Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_120324APB_FTO_92388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALOUD PB-04-008-002-001/144
(Ber Kalan) 		2604008000NRG24110320240485291 12/03/2024 HARINDER KAUR 2604008WL026019 HARINDER KAUR 00032 UTIB0002367 1212 1212 Processed 20/04/2024 3156072849 HARINDER KAUR ICICI BANK LTD(508534)
2 MALOUD PB-04-008-002-001/181
(Ber Kalan) 		2604008000NRG24110320240485300 12/03/2024 INDERJIT KAUR 2604008WL026019 INDERJIT KAUR 00032 UTIB0002367 1212 1212 Processed 20/04/2024 3156072871 INDERJIT KAUR ICICI BANK LTD(508534)
3 MALOUD PB-04-008-062-001/153
(Sihandaud) 		2604008000NRG24110320240485071 12/03/2024 KARNAIL SINGH 2604008WL026013 KARNAIL SINGH 00032 UTIB0002367 909 909 Processed 20/04/2024 3156072888 KARNAIL SINGH S/O HARDIAL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
4 MALOUD PB-04-008-071-001/218
(Zirakh) 		2604008000NRG24110320240485130 12/03/2024 gurmit kaur 2604008WL026016 gurmit kaur 00048 BKID0006497 1818 1818 Processed 20/04/2024 3156072719 DILPREET KAUR U/G GURMIT KAUR PUNJAB & SIND BANK(607087)
5 MALOUD PB-04-008-071-001/34
(Zirakh) 		2604008000NRG24110320240485136 12/03/2024 SHINGARA SINGH 2604008WL026016 SHINGARA SINGH 00048 BKID0006497 1818 1818 Processed 20/04/2024 3156072643 SHINGARA SINGH SO JARNEL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
6 MALOUD PB-04-008-002-001/1
(Ber Kalan) 		2604008000NRG24110320240485279 12/03/2024 kuldeep kaur 2604008WL026019 kuldeep kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072784 KULDEEP KAUR ICICI BANK LTD(508534)
7 MALOUD PB-04-008-002-001/11
(Ber Kalan) 		2604008000NRG24110320240485280 12/03/2024 Kulwinder Kaur 2604008WL026019 Kulwinder Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072809 KULWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG24110320240485281 12/03/2024 amarjit kaur 2604008WL026019 amarjit kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072785 AMARJIT KAUR ICICI BANK LTD(508534)
9 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG24110320240485282 12/03/2024 charanjit kaur 2604008WL026019 charanjit kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072786 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-002-001/118
(Ber Kalan) 		2604008000NRG24110320240485283 12/03/2024 jasvir kaur 2604008WL026019 jasvir kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072780 JASVIR KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-002-001/119
(Ber Kalan) 		2604008000NRG24110320240485284 12/03/2024 sandeep kaur 2604008WL026019 sandeep kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072781 SANDEEP KAUR ICICI BANK LTD(508534)
12 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24110320240485285 12/03/2024 BALJIT KAUR 2604008WL026019 BALJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072817 BALJIT KAUR ICICI BANK LTD(508534)
13 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG24110320240485286 12/03/2024 KIRANDEEP KAUR 2604008WL026019 KIRANDEEP KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072779 KIRANDEEP KAUR ICICI BANK LTD(508534)
14 MALOUD PB-04-008-002-001/132
(Ber Kalan) 		2604008000NRG24110320240485288 12/03/2024 MANJIT KAUR 2604008WL026019 MANJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072848 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG24110320240485032 12/03/2024 HARPREET KAUR 2604008WL026009 HARPREET KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072805 HARPREET KAUR ICICI BANK LTD(508534)
16 MALOUD PB-04-008-002-001/136
(Ber Kalan) 		2604008000NRG24110320240485289 12/03/2024 BHAG SINGH 2604008WL026019 BHAG SINGH 00048 BKID0006516 909 909 Processed 20/04/2024 3156072841 BHAG SINGH ICICI BANK LTD(508534)
17 MALOUD PB-04-008-002-001/137
(Ber Kalan) 		2604008000NRG24110320240485034 12/03/2024 MANJIT KAUR 2604008WL026009 MANJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072840 MANJIT KAUR ICICI BANK LTD(508534)
18 MALOUD PB-04-008-002-001/15
(Ber Kalan) 		2604008000NRG24110320240485292 12/03/2024 Kulwant Kaur 2604008WL026019 Kulwant Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072787 KULWANT KAUR ICICI BANK LTD(508534)
19 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG24110320240485293 12/03/2024 Baljit kaur 2604008WL026019 Baljit kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072806 BALJIT KAUR ICICI BANK LTD(508534)
20 MALOUD PB-04-008-002-001/152
(Ber Kalan) 		2604008000NRG24110320240485035 12/03/2024 charanjit kaur 2604008WL026009 charanjit kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072844 CHARANJIT KAUR ICICI BANK LTD(508534)
21 MALOUD PB-04-008-002-001/155
(Ber Kalan) 		2604008000NRG24110320240485295 12/03/2024 HARMINDER KAUR 2604008WL026019 HARMINDER KAUR 00048 BKID0006516 606 606 Processed 20/04/2024 3156072842 HARMINDER KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-002-001/169
(Ber Kalan) 		2604008000NRG24110320240485297 12/03/2024 SUKHWINDER KAUR 2604008WL026019 SUKHWINDER KAUR 00048 BKID0006516 909 909 Processed 20/04/2024 3156072843 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/180
(Ber Kalan) 		2604008000NRG24110320240485299 12/03/2024 manpreet kaur 2604008WL026019 manpreet kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072864 MANPREET KAUR ICICI BANK LTD(508534)
24 MALOUD PB-04-008-002-001/190
(Ber Kalan) 		2604008000NRG24110320240485302 12/03/2024 Kuldeep kaur 2604008WL026019 Kuldeep kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072875 KULDEEP KAUR ICICI BANK LTD(508534)
25 MALOUD PB-04-008-002-001/192
(Ber Kalan) 		2604008000NRG24110320240485303 12/03/2024 Jaspal kaur 2604008WL026019 Jaspal kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072870 JASPAL KAUR BANK OF INDIA(508505)
26 MALOUD PB-04-008-002-001/194
(Ber Kalan) 		2604008000NRG24110320240485304 12/03/2024 Kiranjit kaur 2604008WL026019 Kiranjit kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072872 KIRANJIT KAUR ICICI BANK LTD(508534)
27 MALOUD PB-04-008-002-001/197
(Ber Kalan) 		2604008000NRG24110320240485305 12/03/2024 karamte 2604008WL026019 karamte 00048 BKID0006516 606 606 Processed 20/04/2024 3156072813 KARAMTE WO GURDEEP KHAN BANK OF INDIA(508505)
28 MALOUD PB-04-008-002-001/198
(Ber Kalan) 		2604008000NRG24110320240485306 12/03/2024 Karamjit Kaur 2604008WL026019 Karamjit Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072773 KARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-002-001/199
(Ber Kalan) 		2604008000NRG24110320240485307 12/03/2024 surinder kaur 2604008WL026019 surinder kaur 00048 BKID0006516 303 303 Processed 20/04/2024 3156072810 SURINDER KAUR IDBI BANK(607095)
30 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG24110320240485308 12/03/2024 Inderjit Kaur 2604008WL026019 Inderjit Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072788 INDERJIT KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG24110320240485038 12/03/2024 paramjit kaur 2604008WL026009 paramjit kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072789 PARAMJIT KAUR ICICI BANK LTD(508534)
32 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG24110320240485311 12/03/2024 RUPI 2604008WL026019 RUPI 00048 BKID0006516 909 909 Processed 20/04/2024 3156072812 RUPI AXIS BANK(607153)
33 MALOUD PB-04-008-002-001/224
(Ber Kalan) 		2604008000NRG24110320240485039 12/03/2024 PARAMJIT KAUR 2604008WL026009 PARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072879 PARAMJIT KAUR ICICI BANK LTD(508534)
34 MALOUD PB-04-008-002-001/23
(Ber Kalan) 		2604008000NRG24110320240485312 12/03/2024 jasminder kaur 2604008WL026019 jasminder kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072790 JASMINDER KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-002-001/232
(Ber Kalan) 		2604008000NRG24110320240485040 12/03/2024 MANJIT KAUR 2604008WL026009 MANJIT KAUR 00048 BKID0006516 909 909 Processed 20/04/2024 3156072866 MANJIT KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-008-002-001/3
(Ber Kalan) 		2604008000NRG24110320240485313 12/03/2024 Parmjit Kaur 2604008WL026019 Parmjit Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072791 PARAMJIT KAUR ICICI BANK LTD(508534)
37 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG24110320240485314 12/03/2024 Manjit Kaur 2604008WL026019 Manjit Kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072802 MANJIT KAUR ICICI BANK LTD(508534)
38 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG24110320240485315 12/03/2024 gurmit kaur 2604008WL026019 gurmit kaur 00048 BKID0006516 303 303 Processed 20/04/2024 3156072792 GURMIT KAUR ICICI BANK LTD(508534)
39 MALOUD PB-04-008-002-001/37
(Ber Kalan) 		2604008000NRG24110320240485316 12/03/2024 HARPREET KAUR 2604008WL026019 HARPREET KAUR 00048 BKID0006516 606 606 Processed 20/04/2024 3156072816 HARPREET KAUR ICICI BANK LTD(508534)
40 MALOUD PB-04-008-002-001/43
(Ber Kalan) 		2604008000NRG24110320240485317 12/03/2024 Harpal kaur 2604008WL026019 Harpal kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072854 HARPAL KAUR WO DIDAR SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-002-001/46
(Ber Kalan) 		2604008000NRG24110320240485318 12/03/2024 gurdeep kaur 2604008WL026019 gurdeep kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072793 GURDEEP KAUR ICICI BANK LTD(508534)
42 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24110320240485319 12/03/2024 Baljit Kaur 2604008WL026019 Baljit Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072782 BALJIT KAUR ICICI BANK LTD(508534)
43 MALOUD PB-04-008-002-001/57
(Ber Kalan) 		2604008000NRG24110320240485320 12/03/2024 Harbans Kaur 2604008WL026019 Harbans Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072794 HARBANS KAUR W/O LABH SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-002-001/60
(Ber Kalan) 		2604008000NRG24110320240485321 12/03/2024 Jasvir Kaur 2604008WL026019 Jasvir Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072795 JASVIR KAWUR ICICI BANK LTD(508534)
45 MALOUD PB-04-008-002-001/64
(Ber Kalan) 		2604008000NRG24110320240485322 12/03/2024 Mahinder Kaur 2604008WL026019 Mahinder Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072796 MAHINDER KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-008-002-001/9
(Ber Kalan) 		2604008000NRG24110320240485323 12/03/2024 Sarbjit Kaur 2604008WL026019 Sarbjit Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072797 SARBJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-008-002-001/91
(Ber Kalan) 		2604008000NRG24110320240485324 12/03/2024 Baljinder Kaur 2604008WL026019 Baljinder Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072770 BALJINDER KAUR ICICI BANK LTD(508534)
48 MALOUD PB-04-008-002-001/93
(Ber Kalan) 		2604008000NRG24110320240485325 12/03/2024 Sarbjit Kaur 2604008WL026019 Sarbjit Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072771 SARABJIT KAUR ICICI BANK LTD(508534)
49 MALOUD PB-04-008-002-001/94
(Ber Kalan) 		2604008000NRG24110320240485041 12/03/2024 Manjit Kaur 2604008WL026009 Manjit Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072772 MANJIT KAUR ICICI BANK LTD(508534)
50 MALOUD PB-04-008-002-001/98
(Ber Kalan) 		2604008000NRG24110320240485326 12/03/2024 vidia 2604008WL026019 vidia 00048 BKID0006516 606 606 Processed 20/04/2024 3156072815 VIDIA W/O NETRPAL SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-011-001/103
(Chomon) 		2604008000NRG24110320240485258 12/03/2024 Sandeep Kaur 2604008WL026018 Sandeep Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072776 SANDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-011-001/110
(Chomon) 		2604008000NRG24110320240485259 12/03/2024 daljit kaur 2604008WL026018 daljit kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072778 DALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-011-001/125
(Chomon) 		2604008000NRG24110320240485260 12/03/2024 Harjit Kaur 2604008WL026018 Harjit Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072834 HARJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-011-001/127
(Chomon) 		2604008000NRG24110320240485261 12/03/2024 Kuldeep Kaur 2604008WL026018 Kuldeep Kaur 00048 BKID0006516 303 303 Processed 20/04/2024 3156072801 KULDEEP KAUR WO GURINDER SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-011-001/128
(Chomon) 		2604008000NRG24110320240485262 12/03/2024 PARAMJIT KAUR 2604008WL026018 PARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072835 PARAMJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-008-011-001/2
(Chomon) 		2604008000NRG24110320240485264 12/03/2024 charanjit kaur 2604008WL026018 charanjit kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072766 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-008-011-001/215
(Chomon) 		2604008000NRG24110320240485265 12/03/2024 BALJIT KAUR 2604008WL026018 BALJIT KAUR 00048 BKID0006516 909 909 Processed 20/04/2024 3156072863 BALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-008-011-001/227
(Chomon) 		2604008000NRG24110320240485267 12/03/2024 Jaspal Kaur 2604008WL026018 Jaspal Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072777 JASPAL KAUR ICICI BANK LTD(508534)
59 MALOUD PB-04-008-011-001/253
(Chomon) 		2604008000NRG24110320240485269 12/03/2024 SUKHDEEP KAUR 2604008WL026018 SUKHDEEP KAUR 00048 BKID0006516 909 909 Processed 20/04/2024 3156072763 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
60 MALOUD PB-04-008-011-001/47
(Chomon) 		2604008000NRG24110320240485271 12/03/2024 shinderpal kaur 2604008WL026018 shinderpal kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072798 SINDERPAL KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-008-011-001/64
(Chomon) 		2604008000NRG24110320240485272 12/03/2024 Jarnail Kaur 2604008WL026018 Jarnail Kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072799 JARNAIL KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-011-001/65
(Chomon) 		2604008000NRG24110320240485273 12/03/2024 Gurmel Kaur 2604008WL026018 Gurmel Kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072818 GURMEL KAUR D/O BAGGA SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-011-001/66
(Chomon) 		2604008000NRG24110320240485274 12/03/2024 Kirpal Kaur 2604008WL026018 Kirpal Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072765 KIRPAL KAUR BANK OF INDIA(508505)
64 MALOUD PB-04-008-011-001/71
(Chomon) 		2604008000NRG24110320240485275 12/03/2024 Harjinder Kaur 2604008WL026018 Harjinder Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072767 HARJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-011-001/94
(Chomon) 		2604008000NRG24110320240485276 12/03/2024 Sarbjit Kaur 2604008WL026018 Sarbjit Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072807 SARABJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-011-001/97
(Chomon) 		2604008000NRG24110320240485278 12/03/2024 harjinder kaur 2604008WL026018 harjinder kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072774 HARJINDER KAUR WO RAJINDER SINGH INDIAN OVERSEAS BANK(508541)
67 MALOUD PB-04-008-038-001/26
(Kuhli Khurd) 		2604008000NRG24110320240485328 12/03/2024 Jasvir Kaur 2604008WL026019 Jasvir Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072783 JASVEER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
68 MALOUD PB-04-008-038-001/49
(Kuhli Khurd) 		2604008000NRG24110320240485331 12/03/2024 kuldip kaur 2604008WL026019 kuldip kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072764 KULDIP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24110320240485343 12/03/2024 PINKY 2604008WL026020 PINKY 00048 BKID0006516 303 303 Processed 20/04/2024 3156072873 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-062-001/2
(Sihandaud) 		2604008000NRG24110320240485073 12/03/2024 MAHINDER KAUR 2604008WL026013 MAHINDER KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072800 MOHINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-062-001/27
(Sihandaud) 		2604008000NRG24110320240485075 12/03/2024 Daljit Kaur 2604008WL026013 Daljit Kaur 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072803 DALJIT KAUR BANK OF INDIA(508505)
72 MALOUD PB-04-008-062-001/34
(Sihandaud) 		2604008000NRG24110320240485076 12/03/2024 Kulwant Kaur 2604008WL026013 Kulwant Kaur 00048 BKID0006516 909 909 Processed 20/04/2024 3156072804 GURDEV SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-069-001/11
(Uksi) 		2604008000NRG24110320240485097 12/03/2024 BAGGA SINGH 2604008WL026015 BAGGA SINGH 00048 BKID0006516 909 909 Processed 20/04/2024 3156072862 BAGGA SINGH S/O GHUTRU SINGH & DSSO BANK OF INDIA(508505)
74 MALOUD PB-04-008-069-001/138
(Uksi) 		2604008000NRG24110320240485106 12/03/2024 UJAGAR SINGH 2604008WL026015 UJAGAR SINGH 00048 BKID0006516 909 909 Processed 20/04/2024 3156072768 UJJAGAR SINGH S/O NAUTRA BANK OF INDIA(508505)
75 MALOUD PB-04-008-069-001/149
(Uksi) 		2604008000NRG24110320240485110 12/03/2024 HARJEET KAUR 2604008WL026015 HARJEET KAUR 00048 BKID0006516 606 606 Processed 20/04/2024 3156072850 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALOUD PB-04-008-069-001/163
(Uksi) 		2604008000NRG24110320240485111 12/03/2024 Jaspal Kaur 2604008WL026015 Jaspal Kaur 00048 BKID0006516 606 606 Processed 20/04/2024 3156072775 JASPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-069-001/172
(Uksi) 		2604008000NRG24110320240485113 12/03/2024 LACHHMI DEVI 2604008WL026015 LACHHMI DEVI 00048 BKID0006516 909 909 Processed 20/04/2024 3156072856 MRS LAKSHMI KAUR STATE BANK OF INDIA(508548)
78 MALOUD PB-04-008-069-001/178
(Uksi) 		2604008000NRG24110320240485114 12/03/2024 MANDEEP KAUR 2604008WL026015 MANDEEP KAUR 00048 BKID0006516 606 606 Processed 20/04/2024 3156072808 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-069-001/190
(Uksi) 		2604008000NRG24110320240485115 12/03/2024 Meera 2604008WL026015 Meera 00048 BKID0006516 909 909 Processed 20/04/2024 3156072769 MEERA DO GURCHARAN SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-009-032-001/133
(Kartarpur) 		2604008000NRG24110320240485377 12/03/2024 RAJ KAUR 2604008WL026020 RAJ KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072811 RAJ KAUR WO TARA SINGH INDIAN OVERSEAS BANK(508541)
81 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604008000NRG24110320240485378 12/03/2024 RAJDEEP KAUR 2604008WL026020 RAJDEEP KAUR 00048 BKID0006516 1212 1212 Processed 20/04/2024 3156072814 RAJDEEP KAUR BANK OF INDIA(508505)
SubTotal 73023 73023
82 MALOUD PB-04-008-025-001/252
(Hans(Kila )) 		2604008000NRG24110320240485042 12/03/2024 Sandeep Kaur 2604008WL026010 Sandeep Kaur 00048 BKID0006521 909 909 Processed 20/04/2024 3156072886 SANDEEP KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-071-001/10
(Zirakh) 		2604008000NRG24110320240485124 12/03/2024 Swaranjit Kaur 2604008WL026016 Swaranjit Kaur 00048 BKID0006521 303 303 Processed 20/04/2024 3156072825 SWARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-071-001/14
(Zirakh) 		2604008000NRG24110320240485125 12/03/2024 Gurdeep Singh 2604008WL026016 Gurdeep Singh 00048 BKID0006521 1818 1818 Processed 20/04/2024 3156072883 GURDEEP SINGH S/O ZORA SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-071-001/14
(Zirakh) 		2604008000NRG24110320240485126 12/03/2024 Paramjit Kaur 2604008WL026016 Paramjit Kaur 00048 BKID0006521 1818 1818 Processed 20/04/2024 3156072826 TALWINDER SINGH UG PARAMJIT KAUR PUNJAB & SIND BANK(607087)
86 MALOUD PB-04-008-071-001/19
(Zirakh) 		2604008000NRG24110320240485127 12/03/2024 kamaljit kaur 2604008WL026016 kamaljit kaur 00048 BKID0006521 1515 1515 Processed 20/04/2024 3156072877 KAMALJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
87 MALOUD PB-04-008-071-001/242
(Zirakh) 		2604008000NRG24110320240485133 12/03/2024 LAKHVIR KAUR 2604008WL026016 LAKHVIR KAUR 00048 BKID0006521 1515 1515 Processed 20/04/2024 3156072882 LAKHVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-071-001/33
(Zirakh) 		2604008000NRG24110320240485135 12/03/2024 Jangir Kaur 2604008WL026016 Jangir Kaur 00048 BKID0006521 1818 1818 Processed 20/04/2024 3156072832 JANGIR KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-071-001/37
(Zirakh) 		2604008000NRG24110320240485137 12/03/2024 Amarjit Kaur 2604008WL026016 Amarjit Kaur 00048 BKID0006521 1212 1212 Processed 20/04/2024 3156072827 AMARJIT KAUR W/O TERSEM SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-071-001/68
(Zirakh) 		2604008000NRG24110320240485141 12/03/2024 harjinder kaur 2604008WL026016 harjinder kaur 00048 BKID0006521 1818 1818 Processed 20/04/2024 3156072828 HARJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-071-001/7
(Zirakh) 		2604008000NRG24110320240485142 12/03/2024 Sarbjit Kaur 2604008WL026016 Sarbjit Kaur 00048 BKID0006521 1818 1818 Processed 20/04/2024 3156072876 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 MALOUD PB-04-008-071-001/77
(Zirakh) 		2604008000NRG24110320240485143 12/03/2024 sawarnjit kaur 2604008WL026016 sawarnjit kaur 00048 BKID0006521 1818 1818 Processed 20/04/2024 3156072829 SWARANJIT KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-071-001/9
(Zirakh) 		2604008000NRG24110320240485144 12/03/2024 Mandeep Kaur 2604008WL026016 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 20/04/2024 3156072830 MANDEEP KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
94 MALOUD PB-04-008-044-001/122
(Nanakpur Jagera) 		2604008000NRG24110320240485470 12/03/2024 sukhwinder kaur 2604008WL026027 sukhwinder kaur 00048 BKID0006537 1212 1212 Processed 20/04/2024 3156072819 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-044-001/127
(Nanakpur Jagera) 		2604008000NRG24110320240485471 12/03/2024 parkash kaur 2604008WL026027 parkash kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072880 PARKASH KAUR WO SURJIT KAUR BANK OF INDIA(508505)
96 MALOUD PB-04-008-044-001/147
(Nanakpur Jagera) 		2604008000NRG24110320240485472 12/03/2024 AMARJIT KAUR 2604008WL026027 AMARJIT KAUR 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072881 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-044-001/318
(Nanakpur Jagera) 		2604008000NRG24110320240485473 12/03/2024 Jarnail Kaur 2604008WL026027 Jarnail Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072833 JARNAIL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-044-001/325
(Nanakpur Jagera) 		2604008000NRG24110320240485474 12/03/2024 BUTA SINGH 2604008WL026027 BUTA SINGH 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072884 BUTA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-044-001/339
(Nanakpur Jagera) 		2604008000NRG24110320240485475 12/03/2024 Kamaljit Kaur 2604008WL026027 Kamaljit Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072837 KAMALJIT KAUR CANARA BANK(508532)
100 MALOUD PB-04-008-044-001/352
(Nanakpur Jagera) 		2604008000NRG24110320240485476 12/03/2024 Parmjit Kaur 2604008WL026027 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072839 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG24110320240485477 12/03/2024 Gurnam Kaur 2604008WL026027 Gurnam Kaur 00048 BKID0006537 606 606 Processed 20/04/2024 3156072852 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-044-001/38
(Nanakpur Jagera) 		2604008000NRG24110320240485478 12/03/2024 Ranjit Kaur 2604008WL026027 Ranjit Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072820 RANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-044-001/477
(Nanakpur Jagera) 		2604008000NRG24110320240485479 12/03/2024 KULDEEP KAUR 2604008WL026027 KULDEEP KAUR 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072865 KULDEEP KAUR W/O SODAGAR SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-044-001/481
(Nanakpur Jagera) 		2604008000NRG24110320240485480 12/03/2024 INDERJIT KAUR 2604008WL026027 INDERJIT KAUR 00048 BKID0006537 1212 1212 Processed 20/04/2024 3156072887 INDERJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-044-001/49
(Nanakpur Jagera) 		2604008000NRG24110320240485481 12/03/2024 Kuldeep Kaur 2604008WL026027 Kuldeep Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072821 KULDEEP KAUR WO TARSEM, SINGH BANK OF INDIA(508505)
106 MALOUD PB-04-008-044-001/51
(Nanakpur Jagera) 		2604008000NRG24110320240485482 12/03/2024 Gurmeet Kaur 2604008WL026027 Gurmeet Kaur 00048 BKID0006537 1212 1212 Processed 20/04/2024 3156072822 GURMEET KAUR WO NIRAJAN BANK OF INDIA(508505)
107 MALOUD PB-04-008-044-001/68
(Nanakpur Jagera) 		2604008000NRG24110320240485483 12/03/2024 Harbans Kaur 2604008WL026027 Harbans Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072823 HARBANS KAUR WO BUTA SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-044-001/96
(Nanakpur Jagera) 		2604008000NRG24110320240485484 12/03/2024 Baljinder Kaur 2604008WL026027 Baljinder Kaur 00048 BKID0006537 1515 1515 Processed 20/04/2024 3156072824 BALJINDER KAUR WO RAMDAS BANK OF INDIA(508505)
109 MALOUD PB-04-008-044-001/98
(Nanakpur Jagera) 		2604008000NRG24110320240485485 12/03/2024 Jarnail Kaur 2604008WL026027 Jarnail Kaur 00048 BKID0006537 1212 1212 Processed 20/04/2024 3156072836 JARNAIL KAUR W/O GULAAB SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
110 MALOUD PB-04-008-011-001/129
(Chomon) 		2604008000NRG24110320240485263 12/03/2024 Nasib Kaur 2604008WL026018 Nasib Kaur 00152 HDFC0000034 1212 1212 Processed 20/04/2024 3156072699 NASEEB KAUR WO MOTI SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
111 MALOUD PB-04-008-002-001/141
(Ber Kalan) 		2604008000NRG24110320240485290 12/03/2024 PARAMJIT KAUR 2604008WL026019 PARAMJIT KAUR 00152 HDFC0003074 1212 1212 Processed 20/04/2024 3156072701 PARAMJIT KAUR ICICI BANK LTD(508534)
112 MALOUD PB-04-008-002-001/177
(Ber Kalan) 		2604008000NRG24110320240485298 12/03/2024 sarabjit kaur 2604008WL026019 sarabjit kaur 00152 HDFC0003074 909 909 Processed 20/04/2024 3156072715 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
113 MALOUD PB-04-008-071-001/236
(Zirakh) 		2604008000NRG24110320240485131 12/03/2024 DALWARA SINGH 2604008WL026016 DALWARA SINGH 00152 HDFC0003491 1818 1818 Processed 20/04/2024 3156072649 DALWARA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
114 MALOUD PB-04-008-018-001/164
(Dhaul Khurd) 		2604008000NRG24110320240485052 12/03/2024 Paritam Singh 2604008WL026011 Paritam Singh 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072618 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
115 MALOUD PB-04-008-018-001/208
(Dhaul Khurd) 		2604008000NRG24110320240485053 12/03/2024 Swaranjit Kaur 2604008WL026011 Swaranjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072621 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
116 MALOUD PB-04-008-018-001/209
(Dhaul Khurd) 		2604008000NRG24110320240485054 12/03/2024 PARWINDER KAUR 2604008WL026011 PARWINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072646 PARWINDER KAUR W/O PARMINDER SINGH INDIAN OVERSEAS BANK(508541)
117 MALOUD PB-04-008-018-001/210
(Dhaul Khurd) 		2604008000NRG24110320240485055 12/03/2024 kulwant kaur 2604008WL026011 kulwant kaur 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072672 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
118 MALOUD PB-04-008-018-001/84
(Dhaul Khurd) 		2604008000NRG24110320240485057 12/03/2024 jasvir kaur 2604008WL026011 jasvir kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072703 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
119 MALOUD PB-04-008-025-001/47
(Hans(Kila )) 		2604008000NRG24110320240485043 12/03/2024 Charnjit kaur 2604008WL026010 Charnjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072890 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
120 MALOUD PB-04-008-025-001/53
(Hans(Kila )) 		2604008000NRG24110320240485044 12/03/2024 Harpreet kaur 2604008WL026010 Harpreet kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072891 HARPREET KAUR ICICI BANK LTD(508534)
121 MALOUD PB-04-008-025-001/59
(Hans(Kila )) 		2604008000NRG24110320240485045 12/03/2024 Kulwinder Kaur 2604008WL026010 Kulwinder Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072892 KULWINDER KAUR WO RAVINDER SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-025-001/68
(Hans(Kila )) 		2604008000NRG24110320240485046 12/03/2024 Baljit Kaur 2604008WL026010 Baljit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072893 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
123 MALOUD PB-04-008-025-001/73
(Hans(Kila )) 		2604008000NRG24110320240485047 12/03/2024 Paramjit Kaur 2604008WL026010 Paramjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072894 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
124 MALOUD PB-04-008-025-001/74
(Hans(Kila )) 		2604008000NRG24110320240485048 12/03/2024 jaswinder kaur 2604008WL026010 jaswinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072895 JASWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
125 MALOUD PB-04-008-025-001/83
(Hans(Kila )) 		2604008000NRG24110320240485049 12/03/2024 kulwant kaur 2604008WL026010 kulwant kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072896 KULWANT KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-025-001/94
(Hans(Kila )) 		2604008000NRG24110320240485050 12/03/2024 JASVIR KAUR 2604008WL026010 JASVIR KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072586 JASVIR KAUR ICICI BANK LTD(508534)
127 MALOUD PB-04-008-025-001/98
(Hans(Kila )) 		2604008000NRG24110320240485051 12/03/2024 CHARANJIT KAUR 2604008WL026010 CHARANJIT KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072613 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MALOUD PB-04-008-038-001/14
(Kuhli Khurd) 		2604008000NRG24110320240485327 12/03/2024 Baljit Kaur 2604008WL026019 Baljit Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072676 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
129 MALOUD PB-04-008-038-001/39
(Kuhli Khurd) 		2604008000NRG24110320240485329 12/03/2024 sandeep kaur 2604008WL026019 sandeep kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072606 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MALOUD PB-04-008-038-001/46
(Kuhli Khurd) 		2604008000NRG24110320240485330 12/03/2024 Kulwinder Kaur 2604008WL026019 Kulwinder Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072897 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
131 MALOUD PB-04-008-038-001/69
(Kuhli Khurd) 		2604008000NRG24110320240485332 12/03/2024 kamaljit kaur 2604008WL026019 kamaljit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072614 KAMALJIT KAUR W/O JAGDEEP SINGH INDIAN OVERSEAS BANK(508541)
132 MALOUD PB-04-008-039-001/144
(Kulahar) 		2604008000NRG24110320240485058 12/03/2024 Saroj 2604008WL026012 Saroj 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072660 SROJ WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
133 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG24110320240485333 12/03/2024 BHAJNO 2604008WL026020 BHAJNO 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072898 BHAJNO INDIAN OVERSEAS BANK(508541)
134 MALOUD PB-04-008-040-001/101
(Lehal) 		2604008000NRG24110320240485334 12/03/2024 BIMALJIT KAUR 2604008WL026020 BIMALJIT KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072899 BIMALJIT KAUR INDIAN OVERSEAS BANK(508541)
135 MALOUD PB-04-008-040-001/102
(Lehal) 		2604008000NRG24110320240485335 12/03/2024 BALBIR SINGH 2604008WL026020 BALBIR SINGH 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072900 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
136 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG24110320240485336 12/03/2024 SHER KAUR 2604008WL026020 SHER KAUR 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072901 SHER KAUR INDIAN OVERSEAS BANK(508541)
137 MALOUD PB-04-008-040-001/106
(Lehal) 		2604008000NRG24110320240485337 12/03/2024 SONA 2604008WL026020 SONA 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072902 SONA INDIAN OVERSEAS BANK(508541)
138 MALOUD PB-04-008-040-001/108
(Lehal) 		2604008000NRG24110320240485338 12/03/2024 MANJIT KAUR 2604008WL026020 MANJIT KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072903 MANJIT KAUR ICICI BANK LTD(508534)
139 MALOUD PB-04-008-040-001/109
(Lehal) 		2604008000NRG24110320240485339 12/03/2024 PARAMJIT KAUR 2604008WL026020 PARAMJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072904 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
140 MALOUD PB-04-008-040-001/110
(Lehal) 		2604008000NRG24110320240485340 12/03/2024 malti devi 2604008WL026020 malti devi 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072579 MALTI DEVI INDIAN OVERSEAS BANK(508541)
141 MALOUD PB-04-008-040-001/113
(Lehal) 		2604008000NRG24110320240485341 12/03/2024 MANPREET KAUR 2604008WL026020 MANPREET KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072905 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
142 MALOUD PB-04-008-040-001/114
(Lehal) 		2604008000NRG24110320240485342 12/03/2024 BABY KAUR 2604008WL026020 BABY KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072906 BABY KAUR INDIAN OVERSEAS BANK(508541)
143 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG24110320240485344 12/03/2024 RANO 2604008WL026020 RANO 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072907 RANO INDIAN OVERSEAS BANK(508541)
144 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG24110320240485345 12/03/2024 KULJIT KAUR 2604008WL026020 KULJIT KAUR 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072908 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
145 MALOUD PB-04-008-040-001/119
(Lehal) 		2604008000NRG24110320240485346 12/03/2024 HAEWINDER KAUR 2604008WL026020 HAEWINDER KAUR 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072909 HAEWINDER KAUR INDIAN OVERSEAS BANK(508541)
146 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG24110320240485347 12/03/2024 HARPREET KAUR 2604008WL026020 HARPREET KAUR 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072910 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
147 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG24110320240485349 12/03/2024 Rekha Rani 2604008WL026020 Rekha Rani 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072580 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
148 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG24110320240485350 12/03/2024 kuldeep kaur 2604008WL026020 kuldeep kaur 00177 IOBA0000688 1212 1212 Processed 20/04/2024 3156072953 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
149 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG24110320240485351 12/03/2024 Nirmal Kaur 2604008WL026020 Nirmal Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072594 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
150 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG24110320240485352 12/03/2024 Beant Singh 2604008WL026020 Beant Singh 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072578 BEANT SINGH INDIAN OVERSEAS BANK(508541)
151 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG24110320240485353 12/03/2024 Surinder Kaur 2604008WL026020 Surinder Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072911 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
152 MALOUD PB-04-008-040-001/141
(Lehal) 		2604008000NRG24110320240485354 12/03/2024 Gurmeet Kaur 2604008WL026020 Gurmeet Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072952 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
153 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG24110320240485355 12/03/2024 Jagwinder Singh 2604008WL026020 Jagwinder Singh 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072912 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
154 MALOUD PB-04-008-040-001/183
(Lehal) 		2604008000NRG24110320240485356 12/03/2024 amritpal kaur 2604008WL026020 amritpal kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072747 AMRITPAL KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
155 MALOUD PB-04-008-040-001/185
(Lehal) 		2604008000NRG24110320240485357 12/03/2024 Gurleen Kaur 2604008WL026020 Gurleen Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072681 GURLEEN KAUR INDIAN OVERSEAS BANK(508541)
156 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG24110320240485359 12/03/2024 Amarjit Kaur 2604008WL026020 Amarjit Kaur 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072610 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
157 MALOUD PB-04-008-040-001/28
(Lehal) 		2604008000NRG24110320240485362 12/03/2024 Baljinder Singh 2604008WL026020 Baljinder Singh 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072913 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
158 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG24110320240485363 12/03/2024 Harjit Kaur 2604008WL026020 Harjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072914 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
159 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG24110320240485364 12/03/2024 JINDER KAUR 2604008WL026020 JINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072915 JINDER KAUR INDIAN OVERSEAS BANK(508541)
160 MALOUD PB-04-008-040-001/35
(Lehal) 		2604008000NRG24110320240485365 12/03/2024 Sukhwinder Kaur 2604008WL026020 Sukhwinder Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072916 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
161 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG24110320240485366 12/03/2024 Bimala Devi 2604008WL026020 Bimala Devi 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072917 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
162 MALOUD PB-04-008-040-001/51
(Lehal) 		2604008000NRG24110320240485367 12/03/2024 Narang Singh 2604008WL026020 Narang Singh 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072604 NARANG SINGH INDIAN OVERSEAS BANK(508541)
163 MALOUD PB-04-008-040-001/69
(Lehal) 		2604008000NRG24110320240485368 12/03/2024 Kamaljit Kaur 2604008WL026020 Kamaljit Kaur 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072603 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
164 MALOUD PB-04-008-040-001/7
(Lehal) 		2604008000NRG24110320240485369 12/03/2024 Karmjit kaur 2604008WL026020 Karmjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072918 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
165 MALOUD PB-04-008-040-001/71
(Lehal) 		2604008000NRG24110320240485370 12/03/2024 Jarnail Singh 2604008WL026020 Jarnail Singh 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072641 JARNAIL SINGH S/O DALIP SINGH INDIAN OVERSEAS BANK(508541)
166 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG24110320240485371 12/03/2024 shindo 2604008WL026020 shindo 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072609 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
167 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG24110320240485372 12/03/2024 Sukhpreet kaur 2604008WL026020 Sukhpreet kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072611 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
168 MALOUD PB-04-008-063-001/101
(Sihar) 		2604008000NRG24110320240485146 12/03/2024 bhinder kaur 2604008WL026017 bhinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072919 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
169 MALOUD PB-04-008-063-001/102
(Sihar) 		2604008000NRG24110320240485147 12/03/2024 kuldeep kaur 2604008WL026017 kuldeep kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072920 KULDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
170 MALOUD PB-04-008-063-001/14
(Sihar) 		2604008000NRG24110320240485084 12/03/2024 daljit kaur 2604008WL026014 daljit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072921 DALJIT KAUR ICICI BANK LTD(508534)
171 MALOUD PB-04-008-063-001/140
(Sihar) 		2604008000NRG24110320240485085 12/03/2024 Baljinder Kaur 2604008WL026014 Baljinder Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072655 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-063-001/140
(Sihar) 		2604008000NRG24110320240485086 12/03/2024 Karamjit Singh 2604008WL026014 Karamjit Singh 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072669 KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
173 MALOUD PB-04-008-063-001/144
(Sihar) 		2604008000NRG24110320240485087 12/03/2024 Amrik singh 2604008WL026014 Amrik singh 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072922 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-063-001/144
(Sihar) 		2604008000NRG24110320240485088 12/03/2024 MAHINDER KAUR 2604008WL026014 MAHINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072628 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
175 MALOUD PB-04-008-063-001/15
(Sihar) 		2604008000NRG24110320240485089 12/03/2024 baljit kaur 2604008WL026014 baljit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072923 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
176 MALOUD PB-04-008-063-001/153
(Sihar) 		2604008000NRG24110320240485090 12/03/2024 gurmail kaur 2604008WL026014 gurmail kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072924 GURMAIL KAUR ICICI BANK LTD(508534)
177 MALOUD PB-04-008-063-001/156
(Sihar) 		2604008000NRG24110320240485091 12/03/2024 Bhajan Kaur 2604008WL026014 Bhajan Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072584 BHAJAN KAUR INDIAN OVERSEAS BANK(508541)
178 MALOUD PB-04-008-063-001/157
(Sihar) 		2604008000NRG24110320240485092 12/03/2024 swaran kaur 2604008WL026014 swaran kaur 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072925 SWARAN KAUR,RANJIT SINGH INDIAN OVERSEAS BANK(508541)
179 MALOUD PB-04-008-063-001/159
(Sihar) 		2604008000NRG24110320240485093 12/03/2024 sukhwinder kaur 2604008WL026014 sukhwinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072926 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
180 MALOUD PB-04-008-063-001/16
(Sihar) 		2604008000NRG24110320240485094 12/03/2024 swaran kaur 2604008WL026014 swaran kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072927 SWARAN KAUR ICICI BANK LTD(508534)
181 MALOUD PB-04-008-063-001/162
(Sihar) 		2604008000NRG24110320240485148 12/03/2024 manjit kaur 2604008WL026017 manjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072928 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
182 MALOUD PB-04-008-063-001/165
(Sihar) 		2604008000NRG24110320240485149 12/03/2024 ranjit kaur 2604008WL026017 ranjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072929 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
183 MALOUD PB-04-008-063-001/167
(Sihar) 		2604008000NRG24110320240485150 12/03/2024 charnjit kaur 2604008WL026017 charnjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072930 CHARNJIT KAUR INDIAN OVERSEAS BANK(508541)
184 MALOUD PB-04-008-063-001/169
(Sihar) 		2604008000NRG24110320240485151 12/03/2024 karamjit kaur 2604008WL026017 karamjit kaur 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072931 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
185 MALOUD PB-04-008-063-001/171
(Sihar) 		2604008000NRG24110320240485152 12/03/2024 sukhwinder kaur 2604008WL026017 sukhwinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072932 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
186 MALOUD PB-04-008-063-001/173
(Sihar) 		2604008000NRG24110320240485153 12/03/2024 sharanjit kaur 2604008WL026017 sharanjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072933 SHARANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
187 MALOUD PB-04-008-063-001/175
(Sihar) 		2604008000NRG24110320240485154 12/03/2024 manjit kaur 2604008WL026017 manjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072934 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
188 MALOUD PB-04-008-063-001/177
(Sihar) 		2604008000NRG24110320240485155 12/03/2024 jaswinder kaur 2604008WL026017 jaswinder kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072585 JASWINDER KAUR WO RAM SAROOP INDIAN OVERSEAS BANK(508541)
189 MALOUD PB-04-008-063-001/179
(Sihar) 		2604008000NRG24110320240485156 12/03/2024 jagsir singh 2604008WL026017 jagsir singh 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072935 JAGSIR SINGH INDIAN OVERSEAS BANK(508541)
190 MALOUD PB-04-008-063-001/18
(Sihar) 		2604008000NRG24110320240485157 12/03/2024 nachattar singh 2604008WL026017 nachattar singh 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072936 NACHATTAR SINGH INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-063-001/185
(Sihar) 		2604008000NRG24110320240485158 12/03/2024 kiranpal kaur 2604008WL026017 kiranpal kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072595 KIRANPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
192 MALOUD PB-04-008-063-001/186
(Sihar) 		2604008000NRG24110320240485159 12/03/2024 kulwant kaur 2604008WL026017 kulwant kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072581 KULWANT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
193 MALOUD PB-04-008-063-001/189
(Sihar) 		2604008000NRG24110320240485160 12/03/2024 Harjit Kaur 2604008WL026017 Harjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072589 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
194 MALOUD PB-04-008-063-001/191
(Sihar) 		2604008000NRG24110320240485161 12/03/2024 KAMALJIT KAUR 2604008WL026017 KAMALJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072661 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
195 MALOUD PB-04-008-063-001/196
(Sihar) 		2604008000NRG24110320240485162 12/03/2024 HARJEET SINGH 2604008WL026017 HARJEET SINGH 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072675 HARJEET SINGH SO GURMEET SINGH INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-063-001/197
(Sihar) 		2604008000NRG24110320240485163 12/03/2024 Mandeep Kaur 2604008WL026017 Mandeep Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072591 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-063-001/198
(Sihar) 		2604008000NRG24110320240485164 12/03/2024 Surjit Kaur 2604008WL026017 Surjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072582 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
198 MALOUD PB-04-008-063-001/20
(Sihar) 		2604008000NRG24110320240485165 12/03/2024 rajwinder kaur 2604008WL026017 rajwinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072937 RAJWINDER KAUR ICICI BANK LTD(508534)
199 MALOUD PB-04-008-063-001/201
(Sihar) 		2604008000NRG24110320240485166 12/03/2024 Manjit Kaur 2604008WL026017 Manjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072697 MANJIT KAUR WO BILLU SINGH INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-063-001/203
(Sihar) 		2604008000NRG24110320240485167 12/03/2024 Amarjit Kaur 2604008WL026017 Amarjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072587 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-063-001/204
(Sihar) 		2604008000NRG24110320240485168 12/03/2024 Balbir Kaur 2604008WL026017 Balbir Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072588 BALBIR KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
202 MALOUD PB-04-008-063-001/205
(Sihar) 		2604008000NRG24110320240485169 12/03/2024 chhinder kaur 2604008WL026017 chhinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072590 CHHINDER KAUR WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
203 MALOUD PB-04-008-063-001/208
(Sihar) 		2604008000NRG24110320240485170 12/03/2024 Sharanjit Kaur 2604008WL026017 Sharanjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072664 SHARANJIT KAUR W/O AMRIK SINGH INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-063-001/211
(Sihar) 		2604008000NRG24110320240485171 12/03/2024 kamaljit kaur 2604008WL026017 kamaljit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072605 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
205 MALOUD PB-04-008-063-001/216
(Sihar) 		2604008000NRG24110320240485173 12/03/2024 HARBANS SINGH 2604008WL026017 HARBANS SINGH 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072612 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
206 MALOUD PB-04-008-063-001/216
(Sihar) 		2604008000NRG24110320240485172 12/03/2024 sinder kaur 2604008WL026017 sinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072705 SINDER KAUR ICICI BANK LTD(508534)
207 MALOUD PB-04-008-063-001/218
(Sihar) 		2604008000NRG24110320240485174 12/03/2024 swaran kaur 2604008WL026017 swaran kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072596 SWARAN KAUR ICICI BANK LTD(508534)
208 MALOUD PB-04-008-063-001/219
(Sihar) 		2604008000NRG24110320240485175 12/03/2024 kamaldeep kaur 2604008WL026017 kamaldeep kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072602 KAMALDEEP KAUR WO KAMAL SINGH INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-063-001/221
(Sihar) 		2604008000NRG24110320240485176 12/03/2024 baljinder kaur 2604008WL026017 baljinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072598 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-063-001/225
(Sihar) 		2604008000NRG24110320240485177 12/03/2024 surinder kaur 2604008WL026017 surinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072597 SURINDER KAUR W O JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-063-001/226
(Sihar) 		2604008000NRG24110320240485178 12/03/2024 jasvir kaur 2604008WL026017 jasvir kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072667 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-063-001/230
(Sihar) 		2604008000NRG24110320240485179 12/03/2024 Paramjit kaur 2604008WL026017 Paramjit kaur 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072656 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
213 MALOUD PB-04-008-063-001/231
(Sihar) 		2604008000NRG24110320240485180 12/03/2024 Gurmeet kaur 2604008WL026017 Gurmeet kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072663 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
214 MALOUD PB-04-008-063-001/234
(Sihar) 		2604008000NRG24110320240485181 12/03/2024 Gurpreet singh 2604008WL026017 Gurpreet singh 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072666 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-063-001/237
(Sihar) 		2604008000NRG24110320240485182 12/03/2024 Parwinder kaur 2604008WL026017 Parwinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072599 PARWINDER KAUR W/O JOGA SINGH INDIAN OVERSEAS BANK(508541)
216 MALOUD PB-04-008-063-001/240
(Sihar) 		2604008000NRG24110320240485183 12/03/2024 Asarfa 2604008WL026017 Asarfa 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072680 ASARFA INDIAN OVERSEAS BANK(508541)
217 MALOUD PB-04-008-063-001/241
(Sihar) 		2604008000NRG24110320240485184 12/03/2024 KULWANT KAUR 2604008WL026017 KULWANT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072670 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-063-001/243
(Sihar) 		2604008000NRG24110320240485186 12/03/2024 SATWANT KAUR 2604008WL026017 SATWANT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072624 SATVANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 MALOUD PB-04-008-063-001/25
(Sihar) 		2604008000NRG24110320240485187 12/03/2024 paramjit kaur 2604008WL026017 paramjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072938 PARAMJIT KAUR W O GURDIYAL SINGH INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-063-001/251
(Sihar) 		2604008000NRG24110320240485188 12/03/2024 MANDEEP KAUR 2604008WL026017 MANDEEP KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072736 MANDEEP KAUR W/O AVTAR SINGH INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-063-001/252
(Sihar) 		2604008000NRG24110320240485189 12/03/2024 MANSI 2604008WL026017 MANSI 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072662 MANBHAWATI WO KUNWAR UCO BANK(607066)
222 MALOUD PB-04-008-063-001/255
(Sihar) 		2604008000NRG24110320240485190 12/03/2024 GURPREET SINGH 2604008WL026017 GURPREET SINGH 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072640 GURPREET S O NACHATAR SINGH SINGH INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-063-001/257
(Sihar) 		2604008000NRG24110320240485191 12/03/2024 PARAMJIT KAUR 2604008WL026017 PARAMJIT KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072668 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-063-001/259
(Sihar) 		2604008000NRG24110320240485192 12/03/2024 BALJIT KAUR 2604008WL026017 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072651 BALJIT KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
225 MALOUD PB-04-008-063-001/261
(Sihar) 		2604008000NRG24110320240485193 12/03/2024 BEERA 2604008WL026017 BEERA 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072713 Beeran PUNJAB & SIND BANK(607087)
226 MALOUD PB-04-008-063-001/263
(Sihar) 		2604008000NRG24110320240485194 12/03/2024 RAJ KAUR 2604008WL026017 RAJ KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072673 RAJ KAUR INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-063-001/264
(Sihar) 		2604008000NRG24110320240485195 12/03/2024 JASWINDER KAUR 2604008WL026017 JASWINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072629 JASWINDER KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-063-001/27
(Sihar) 		2604008000NRG24110320240485196 12/03/2024 gurmeet kaur 2604008WL026017 gurmeet kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072939 GURMEET KAUR ICICI BANK LTD(508534)
229 MALOUD PB-04-008-063-001/271
(Sihar) 		2604008000NRG24110320240485197 12/03/2024 KULWINDER KAUR 2604008WL026017 KULWINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072607 KULWINDER KAUR W/O SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-063-001/273
(Sihar) 		2604008000NRG24110320240485198 12/03/2024 BALJIT KAUR 2604008WL026017 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072730 BALJEET KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
231 MALOUD PB-04-008-063-001/274
(Sihar) 		2604008000NRG24110320240485199 12/03/2024 BALJINDER KAUR 2604008WL026017 BALJINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072732 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
232 MALOUD PB-04-008-063-001/276
(Sihar) 		2604008000NRG24110320240485200 12/03/2024 HAPPY SINGH 2604008WL026017 HAPPY SINGH 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072742 HAPPY SINGH PUNJAB & SIND BANK(607087)
233 MALOUD PB-04-008-063-001/279
(Sihar) 		2604008000NRG24110320240485201 12/03/2024 KARAMJIT KAUR 2604008WL026017 KARAMJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072636 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MALOUD PB-04-008-063-001/283
(Sihar) 		2604008000NRG24110320240485202 12/03/2024 parshan singh 2604008WL026017 parshan singh 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072671 PARSAN SINGH ICICI BANK LTD(508534)
235 MALOUD PB-04-008-063-001/286
(Sihar) 		2604008000NRG24110320240485203 12/03/2024 MANDEEP KAUR 2604008WL026017 MANDEEP KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072726 MANDEEP KAUR WO JASVANT SINGH INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-063-001/290
(Sihar) 		2604008000NRG24110320240485204 12/03/2024 KARNAIL KAUR 2604008WL026017 KARNAIL KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072728 KARNAIL KAUR PUNJAB & SIND BANK(607087)
237 MALOUD PB-04-008-063-001/294
(Sihar) 		2604008000NRG24110320240485205 12/03/2024 SARABJIT KAUR 2604008WL026017 SARABJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072648 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
238 MALOUD PB-04-008-063-001/303
(Sihar) 		2604008000NRG24110320240485206 12/03/2024 RAJDEEP KAUR 2604008WL026017 RAJDEEP KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072647 RAJDEEP KAUR W/O SARJA SINGH INDIAN OVERSEAS BANK(508541)
239 MALOUD PB-04-008-063-001/308
(Sihar) 		2604008000NRG24110320240485208 12/03/2024 KULWANT KAUR 2604008WL026017 KULWANT KAUR 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072632 KULWANT KAUR . INDIAN OVERSEAS BANK(508541)
240 MALOUD PB-04-008-063-001/309
(Sihar) 		2604008000NRG24110320240485209 12/03/2024 KARAMJIT KAUR 2604008WL026017 KARAMJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072630 KARAMJIT KAUR W/O RAMJIT SINGH INDIAN OVERSEAS BANK(508541)
241 MALOUD PB-04-008-063-001/309
(Sihar) 		2604008000NRG24110320240485210 12/03/2024 RAM JIT SINGH 2604008WL026017 RAM JIT SINGH 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072674 RAMJIT SINGH INDIAN OVERSEAS BANK(508541)
242 MALOUD PB-04-008-063-001/313
(Sihar) 		2604008000NRG24110320240485211 12/03/2024 NARINDER KAUR 2604008WL026017 NARINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072653 NARINDER KAUR W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
243 MALOUD PB-04-008-063-001/314
(Sihar) 		2604008000NRG24110320240485212 12/03/2024 KARAMJIT KAUR 2604008WL026017 KARAMJIT KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072626 KARAMJIT KAUR ICICI BANK LTD(508534)
244 MALOUD PB-04-008-063-001/315
(Sihar) 		2604008000NRG24110320240485213 12/03/2024 RAM KALI 2604008WL026017 RAM KALI 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072622 RAM KALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MALOUD PB-04-008-063-001/318
(Sihar) 		2604008000NRG24110320240485215 12/03/2024 Krishan kaur 2604008WL026017 Krishan kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072625 KRISHAN KAUR INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-063-001/320
(Sihar) 		2604008000NRG24110320240485216 12/03/2024 Harminder kaur 2604008WL026017 Harminder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072654 HARJINDER KAUR W/O RAM SINGH INDIAN OVERSEAS BANK(508541)
247 MALOUD PB-04-008-063-001/323
(Sihar) 		2604008000NRG24110320240485217 12/03/2024 Mandeep kaur 2604008WL026017 Mandeep kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072617 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
248 MALOUD PB-04-008-063-001/325
(Sihar) 		2604008000NRG24110320240485218 12/03/2024 piara kaur 2604008WL026017 piara kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072615 PIARA KAUR INDIAN OVERSEAS BANK(508541)
249 MALOUD PB-04-008-063-001/331
(Sihar) 		2604008000NRG24110320240485219 12/03/2024 Baljinder kaur 2604008WL026017 Baljinder kaur 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072745 BALJINDER KAUR WO KAMALJEET SINGH INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-063-001/334
(Sihar) 		2604008000NRG24110320240485220 12/03/2024 beant kaur 2604008WL026017 beant kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072659 BEANT KAUR INDIAN OVERSEAS BANK(508541)
251 MALOUD PB-04-008-063-001/340
(Sihar) 		2604008000NRG24110320240485221 12/03/2024 RAMANDEEP KAUR 2604008WL026017 RAMANDEEP KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072746 RAMANDEEP KAUR W/O GURJANT SINGH INDIAN OVERSEAS BANK(508541)
252 MALOUD PB-04-008-063-001/343
(Sihar) 		2604008000NRG24110320240485222 12/03/2024 meera 2604008WL026017 meera 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072677 MEERA INDIAN OVERSEAS BANK(508541)
253 MALOUD PB-04-008-063-001/347
(Sihar) 		2604008000NRG24110320240485223 12/03/2024 Karamjit kaur 2604008WL026017 Karamjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072633 KARAMJIT KAUR . INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-063-001/348
(Sihar) 		2604008000NRG24110320240485224 12/03/2024 Jaspreet kaur 2604008WL026017 Jaspreet kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072620 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-063-001/349
(Sihar) 		2604008000NRG24110320240485225 12/03/2024 Baljinder kaur 2604008WL026017 Baljinder kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072619 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
256 MALOUD PB-04-008-063-001/352
(Sihar) 		2604008000NRG24110320240485226 12/03/2024 Jaspal Kaur 2604008WL026017 Jaspal Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072627 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
257 MALOUD PB-04-008-063-001/36
(Sihar) 		2604008000NRG24110320240485228 12/03/2024 BHINDER KAUR 2604008WL026017 BHINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072691 GURMAIL SINGH,BHINDER KAUR INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-063-001/360
(Sihar) 		2604008000NRG24110320240485229 12/03/2024 KIRANJIT KAUR 2604008WL026017 KIRANJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072744 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
259 MALOUD PB-04-008-063-001/361
(Sihar) 		2604008000NRG24110320240485230 12/03/2024 CHARANJIT KAUR 2604008WL026017 CHARANJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072658 CHARANJIT KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
260 MALOUD PB-04-008-063-001/362
(Sihar) 		2604008000NRG24110320240485231 12/03/2024 AMARJIT KAUR 2604008WL026017 AMARJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072631 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
261 MALOUD PB-04-008-063-001/363
(Sihar) 		2604008000NRG24110320240485232 12/03/2024 SATWINDER KAUR 2604008WL026017 SATWINDER KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072740 SATWINDER KAUR W/O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
262 MALOUD PB-04-008-063-001/366
(Sihar) 		2604008000NRG24110320240485233 12/03/2024 SARABJIT KAUR 2604008WL026017 SARABJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072634 SARABJIT KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
263 MALOUD PB-04-008-063-001/367
(Sihar) 		2604008000NRG24110320240485234 12/03/2024 BALJIT KAUR 2604008WL026017 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072729 DARSHAN SINGH,BALJIT KAUR INDIAN OVERSEAS BANK(508541)
264 MALOUD PB-04-008-063-001/379
(Sihar) 		2604008000NRG24110320240485235 12/03/2024 RANJIT KAUR 2604008WL026017 RANJIT KAUR 00177 IOBA0000688 909 909 Rejected 20/04/2024 3156072714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MALOUD PB-04-008-063-001/380
(Sihar) 		2604008000NRG24110320240485236 12/03/2024 JASVIR KAUR 2604008WL026017 JASVIR KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072748 JASVIR KAUR W/O DARSHAN RAM INDIAN OVERSEAS BANK(508541)
266 MALOUD PB-04-008-063-001/381
(Sihar) 		2604008000NRG24110320240485237 12/03/2024 MANDEEP KAUR 2604008WL026017 MANDEEP KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072721 MANDEEP KAUR W/O JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
267 MALOUD PB-04-008-063-001/382
(Sihar) 		2604008000NRG24110320240485238 12/03/2024 MANPREET KAUR 2604008WL026017 MANPREET KAUR 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072734 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-063-001/383
(Sihar) 		2604008000NRG24110320240485239 12/03/2024 GEETA RANI 2604008WL026017 GEETA RANI 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072741 GEETA RANI ICICI BANK LTD(508534)
269 MALOUD PB-04-008-063-001/384
(Sihar) 		2604008000NRG24110320240485240 12/03/2024 KULWINDER KAUR 2604008WL026017 KULWINDER KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072743 KULWINDER KAUR W O MANJIT SINGH INDIAN OVERSEAS BANK(508541)
270 MALOUD PB-04-008-063-001/394
(Sihar) 		2604008000NRG24110320240485241 12/03/2024 JORA SINGH 2604008WL026017 JORA SINGH 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072665 JORA SINGH INDIAN OVERSEAS BANK(508541)
271 MALOUD PB-04-008-063-001/44
(Sihar) 		2604008000NRG24110320240485242 12/03/2024 rani 2604008WL026017 rani 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072940 RANI O NAIB SINGH INDIAN OVERSEAS BANK(508541)
272 MALOUD PB-04-008-063-001/46
(Sihar) 		2604008000NRG24110320240485243 12/03/2024 paramjit kaur 2604008WL026017 paramjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072941 RAM PAL SINGH,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
273 MALOUD PB-04-008-063-001/54
(Sihar) 		2604008000NRG24110320240485244 12/03/2024 surinder pal 2604008WL026017 surinder pal 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072942 SURINDER PAL INDIAN OVERSEAS BANK(508541)
274 MALOUD PB-04-008-063-001/56
(Sihar) 		2604008000NRG24110320240485245 12/03/2024 paramjit kaur 2604008WL026017 paramjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072943 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
275 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24110320240485095 12/03/2024 satpal kaur 2604008WL026014 satpal kaur 00177 IOBA0000688 303 303 Processed 20/04/2024 3156072944 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
276 MALOUD PB-04-008-063-001/68
(Sihar) 		2604008000NRG24110320240485246 12/03/2024 ranjit kaur 2604008WL026017 ranjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072945 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
277 MALOUD PB-04-008-063-001/73
(Sihar) 		2604008000NRG24110320240485247 12/03/2024 paramjit kaur 2604008WL026017 paramjit kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072946 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
278 MALOUD PB-04-008-063-001/75
(Sihar) 		2604008000NRG24110320240485248 12/03/2024 manjit kaur 2604008WL026017 manjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072947 MANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
279 MALOUD PB-04-008-063-001/78
(Sihar) 		2604008000NRG24110320240485249 12/03/2024 guljar kaur 2604008WL026017 guljar kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072948 GULJAR KAUR INDIAN OVERSEAS BANK(508541)
280 MALOUD PB-04-008-063-001/8
(Sihar) 		2604008000NRG24110320240485250 12/03/2024 kulwant kaur 2604008WL026017 kulwant kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072949 KULWANT KAUR PUNJAB & SIND BANK(607087)
281 MALOUD PB-04-008-063-001/80
(Sihar) 		2604008000NRG24110320240485251 12/03/2024 manjit kaur 2604008WL026017 manjit kaur 00177 IOBA0000688 909 909 Rejected 20/04/2024 3156072616 Account closed
282 MALOUD PB-04-008-063-001/81
(Sihar) 		2604008000NRG24110320240485252 12/03/2024 karamjit kaur 2604008WL026017 karamjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072950 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
283 MALOUD PB-04-008-063-001/84
(Sihar) 		2604008000NRG24110320240485253 12/03/2024 gurmail kaur 2604008WL026017 gurmail kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072951 GURMAIL KAUR PUNJAB & SIND BANK(607087)
284 MALOUD PB-04-008-071-001/241
(Zirakh) 		2604008000NRG24110320240485132 12/03/2024 SANDEEP KAUR 2604008WL026016 SANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 20/04/2024 3156072727 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
285 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG24110320240485134 12/03/2024 Lakhvir Kaur 2604008WL026016 Lakhvir Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072657 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
286 MALOUD PB-04-008-071-001/44
(Zirakh) 		2604008000NRG24110320240485138 12/03/2024 rachpal kaur 2604008WL026016 rachpal kaur 00177 IOBA0000688 1515 1515 Processed 20/04/2024 3156072583 RACHPAL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
287 MALOUD PB-04-008-071-001/5
(Zirakh) 		2604008000NRG24110320240485139 12/03/2024 Charanjit Kaur 2604008WL026016 Charanjit Kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072592 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
288 MALOUD PB-04-008-071-001/51
(Zirakh) 		2604008000NRG24110320240485140 12/03/2024 Kulwinder kaur 2604008WL026016 Kulwinder kaur 00177 IOBA0000688 1818 1818 Processed 20/04/2024 3156072704 KULWINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
289 MALOUD PB-04-008-071-001/99
(Zirakh) 		2604008000NRG24110320240485145 12/03/2024 paramjit kaur 2604008WL026016 paramjit kaur 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072593 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
290 MALOUD PB-04-013-063-001/374
(Sihar) 		2604008000NRG24110320240485255 12/03/2024 JAGJIT KAUR 2604008WL026017 JAGJIT KAUR 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072635 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
291 MALOUD PB-04-013-063-001/376
(Sihar) 		2604008000NRG24110320240485256 12/03/2024 AMRIK SINGH 2604008WL026017 AMRIK SINGH 00177 IOBA0000688 909 909 Processed 20/04/2024 3156072652 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
292 MALOUD PB-04-013-063-001/378
(Sihar) 		2604008000NRG24110320240485257 12/03/2024 Pavandeep Kaur 2604008WL026017 Pavandeep Kaur 00177 IOBA0000688 606 606 Processed 20/04/2024 3156072731 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 157560 157560
293 MALOUD PB-04-008-002-001/212
(Ber Kalan) 		2604008000NRG24110320240485037 12/03/2024 amandeep kaur 2604008WL026009 amandeep kaur 00177 IOBA0003775 1212 1212 Processed 20/04/2024 3156072722 AMANDEEP KAUR ICICI BANK LTD(508534)
294 MALOUD PB-04-008-002-001/213
(Ber Kalan) 		2604008000NRG24110320240485309 12/03/2024 KIRANDEEP KAUR 2604008WL026019 KIRANDEEP KAUR 00177 IOBA0003775 909 909 Processed 20/04/2024 3156072642 KIRANDEEP KAUR ICICI BANK LTD(508534)
295 MALOUD PB-04-008-063-001/356
(Sihar) 		2604008000NRG24110320240485227 12/03/2024 Kulwinder Kaur 2604008WL026017 Kulwinder Kaur 00177 IOBA0003775 909 909 Processed 20/04/2024 3156072637 KULWINDER KAUR WO SARANG SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
296 MALOUD PB-04-008-018-001/220
(Dhaul Khurd) 		2604008000NRG24110320240485056 12/03/2024 SUKHDEV SINGH 2604008WL026011 SUKHDEV SINGH 00349 PSIB0000152 909 909 Processed 20/04/2024 3156072885 SUKHDEV SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
297 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG24110320240485348 12/03/2024 GITA 2604008WL026020 GITA 00349 PSIB0000152 909 909 Processed 20/04/2024 3156072608 GITA PUNJAB & SIND BANK(607087)
298 MALOUD PB-04-008-040-001/198
(Lehal) 		2604008000NRG24110320240485358 12/03/2024 RAJWINDER KAUR 2604008WL026020 RAJWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 20/04/2024 3156072679 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
299 MALOUD PB-04-008-040-001/206
(Lehal) 		2604008000NRG24110320240485361 12/03/2024 SITA 2604008WL026020 SITA 00349 PSIB0000152 303 303 Processed 20/04/2024 3156072678 SITA BANK OF BARODA(606985)
300 MALOUD PB-04-008-063-001/304
(Sihar) 		2604008000NRG24110320240485207 12/03/2024 SATPAL KAUR 2604008WL026017 SATPAL KAUR 00349 PSIB0000152 909 909 Processed 20/04/2024 3156072867 SATPAL KAUR WO GULRAJ SINGH PUNJAB & SIND BANK(607087)
301 MALOUD PB-04-008-063-001/316
(Sihar) 		2604008000NRG24110320240485214 12/03/2024 RANJIT KAUR 2604008WL026017 RANJIT KAUR 00349 PSIB0000152 909 909 Processed 20/04/2024 3156072859 RANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
302 MALOUD PB-04-008-063-001/85
(Sihar) 		2604008000NRG24110320240485254 12/03/2024 gurjit kaur 2604008WL026017 gurjit kaur 00349 PSIB0000152 909 909 Processed 20/04/2024 3156072831 GURJIT KAUR PUNJAB & SIND BANK(607087)
303 MALOUD PB-04-008-071-001/216
(Zirakh) 		2604008000NRG24110320240485128 12/03/2024 harjinder kaur 2604008WL026016 harjinder kaur 00349 PSIB0000152 1818 1818 Processed 20/04/2024 3156072861 HARJINDER KAUR PUNJAB & SIND BANK(607087)
304 MALOUD PB-04-008-071-001/217
(Zirakh) 		2604008000NRG24110320240485129 12/03/2024 manpreet kaur 2604008WL026016 manpreet kaur 00349 PSIB0000152 1818 1818 Processed 20/04/2024 3156072868 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
305 MALOUD PB-04-008-002-001/188
(Ber Kalan) 		2604008000NRG24110320240485301 12/03/2024 Gurmail kaur 2604008WL026019 Gurmail kaur 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072759 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
306 MALOUD PB-04-008-002-001/222
(Ber Kalan) 		2604008000NRG24110320240485310 12/03/2024 mohinder kaur 2604008WL026019 mohinder kaur 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072760 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
307 MALOUD PB-04-008-011-001/96
(Chomon) 		2604008000NRG24110320240485277 12/03/2024 CHINDERPAL KAUR 2604008WL026018 CHINDERPAL KAUR 00354 PUNB0167010 606 606 Processed 20/04/2024 3156072650 HARSIMRAT KAUR PUNJAB & SIND BANK(607087)
308 MALOUD PB-04-008-062-001/116
(Sihandaud) 		2604008000NRG24110320240485059 12/03/2024 KAMALJIT KAUR 2604008WL026013 KAMALJIT KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072711 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
309 MALOUD PB-04-008-062-001/117
(Sihandaud) 		2604008000NRG24110320240485060 12/03/2024 KULWINDER KAUR 2604008WL026013 KULWINDER KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072644 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
310 MALOUD PB-04-008-062-001/118
(Sihandaud) 		2604008000NRG24110320240485061 12/03/2024 Surjit Singh 2604008WL026013 Surjit Singh 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072723 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
311 MALOUD PB-04-008-062-001/119
(Sihandaud) 		2604008000NRG24110320240485062 12/03/2024 PYARO 2604008WL026013 PYARO 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072752 PIYARO WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
312 MALOUD PB-04-008-062-001/120
(Sihandaud) 		2604008000NRG24110320240485063 12/03/2024 JASVIR KAUR 2604008WL026013 JASVIR KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072710 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
313 MALOUD PB-04-008-062-001/126
(Sihandaud) 		2604008000NRG24110320240485064 12/03/2024 Harmandeep Kaur 2604008WL026013 Harmandeep Kaur 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072737 HARMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
314 MALOUD PB-04-008-062-001/131
(Sihandaud) 		2604008000NRG24110320240485065 12/03/2024 Harnam Singh 2604008WL026013 Harnam Singh 00354 PUNB0167010 303 303 Processed 20/04/2024 3156072753 HARNAM SINGH SO MUNSI SINGH PUNJAB NATIONAL BANK(508568)
315 MALOUD PB-04-008-062-001/132
(Sihandaud) 		2604008000NRG24110320240485066 12/03/2024 SHINDER KAUR 2604008WL026013 SHINDER KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072751 SINDER KAUR PUNJAB NATIONAL BANK(508568)
316 MALOUD PB-04-008-062-001/141
(Sihandaud) 		2604008000NRG24110320240485068 12/03/2024 Balwant Singh 2604008WL026013 Balwant Singh 00354 PUNB0167010 303 303 Processed 20/04/2024 3156072717 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
317 MALOUD PB-04-008-062-001/143
(Sihandaud) 		2604008000NRG24110320240485069 12/03/2024 JASWINDER KAUR 2604008WL026013 JASWINDER KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072758 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
318 MALOUD PB-04-008-062-001/155
(Sihandaud) 		2604008000NRG24110320240485072 12/03/2024 KAMALJEET KAUR 2604008WL026013 KAMALJEET KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072756 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
319 MALOUD PB-04-008-062-001/62
(Sihandaud) 		2604008000NRG24110320240485077 12/03/2024 Amar singh 2604008WL026013 Amar singh 00354 PUNB0167010 303 303 Processed 20/04/2024 3156072733 JARNAIL KAUR & AMAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
320 MALOUD PB-04-008-062-001/69
(Sihandaud) 		2604008000NRG24110320240485078 12/03/2024 Baljit Kaur 2604008WL026013 Baljit Kaur 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072749 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
321 MALOUD PB-04-008-062-001/70
(Sihandaud) 		2604008000NRG24110320240485079 12/03/2024 AMARJIT KAUR 2604008WL026013 AMARJIT KAUR 00354 PUNB0167010 1212 1212 Processed 20/04/2024 3156072750 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
322 MALOUD PB-04-008-062-001/74
(Sihandaud) 		2604008000NRG24110320240485080 12/03/2024 SUKHWINDER KAUR 2604008WL026013 SUKHWINDER KAUR 00354 PUNB0167010 303 303 Processed 20/04/2024 3156072755 MRS SUKHWINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
323 MALOUD PB-04-008-062-001/92
(Sihandaud) 		2604008000NRG24110320240485083 12/03/2024 Karamjit Kaur 2604008WL026013 Karamjit Kaur 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072757 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
324 MALOUD PB-04-008-069-001/116
(Uksi) 		2604008000NRG24110320240485099 12/03/2024 GURDEEP KAUR 2604008WL026015 GURDEEP KAUR 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072645 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 MALOUD PB-04-008-069-001/128
(Uksi) 		2604008000NRG24110320240485102 12/03/2024 kuldeep singh 2604008WL026015 kuldeep singh 00354 PUNB0167010 909 909 Rejected 20/04/2024 3156072708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MALOUD PB-04-008-069-001/139
(Uksi) 		2604008000NRG24110320240485107 12/03/2024 YADWINDER SINGH 2604008WL026015 YADWINDER SINGH 00354 PUNB0167010 606 606 Rejected 20/04/2024 3156072694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MALOUD PB-04-008-069-001/43
(Uksi) 		2604008000NRG24110320240485118 12/03/2024 BHOLI 2604008WL026015 BHOLI 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072754 BHOLI WO SATNAM PUNJAB NATIONAL BANK(508568)
328 MALOUD PB-04-008-069-001/79
(Uksi) 		2604008000NRG24110320240485120 12/03/2024 HARBANS SINGH 2604008WL026015 HARBANS SINGH 00354 PUNB0167010 909 909 Processed 20/04/2024 3156072716 HARBANS SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
329 MALOUD PB-04-008-062-001/137
(Sihandaud) 		2604008000NRG24110320240485067 12/03/2024 Ajit Singh 2604008WL026013 Ajit Singh 00354 PUNB0185510 1212 1212 Processed 20/04/2024 3156072712 MR AJIT SINGH STATE BANK OF INDIA(508548)
330 MALOUD PB-04-008-062-001/22
(Sihandaud) 		2604008000NRG24110320240485074 12/03/2024 Paramjit Kaur 2604008WL026013 Paramjit Kaur 00354 PUNB0185510 1212 1212 Processed 20/04/2024 3156072718 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
331 MALOUD PB-04-008-063-001/242
(Sihar) 		2604008000NRG24110320240485185 12/03/2024 Kiaranjeet Kaur 2604008WL026017 Kiaranjeet Kaur 00354 PUNB0651000 909 909 Processed 20/04/2024 3156072638 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
332 MALOUD PB-04-008-069-001/144
(Uksi) 		2604008000NRG24110320240485109 12/03/2024 HARDEEP KAUR 2604008WL026015 HARDEEP KAUR 00415 SBIN0001762 909 909 Processed 20/04/2024 3156072700 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
333 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG24110320240485036 12/03/2024 paramjit kaur 2604008WL026009 paramjit kaur 00415 SBIN0013675 909 909 Processed 20/04/2024 3156072735 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
334 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604008000NRG24110320240485373 12/03/2024 Harjinder Kaur 2604008WL026020 Harjinder Kaur 00415 SBIN0050132 606 606 Processed 20/04/2024 3156072724 HARJINDER KAUR UCO BANK(607066)
335 MALOUD PB-04-009-032-001/127
(Kartarpur) 		2604008000NRG24110320240485374 12/03/2024 Harbans Kaur 2604008WL026020 Harbans Kaur 00415 SBIN0050132 909 909 Processed 20/04/2024 3156072762 HARBANS KAUR UCO BANK(607066)
336 MALOUD PB-04-009-032-001/13
(Kartarpur) 		2604008000NRG24110320240485375 12/03/2024 Baljinder Kaur 2604008WL026020 Baljinder Kaur 00415 SBIN0050132 909 909 Processed 20/04/2024 3156072683 BALJINDER KAUR UCO BANK(607066)
337 MALOUD PB-04-009-032-001/24
(Kartarpur) 		2604008000NRG24110320240485379 12/03/2024 PARAMJIT KAUR 2604008WL026020 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 20/04/2024 3156072698 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
338 MALOUD PB-04-009-032-001/3
(Kartarpur) 		2604008000NRG24110320240485380 12/03/2024 HARJINDER KAUR 2604008WL026020 HARJINDER KAUR 00415 SBIN0050132 606 606 Processed 20/04/2024 3156072684 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
339 MALOUD PB-04-009-032-001/35
(Kartarpur) 		2604008000NRG24110320240485381 12/03/2024 kiranjit kaur 2604008WL026020 kiranjit kaur 00415 SBIN0050132 1212 1212 Processed 20/04/2024 3156072685 KIRANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
340 MALOUD PB-04-009-032-001/40
(Kartarpur) 		2604008000NRG24110320240485382 12/03/2024 kesar kaur 2604008WL026020 kesar kaur 00415 SBIN0050132 1212 1212 Processed 20/04/2024 3156072693 KESAR KAUR UCO BANK(607066)
341 MALOUD PB-04-009-032-001/42
(Kartarpur) 		2604008000NRG24110320240485383 12/03/2024 Gurmail Kaur 2604008WL026020 Gurmail Kaur 00415 SBIN0050132 1515 1515 Processed 20/04/2024 3156072692 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
342 MALOUD PB-04-009-032-001/48
(Kartarpur) 		2604008000NRG24110320240485384 12/03/2024 HARJINDER KAUR 2604008WL026020 HARJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 20/04/2024 3156072725 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
343 MALOUD PB-04-009-032-001/5
(Kartarpur) 		2604008000NRG24110320240485386 12/03/2024 mandeep kaur 2604008WL026020 mandeep kaur 00415 SBIN0050132 1515 1515 Processed 20/04/2024 3156072686 MANDEEP KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
344 MALOUD PB-04-009-032-001/74
(Kartarpur) 		2604008000NRG24110320240485388 12/03/2024 SURINDER KAUR 2604008WL026020 SURINDER KAUR 00415 SBIN0050132 909 909 Processed 20/04/2024 3156072857 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
345 MALOUD PB-04-009-032-001/77
(Kartarpur) 		2604008000NRG24110320240485389 12/03/2024 Hira 2604008WL026020 Hira 00415 SBIN0050132 909 909 Processed 20/04/2024 3156072838 HARPREET KAUR UCO BANK(607066)
346 MALOUD PB-04-009-032-001/93
(Kartarpur) 		2604008000NRG24110320240485391 12/03/2024 Harnek Singh 2604008WL026020 Harnek Singh 00415 SBIN0050132 1515 1515 Processed 20/04/2024 3156072853 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 14544 14544
347 MALOUD PB-04-008-002-001/130
(Ber Kalan) 		2604008000NRG24110320240485287 12/03/2024 GURPREET KAUR 2604008WL026019 GURPREET KAUR 00415 SBIN0050854 1212 1212 Processed 20/04/2024 3156072845 GURPREET KAUR ICICI BANK LTD(508534)
348 MALOUD PB-04-008-002-001/135
(Ber Kalan) 		2604008000NRG24110320240485033 12/03/2024 RAM SINGH 2604008WL026009 RAM SINGH 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072702 RAM SINGH ICICI BANK LTD(508534)
349 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG24110320240485294 12/03/2024 BALWINDER KAUR 2604008WL026019 BALWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 20/04/2024 3156072846 BALWINDER KAUR ICICI BANK LTD(508534)
350 MALOUD PB-04-008-002-001/166
(Ber Kalan) 		2604008000NRG24110320240485296 12/03/2024 sumanpreet kaur 2604008WL026019 sumanpreet kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072847 SUMANPREET KAUR ICICI BANK LTD(508534)
351 MALOUD PB-04-008-011-001/219
(Chomon) 		2604008000NRG24110320240485266 12/03/2024 CHARANJIT KAUR 2604008WL026018 CHARANJIT KAUR 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072855 CHARANJIT KAUR ICICI BANK LTD(508534)
352 MALOUD PB-04-008-011-001/236
(Chomon) 		2604008000NRG24110320240485268 12/03/2024 Balwinder. Kaur 2604008WL026018 Balwinder. Kaur 00415 SBIN0050854 1212 1212 Processed 20/04/2024 3156072869 BALWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
353 MALOUD PB-04-008-011-001/259
(Chomon) 		2604008000NRG24110320240485270 12/03/2024 PARAMJIT KAUR 2604008WL026018 PARAMJIT KAUR 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072720 PARAMJIT KAUR ICICI BANK LTD(508534)
354 MALOUD PB-04-008-062-001/145
(Sihandaud) 		2604008000NRG24110320240485070 12/03/2024 CHARANJIT SINGH 2604008WL026013 CHARANJIT SINGH 00415 SBIN0050854 1212 1212 Processed 20/04/2024 3156072639 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
355 MALOUD PB-04-008-062-001/78
(Sihandaud) 		2604008000NRG24110320240485081 12/03/2024 charanjit kaur 2604008WL026013 charanjit kaur 00415 SBIN0050854 606 606 Processed 20/04/2024 3156072874 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
356 MALOUD PB-04-008-062-001/90
(Sihandaud) 		2604008000NRG24110320240485082 12/03/2024 BALJIT SINGH 2604008WL026013 BALJIT SINGH 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072738 MR BALJIT SINGH STATE BANK OF INDIA(508548)
357 MALOUD PB-04-008-069-001/11
(Uksi) 		2604008000NRG24110320240485096 12/03/2024 MUKHTIAR KAUR 2604008WL026015 MUKHTIAR KAUR 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072687 MUKHTIAR KAUR ICICI BANK LTD(508534)
358 MALOUD PB-04-008-069-001/111
(Uksi) 		2604008000NRG24110320240485098 12/03/2024 harbans kaur 2604008WL026015 harbans kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072851 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
359 MALOUD PB-04-008-069-001/122
(Uksi) 		2604008000NRG24110320240485100 12/03/2024 charnjit kaur 2604008WL026015 charnjit kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072860 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
360 MALOUD PB-04-008-069-001/13
(Uksi) 		2604008000NRG24110320240485103 12/03/2024 BALJINDER KAUR 2604008WL026015 BALJINDER KAUR 00415 SBIN0050854 606 606 Processed 20/04/2024 3156072682 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MALOUD PB-04-008-069-001/130
(Uksi) 		2604008000NRG24110320240485104 12/03/2024 harwinder kaur 2604008WL026015 harwinder kaur 00415 SBIN0050854 606 606 Processed 20/04/2024 3156072707 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
362 MALOUD PB-04-008-069-001/133
(Uksi) 		2604008000NRG24110320240485105 12/03/2024 RANI 2604008WL026015 RANI 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072709 MRS RANI STATE BANK OF INDIA(508548)
363 MALOUD PB-04-008-069-001/143
(Uksi) 		2604008000NRG24110320240485108 12/03/2024 RANI 2604008WL026015 RANI 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072695 RANI KAUR ICICI BANK LTD(508534)
364 MALOUD PB-04-008-069-001/171
(Uksi) 		2604008000NRG24110320240485112 12/03/2024 CHINDER KAUR 2604008WL026015 CHINDER KAUR 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072858 MRS CHHINDER K STATE BANK OF INDIA(508548)
365 MALOUD PB-04-008-069-001/208
(Uksi) 		2604008000NRG24110320240485116 12/03/2024 BHINDER KAUR 2604008WL026015 BHINDER KAUR 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072878 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
366 MALOUD PB-04-008-069-001/28
(Uksi) 		2604008000NRG24110320240485117 12/03/2024 MANJIT KAUR 2604008WL026015 MANJIT KAUR 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
367 MALOUD PB-04-008-069-001/7
(Uksi) 		2604008000NRG24110320240485119 12/03/2024 Shinder Kaur 2604008WL026015 Shinder Kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072696 SINDER KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
368 MALOUD PB-04-008-069-001/81
(Uksi) 		2604008000NRG24110320240485121 12/03/2024 Baljinder kaur 2604008WL026015 Baljinder kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072688 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
369 MALOUD PB-04-008-069-001/94
(Uksi) 		2604008000NRG24110320240485122 12/03/2024 Parmjit kaur 2604008WL026015 Parmjit kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072689 PARMJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
370 MALOUD PB-04-008-069-001/96
(Uksi) 		2604008000NRG24110320240485123 12/03/2024 Rajwinder kaur 2604008WL026015 Rajwinder kaur 00415 SBIN0050854 909 909 Processed 20/04/2024 3156072690 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
371 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG24110320240485360 12/03/2024 GURDEV SINGH 2604008WL026020 GURDEV SINGH 00415 SBIN0051429 1212 1212 Processed 20/04/2024 3156072761 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
372 MALOUD PB-04-009-032-001/132
(Kartarpur) 		2604008000NRG24110320240485376 12/03/2024 GAGANDEEP KAUR 2604008WL026020 GAGANDEEP KAUR 00462 UCBA0000498 1212 1212 Processed 20/04/2024 3156072623 GAGANDEEP KAUR UCO BANK(607066)
373 MALOUD PB-04-009-032-001/49
(Kartarpur) 		2604008000NRG24110320240485385 12/03/2024 Lashmi 2604008WL026020 Lashmi 00462 UCBA0000498 1212 1212 Processed 20/04/2024 3156072889 LACHMI KAUR ICICI BANK LTD(508534)
374 MALOUD PB-04-009-032-001/60
(Kartarpur) 		2604008000NRG24110320240485387 12/03/2024 AMANDEEP SINGH 2604008WL026020 AMANDEEP SINGH 00462 UCBA0000498 1212 1212 Processed 20/04/2024 3156072600 AMANDEEP SINGH UCO BANK(607066)
375 MALOUD PB-04-009-032-001/80
(Kartarpur) 		2604008000NRG24110320240485390 12/03/2024 Jasvir Kaur 2604008WL026020 Jasvir Kaur 00462 UCBA0000498 1212 1212 Processed 20/04/2024 3156072601 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
SubTotal 4848 4848
376 MALOUD PB-04-008-069-001/126
(Uksi) 		2604008000NRG24110320240485101 12/03/2024 Manjit kaur 2604008WL026015 Manjit kaur 00468 UBIN0823686 303 303 Processed 20/04/2024 3156072739 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 365115 365115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_120324APB_FTO_92388 AXIS BANK UTIB0002367 CHOMON 3333
2 MALOUD PB2604013_120324APB_FTO_92388 Bank of India BKID0006497 RARA SAHIB 3636
3 MALOUD PB2604013_120324APB_FTO_92388 Bank of India BKID0006516 MALAUDH 73023
4 MALOUD PB2604013_120324APB_FTO_92388 Bank of India BKID0006521 KHATRA 17877
5 MALOUD PB2604013_120324APB_FTO_92388 Bank of India BKID0006537 POHIR 22119
6 MALOUD PB2604013_120324APB_FTO_92388 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 1212
7 MALOUD PB2604013_120324APB_FTO_92388 HDFC HDFC0003074 Maloud 2121
8 MALOUD PB2604013_120324APB_FTO_92388 HDFC HDFC0003491 Lehal 1818
9 MALOUD PB2604013_120324APB_FTO_92388 Indian Overseas Bank IOBA0000688 SIAHAR 157560
10 MALOUD PB2604013_120324APB_FTO_92388 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 3030
11 MALOUD PB2604013_120324APB_FTO_92388 Punjab & Sind Bank PSIB0000152 KARAMSAR 9696
12 MALOUD PB2604013_120324APB_FTO_92388 Punjab National Bank PUNB0167010 Maloud 21513
13 MALOUD PB2604013_120324APB_FTO_92388 Punjab National Bank PUNB0185510 Sarodh Sangrur 2424
14 MALOUD PB2604013_120324APB_FTO_92388 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 909
15 MALOUD PB2604013_120324APB_FTO_92388 State Bank of India SBIN0001762 MALERKOTLA 909
16 MALOUD PB2604013_120324APB_FTO_92388 State Bank of India SBIN0013675 SEHORA 909
17 MALOUD PB2604013_120324APB_FTO_92388 State Bank of India SBIN0050132 DHAMOT 14544
18 MALOUD PB2604013_120324APB_FTO_92388 State Bank of India SBIN0050854 MALAUD 22119
19 MALOUD PB2604013_120324APB_FTO_92388 State Bank of India SBIN0051429 RARA SAHIB 1212
20 MALOUD PB2604013_120324APB_FTO_92388 UCO Bank UCBA0000498 GHURANI KALAN 4848
21 MALOUD PB2604013_120324APB_FTO_92388 Union Bank of India UBIN0823686 Jargari 303

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