Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_031023APB_FTO_57549
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) 		2604008000NRG24031020230344659 03/10/2023 HARINDER KAUR 2604008WL016636 HARINDER KAUR 00032 UTIB0002367 1212 1212 Processed 11/11/2023 7377564431 HARINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 MALOUD PB-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG24031020230344695 03/10/2023 RAJINDER KAUR 2604008WL016639 RAJINDER KAUR 00048 BKID0006497 606 606 Processed 11/11/2023 7377564579 RAJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG24031020230344696 03/10/2023 Satvir Kaur 2604008WL016639 Satvir Kaur 00048 BKID0006497 303 303 Processed 11/11/2023 7377564530 SATVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG24031020230344697 03/10/2023 Lakhvir Kaur 2604008WL016639 Lakhvir Kaur 00048 BKID0006497 909 909 Processed 11/11/2023 7377564356 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG24031020230344700 03/10/2023 Charanjit kaur 2604008WL016639 Charanjit kaur 00048 BKID0006497 1212 1212 Processed 11/11/2023 7377564360 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-005-001/172
(Bhikhi Khattra) 		2604008000NRG24031020230344703 03/10/2023 amarjit kaur 2604008WL016639 amarjit kaur 00048 BKID0006497 1212 1212 Processed 11/11/2023 7377564367 AMARJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG24031020230344704 03/10/2023 GURMEET KAUR 2604008WL016639 GURMEET KAUR 00048 BKID0006497 1212 1212 Processed 11/11/2023 7377564552 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
8 MALOUD PB-04-008-005-001/189
(Bhikhi Khattra) 		2604008000NRG24031020230344707 03/10/2023 MANPREET KAUR 2604008WL016639 MANPREET KAUR 00048 BKID0006497 1212 1212 Processed 11/11/2023 7377564551 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG24031020230344719 03/10/2023 Hardeep kaur 2604008WL016639 Hardeep kaur 00048 BKID0006497 1212 1212 Processed 11/11/2023 7377564395 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24031020230344721 03/10/2023 paramjit kaur 2604008WL016639 paramjit kaur 00048 BKID0006497 606 606 Processed 11/11/2023 7377564590 PARAMJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-005-001/86
(Bhikhi Khattra) 		2604008000NRG24031020230344733 03/10/2023 karnail kaur 2604008WL016639 karnail kaur 00048 BKID0006497 1212 1212 Processed 11/11/2023 7377564539 KARNAIL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-008-005-001/97
(Bhikhi Khattra) 		2604008000NRG24031020230344738 03/10/2023 BHINDER KAUR 2604008WL016639 BHINDER KAUR 00048 BKID0006497 909 909 Processed 11/11/2023 7377564349 BHINDER KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG24031020230344596 03/10/2023 SHINDER KAUR 2604008WL016626 SHINDER KAUR 00048 BKID0006497 1818 1818 Processed 11/11/2023 7377564411 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
14 MALOUD PB-04-008-001-001/123
(Baberpur) 		2604008000NRG24031020230344590 03/10/2023 Manjit Kaur 2604008WL016623 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 11/11/2023 7377564372 MANJIT KAUR WO HAMIR SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-002-001/115
(Ber Kalan) 		2604008000NRG24031020230344653 03/10/2023 baljit kaur 2604008WL016636 baljit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564596 BALJIT KAUR ICICI BANK LTD(508534)
16 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24031020230344654 03/10/2023 BALJIT KAUR 2604008WL016636 BALJIT KAUR 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564597 BALJIT KAUR ICICI BANK LTD(508534)
17 MALOUD PB-04-008-002-001/127
(Ber Kalan) 		2604008000NRG24031020230344655 03/10/2023 GURMEET KAUR 2604008WL016636 GURMEET KAUR 00048 BKID0006516 909 909 Processed 11/11/2023 7377564357 GURMEET KAUR ICICI BANK LTD(508534)
18 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG24031020230344656 03/10/2023 HARPREET KAUR 2604008WL016636 HARPREET KAUR 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564363 HARPREET KAUR ICICI BANK LTD(508534)
19 MALOUD PB-04-008-002-001/140
(Ber Kalan) 		2604008000NRG24031020230344657 03/10/2023 SARABJIT KAUR 2604008WL016636 SARABJIT KAUR 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564362 SARABJIT KAUR ICICI BANK LTD(508534)
20 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG24031020230344660 03/10/2023 Baljit kaur 2604008WL016636 Baljit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564365 BALJIT KAUR ICICI BANK LTD(508534)
21 MALOUD PB-04-008-002-001/171
(Ber Kalan) 		2604008000NRG24031020230345437 03/10/2023 KAMALJIT KAUR 2604008WL016672 KAMALJIT KAUR 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564378 KAMALJIT KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-002-001/180
(Ber Kalan) 		2604008000NRG24031020230344662 03/10/2023 manpreet kaur 2604008WL016636 manpreet kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564382 MANPREET KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/190
(Ber Kalan) 		2604008000NRG24031020230344663 03/10/2023 Kuldeep kaur 2604008WL016636 Kuldeep kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564403 KULDEEP KAUR ICICI BANK LTD(508534)
24 MALOUD PB-04-008-002-001/197
(Ber Kalan) 		2604008000NRG24031020230345438 03/10/2023 karamte 2604008WL016672 karamte 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564399 KARAMTE WO GURDEEP KHAN BANK OF INDIA(508505)
25 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG24031020230345439 03/10/2023 Inderjit Kaur 2604008WL016672 Inderjit Kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564598 INDERJIT KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-002-001/219
(Ber Kalan) 		2604008000NRG24031020230344666 03/10/2023 swaran singh 2604008WL016636 swaran singh 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564386 SWARAN SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG24031020230344667 03/10/2023 paramjit kaur 2604008WL016636 paramjit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564599 PARAMJIT KAUR ICICI BANK LTD(508534)
28 MALOUD PB-04-008-002-001/234
(Ber Kalan) 		2604008000NRG24031020230344669 03/10/2023 AKBAR KHAN 2604008WL016636 AKBAR KHAN 00048 BKID0006516 909 909 Processed 11/11/2023 7377564385 AKBAR KHAN ICICI BANK LTD(508534)
29 MALOUD PB-04-008-002-001/41
(Ber Kalan) 		2604008000NRG24031020230344670 03/10/2023 Baljit Singh 2604008WL016636 Baljit Singh 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564353 BALJIT SINGH S/O DHARAMPAL SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-008-002-001/48
(Ber Kalan) 		2604008000NRG24031020230345440 03/10/2023 Parmjit Kaur 2604008WL016672 Parmjit Kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564601 PARAMJIT KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24031020230344671 03/10/2023 Baljit Kaur 2604008WL016636 Baljit Kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564584 BALJIT KAUR ICICI BANK LTD(508534)
32 MALOUD PB-04-008-002-001/91
(Ber Kalan) 		2604008000NRG24031020230344672 03/10/2023 Baljinder Kaur 2604008WL016636 Baljinder Kaur 00048 BKID0006516 909 909 Processed 11/11/2023 7377564602 BALJINDER KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-031-001/17
(Jogi Mazra) 		2604008000NRG24031020230344578 03/10/2023 Sewa Singh 2604008WL016619 Sewa Singh 00048 BKID0006516 909 909 Processed 11/11/2023 7377564371 MEWA SINGH STATE BANK OF INDIA(508548)
34 MALOUD PB-04-008-031-001/27
(Jogi Mazra) 		2604008000NRG24031020230344579 03/10/2023 Jagtar singh 2604008WL016619 Jagtar singh 00048 BKID0006516 909 909 Processed 11/11/2023 7377564418 JAGTAR SINGH SO RAM CHAND BANK OF INDIA(508505)
35 MALOUD PB-04-008-036-001/26
(Kishanpura) 		2604008000NRG24031020230344639 03/10/2023 Mohan Singh 2604008WL016633 Mohan Singh 00048 BKID0006516 606 606 Processed 11/11/2023 7377564370 MOHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-036-001/93
(Kishanpura) 		2604008000NRG24031020230344641 03/10/2023 RAM SINGH 2604008WL016633 RAM SINGH 00048 BKID0006516 606 606 Processed 11/11/2023 7377564381 RAM SINGH S/O LAL SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-008-038-001/10
(Kuhli Khurd) 		2604008000NRG24031020230344679 03/10/2023 sarbjit kaur 2604008WL016638 sarbjit kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564323 SARBJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-008-038-001/26
(Kuhli Khurd) 		2604008000NRG24031020230344684 03/10/2023 Jasvir Kaur 2604008WL016638 Jasvir Kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7377564585 JASVEER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-008-038-001/7
(Kuhli Khurd) 		2604008000NRG24031020230344692 03/10/2023 murti 2604008WL016638 murti 00048 BKID0006516 303 303 Processed 11/11/2023 7377564324 MURTI W/O BALDEV SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-008-038-001/8
(Kuhli Khurd) 		2604008000NRG24031020230344693 03/10/2023 Paramjit Kaur 2604008WL016638 Paramjit Kaur 00048 BKID0006516 1515 1515 Processed 11/11/2023 7377564592 PARAMJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-042-001/43
(Malo daud) 		2604008000NRG24031020230344608 03/10/2023 Hardev Singh 2604008WL016628 Hardev Singh 00048 BKID0006516 1818 1818 Processed 11/11/2023 7377564405 HARDEV SINGH SO UJAGAR SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-051-001/193
(Ramgarh Sardara) 		2604008000NRG24031020230344610 03/10/2023 Kesar Singh 2604008WL016629 Kesar Singh 00048 BKID0006516 2121 2121 Processed 11/11/2023 7377564407 KESAR SINGH ICICI BANK LTD(508534)
43 MALOUD PB-04-008-051-001/193
(Ramgarh Sardara) 		2604008000NRG24031020230344609 03/10/2023 Ranjit Kaur 2604008WL016629 Ranjit Kaur 00048 BKID0006516 2121 2121 Processed 11/11/2023 7377564338 RANJIT KAUR ICICI BANK LTD(508534)
44 MALOUD PB-04-008-054-001/54
(Rubon Nichi) 		2604008000NRG24031020230344626 03/10/2023 BALJINDER KAUR 2604008WL016630 BALJINDER KAUR 00048 BKID0006516 1818 1818 Rejected 10/11/2023 7377564409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MALOUD PB-04-008-054-001/57
(Rubon Nichi) 		2604008000NRG24031020230344627 03/10/2023 SATIA KAUR 2604008WL016630 SATIA KAUR 00048 BKID0006516 1818 1818 Processed 11/11/2023 7377564383 SATIA KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-008-054-001/63
(Rubon Nichi) 		2604008000NRG24031020230344629 03/10/2023 Jaswinder Kaur 2604008WL016630 Jaswinder Kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564400 JASWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-008-054-001/7
(Rubon Nichi) 		2604008000NRG24031020230344631 03/10/2023 Binder Kaur 2604008WL016630 Binder Kaur 00048 BKID0006516 1212 1212 Processed 11/11/2023 7377564408 BINDER KAUR WO HARPAL SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-008-054-001/74
(Rubon Nichi) 		2604008000NRG24031020230344632 03/10/2023 BIMLA RANI 2604008WL016630 BIMLA RANI 00048 BKID0006516 1818 1818 Processed 11/11/2023 7377564410 BIMLA RANI W/O MANN SINGH & DSSO BANK OF INDIA(508505)
49 MALOUD PB-04-008-068-001/81
(Timberwal) 		2604008000NRG24031020230344638 03/10/2023 Gurmail kaur 2604008WL016632 Gurmail kaur 00048 BKID0006516 2121 2121 Processed 11/11/2023 7377564347 GURMAIL KAUR W/O GURNAM SINGH & DSSO BANK OF INDIA(508505)
50 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604009000NRG24031020230344673 03/10/2023 RAJDEEP KAUR 2604009WL016637 RAJDEEP KAUR 00048 BKID0006516 606 606 Processed 11/11/2023 7377564402 RAJDEEP KAUR BANK OF INDIA(508505)
SubTotal 46965 46965
51 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG24031020230344694 03/10/2023 Hardeep kaur 2604008WL016639 Hardeep kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564358 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG24031020230344699 03/10/2023 jaswinder kaur 2604008WL016639 jaswinder kaur 00048 BKID0006521 303 303 Processed 11/11/2023 7377564355 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-005-001/13
(Bhikhi Khattra) 		2604008000NRG24031020230344701 03/10/2023 Surinder Kaur 2604008WL016639 Surinder Kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564589 SURINDER KAUR W/O NACHHATIAR SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG24031020230344702 03/10/2023 karamjit kaur 2604008WL016639 karamjit kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564388 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
55 MALOUD PB-04-008-005-001/209
(Bhikhi Khattra) 		2604008000NRG24031020230344712 03/10/2023 Kuldeep Kaur 2604008WL016639 Kuldeep Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7377564401 KULDEEP KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
56 MALOUD PB-04-008-005-001/22
(Bhikhi Khattra) 		2604008000NRG24031020230344713 03/10/2023 VIDYA DEVI 2604008WL016639 VIDYA DEVI 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564368 VIDYA KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-005-001/26
(Bhikhi Khattra) 		2604008000NRG24031020230344714 03/10/2023 sinder singh 2604008WL016639 sinder singh 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564603 SINDER SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-008-005-001/35
(Bhikhi Khattra) 		2604008000NRG24031020230344715 03/10/2023 Rano 2604008WL016639 Rano 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564600 RANO W/O AMLOK DASS BANK OF INDIA(508505)
59 MALOUD PB-04-008-005-001/36
(Bhikhi Khattra) 		2604008000NRG24031020230344716 03/10/2023 Kuldeep Kaur 2604008WL016639 Kuldeep Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7377564604 KULDEEP KAUR W/O DALBIR SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-005-001/41
(Bhikhi Khattra) 		2604008000NRG24031020230344717 03/10/2023 Darshan Singh 2604008WL016639 Darshan Singh 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564605 DARSHAN SINGH S/O JAIMAL SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-008-005-001/42
(Bhikhi Khattra) 		2604008000NRG24031020230344718 03/10/2023 Jarnail Kaur 2604008WL016639 Jarnail Kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564606 JARNAIL KAUR W/O LABH SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-005-001/65
(Bhikhi Khattra) 		2604008000NRG24031020230344722 03/10/2023 Sinder Kaur 2604008WL016639 Sinder Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7377564607 MRS CHHINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
63 MALOUD PB-04-008-005-001/68
(Bhikhi Khattra) 		2604008000NRG24031020230344723 03/10/2023 Mandeep Kaur 2604008WL016639 Mandeep Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7377564608 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-005-001/7
(Bhikhi Khattra) 		2604008000NRG24031020230344724 03/10/2023 MALAGAR SINGH 2604008WL016639 MALAGAR SINGH 00048 BKID0006521 909 909 Processed 11/11/2023 7377564397 MALAGAR SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-005-001/70
(Bhikhi Khattra) 		2604008000NRG24031020230344725 03/10/2023 Mandeep Kaur 2604008WL016639 Mandeep Kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564609 MANDEEP KAUR D/O FINDER SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-005-001/73
(Bhikhi Khattra) 		2604008000NRG24031020230344727 03/10/2023 Shinder Kaur 2604008WL016639 Shinder Kaur 00048 BKID0006521 909 909 Processed 11/11/2023 7377564610 SHINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-005-001/75
(Bhikhi Khattra) 		2604008000NRG24031020230344728 03/10/2023 Sukhvinder Kaur 2604008WL016639 Sukhvinder Kaur 00048 BKID0006521 606 606 Processed 11/11/2023 7377564375 KAMALJIT SINGH BANK OF INDIA(508505)
68 MALOUD PB-04-008-005-001/81
(Bhikhi Khattra) 		2604008000NRG24031020230344730 03/10/2023 baljinder kaur 2604008WL016639 baljinder kaur 00048 BKID0006521 606 606 Processed 11/11/2023 7377564611 BALJINDER KAUR BANK OF INDIA(508505)
69 MALOUD PB-04-008-005-001/82
(Bhikhi Khattra) 		2604008000NRG24031020230344731 03/10/2023 Malagar Singh 2604008WL016639 Malagar Singh 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564398 MR MALAGAR SINGH STATE BANK OF INDIA(508548)
70 MALOUD PB-04-008-005-001/83
(Bhikhi Khattra) 		2604008000NRG24031020230344732 03/10/2023 mandeep kaur 2604008WL016639 mandeep kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564612 MANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
71 MALOUD PB-04-008-005-001/88
(Bhikhi Khattra) 		2604008000NRG24031020230344734 03/10/2023 charan kaur 2604008WL016639 charan kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564613 CHARAN KAUR WO SUCHA SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-005-001/89
(Bhikhi Khattra) 		2604008000NRG24031020230344735 03/10/2023 harpreet kaur 2604008WL016639 harpreet kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564614 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-005-001/94
(Bhikhi Khattra) 		2604008000NRG24031020230344737 03/10/2023 kirandeep kaur 2604008WL016639 kirandeep kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564591 KIRANDEEP KAUR BANK OF INDIA(508505)
74 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG24031020230344739 03/10/2023 harvinder kaur 2604008WL016639 harvinder kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564350 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-025-001/116
(Hans(Kila )) 		2604008000NRG24031020230344597 03/10/2023 RANJIT KAUR 2604008WL016626 RANJIT KAUR 00048 BKID0006521 1818 1818 Processed 11/11/2023 7377564412 RANJIT KAUR PUNJAB & SIND BANK(607087)
76 MALOUD PB-04-008-030-001/11
(Jhamat) 		2604008000NRG24031020230344744 03/10/2023 MAHINDER SINGH 2604008WL016639 MAHINDER SINGH 00048 BKID0006521 1515 1515 Processed 11/11/2023 7377564416 MAHINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-030-001/209
(Jhamat) 		2604008000NRG24031020230344764 03/10/2023 Kamaljit Kaur 2604008WL016639 Kamaljit Kaur 00048 BKID0006521 1515 1515 Processed 11/11/2023 7377564391 KAMALJIT KAUR ICICI BANK LTD(508534)
78 MALOUD PB-04-008-030-001/244
(Jhamat) 		2604008000NRG24031020230344570 03/10/2023 Surinder Kaur 2604008WL016618 Surinder Kaur 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564384 SURINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-030-001/264
(Jhamat) 		2604008000NRG24031020230344607 03/10/2023 Roop singh 2604008WL016627 Roop singh 00048 BKID0006521 1818 1818 Processed 11/11/2023 7377564406 ROOP SINGH SO MUKAND SINGH CANARA BANK(508532)
80 MALOUD PB-04-008-030-001/52
(Jhamat) 		2604008000NRG24031020230344786 03/10/2023 Kartar Singh 2604008WL016639 Kartar Singh 00048 BKID0006521 1212 1212 Processed 11/11/2023 7377564414 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34239 34239
81 MALOUD PB-04-008-030-001/10
(Jhamat) 		2604008000NRG24031020230344740 03/10/2023 nachatter singh 2604008WL016639 nachatter singh 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564616 NACHHTAR SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-030-001/102
(Jhamat) 		2604008000NRG24031020230344741 03/10/2023 Harjit Kaur 2604008WL016639 Harjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564617 HARJIT KAUR BANK OF INDIA(508505)
83 MALOUD PB-04-008-030-001/103
(Jhamat) 		2604008000NRG24031020230344742 03/10/2023 Parmjit Kaur 2604008WL016639 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564618 PARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-030-001/105
(Jhamat) 		2604008000NRG24031020230344743 03/10/2023 Shinderpal Kaur 2604008WL016639 Shinderpal Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564461 SINDERPAL KAUR WO HUKAM SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-030-001/115
(Jhamat) 		2604008000NRG24031020230344745 03/10/2023 Balwant Singh 2604008WL016639 Balwant Singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564619 BALSANT SINGH SO PRITAM SINGH BANK OF INDIA(508505)
86 MALOUD PB-04-008-030-001/118
(Jhamat) 		2604008000NRG24031020230344746 03/10/2023 PARAMJIT KAUR 2604008WL016639 PARAMJIT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564460 PARAMJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-030-001/119
(Jhamat) 		2604008000NRG24031020230344747 03/10/2023 Babaljit Kaur 2604008WL016639 Babaljit Kaur 00048 BKID0006537 606 606 Processed 11/11/2023 7377564620 BABALJIT KAUR BANK OF INDIA(508505)
88 MALOUD PB-04-008-030-001/132
(Jhamat) 		2604008000NRG24031020230344563 03/10/2023 bhinder kaur 2604008WL016618 bhinder kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564457 BHINDER KAUR BANK OF INDIA(508505)
89 MALOUD PB-04-008-030-001/132
(Jhamat) 		2604008000NRG24031020230344562 03/10/2023 Jagtar Singh 2604008WL016618 Jagtar Singh 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564419 JAGTAR SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-030-001/141
(Jhamat) 		2604008000NRG24031020230344749 03/10/2023 Jangir Singh 2604008WL016639 Jangir Singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564393 JAGIR SINGH SO JAGAT SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-030-001/151
(Jhamat) 		2604008000NRG24031020230344751 03/10/2023 Malkit Kaur 2604008WL016639 Malkit Kaur 00048 BKID0006537 303 303 Processed 11/11/2023 7377564621 MALKIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-030-001/153
(Jhamat) 		2604008000NRG24031020230344564 03/10/2023 Parmjit Kaur 2604008WL016618 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564622 PARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-030-001/154
(Jhamat) 		2604008000NRG24031020230344752 03/10/2023 Kulwant kaur 2604008WL016639 Kulwant kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564623 KULWANT KAUR ICICI BANK LTD(508534)
94 MALOUD PB-04-008-030-001/164
(Jhamat) 		2604008000NRG24031020230344753 03/10/2023 Balwinder Kaur 2604008WL016639 Balwinder Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564443 BALWINDER KAUR W/O GARIB SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-030-001/167
(Jhamat) 		2604008000NRG24031020230344754 03/10/2023 Balwinder Kaur 2604008WL016639 Balwinder Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564624 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
96 MALOUD PB-04-008-030-001/170
(Jhamat) 		2604008000NRG24031020230344755 03/10/2023 balwinder kaur 2604008WL016639 balwinder kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564420 BALWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-030-001/180
(Jhamat) 		2604008000NRG24031020230344756 03/10/2023 kuldeep kaur 2604008WL016639 kuldeep kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564421 KULDEEP KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-030-001/182
(Jhamat) 		2604008000NRG24031020230344757 03/10/2023 SUKHWINDER KAUR 2604008WL016639 SUKHWINDER KAUR 00048 BKID0006537 909 909 Processed 11/11/2023 7377564434 SUKHWINDER KAUR BANK OF INDIA(508505)
99 MALOUD PB-04-008-030-001/196
(Jhamat) 		2604008000NRG24031020230344565 03/10/2023 Amarjit Kaur 2604008WL016618 Amarjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564394 AMARJIT KAUR WO SWARANJIT SINGH BANK OF INDIA(508505)
100 MALOUD PB-04-008-030-001/197
(Jhamat) 		2604008000NRG24031020230344760 03/10/2023 harbans kaur 2604008WL016639 harbans kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564438 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALOUD PB-04-008-030-001/20
(Jhamat) 		2604008000NRG24031020230344761 03/10/2023 Balwinder Kaur 2604008WL016639 Balwinder Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564437 BALWINDER KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-030-001/200
(Jhamat) 		2604008000NRG24031020230344762 03/10/2023 jaswinder kaur 2604008WL016639 jaswinder kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564426 JASWINDER KAUR W/O OM PARKASH BANK OF INDIA(508505)
103 MALOUD PB-04-008-030-001/208
(Jhamat) 		2604008000NRG24031020230344763 03/10/2023 simranjit kaur 2604008WL016639 simranjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564427 SIMRANJIT KAUR W/O RANDHOL SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-030-001/210
(Jhamat) 		2604008000NRG24031020230344566 03/10/2023 Sarabjit Kaur 2604008WL016618 Sarabjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564436 SARABJIT KAUR BANK OF INDIA(508505)
105 MALOUD PB-04-008-030-001/222
(Jhamat) 		2604008000NRG24031020230344765 03/10/2023 Sarbjit. Kaur 2604008WL016639 Sarbjit. Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564447 SARAVJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALOUD PB-04-008-030-001/223
(Jhamat) 		2604008000NRG24031020230344766 03/10/2023 Daljit. Singh 2604008WL016639 Daljit. Singh 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564392 DALJIT SINGH SO MODAN SINGH BANK OF INDIA(508505)
107 MALOUD PB-04-008-030-001/225
(Jhamat) 		2604008000NRG24031020230344768 03/10/2023 Dilbag singh 2604008WL016639 Dilbag singh 00048 BKID0006537 909 909 Processed 11/11/2023 7377564417 DILBAGH SINGH SO TEJA SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-030-001/232
(Jhamat) 		2604008000NRG24031020230344769 03/10/2023 Surjit Kaur 2604008WL016639 Surjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564444 SURJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-030-001/238
(Jhamat) 		2604008000NRG24031020230344770 03/10/2023 SWARANJIT KAUR 2604008WL016639 SWARANJIT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564439 SWARANJIT KAUR W/O HARPREET SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-030-001/24
(Jhamat) 		2604008000NRG24031020230344568 03/10/2023 Sukhdev Singh 2604008WL016618 Sukhdev Singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564373 SUKHDEV SINGH ICICI BANK LTD(508534)
111 MALOUD PB-04-008-030-001/240
(Jhamat) 		2604008000NRG24031020230344569 03/10/2023 Sarabjit Kaur 2604008WL016618 Sarabjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564440 SARABJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-030-001/243
(Jhamat) 		2604008000NRG24031020230344771 03/10/2023 VIDIYA KAUR 2604008WL016639 VIDIYA KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564462 VIDYA KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-030-001/247
(Jhamat) 		2604008000NRG24031020230344571 03/10/2023 Paramjit Kaur 2604008WL016618 Paramjit Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564445 PARMJIT KAUR BANK OF INDIA(508505)
114 MALOUD PB-04-008-030-001/248
(Jhamat) 		2604008000NRG24031020230344772 03/10/2023 BALWINDER KAUR 2604008WL016639 BALWINDER KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564459 BALWINDER KAUR BANK OF INDIA(508505)
115 MALOUD PB-04-008-030-001/250
(Jhamat) 		2604008000NRG24031020230344773 03/10/2023 Kulwant Kaur 2604008WL016639 Kulwant Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564463 KALWANT KAUR BANK OF INDIA(508505)
116 MALOUD PB-04-008-030-001/257
(Jhamat) 		2604008000NRG24031020230344774 03/10/2023 Baljit Kaur 2604008WL016639 Baljit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564453 BALJIT KAUR BANK OF INDIA(508505)
117 MALOUD PB-04-008-030-001/258
(Jhamat) 		2604008000NRG24031020230344775 03/10/2023 Gagandeep kaur 2604008WL016639 Gagandeep kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564446 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
118 MALOUD PB-04-008-030-001/27
(Jhamat) 		2604008000NRG24031020230344776 03/10/2023 SURINDER KAUR 2604008WL016639 SURINDER KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564586 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
119 MALOUD PB-04-008-030-001/270
(Jhamat) 		2604008000NRG24031020230344777 03/10/2023 MAMTA DEVI 2604008WL016639 MAMTA DEVI 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564449 MAMTA DEVI W/O VINOD KUMAR BANK OF INDIA(508505)
120 MALOUD PB-04-008-030-001/273
(Jhamat) 		2604008000NRG24031020230344779 03/10/2023 Baljit kaur 2604008WL016639 Baljit kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564450 BALJIT KAUR HDFC BANK LTD(607152)
121 MALOUD PB-04-008-030-001/3
(Jhamat) 		2604008000NRG24031020230344780 03/10/2023 DARSHAN SINGH 2604008WL016639 DARSHAN SINGH 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564452 DARSHAN SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-030-001/33
(Jhamat) 		2604008000NRG24031020230344781 03/10/2023 Harbans kaur 2604008WL016639 Harbans kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564625 HARBANS KAUR BANK OF INDIA(508505)
123 MALOUD PB-04-008-030-001/35
(Jhamat) 		2604008000NRG24031020230344782 03/10/2023 samsher singh 2604008WL016639 samsher singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564455 SAMSHER SINGH SO BISHAN SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-030-001/39
(Jhamat) 		2604008000NRG24031020230344783 03/10/2023 labh kaur 2604008WL016639 labh kaur 00048 BKID0006537 1515 1515 Rejected 10/11/2023 7377564626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MALOUD PB-04-008-030-001/44
(Jhamat) 		2604008000NRG24031020230344784 03/10/2023 Bimla kaur 2604008WL016639 Bimla kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564311 BIMLA KAUR WO LAL SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-030-001/52
(Jhamat) 		2604008000NRG24031020230344785 03/10/2023 amarjit kaur 2604008WL016639 amarjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564312 AMARJIT KAUR BANK OF INDIA(508505)
127 MALOUD PB-04-008-030-001/53
(Jhamat) 		2604008000NRG24031020230344572 03/10/2023 harjinder kaur 2604008WL016618 harjinder kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564313 HARJINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-030-001/56
(Jhamat) 		2604008000NRG24031020230344787 03/10/2023 SANDEEP KAUR 2604008WL016639 SANDEEP KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564310 SANDEEP KAUR ICICI BANK LTD(508534)
129 MALOUD PB-04-008-030-001/57
(Jhamat) 		2604008000NRG24031020230344788 03/10/2023 harpreet kaur 2604008WL016639 harpreet kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564314 HARPREET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-030-001/61
(Jhamat) 		2604008000NRG24031020230344789 03/10/2023 Sawarnjit kaur 2604008WL016639 Sawarnjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564315 SWARNJIT KAUR BANK OF INDIA(508505)
131 MALOUD PB-04-008-030-001/71
(Jhamat) 		2604008000NRG24031020230344790 03/10/2023 Mukhtiar kaur 2604008WL016639 Mukhtiar kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564587 MUKHTIAR KAUR WO AJMER KAUR BANK OF INDIA(508505)
132 MALOUD PB-04-008-030-001/72
(Jhamat) 		2604008000NRG24031020230344791 03/10/2023 Paramjit Kaur 2604008WL016639 Paramjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564316 PARMJIT KAUR ICICI BANK LTD(508534)
133 MALOUD PB-04-008-030-001/74
(Jhamat) 		2604008000NRG24031020230344792 03/10/2023 BALWINDER KAUR 2604008WL016639 BALWINDER KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564451 BALWINDER KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-030-001/75
(Jhamat) 		2604008000NRG24031020230344573 03/10/2023 swaranjit kaur 2604008WL016618 swaranjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564317 SWARANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-030-001/77
(Jhamat) 		2604008000NRG24031020230344574 03/10/2023 baljit kaur 2604008WL016618 baljit kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564318 BALJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-030-001/80
(Jhamat) 		2604008000NRG24031020230344793 03/10/2023 Charanjeet Kaur 2604008WL016639 Charanjeet Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564319 CHARANJIT KAUR WO PARMINDER JIT SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-030-001/82
(Jhamat) 		2604008000NRG24031020230344794 03/10/2023 Karmjit Kaur 2604008WL016639 Karmjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564422 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALOUD PB-04-008-030-001/85
(Jhamat) 		2604008000NRG24031020230344575 03/10/2023 Swaranjit Kaur 2604008WL016618 Swaranjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564320 SWARANJIT KAUR W/O NIRBHAI SINGH INDIAN OVERSEAS BANK(508541)
139 MALOUD PB-04-008-030-001/9
(Jhamat) 		2604008000NRG24031020230344795 03/10/2023 PARAMJIT KAUR 2604008WL016639 PARAMJIT KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564321 PARAMJIT KAUR ICICI BANK LTD(508534)
140 MALOUD PB-04-008-030-001/93
(Jhamat) 		2604008000NRG24031020230344576 03/10/2023 MALKEET KAUR 2604008WL016618 MALKEET KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564322 MANJIT KAUR ICICI BANK LTD(508534)
141 MALOUD PB-04-008-039-001/131
(Kulahar) 		2604008000NRG24031020230344803 03/10/2023 MANJIT KAUR 2604008WL016640 MANJIT KAUR 00048 BKID0006537 909 909 Processed 11/11/2023 7377564435 MANJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-039-001/67
(Kulahar) 		2604008000NRG24031020230344836 03/10/2023 Randeep Kaur 2604008WL016640 Randeep Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564456 RANDEEP KAUR BANK OF INDIA(508505)
143 MALOUD PB-04-008-039-001/78
(Kulahar) 		2604008000NRG24031020230344841 03/10/2023 Balwinder Singh 2604008WL016640 Balwinder Singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564469 BALWINDER SINGH BANK OF INDIA(508505)
144 MALOUD PB-04-008-044-001/100
(Nanakpur Jagera) 		2604008000NRG24031020230344847 03/10/2023 JASVIR KAUR 2604008WL016640 JASVIR KAUR 00048 BKID0006537 606 606 Processed 11/11/2023 7377564454 JASVIR KAUR ICICI BANK LTD(508534)
145 MALOUD PB-04-008-044-001/102
(Nanakpur Jagera) 		2604008000NRG24031020230344848 03/10/2023 Sukhwinder singh 2604008WL016640 Sukhwinder singh 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564325 SUKHWINDER SINGH SO BACHATAR SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-044-001/103
(Nanakpur Jagera) 		2604008000NRG24031020230344849 03/10/2023 GURDEEP KAUR 2604008WL016640 GURDEEP KAUR 00048 BKID0006537 909 909 Processed 11/11/2023 7377564423 GURDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-044-001/104
(Nanakpur Jagera) 		2604008000NRG24031020230344581 03/10/2023 Kuldeep Kaur 2604008WL016620 Kuldeep Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564326 KULDEEP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-044-001/126
(Nanakpur Jagera) 		2604008000NRG24031020230344850 03/10/2023 Rachhpal Kaur 2604008WL016640 Rachhpal Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564327 RACHHPAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-044-001/132
(Nanakpur Jagera) 		2604008000NRG24031020230344851 03/10/2023 karamjit kaur 2604008WL016640 karamjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564328 KARAMJIT KAUR WO RAJAN SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-044-001/139
(Nanakpur Jagera) 		2604008000NRG24031020230344852 03/10/2023 Paramjit Kaur 2604008WL016640 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564374 PARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
151 MALOUD PB-04-008-044-001/147
(Nanakpur Jagera) 		2604008000NRG24031020230344853 03/10/2023 AMARJIT KAUR 2604008WL016640 AMARJIT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564466 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
152 MALOUD PB-04-008-044-001/159
(Nanakpur Jagera) 		2604008000NRG24031020230344854 03/10/2023 JASWANT KAUR 2604008WL016640 JASWANT KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564359 JASWANT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-044-001/16
(Nanakpur Jagera) 		2604008000NRG24031020230344582 03/10/2023 SODHI SINGH 2604008WL016620 SODHI SINGH 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564329 SODHI SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
154 MALOUD PB-04-008-044-001/26
(Nanakpur Jagera) 		2604008000NRG24031020230344855 03/10/2023 sukhwinder kaur 2604008WL016640 sukhwinder kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564330 SUKHWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-044-001/29
(Nanakpur Jagera) 		2604008000NRG24031020230344856 03/10/2023 ranjit kaur 2604008WL016640 ranjit kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564331 RANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
156 MALOUD PB-04-008-044-001/291
(Nanakpur Jagera) 		2604008000NRG24031020230344857 03/10/2023 Manjit Kaur 2604008WL016640 Manjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564424 MANJIT KAUR W/O BALBARA SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-044-001/296
(Nanakpur Jagera) 		2604008000NRG24031020230344858 03/10/2023 Amarjit. Kaur 2604008WL016640 Amarjit. Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564442 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
158 MALOUD PB-04-008-044-001/308
(Nanakpur Jagera) 		2604008000NRG24031020230344859 03/10/2023 Amritpal Kaur 2604008WL016640 Amritpal Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564432 AMRIT PAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-044-001/31
(Nanakpur Jagera) 		2604008000NRG24031020230344860 03/10/2023 RAJ KAUR 2604008WL016640 RAJ KAUR 00048 BKID0006537 909 909 Processed 11/11/2023 7377564332 RAJ KAUR WO KESAR SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-044-001/32
(Nanakpur Jagera) 		2604008000NRG24031020230344861 03/10/2023 BALWINDER KAUR 2604008WL016640 BALWINDER KAUR 00048 BKID0006537 606 606 Processed 11/11/2023 7377564333 BALWINDER KAUR DO SEWA SINGH BANK OF INDIA(508505)
161 MALOUD PB-04-008-044-001/338
(Nanakpur Jagera) 		2604008000NRG24031020230344583 03/10/2023 Paramjit Kaur 2604008WL016620 Paramjit Kaur 00048 BKID0006537 606 606 Processed 11/11/2023 7377564351 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
162 MALOUD PB-04-008-044-001/344
(Nanakpur Jagera) 		2604008000NRG24031020230344862 03/10/2023 Gurmeet Kaur 2604008WL016640 Gurmeet Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564464 GURMIT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-044-001/347
(Nanakpur Jagera) 		2604008000NRG24031020230344864 03/10/2023 Paramjit Kaur 2604008WL016640 Paramjit Kaur 00048 BKID0006537 909 909 Processed 11/11/2023 7377564428 PARAMJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-044-001/350
(Nanakpur Jagera) 		2604008000NRG24031020230344865 03/10/2023 Harwinder Kaur 2604008WL016640 Harwinder Kaur 00048 BKID0006537 303 303 Processed 11/11/2023 7377564364 HARWINDER KAUR WO CHET RAM BANK OF INDIA(508505)
165 MALOUD PB-04-008-044-001/351
(Nanakpur Jagera) 		2604008000NRG24031020230344584 03/10/2023 Surinderpal Kaur 2604008WL016620 Surinderpal Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564430 SURINDERPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-044-001/352
(Nanakpur Jagera) 		2604008000NRG24031020230344585 03/10/2023 Parmjit Kaur 2604008WL016620 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564429 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG24031020230344866 03/10/2023 Gurnam Kaur 2604008WL016640 Gurnam Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564433 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
168 MALOUD PB-04-008-044-001/39
(Nanakpur Jagera) 		2604008000NRG24031020230344586 03/10/2023 KARAMJIT KAUR 2604008WL016620 KARAMJIT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564441 KARAMJIT KAUR HDFC BANK LTD(607152)
169 MALOUD PB-04-008-044-001/412
(Nanakpur Jagera) 		2604008000NRG24031020230344867 03/10/2023 JASWINDER KAUR 2604008WL016640 JASWINDER KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564468 JASWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-044-001/42
(Nanakpur Jagera) 		2604008000NRG24031020230344868 03/10/2023 Jaswant Kaur 2604008WL016640 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564425 JASWANT KAUR WO TEJA SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-044-001/429
(Nanakpur Jagera) 		2604008000NRG24031020230344869 03/10/2023 Jasvir. Kaur 2604008WL016640 Jasvir. Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564467 JASVIR KAUR W/O GURDARSHAN SINGH BANK OF INDIA(508505)
172 MALOUD PB-04-008-044-001/454
(Nanakpur Jagera) 		2604008000NRG24031020230344870 03/10/2023 PARAMJIT KAUR 2604008WL016640 PARAMJIT KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564465 PARAMJEET KAUR W/O DILPREET SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-044-001/477
(Nanakpur Jagera) 		2604008000NRG24031020230344871 03/10/2023 KULDEEP KAUR 2604008WL016640 KULDEEP KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564448 KULDEEP KAUR W/O SODAGAR SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-044-001/482
(Nanakpur Jagera) 		2604008000NRG24031020230344872 03/10/2023 SIMRANJEET KAUR 2604008WL016640 SIMRANJEET KAUR 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564458 SIMRANJEET KAUR ICICI BANK LTD(508534)
175 MALOUD PB-04-008-044-001/54
(Nanakpur Jagera) 		2604008000NRG24031020230344649 03/10/2023 Gurmeet Kaur 2604008WL016635 Gurmeet Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564334 GURMEET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-044-001/61
(Nanakpur Jagera) 		2604008000NRG24031020230344650 03/10/2023 SUKHPAL KAUR 2604008WL016635 SUKHPAL KAUR 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564335 SUKHPAL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-044-001/63
(Nanakpur Jagera) 		2604008000NRG24031020230344651 03/10/2023 Sinder Kaur 2604008WL016635 Sinder Kaur 00048 BKID0006537 1515 1515 Processed 11/11/2023 7377564588 SINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
178 MALOUD PB-04-008-044-001/70
(Nanakpur Jagera) 		2604008000NRG24031020230344652 03/10/2023 Paramjit Kaur 2604008WL016635 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 11/11/2023 7377564336 PARAMJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
SubTotal 127260 127260
179 MALOUD PB-04-008-002-001/143
(Ber Kalan) 		2604008000NRG24031020230344658 03/10/2023 DALVEER KAUR 2604008WL016636 DALVEER KAUR 00152 HDFC0003074 1212 1212 Processed 11/11/2023 7377564529 DALBIR KAUR ICICI BANK LTD(508534)
180 MALOUD PB-04-008-023-001/125
(Gosal) 		2604008000NRG24031020230344595 03/10/2023 Kamaljeet kaur 2604008WL016625 Kamaljeet kaur 00152 HDFC0003074 2121 2121 Processed 11/11/2023 7377564571 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
181 MALOUD PB-04-008-018-001/30
(Dhaul Khurd) 		2604008000NRG24031020230344558 03/10/2023 Dara singh 2604008WL016617 Dara singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564509 DARA SINGH HDFC BANK LTD(607152)
182 MALOUD PB-04-008-018-001/38
(Dhaul Khurd) 		2604008000NRG24031020230344559 03/10/2023 jagdev singh 2604008WL016617 jagdev singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564496 JAGDEV SINGH INDIAN OVERSEAS BANK(508541)
183 MALOUD PB-04-008-018-001/42
(Dhaul Khurd) 		2604008000NRG24031020230344560 03/10/2023 Sagar singh 2604008WL016617 Sagar singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564476 SAGAR SINGH ICICI BANK LTD(508534)
184 MALOUD PB-04-008-018-001/74
(Dhaul Khurd) 		2604008000NRG24031020230344561 03/10/2023 KEWAL SINGH 2604008WL016617 KEWAL SINGH 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564494 KEWAL SINGH INDIAN OVERSEAS BANK(508541)
185 MALOUD PB-04-008-025-001/214
(Hans(Kila )) 		2604008000NRG24031020230344599 03/10/2023 SARABJEET SINGH 2604008WL016626 SARABJEET SINGH 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564541 SARBJIT SINGH INDIAN OVERSEAS BANK(508541)
186 MALOUD PB-04-008-025-001/225
(Hans(Kila )) 		2604008000NRG24031020230344600 03/10/2023 SHINDER KAUR 2604008WL016626 SHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564493 SINDER KAUR INDIAN OVERSEAS BANK(508541)
187 MALOUD PB-04-008-025-001/58
(Hans(Kila )) 		2604008000NRG24031020230344602 03/10/2023 Mohan Singh 2604008WL016626 Mohan Singh 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564510 MOHAN SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
188 MALOUD PB-04-008-025-001/59
(Hans(Kila )) 		2604008000NRG24031020230344603 03/10/2023 Kulwinder Kaur 2604008WL016626 Kulwinder Kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564511 KULWINDER KAUR WO RAVINDER SINGH BANK OF INDIA(508505)
189 MALOUD PB-04-008-025-001/66
(Hans(Kila )) 		2604008000NRG24031020230344604 03/10/2023 Sukhdev Singh 2604008WL016626 Sukhdev Singh 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564499 SUKHDEV SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
190 MALOUD PB-04-008-025-001/93
(Hans(Kila )) 		2604008000NRG24031020230344605 03/10/2023 bupinder kaur 2604008WL016626 bupinder kaur 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564538 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-025-001/94
(Hans(Kila )) 		2604008000NRG24031020230344606 03/10/2023 JASVIR KAUR 2604008WL016626 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 11/11/2023 7377564507 JASVIR KAUR ICICI BANK LTD(508534)
192 MALOUD PB-04-008-030-001/124
(Jhamat) 		2604008000NRG24031020230344748 03/10/2023 Harpreet Kaur 2604008WL016639 Harpreet Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564548 HARPREET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
193 MALOUD PB-04-008-030-001/183
(Jhamat) 		2604008000NRG24031020230344758 03/10/2023 jaswinder kaur 2604008WL016639 jaswinder kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564500 JASWINDER KAUR WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
194 MALOUD PB-04-008-030-001/189
(Jhamat) 		2604008000NRG24031020230344759 03/10/2023 Joginder Singh 2604008WL016639 Joginder Singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564572 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
195 MALOUD PB-04-008-030-001/217
(Jhamat) 		2604008000NRG24031020230344567 03/10/2023 Baltej Kaur 2604008WL016618 Baltej Kaur 00177 IOBA0000688 606 606 Processed 11/11/2023 7377564558 BALTEJ KAUR W/O HARBANS SINGH INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-030-001/224
(Jhamat) 		2604008000NRG24031020230344767 03/10/2023 Karamjit. Kaur 2604008WL016639 Karamjit. Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564559 KARAMJIT KAUR W/O RANJIT SINGH INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-030-001/270
(Jhamat) 		2604008000NRG24031020230344778 03/10/2023 KAJAL 2604008WL016639 KAJAL 00177 IOBA0000688 1212 1212 Rejected 10/11/2023 7377564581 Account closed
198 MALOUD PB-04-008-038-001/18
(Kuhli Khurd) 		2604008000NRG24031020230344680 03/10/2023 Paramjit Kaur 2604008WL016638 Paramjit Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564488 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-038-001/19
(Kuhli Khurd) 		2604008000NRG24031020230344681 03/10/2023 Mandeep Kaur 2604008WL016638 Mandeep Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564490 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-038-001/24
(Kuhli Khurd) 		2604008000NRG24031020230344682 03/10/2023 Jasvir kaur 2604008WL016638 Jasvir kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564489 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-038-001/25
(Kuhli Khurd) 		2604008000NRG24031020230344683 03/10/2023 Manjit Kaur 2604008WL016638 Manjit Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564478 MANJIT KAUR ICICI BANK LTD(508534)
202 MALOUD PB-04-008-038-001/3
(Kuhli Khurd) 		2604008000NRG24031020230344685 03/10/2023 Teja singh 2604008WL016638 Teja singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564546 TEJA SINGH ICICI BANK LTD(508534)
203 MALOUD PB-04-008-038-001/32
(Kuhli Khurd) 		2604008000NRG24031020230344686 03/10/2023 pal singh 2604008WL016638 pal singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564537 PAL SINGH ICICI BANK LTD(508534)
204 MALOUD PB-04-008-038-001/46
(Kuhli Khurd) 		2604008000NRG24031020230344687 03/10/2023 Kulwinder Kaur 2604008WL016638 Kulwinder Kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564495 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
205 MALOUD PB-04-008-038-001/64
(Kuhli Khurd) 		2604008000NRG24031020230344688 03/10/2023 Jagan Singh 2604008WL016638 Jagan Singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564577 JAGAN SINGH S/O NACHATTAR SINGH INDIAN OVERSEAS BANK(508541)
206 MALOUD PB-04-008-038-001/66
(Kuhli Khurd) 		2604008000NRG24031020230344689 03/10/2023 Karamjit kaur 2604008WL016638 Karamjit kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564578 KARAMJIT KAUR W/O SURINDER SINGH INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-038-001/68
(Kuhli Khurd) 		2604008000NRG24031020230344690 03/10/2023 SUKHDEV SINGH 2604008WL016638 SUKHDEV SINGH 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564491 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MALOUD PB-04-008-038-001/69
(Kuhli Khurd) 		2604008000NRG24031020230344691 03/10/2023 kamaljit kaur 2604008WL016638 kamaljit kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564542 KAMALJIT KAUR W/O JAGDEEP SINGH INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-039-001/1
(Kulahar) 		2604008000NRG24031020230344796 03/10/2023 karamjit kaur 2604008WL016640 karamjit kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564576 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-039-001/102
(Kulahar) 		2604008000NRG24031020230344797 03/10/2023 Paramjit Kaur 2604008WL016640 Paramjit Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564512 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-039-001/104
(Kulahar) 		2604008000NRG24031020230344798 03/10/2023 JAGTAR SINGH 2604008WL016640 JAGTAR SINGH 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564562 JAGTAR SINGH C/O PIARA SINGH INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-039-001/119
(Kulahar) 		2604008000NRG24031020230344799 03/10/2023 kamaljit kaur 2604008WL016640 kamaljit kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564504 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
213 MALOUD PB-04-008-039-001/121
(Kulahar) 		2604008000NRG24031020230344800 03/10/2023 raj kaur 2604008WL016640 raj kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564505 RAJ KAUR INDIAN OVERSEAS BANK(508541)
214 MALOUD PB-04-008-039-001/126
(Kulahar) 		2604008000NRG24031020230344801 03/10/2023 sinder kaur 2604008WL016640 sinder kaur 00177 IOBA0000688 606 606 Processed 11/11/2023 7377564506 SINDER KAUR INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-039-001/127
(Kulahar) 		2604008000NRG24031020230344802 03/10/2023 SHINDER KAUR 2604008WL016640 SHINDER KAUR 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564536 SINDER KAUR INDIAN OVERSEAS BANK(508541)
216 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG24031020230344804 03/10/2023 BALJIT KAUR 2604008WL016640 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564487 BALJIT KAUR INDUSIND BANK(607189)
217 MALOUD PB-04-008-039-001/133
(Kulahar) 		2604008000NRG24031020230344805 03/10/2023 MANJIT KAUR 2604008WL016640 MANJIT KAUR 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564575 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-039-001/139
(Kulahar) 		2604008000NRG24031020230344806 03/10/2023 Mandeep Kaur 2604008WL016640 Mandeep Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564556 MANDEEP KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-008-039-001/144
(Kulahar) 		2604008000NRG24031020230344807 03/10/2023 Saroj 2604008WL016640 Saroj 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564501 SROJ WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-039-001/146
(Kulahar) 		2604008000NRG24031020230344808 03/10/2023 Balwinder Kaur 2604008WL016640 Balwinder Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564531 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG24031020230344809 03/10/2023 BALVIR SINGH 2604008WL016640 BALVIR SINGH 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564498 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
222 MALOUD PB-04-008-039-001/152
(Kulahar) 		2604008000NRG24031020230344810 03/10/2023 SARABJIT KAUR 2604008WL016640 SARABJIT KAUR 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564502 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-039-001/153
(Kulahar) 		2604008000NRG24031020230344811 03/10/2023 CHARANJIT KAUR 2604008WL016640 CHARANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564561 CHARANJIT KAUR W/O SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-039-001/155
(Kulahar) 		2604008000NRG24031020230344812 03/10/2023 BALJIT KAUR 2604008WL016640 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564492 BALJIT KAUR W/O LAL SINGH BANK OF INDIA(508505)
225 MALOUD PB-04-008-039-001/159
(Kulahar) 		2604008000NRG24031020230344813 03/10/2023 Sinder Singh 2604008WL016640 Sinder Singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564555 SINDER SINGH INDIAN OVERSEAS BANK(508541)
226 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG24031020230344814 03/10/2023 Shinder Pal Kaur 2604008WL016640 Shinder Pal Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564481 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
227 MALOUD PB-04-008-039-001/177
(Kulahar) 		2604008000NRG24031020230344815 03/10/2023 SUKHWINDER KAUR 2604008WL016640 SUKHWINDER KAUR 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564567 SUKHWINDER KAUR W/O BEANT SINGH INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-039-001/179
(Kulahar) 		2604008000NRG24031020230344816 03/10/2023 MANDEEP KAUR 2604008WL016640 MANDEEP KAUR 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564557 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
229 MALOUD PB-04-008-039-001/181
(Kulahar) 		2604008000NRG24031020230344817 03/10/2023 CHARANJEET KAUR 2604008WL016640 CHARANJEET KAUR 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564569 CHARANJEET KAUR W/O SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-039-001/19
(Kulahar) 		2604008000NRG24031020230344818 03/10/2023 Preetpal Kaur 2604008WL016640 Preetpal Kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564483 PRITPAL KAUR INDIAN OVERSEAS BANK(508541)
231 MALOUD PB-04-008-039-001/26
(Kulahar) 		2604008000NRG24031020230344819 03/10/2023 Balvir Kaur 2604008WL016640 Balvir Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564477 BALVIR KAUR W/O BHAGAT SINGH BANK OF INDIA(508505)
232 MALOUD PB-04-008-039-001/27
(Kulahar) 		2604008000NRG24031020230344820 03/10/2023 Kulvinder Kaur 2604008WL016640 Kulvinder Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564479 KULWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
233 MALOUD PB-04-008-039-001/38
(Kulahar) 		2604008000NRG24031020230344821 03/10/2023 Amarjit Kaur 2604008WL016640 Amarjit Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564480 AMARJIT KAUR BANK OF INDIA(508505)
234 MALOUD PB-04-008-039-001/39
(Kulahar) 		2604008000NRG24031020230344822 03/10/2023 Rajvir Kaur 2604008WL016640 Rajvir Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564482 RAJVIR KAUR ICICI BANK LTD(508534)
235 MALOUD PB-04-008-039-001/42
(Kulahar) 		2604008000NRG24031020230344823 03/10/2023 Harpal kaur 2604008WL016640 Harpal kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564513 HARPAL KAUR BANK OF INDIA(508505)
236 MALOUD PB-04-008-039-001/43
(Kulahar) 		2604008000NRG24031020230344824 03/10/2023 jasvir kaur 2604008WL016640 jasvir kaur 00177 IOBA0000688 303 303 Processed 11/11/2023 7377564514 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG24031020230344825 03/10/2023 Sarbjit Kaur 2604008WL016640 Sarbjit Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564515 SARABJIT KAUR BANK OF INDIA(508505)
238 MALOUD PB-04-008-039-001/46
(Kulahar) 		2604008000NRG24031020230344826 03/10/2023 Mahinder kaur 2604008WL016640 Mahinder kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564516 MOHINDER KAUR BANK OF INDIA(508505)
239 MALOUD PB-04-008-039-001/49
(Kulahar) 		2604008000NRG24031020230344827 03/10/2023 Jinder Kaur 2604008WL016640 Jinder Kaur 00177 IOBA0000688 606 606 Processed 11/11/2023 7377564540 JINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
240 MALOUD PB-04-008-039-001/53
(Kulahar) 		2604008000NRG24031020230344829 03/10/2023 Paramjit kaur 2604008WL016640 Paramjit kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564517 PARAMJIT KAUR ICICI BANK LTD(508534)
241 MALOUD PB-04-008-039-001/55
(Kulahar) 		2604008000NRG24031020230344830 03/10/2023 Harjinder kaur 2604008WL016640 Harjinder kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564518 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
242 MALOUD PB-04-008-039-001/56
(Kulahar) 		2604008000NRG24031020230344831 03/10/2023 Gulzar kaur 2604008WL016640 Gulzar kaur 00177 IOBA0000688 303 303 Processed 11/11/2023 7377564519 GULZAR KAUR BANK OF INDIA(508505)
243 MALOUD PB-04-008-039-001/6
(Kulahar) 		2604008000NRG24031020230344832 03/10/2023 harjinder kaur 2604008WL016640 harjinder kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564550 HARJINDER KAUR W/O BALBIR SINGH INDIAN OVERSEAS BANK(508541)
244 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24031020230344833 03/10/2023 Mangal Singh 2604008WL016640 Mangal Singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564521 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
245 MALOUD PB-04-008-039-001/65
(Kulahar) 		2604008000NRG24031020230344834 03/10/2023 Kulwinder Singh 2604008WL016640 Kulwinder Singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564503 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-039-001/67
(Kulahar) 		2604008000NRG24031020230344835 03/10/2023 Davinder Singh 2604008WL016640 Davinder Singh 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564485 DAVINDER SINGH BANK OF INDIA(508505)
247 MALOUD PB-04-008-039-001/69
(Kulahar) 		2604008000NRG24031020230344837 03/10/2023 Kuldeep Kaur 2604008WL016640 Kuldeep Kaur 00177 IOBA0000688 303 303 Processed 11/11/2023 7377564522 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
248 MALOUD PB-04-008-039-001/7
(Kulahar) 		2604008000NRG24031020230344838 03/10/2023 Puran Singh 2604008WL016640 Puran Singh 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564484 PURAN SINGH BANK OF INDIA(508505)
249 MALOUD PB-04-008-039-001/70
(Kulahar) 		2604008000NRG24031020230344839 03/10/2023 Manjeet Kaur 2604008WL016640 Manjeet Kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564565 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-039-001/77
(Kulahar) 		2604008000NRG24031020230344840 03/10/2023 SatpalKaur 2604008WL016640 SatpalKaur 00177 IOBA0000688 303 303 Processed 11/11/2023 7377564523 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
251 MALOUD PB-04-008-039-001/82
(Kulahar) 		2604008000NRG24031020230344842 03/10/2023 TEJWINDER KAUR 2604008WL016640 TEJWINDER KAUR 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564560 TEJWINDER KAUR W/O SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
252 MALOUD PB-04-008-039-001/85
(Kulahar) 		2604008000NRG24031020230344843 03/10/2023 Gurmail Kaur 2604008WL016640 Gurmail Kaur 00177 IOBA0000688 1515 1515 Processed 11/11/2023 7377564520 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
253 MALOUD PB-04-008-039-001/86
(Kulahar) 		2604008000NRG24031020230344844 03/10/2023 Binderpal Kaur 2604008WL016640 Binderpal Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564524 BHINDER PAL KAUR INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-039-001/90
(Kulahar) 		2604008000NRG24031020230344845 03/10/2023 Amandeep Kaur 2604008WL016640 Amandeep Kaur 00177 IOBA0000688 1212 1212 Processed 11/11/2023 7377564525 AMANDIP KAUR INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-039-001/91
(Kulahar) 		2604008000NRG24031020230344846 03/10/2023 Kulwinder Kaur 2604008WL016640 Kulwinder Kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564526 KULWINDER KAUR BANK OF INDIA(508505)
256 MALOUD PB-04-008-053-001/108
(Raosiana) 		2604008000NRG24031020230344642 03/10/2023 balwinder kaur 2604008WL016634 balwinder kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564497 BALWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
257 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24031020230344643 03/10/2023 daljeet kaur 2604008WL016634 daljeet kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564547 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-053-001/116
(Raosiana) 		2604008000NRG24031020230344644 03/10/2023 jaspal kaur 2604008WL016634 jaspal kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564532 TARANVEER KAUR M NG JASPAL KAUR INDIAN OVERSEAS BANK(508541)
259 MALOUD PB-04-008-053-001/17
(Raosiana) 		2604008000NRG24031020230344646 03/10/2023 Baljit Kaur 2604008WL016634 Baljit Kaur 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564527 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
260 MALOUD PB-04-008-053-001/22
(Raosiana) 		2604008000NRG24031020230344647 03/10/2023 Kehar Singh 2604008WL016634 Kehar Singh 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564486 KEHAR SINGH INDIAN OVERSEAS BANK(508541)
261 MALOUD PB-04-008-053-001/34
(Raosiana) 		2604008000NRG24031020230344648 03/10/2023 CHARANJIT KAUR 2604008WL016634 CHARANJIT KAUR 00177 IOBA0000688 909 909 Processed 11/11/2023 7377564528 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 101505 101505
262 MALOUD PB-04-008-002-001/213
(Ber Kalan) 		2604008000NRG24031020230344665 03/10/2023 KIRANDEEP KAUR 2604008WL016636 KIRANDEEP KAUR 00177 IOBA0003775 909 909 Processed 11/11/2023 7377564566 KIRANDEEP KAUR ICICI BANK LTD(508534)
263 MALOUD PB-04-008-053-001/153
(Raosiana) 		2604008000NRG24031020230344645 03/10/2023 TEJINDER SINGH 2604008WL016634 TEJINDER SINGH 00177 IOBA0003775 909 909 Processed 11/11/2023 7377564543 TEJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
264 MALOUD PB-04-008-025-001/51
(Hans(Kila )) 		2604008000NRG24031020230344601 03/10/2023 Inderpal Kaur 2604008WL016626 Inderpal Kaur 00349 PSIB0000085 1818 1818 Processed 11/11/2023 7377564470 INDER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
265 MALOUD PB-04-008-005-001/199
(Bhikhi Khattra) 		2604008000NRG24031020230344710 03/10/2023 GURWINDER KAUR 2604008WL016639 GURWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7377564472 GURWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
266 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG24031020230344729 03/10/2023 Balvir Kaur 2604008WL016639 Balvir Kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7377564473 BALVIR KAUR PUNJAB & SIND BANK(607087)
267 MALOUD PB-04-008-025-001/121
(Hans(Kila )) 		2604008000NRG24031020230344598 03/10/2023 PARAMJIT KAUR 2604008WL016626 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7377564471 PARAMJIT KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
268 MALOUD PB-04-008-042-001/31
(Malo daud) 		2604008000NRG24031020230344589 03/10/2023 JIT SINGH 2604008WL016622 JIT SINGH 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7377564535 JIT SINGH ICICI BANK LTD(508534)
269 MALOUD PB-04-008-054-001/22
(Rubon Nichi) 		2604008000NRG24031020230344615 03/10/2023 SURESH RANI 2604008WL016630 SURESH RANI 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7377564574 SURESH RANI PUNJAB NATIONAL BANK(508568)
270 MALOUD PB-04-008-054-001/53
(Rubon Nichi) 		2604008000NRG24031020230344625 03/10/2023 Sarbjit Kaur 2604008WL016630 Sarbjit Kaur 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7377564533 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
271 MALOUD PB-04-008-054-001/58
(Rubon Nichi) 		2604008000NRG24031020230344628 03/10/2023 Manjit Kaur 2604008WL016630 Manjit Kaur 00354 PUNB0167010 1515 1515 Processed 11/11/2023 7377564564 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 MALOUD PB-04-008-054-001/75
(Rubon Nichi) 		2604008000NRG24031020230344633 03/10/2023 SIKSHA RANI 2604008WL016630 SIKSHA RANI 00354 PUNB0167010 1818 1818 Processed 11/11/2023 7377564573 SIKSHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
273 MALOUD PB-04-008-039-001/50
(Kulahar) 		2604008000NRG24031020230344828 03/10/2023 Jasmel Singh 2604008WL016640 Jasmel Singh 00415 SBIN0011913 1515 1515 Processed 11/11/2023 7377564549 MR JASMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
274 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG24031020230344661 03/10/2023 paramjit kaur 2604008WL016636 paramjit kaur 00415 SBIN0013675 909 909 Processed 11/11/2023 7377564553 PARAMJIT KAUR ICICI BANK LTD(508534)
275 MALOUD PB-04-009-040-001/69
(Madnipur) 		2604009000NRG24031020230344587 03/10/2023 HARCHAND SINGH 2604009WL016621 HARCHAND SINGH 00415 SBIN0013675 1818 1818 Processed 11/11/2023 7377564534 HARCHAND SINGH ICICI BANK LTD(508534)
276 MALOUD PB-04-009-052-001/303
(Sihora) 		2604009000NRG24031020230344637 03/10/2023 PRABHNOOR SINGH 2604009WL016631 PRABHNOOR SINGH 00415 SBIN0013675 909 909 Processed 11/11/2023 7377564583 PRABHNOOR SINGH HDFC BANK LTD(607152)
277 MALOUD PB-04-009-052-001/303
(Sihora) 		2604009000NRG24031020230344635 03/10/2023 Sarabjit Singh 2604009WL016631 Sarabjit Singh 00415 SBIN0013675 909 909 Processed 11/11/2023 7377564582 SARBJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 4545 4545
278 MALOUD PB-04-009-013-001/44
(Chapra) 		2604009000NRG24031020230344591 03/10/2023 DAVINDER SINGH 2604009WL016624 DAVINDER SINGH 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7377564580 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
279 MALOUD PB-04-009-013-001/44
(Chapra) 		2604009000NRG24031020230344592 03/10/2023 Harjinder Kaur 2604009WL016624 Harjinder Kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7377564593 MRS HARJINDER KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
280 MALOUD PB-04-009-032-001/24
(Kartarpur) 		2604009000NRG24031020230344674 03/10/2023 PARAMJIT KAUR 2604009WL016637 PARAMJIT KAUR 00415 SBIN0050132 909 909 Processed 11/11/2023 7377564354 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
281 MALOUD PB-04-009-032-001/35
(Kartarpur) 		2604009000NRG24031020230344675 03/10/2023 kiranjit kaur 2604009WL016637 kiranjit kaur 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7377564594 KIRANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
282 MALOUD PB-04-009-032-001/5
(Kartarpur) 		2604009000NRG24031020230344676 03/10/2023 mandeep kaur 2604009WL016637 mandeep kaur 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7377564595 MANDEEP KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
283 MALOUD PB-04-009-032-001/74
(Kartarpur) 		2604009000NRG24031020230344678 03/10/2023 SURINDER KAUR 2604009WL016637 SURINDER KAUR 00415 SBIN0050132 909 909 Processed 11/11/2023 7377564379 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
284 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG24031020230344588 03/10/2023 SHINGARA SINGH 2604009WL016621 SHINGARA SINGH 00415 SBIN0050132 1818 1818 Rejected 10/11/2023 7377564404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
285 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24031020230344577 03/10/2023 BALDEV SINGH 2604008WL016619 BALDEV SINGH 00415 SBIN0050151 909 909 Processed 11/11/2023 7377564376 MR BALDEV SINGH STATE BANK OF INDIA(508548)
286 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG24031020230344580 03/10/2023 Iqbalpreet Kaur 2604008WL016619 Iqbalpreet Kaur 00415 SBIN0050151 1212 1212 Processed 11/11/2023 7377564390 MISS IQBALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
287 MALOUD PB-04-008-002-001/126
(Ber Kalan) 		2604008000NRG24031020230345436 03/10/2023 Jasvir kaur 2604008WL016672 Jasvir kaur 00415 SBIN0050854 1212 1212 Processed 11/11/2023 7377564366 JASVIR KAUR ICICI BANK LTD(508534)
288 MALOUD PB-04-008-002-001/20
(Ber Kalan) 		2604008000NRG24031020230344664 03/10/2023 Raj Kaur 2604008WL016636 Raj Kaur 00415 SBIN0050854 1212 1212 Processed 11/11/2023 7377564348 RAJ KAUR ICICI BANK LTD(508534)
289 MALOUD PB-04-008-002-001/233
(Ber Kalan) 		2604008000NRG24031020230344668 03/10/2023 PARMINDER KAUR 2604008WL016636 PARMINDER KAUR 00415 SBIN0050854 1212 1212 Processed 11/11/2023 7377564544 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
290 MALOUD PB-04-008-018-001/177
(Dhaul Khurd) 		2604008000NRG24031020230344557 03/10/2023 BALJINDER SINGH 2604008WL016617 BALJINDER SINGH 00415 SBIN0050854 1212 1212 Processed 11/11/2023 7377564377 BALJINDER SINGH S/O RAM KISHAN BANK OF INDIA(508505)
291 MALOUD PB-04-008-023-001/125
(Gosal) 		2604008000NRG24031020230344594 03/10/2023 Beant singh 2604008WL016625 Beant singh 00415 SBIN0050854 2121 2121 Processed 11/11/2023 7377564415 MR BEANT SINGH STATE BANK OF INDIA(508548)
292 MALOUD PB-04-008-023-001/125
(Gosal) 		2604008000NRG24031020230344593 03/10/2023 Inderjit kaur 2604008WL016625 Inderjit kaur 00415 SBIN0050854 2121 2121 Processed 11/11/2023 7377564615 INDERJIT KAUR HDFC BANK LTD(607152)
293 MALOUD PB-04-008-036-001/35
(Kishanpura) 		2604008000NRG24031020230344640 03/10/2023 Gulzar Singh 2604008WL016633 Gulzar Singh 00415 SBIN0050854 303 303 Processed 11/11/2023 7377564554 MR GULZAR SINGH STATE BANK OF INDIA(508548)
294 MALOUD PB-04-008-054-001/11
(Rubon Nichi) 		2604008000NRG24031020230344611 03/10/2023 santokh singh 2604008WL016630 santokh singh 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564413 SANTOKHI SINGH PUNJAB NATIONAL BANK(508568)
295 MALOUD PB-04-008-054-001/14
(Rubon Nichi) 		2604008000NRG24031020230344612 03/10/2023 AMARJIT KAUR 2604008WL016630 AMARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564339 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 MALOUD PB-04-008-054-001/17
(Rubon Nichi) 		2604008000NRG24031020230344613 03/10/2023 baljit kaur 2604008WL016630 baljit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564340 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
297 MALOUD PB-04-008-054-001/18
(Rubon Nichi) 		2604008000NRG24031020230344614 03/10/2023 HARBANS KAUR 2604008WL016630 HARBANS KAUR 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7377564369 HARBANS KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
298 MALOUD PB-04-008-054-001/23
(Rubon Nichi) 		2604008000NRG24031020230344616 03/10/2023 AMARJIT KAUR 2604008WL016630 AMARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564337 AMARJIT KAUR S/O BALWANT SINGH BANK OF INDIA(508505)
299 MALOUD PB-04-008-054-001/24
(Rubon Nichi) 		2604008000NRG24031020230344617 03/10/2023 JASPAL KAUR 2604008WL016630 JASPAL KAUR 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7377564352 JASPAL KAUR W/O DALWARA SINGH & DSSO BANK OF INDIA(508505)
300 MALOUD PB-04-008-054-001/30
(Rubon Nichi) 		2604008000NRG24031020230344618 03/10/2023 MANJIT KAUR 2604008WL016630 MANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564341 MANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
301 MALOUD PB-04-008-054-001/31
(Rubon Nichi) 		2604008000NRG24031020230344619 03/10/2023 Ranjit Kaur 2604008WL016630 Ranjit Kaur 00415 SBIN0050854 1515 1515 Processed 11/11/2023 7377564508 RANJIT KAUR WO SH RAM SINGH STATE BANK OF INDIA(508548)
302 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24031020230344620 03/10/2023 KULWINDER KAUR 2604008WL016630 KULWINDER KAUR 00415 SBIN0050854 1818 1818 Rejected 10/11/2023 7377564342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MALOUD PB-04-008-054-001/38
(Rubon Nichi) 		2604008000NRG24031020230344621 03/10/2023 PARAMJIT KAUR 2604008WL016630 PARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564343 MRS PARAMJIT KAUR WO SH NIRMAL SINGH STATE BANK OF INDIA(508548)
304 MALOUD PB-04-008-054-001/41
(Rubon Nichi) 		2604008000NRG24031020230344622 03/10/2023 Parmjit Kaur 2604008WL016630 Parmjit Kaur 00415 SBIN0050854 606 606 Processed 11/11/2023 7377564380 PARAMJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
305 MALOUD PB-04-008-054-001/46
(Rubon Nichi) 		2604008000NRG24031020230344623 03/10/2023 Soni 2604008WL016630 Soni 00415 SBIN0050854 303 303 Processed 11/11/2023 7377564344 MRS SONI STATE BANK OF INDIA(508548)
306 MALOUD PB-04-008-054-001/49
(Rubon Nichi) 		2604008000NRG24031020230344624 03/10/2023 kulwant kaur 2604008WL016630 kulwant kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564345 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
307 MALOUD PB-04-008-054-001/69
(Rubon Nichi) 		2604008000NRG24031020230344630 03/10/2023 karamjit kaur 2604008WL016630 karamjit kaur 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564545 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 MALOUD PB-04-008-054-001/8
(Rubon Nichi) 		2604008000NRG24031020230344634 03/10/2023 AMARJIT KAUR 2604008WL016630 AMARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 11/11/2023 7377564346 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
309 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG24031020230344698 03/10/2023 sukhdeep Kaur 2604008WL016639 sukhdeep Kaur 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564361 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
310 MALOUD PB-04-008-005-001/180
(Bhikhi Khattra) 		2604008000NRG24031020230344705 03/10/2023 MANJIT KAUR 2604008WL016639 MANJIT KAUR 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564396 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 MALOUD PB-04-008-005-001/182
(Bhikhi Khattra) 		2604008000NRG24031020230344706 03/10/2023 Paramjit kaur 2604008WL016639 Paramjit kaur 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
312 MALOUD PB-04-008-005-001/195
(Bhikhi Khattra) 		2604008000NRG24031020230344708 03/10/2023 MANJIT KAUR 2604008WL016639 MANJIT KAUR 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564563 MANJIT KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
313 MALOUD PB-04-008-005-001/198
(Bhikhi Khattra) 		2604008000NRG24031020230344709 03/10/2023 JASWINDER KAUR 2604008WL016639 JASWINDER KAUR 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564568 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
314 MALOUD PB-04-008-005-001/205
(Bhikhi Khattra) 		2604008000NRG24031020230344711 03/10/2023 BALJINDER KAUR 2604008WL016639 BALJINDER KAUR 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564570 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
315 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG24031020230344720 03/10/2023 Kuldeep kaur 2604008WL016639 Kuldeep kaur 00415 SBIN0051429 1212 1212 Processed 11/11/2023 7377564389 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
316 MALOUD PB-04-009-032-001/60
(Kartarpur) 		2604009000NRG24031020230344677 03/10/2023 AMANDEEP SINGH 2604009WL016637 AMANDEEP SINGH 00462 UCBA0000498 1212 1212 Processed 11/11/2023 7377564475 AMANDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
317 MALOUD PB-04-008-030-001/150
(Jhamat) 		2604008000NRG24031020230344750 03/10/2023 Baldev singh 2604008WL016639 Baldev singh 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7377564474 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 405717 405717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_031023APB_FTO_57549 AXIS BANK UTIB0002367 CHOMON 1212
2 MALOUD PB2604013_031023APB_FTO_57549 Bank of India BKID0006497 RARA SAHIB 12423
3 MALOUD PB2604013_031023APB_FTO_57549 Bank of India BKID0006516 MALAUDH 46965
4 MALOUD PB2604013_031023APB_FTO_57549 Bank of India BKID0006521 KHATRA 34239
5 MALOUD PB2604013_031023APB_FTO_57549 Bank of India BKID0006537 POHIR 127260
6 MALOUD PB2604013_031023APB_FTO_57549 HDFC HDFC0003074 Maloud 3333
7 MALOUD PB2604013_031023APB_FTO_57549 Indian Overseas Bank IOBA0000688 SIAHAR 101505
8 MALOUD PB2604013_031023APB_FTO_57549 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1818
9 MALOUD PB2604013_031023APB_FTO_57549 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1818
10 MALOUD PB2604013_031023APB_FTO_57549 Punjab & Sind Bank PSIB0000152 KARAMSAR 4242
11 MALOUD PB2604013_031023APB_FTO_57549 Punjab National Bank PUNB0167010 Maloud 8787
12 MALOUD PB2604013_031023APB_FTO_57549 State Bank of India SBIN0011913 AHMEDGARH 1515
13 MALOUD PB2604013_031023APB_FTO_57549 State Bank of India SBIN0013675 SEHORA 4545
14 MALOUD PB2604013_031023APB_FTO_57549 State Bank of India SBIN0050132 DHAMOT 9696
15 MALOUD PB2604013_031023APB_FTO_57549 State Bank of India SBIN0050151 KUP KALAN 2121
16 MALOUD PB2604013_031023APB_FTO_57549 State Bank of India SBIN0050854 MALAUD 33027
17 MALOUD PB2604013_031023APB_FTO_57549 State Bank of India SBIN0051429 RARA SAHIB 8484
18 MALOUD PB2604013_031023APB_FTO_57549 UCO Bank UCBA0000498 GHURANI KALAN 1212
19 MALOUD PB2604013_031023APB_FTO_57549 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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