRG24210720230201201 21/07/2023 Manjit Kaur 2604009WL009233 Manjit Kaur 00415 SBIN0013675 303 303 Processed 28/07/2023 3962564026 MANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 101808 101808
312 MALOUD PB-04-009-013-001/1
(Chapra) 		2604009000NRG24210720230201328 21/07/2023 Manjit Kaur 2604009WL009237 Manjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564182 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 MALOUD PB-04-009-013-001/25
(Chapra) 		2604009000NRG24210720230201329 21/07/2023 Gurpreet Kaur 2604009WL009237 Gurpreet Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564122 MRS GURPRIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
314 MALOUD PB-04-009-013-001/26
(Chapra) 		2604009000NRG24210720230201330 21/07/2023 Ranjit Kaur 2604009WL009237 Ranjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564143 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
315 MALOUD PB-04-009-013-001/29
(Chapra) 		2604009000NRG24210720230201331 21/07/2023 Jasvir Kaur 2604009WL009237 Jasvir Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564123 MRS JASVIR KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
316 MALOUD PB-04-009-013-001/39
(Chapra) 		2604009000NRG24210720230201332 21/07/2023 Parmjit Kaur 2604009WL009237 Parmjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564124 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 MALOUD PB-04-009-013-001/40
(Chapra) 		2604009000NRG24210720230201333 21/07/2023 Satwant Kaur 2604009WL009237 Satwant Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564150 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
318 MALOUD PB-04-009-013-001/74
(Chapra) 		2604009000NRG24210720230201335 21/07/2023 Pardeep Kaur 2604009WL009237 Pardeep Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564147 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
319 MALOUD PB-04-009-013-001/75
(Chapra) 		2604009000NRG24210720230201336 21/07/2023 Amandeep Kaur 2604009WL009237 Amandeep Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564194 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
320 MALOUD PB-04-009-013-001/77
(Chapra) 		2604009000NRG24210720230201337 21/07/2023 BHOMA SINGH 2604009WL009237 BHOMA SINGH 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564195 BHOMA W/O KAKA KHAN BANK OF INDIA(508505)
321 MALOUD PB-04-009-013-001/78
(Chapra) 		2604009000NRG24210720230201338 21/07/2023 SARABJIT KAUR 2604009WL009237 SARABJIT KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564196 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
322 MALOUD PB-04-009-013-001/79
(Chapra) 		2604009000NRG24210720230201339 21/07/2023 Narinder Kaur 2604009WL009237 Narinder Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564197 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
323 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG24210720230201340 21/07/2023 MOHAN SINGH 2604009WL009237 MOHAN SINGH 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564144 MR MOHAN SINGH STATE BANK OF INDIA(508548)
324 MALOUD PB-04-009-013-001/87
(Chapra) 		2604009000NRG24210720230201341 21/07/2023 Mandeep Kaur 2604009WL009237 Mandeep Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564215 MS MANDEEP KAUR WOLAKHWINDER SINGH STATE BANK OF INDIA(508548)
325 MALOUD PB-04-009-013-001/9
(Chapra) 		2604009000NRG24210720230201342 21/07/2023 Charnjit Kaur 2604009WL009237 Charnjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564280 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
326 MALOUD PB-04-009-013-001/98
(Chapra) 		2604009000NRG24210720230201343 21/07/2023 Sukhwinder Kaur 2604009WL009237 Sukhwinder Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564218 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
327 MALOUD PB-04-009-029-001/10
(Jandali) 		2604009000NRG24210720230200926 21/07/2023 CHARANJIT KAUR 2604009WL009224 CHARANJIT KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564279 MRS CHARANJIT KAUR WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
328 MALOUD PB-04-009-029-001/101
(Jandali) 		2604009000NRG24210720230200927 21/07/2023 RACHHPAL KAUR 2604009WL009224 RACHHPAL KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564148 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
329 MALOUD PB-04-009-029-001/143
(Jandali) 		2604009000NRG24210720230200929 21/07/2023 Amandeep Kaur 2604009WL009224 Amandeep Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564268 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
330 MALOUD PB-04-009-029-001/144
(Jandali) 		2604009000NRG24210720230200930 21/07/2023 Kulvir Kaur 2604009WL009224 Kulvir Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564181 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
331 MALOUD PB-04-009-029-001/156
(Jandali) 		2604009000NRG24210720230200931 21/07/2023 Surjit Kaur 2604009WL009224 Surjit Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564149 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
332 MALOUD PB-04-009-029-001/172
(Jandali) 		2604009000NRG24210720230200932 21/07/2023 SHINDERPAL KAUR 2604009WL009224 SHINDERPAL KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564275 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
333 MALOUD PB-04-009-029-001/177
(Jandali) 		2604009000NRG24210720230200933 21/07/2023 GURDEEP KAUR 2604009WL009224 GURDEEP KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564203 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
334 MALOUD PB-04-009-029-001/184
(Jandali) 		2604009000NRG24210720230200934 21/07/2023 HARBANS KAUR 2604009WL009224 HARBANS KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564201 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
335 MALOUD PB-04-009-029-001/256
(Jandali) 		2604009000NRG24210720230200936 21/07/2023 KULDEEP KAUR 2604009WL009224 KULDEEP KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564202 MS KULDEEP KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
336 MALOUD PB-04-009-029-001/31
(Jandali) 		2604009000NRG24210720230200938 21/07/2023 KAMALJIT KAUR 2604009WL009224 KAMALJIT KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564120 MRS KAMALJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
337 MALOUD PB-04-009-029-001/36
(Jandali) 		2604009000NRG24210720230200939 21/07/2023 PARAMJIT KAUR 2604009WL009224 PARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564119 MRS PARAMJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
338 MALOUD PB-04-009-029-001/63
(Jandali) 		2604009000NRG24210720230200940 21/07/2023 KARMJIT KAUR 2604009WL009224 KARMJIT KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564121 MRS KARAMJIT KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
339 MALOUD PB-04-009-029-001/80
(Jandali) 		2604009000NRG24210720230200941 21/07/2023 Nirmal Kaur 2604009WL009224 Nirmal Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564211 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
340 MALOUD PB-04-009-032-001/1
(Kartarpur) 		2604009000NRG24210720230201344 21/07/2023 BALVIR KAUR 2604009WL009237 BALVIR KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564126 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
341 MALOUD PB-04-009-032-001/111
(Kartarpur) 		2604009000NRG24210720230201346 21/07/2023 Parbhjot Kaur 2604009WL009237 Parbhjot Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564111 PRABHJOT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
342 MALOUD PB-04-009-032-001/115
(Kartarpur) 		2604009000NRG24210720230201347 21/07/2023 Kirandeep Kaur 2604009WL009237 Kirandeep Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564188 KIRANDEEP KAUR UCO BANK(607066)
343 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604009000NRG24210720230201348 21/07/2023 Harjinder Kaur 2604009WL009237 Harjinder Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564129 HARJINDER KAUR W/O DALWINDER SINGH UCO BANK(607066)
344 MALOUD PB-04-009-032-001/125
(Kartarpur) 		2604009000NRG24210720230201349 21/07/2023 Jasvir Kaur 2604009WL009237 Jasvir Kaur 00415 SBIN0050132 606 606 Processed 28/07/2023 3962564259 JASVIR KAUR UCO BANK(607066)
345 MALOUD PB-04-009-032-001/127
(Kartarpur) 		2604009000NRG24210720230201351 21/07/2023 Harbans Kaur 2604009WL009237 Harbans Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564113 HARBANS KAUR UCO BANK(607066)
346 MALOUD PB-04-009-032-001/13
(Kartarpur) 		2604009000NRG24210720230201352 21/07/2023 Baljinder Kaur 2604009WL009237 Baljinder Kaur 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564130 BALJINDER KAUR UCO BANK(607066)
347 MALOUD PB-04-009-032-001/17
(Kartarpur) 		2604009000NRG24210720230201357 21/07/2023 Ajmar Kaur 2604009WL009237 Ajmar Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564125 MRS AJMER KAUR STATE BANK OF INDIA(508548)
348 MALOUD PB-04-009-032-001/17
(Kartarpur) 		2604009000NRG24210720230201356 21/07/2023 DARSHAN SINGH 2604009WL009237 DARSHAN SINGH 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564127 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
349 MALOUD PB-04-009-032-001/2
(Kartarpur) 		2604009000NRG24210720230201360 21/07/2023 AMARJIT SINGH 2604009WL009237 AMARJIT SINGH 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564134 AMARJIT SINGH SO JASRAM SINGH UCO BANK(607066)
350 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24210720230201361 21/07/2023 Gurpreet Singh 2604009WL009237 Gurpreet Singh 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564139 GURPREET SINGH ICICI BANK LTD(508534)
351 MALOUD PB-04-009-032-001/21
(Kartarpur) 		2604009000NRG24210720230201364 21/07/2023 Baljit Kaur 2604009WL009237 Baljit Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564217 MS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
352 MALOUD PB-04-009-032-001/23
(Kartarpur) 		2604009000NRG24210720230201365 21/07/2023 jasvir kaur 2604009WL009237 jasvir kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
353 MALOUD PB-04-009-032-001/24
(Kartarpur) 		2604009000NRG24210720230201366 21/07/2023 PARAMJIT KAUR 2604009WL009237 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564138 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
354 MALOUD PB-04-009-032-001/25
(Kartarpur) 		2604009000NRG24210720230201367 21/07/2023 MANJIT KAUR 2604009WL009237 MANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 MALOUD PB-04-009-032-001/27
(Kartarpur) 		2604009000NRG24210720230201368 21/07/2023 charanjit kaur 2604009WL009237 charanjit kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564108 CHARNO KAUR STATE BANK OF INDIA(508548)
356 MALOUD PB-04-009-032-001/28
(Kartarpur) 		2604009000NRG24210720230201369 21/07/2023 Amandeep Kaur 2604009WL009237 Amandeep Kaur 00415 SBIN0050132 606 606 Processed 28/07/2023 3962564137 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
357 MALOUD PB-04-009-032-001/3
(Kartarpur) 		2604009000NRG24210720230201370 21/07/2023 HARJINDER KAUR 2604009WL009237 HARJINDER KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564133 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
358 MALOUD PB-04-009-032-001/31
(Kartarpur) 		2604009000NRG24210720230201372 21/07/2023 harbans kaur 2604009WL009237 harbans kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564140 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
359 MALOUD PB-04-009-032-001/33
(Kartarpur) 		2604009000NRG24210720230201373 21/07/2023 Bimla Wanti 2604009WL009237 Bimla Wanti 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564319 MRS BIMLA WANTI STATE BANK OF INDIA(508548)
360 MALOUD PB-04-009-032-001/34
(Kartarpur) 		2604009000NRG24210720230201374 21/07/2023 Parminder Kaur 2604009WL009237 Parminder Kaur 00415 SBIN0050132 606 606 Processed 28/07/2023 3962564131 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
361 MALOUD PB-04-009-032-001/35
(Kartarpur) 		2604009000NRG24210720230201375 21/07/2023 kiranjit kaur 2604009WL009237 kiranjit kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564141 KIRANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
362 MALOUD PB-04-009-032-001/4
(Kartarpur) 		2604009000NRG24210720230201376 21/07/2023 paramjit kaur 2604009WL009237 paramjit kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564132 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 MALOUD PB-04-009-032-001/40
(Kartarpur) 		2604009000NRG24210720230201377 21/07/2023 kesar kaur 2604009WL009237 kesar kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564109 KESAR KAUR UCO BANK(607066)
364 MALOUD PB-04-009-032-001/42
(Kartarpur) 		2604009000NRG24210720230201378 21/07/2023 Gurmail Kaur 2604009WL009237 Gurmail Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564277 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
365 MALOUD PB-04-009-032-001/43
(Kartarpur) 		2604009000NRG24210720230201379 21/07/2023 paramjit kaur 2604009WL009237 paramjit kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564128 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 MALOUD PB-04-009-032-001/48
(Kartarpur) 		2604009000NRG24210720230201380 21/07/2023 HARJINDER KAUR 2604009WL009237 HARJINDER KAUR 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564142 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
367 MALOUD PB-04-009-032-001/5
(Kartarpur) 		2604009000NRG24210720230201382 21/07/2023 mandeep kaur 2604009WL009237 mandeep kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564118 MANDEEP KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
368 MALOUD PB-04-009-032-001/59
(Kartarpur) 		2604009000NRG24210720230201384 21/07/2023 Sandeep Kaur 2604009WL009237 Sandeep Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564193 SANDEEP KAUR W/O BEANT SINGH UCO BANK(607066)
369 MALOUD PB-04-009-032-001/70
(Kartarpur) 		2604009000NRG24210720230201386 21/07/2023 Kulwinder Kaur 2604009WL009237 Kulwinder Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564200 KULWINDER KAUR UCO BANK(607066)
370 MALOUD PB-04-009-032-001/72
(Kartarpur) 		2604009000NRG24210720230201387 21/07/2023 JASWINDER KAUR 2604009WL009237 JASWINDER KAUR 00415 SBIN0050132 606 606 Processed 28/07/2023 3962564199 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
371 MALOUD PB-04-009-032-001/74
(Kartarpur) 		2604009000NRG24210720230201388 21/07/2023 SURINDER KAUR 2604009WL009237 SURINDER KAUR 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564198 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
372 MALOUD PB-04-009-032-001/75
(Kartarpur) 		2604009000NRG24210720230201389 21/07/2023 PARAMJIT KAUR 2604009WL009237 PARAMJIT KAUR 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564262 PARAMJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
373 MALOUD PB-04-009-032-001/78
(Kartarpur) 		2604009000NRG24210720230201390 21/07/2023 Rajwant Kaur 2604009WL009237 Rajwant Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564261 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
374 MALOUD PB-04-009-032-001/79
(Kartarpur) 		2604009000NRG24210720230201391 21/07/2023 Harpreet Kaur 2604009WL009237 Harpreet Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564267 MR HARPREET KAUR STATE BANK OF INDIA(508548)
375 MALOUD PB-04-009-032-001/84
(Kartarpur) 		2604009000NRG24210720230201392 21/07/2023 Jasmail Kaur 2604009WL009237 Jasmail Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564260 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
376 MALOUD PB-04-009-032-001/85
(Kartarpur) 		2604009000NRG24210720230201393 21/07/2023 Manju Devi 2604009WL009237 Manju Devi 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564213 MANJU DEVI UCO BANK(607066)
377 MALOUD PB-04-009-032-001/86
(Kartarpur) 		2604009000NRG24210720230201394 21/07/2023 Paritam Kaur 2604009WL009237 Paritam Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564110 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
378 MALOUD PB-04-009-032-001/91
(Kartarpur) 		2604009000NRG24210720230201395 21/07/2023 Simranjit Kaur 2604009WL009237 Simranjit Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564216 SIMRANJIT KAUR W/O BALWINDER SINGH UCO BANK(607066)
379 MALOUD PB-04-009-032-001/93
(Kartarpur) 		2604009000NRG24210720230201396 21/07/2023 Harnek Singh 2604009WL009237 Harnek Singh 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564258 HARNEK SINGH ICICI BANK LTD(508534)
380 MALOUD PB-04-009-038-001/11
(Lasara Pohlewas) 		2604009000NRG24210720230201565 21/07/2023 BOOP SINGH 2604009WL009241 BOOP SINGH 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564265 MR BHOOP SINGH STATE BANK OF INDIA(508548)
381 MALOUD PB-04-009-038-001/23
(Lasara Pohlewas) 		2604009000NRG24210720230201570 21/07/2023 Shiv Kaur 2604009WL009241 Shiv Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564264 MRS SEB KAUR STATE BANK OF INDIA(508548)
382 MALOUD PB-04-009-038-001/56
(Lasara Pohlewas) 		2604009000NRG24210720230201580 21/07/2023 RAJINDER KAUR 2604009WL009241 RAJINDER KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564276 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
383 MALOUD PB-04-009-038-001/61
(Lasara Pohlewas) 		2604009000NRG24210720230201581 21/07/2023 MANDEEP KAUR 2604009WL009241 MANDEEP KAUR 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564209 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
384 MALOUD PB-04-009-038-001/76
(Lasara Pohlewas) 		2604009000NRG24210720230201585 21/07/2023 LAKHBIR KAUR 2604009WL009241 LAKHBIR KAUR 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564210 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
385 MALOUD PB-04-009-039-001/107
(Lasara Lakhowas) 		2604009000NRG24210720230201525 21/07/2023 PRITPAL SINGH 2604009WL009240 PRITPAL SINGH 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564117 PRITPAL SINGH ICICI BANK LTD(508534)
386 MALOUD PB-04-009-039-001/125
(Lasara Lakhowas) 		2604009000NRG24210720230201539 21/07/2023 MANPREET KAUR 2604009WL009240 MANPREET KAUR 00415 SBIN0050132 303 303 Processed 28/07/2023 3962564112 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
387 MALOUD PB-04-009-039-001/92
(Lasara Lakhowas) 		2604009000NRG24210720230201560 21/07/2023 PARVEEN 2604009WL009240 PARVEEN 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564214 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
388 MALOUD PB-04-009-039-001/96
(Lasara Lakhowas) 		2604009000NRG24210720230201563 21/07/2023 Balvir Kaur 2604009WL009240 Balvir Kaur 00415 SBIN0050132 909 909 Processed 28/07/2023 3962564263 BALBIR KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
389 MALOUD PB-04-009-052-001/251
(Sihora) 		2604009000NRG24210720230201167 21/07/2023 Manjit Kaur 2604009WL009233 Manjit Kaur 00415 SBIN0050132 1212 1212 Processed 28/07/2023 3962564266 MASTER GURJEVAN SINGH UGS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 70599 70599
390 MALOUD PB-04-009-039-001/139
(Lasara Lakhowas) 		2604009000NRG24210720230200992 21/07/2023 Harinder SIngh 2604009WL009226 Harinder SIngh 00415 SBIN0050171 303 303 Rejected 28/07/2023 3962564278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
391 MALOUD PB-04-008-042-001/12
(Malo daud) 		2604008000NRG24210720230201010 21/07/2023 Nirbhey singh 2604008WL009227 Nirbhey singh 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962564204 NIRBHAI SINGH S/O RULDA SINGH BANK OF INDIA(508505)
392 MALOUD PB-04-008-042-001/81
(Malo daud) 		2604008000NRG24210720230201016 21/07/2023 RANJIT KAUR 2604008WL009227 RANJIT KAUR 00415 SBIN0050854 909 909 Processed 28/07/2023 3962564212 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
393 MALOUD PB-04-009-053-001/262
(Sirthla) 		2604009000NRG24210720230201101 21/07/2023 BALJINDER KAUR 2604009WL009230 BALJINDER KAUR 00415 SBIN0051462 909 909 Processed 28/07/2023 3962564102 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 909 909
394 MALOUD PB-04-009-032-001/126
(Kartarpur) 		2604009000NRG24210720230201350 21/07/2023 Navpreet Kaur 2604009WL009237 Navpreet Kaur 00462 UCBA0000498 1212 1212 Processed 28/07/2023 3962564314 NAVPREET KAUR UCO BANK(607066)
395 MALOUD PB-04-009-032-001/132
(Kartarpur) 		2604009000NRG24210720230201353 21/07/2023 GAGANDEEP KAUR 2604009WL009237 GAGANDEEP KAUR 00462 UCBA0000498 1212 1212 Processed 28/07/2023 3962563951 GAGANDEEP KAUR UCO BANK(607066)
396 MALOUD PB-04-009-032-001/18
(Kartarpur) 		2604009000NRG24210720230201358 21/07/2023 Kiranjit Kaur 2604009WL009237 Kiranjit Kaur 00462 UCBA0000498 1212 1212 Processed 28/07/2023 3962564313 KIRANJIT KAUR W/O SIKANDER SINGH UCO BANK(607066)
397 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24210720230201362 21/07/2023 Raj Kaur 2604009WL009237 Raj Kaur 00462 UCBA0000498 909 909 Processed 28/07/2023 3962563952 RAJ KAUR UCO BANK(607066)
398 MALOUD PB-04-009-032-001/21
(Kartarpur) 		2604009000NRG24210720230201363 21/07/2023 Harbans Kaur 2604009WL009237 Harbans Kaur 00462 UCBA0000498 909 909 Processed 28/07/2023 3962564312 HARBANS KAUR ICICI BANK LTD(508534)
399 MALOUD PB-04-009-032-001/49
(Kartarpur) 		2604009000NRG24210720230201381 21/07/2023 Lashmi 2604009WL009237 Lashmi 00462 UCBA0000498 909 909 Processed 28/07/2023 3962564311 LACHMI KAUR ICICI BANK LTD(508534)
400 MALOUD PB-04-009-032-001/52
(Kartarpur) 		2604009000NRG24210720230201383 21/07/2023 Charanjit Singh 2604009WL009237 Charanjit Singh 00462 UCBA0000498 1212 1212 Processed 28/07/2023 3962564310 CHARANJIT SINGH S/O SURJAN SINGH UCO BANK(607066)
401 MALOUD PB-04-009-032-001/60
(Kartarpur) 		2604009000NRG24210720230201385 21/07/2023 AMANDEEP SINGH 2604009WL009237 AMANDEEP SINGH 00462 UCBA0000498 1212 1212 Processed 28/07/2023 3962564315 AMANDEEP SINGH UCO BANK(607066)
SubTotal 8787 8787
402 MALOUD PB-04-009-029-001/11
(Jandali) 		2604009000NRG24210720230200928 21/07/2023 kulwinder kaur 2604009WL009224 kulwinder kaur 00468 UBIN0823686 303 303 Processed 28/07/2023 3962563996 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
403 MALOUD PB-04-009-029-001/213
(Jandali) 		2604009000NRG24210720230200935 21/07/2023 JASVIR KAUR 2604009WL009224 JASVIR KAUR 00468 UBIN0823686 303 303 Processed 28/07/2023 3962564295 JASVIR KAUR UNION BANK OF INDIA(508500)
404 MALOUD PB-04-009-052-001/175
(Sihora) 		2604009000NRG24210720230201159 21/07/2023 Baljinder Kaur 2604009WL009233 Baljinder Kaur 00468 UBIN0823686 909 909 Processed 28/07/2023 3962564294 JAGTAR SINGH HDFC BANK LTD(607152)
405 MALOUD PB-04-009-052-001/276
(Sihora) 		2604009000NRG24210720230201171 21/07/2023 SUKHWINDER KAUR 2604009WL009233 SUKHWINDER KAUR 00468 UBIN0823686 909 909 Processed 28/07/2023 3962563997 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
406 MALOUD PB-04-009-052-001/41
(Sihora) 		2604009000NRG24210720230201195 21/07/2023 SANDEEP KAUR 2604009WL009233 SANDEEP KAUR 00468 UBIN0823686 1212 1212 Processed 28/07/2023 3962563998 SANDEEP KAUR UNION BANK OF INDIA(508500)
407 MALOUD PB-04-009-055-001/10
(Zulamgarh) 		2604009000NRG24210720230201121 21/07/2023 SARBJIT KAUR 2604009WL009231 SARBJIT KAUR 00468 UBIN0823686 303 303 Processed 28/07/2023 3962563995 SARABJEET KAUR UNION BANK OF INDIA(508500)
408 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG24210720230201126 21/07/2023 Baljit kaur 2604009WL009231 Baljit kaur 00468 UBIN0823686 303 303 Processed 28/07/2023 3962564000 BALJIT KAUR UNION BANK OF INDIA(508500)
409 MALOUD PB-04-009-055-001/31
(Zulamgarh) 		2604009000NRG24210720230201130 21/07/2023 Jaspreet kaur 2604009WL009231 Jaspreet kaur 00468 UBIN0823686 303 303 Processed 28/07/2023 3962563999 JASPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
Total 428745 428745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006497 RARA SAHIB 4545
2 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006514 JARG 23634
3 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006516 MALAUDH 6363
4 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006517 PAYAL 3939
5 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006521 KHATRA 6060
6 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006532 DORAHA 606
7 MALOUD PB2604013_210723APB_FTO_35642 Bank of India BKID0006537 POHIR 115140
8 MALOUD PB2604013_210723APB_FTO_35642 Canara Bank CNRB0004709 DORAHA 1818
9 MALOUD PB2604013_210723APB_FTO_35642 HDFC HDFC0001832 PHULLANWALA 1212
10 MALOUD PB2604013_210723APB_FTO_35642 HDFC HDFC0003074 Maloud 1515
11 MALOUD PB2604013_210723APB_FTO_35642 IDBI Bank IBKL0000416 KHANNA 303
12 MALOUD PB2604013_210723APB_FTO_35642 Indian Overseas Bank IOBA0000688 SIAHAR 59388
13 MALOUD PB2604013_210723APB_FTO_35642 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
14 MALOUD PB2604013_210723APB_FTO_35642 Punjab & Sind Bank PSIB0000609 MTSM COLLEGE LUDHIANA 1515
15 MALOUD PB2604013_210723APB_FTO_35642 Punjab & Sind Bank PSIB0021341 PAYAL 1212
16 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0051000 AMARGARH 1212
17 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0127500 BIJA 303
18 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0129410 Dehlon 1515
19 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0145310 Payal Distludhiana 909
20 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0167010 Maloud 2424
21 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0185510 Sarodh Sangrur 1515
22 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 909
23 MALOUD PB2604013_210723APB_FTO_35642 Punjab National Bank PUNB0718000 GILL (LUDHIANA) 1818
24 MALOUD PB2604013_210723APB_FTO_35642 State Bank of India SBIN0013675 SEHORA 101808
25 MALOUD PB2604013_210723APB_FTO_35642 State Bank of India SBIN0050132 DHAMOT 70599
26 MALOUD PB2604013_210723APB_FTO_35642 State Bank of India SBIN0050171 KHANNA NGM 303
27 MALOUD PB2604013_210723APB_FTO_35642 State Bank of India SBIN0050854 MALAUD 2424
28 MALOUD PB2604013_210723APB_FTO_35642 State Bank of India SBIN0051462 BHURTHALA MANDER 909
29 MALOUD PB2604013_210723APB_FTO_35642 UCO Bank UCBA0000498 GHURANI KALAN 8787
30 MALOUD PB2604013_210723APB_FTO_35642 Union Bank of India UBIN0823686 Jargari 4545

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