Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_040823APB_FTO_40796
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-04-008-001-001/199
(Baberpur) 		2604008000NRG24040820230235311 04/08/2023 Surinder singh 2604008WL010964 Surinder singh 00032 UTIB0002367 1515 1515 Processed 10/08/2023 4421678867 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
2 MALOUD PB-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG24040820230234942 04/08/2023 Satvir Kaur 2604008WL010952 Satvir Kaur 00048 BKID0006497 1515 1515 Processed 10/08/2023 4421678668 SATVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG24040820230234944 04/08/2023 Lakhvir Kaur 2604008WL010952 Lakhvir Kaur 00048 BKID0006497 1212 1212 Processed 10/08/2023 4421678665 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG24040820230234947 04/08/2023 Charanjit kaur 2604008WL010952 Charanjit kaur 00048 BKID0006497 1515 1515 Processed 10/08/2023 4421678798 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24040820230234950 04/08/2023 HARPAL KAUR 2604008WL010952 HARPAL KAUR 00048 BKID0006497 1515 1515 Processed 10/08/2023 4421678800 HARPAL KAUR WO BALWANT SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-005-001/172
(Bhikhi Khattra) 		2604008000NRG24040820230234952 04/08/2023 amarjit kaur 2604008WL010952 amarjit kaur 00048 BKID0006497 1515 1515 Processed 10/08/2023 4421678797 AMARJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG24040820230234953 04/08/2023 GURMEET KAUR 2604008WL010952 GURMEET KAUR 00048 BKID0006497 1515 1515 Processed 10/08/2023 4421678796 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
8 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24040820230234975 04/08/2023 paramjit kaur 2604008WL010952 paramjit kaur 00048 BKID0006497 1212 1212 Rejected 10/08/2023 4421678666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MALOUD PB-04-008-005-001/86
(Bhikhi Khattra) 		2604008000NRG24040820230234987 04/08/2023 karnail kaur 2604008WL010952 karnail kaur 00048 BKID0006497 1212 1212 Processed 10/08/2023 4421678667 KARNAIL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-005-001/97
(Bhikhi Khattra) 		2604008000NRG24040820230234991 04/08/2023 BHINDER KAUR 2604008WL010952 BHINDER KAUR 00048 BKID0006497 1515 1515 Processed 10/08/2023 4421678799 BHINDER KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 12726 12726
11 MALOUD PB-04-009-053-001/1
(Sirthla) 		2604009000NRG24040820230235211 04/08/2023 Gurbax Singh 2604009WL010962 Gurbax Singh 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678570 GURBAKSHA SO KUNDAN PUNJAB NATIONAL BANK(508568)
12 MALOUD PB-04-009-053-001/1
(Sirthla) 		2604009000NRG24040820230235212 04/08/2023 Nachhatar Kaur 2604009WL010962 Nachhatar Kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4421678638 NACHHATAR KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-009-053-001/119
(Sirthla) 		2604009000NRG24040820230235213 04/08/2023 Harwinder Kaur 2604009WL010962 Harwinder Kaur 00048 BKID0006514 303 303 Processed 10/08/2023 4421678586 HARBINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
14 MALOUD PB-04-009-053-001/121
(Sirthla) 		2604009000NRG24040820230235215 04/08/2023 MANJIT KAUR 2604009WL010962 MANJIT KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678585 MANJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-009-053-001/122
(Sirthla) 		2604009000NRG24040820230235216 04/08/2023 Maya Kaur 2604009WL010962 Maya Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678581 MAIA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
16 MALOUD PB-04-009-053-001/126
(Sirthla) 		2604009000NRG24040820230235217 04/08/2023 HARBHAJAN SINGH 2604009WL010962 HARBHAJAN SINGH 00048 BKID0006514 909 909 Processed 10/08/2023 4421678818 HARBHAJAN SINGH S/O PRITAM SINGH. BANK OF INDIA(508505)
17 MALOUD PB-04-009-053-001/128
(Sirthla) 		2604009000NRG24040820230235218 04/08/2023 prem singh 2604009WL010962 prem singh 00048 BKID0006514 909 909 Processed 10/08/2023 4421678678 PREM SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-009-053-001/130
(Sirthla) 		2604009000NRG24040820230235219 04/08/2023 Ranjit kaur 2604009WL010962 Ranjit kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678588 RANJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-009-053-001/132
(Sirthla) 		2604009000NRG24040820230235220 04/08/2023 BALJIT KAUR 2604009WL010962 BALJIT KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678683 BALJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-009-053-001/133
(Sirthla) 		2604009000NRG24040820230235221 04/08/2023 MUKHTIAR KAUR 2604009WL010962 MUKHTIAR KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678681 MUKHTIAR KAUR W/O JIYT SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-009-053-001/136
(Sirthla) 		2604009000NRG24040820230235222 04/08/2023 KULWANT KAUR 2604009WL010962 KULWANT KAUR 00048 BKID0006514 606 606 Processed 10/08/2023 4421678817 KULWANT KAUR W/O RAM DAYAL SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-009-053-001/139
(Sirthla) 		2604009000NRG24040820230235223 04/08/2023 Gurmail Kaur 2604009WL010962 Gurmail Kaur 00048 BKID0006514 606 606 Processed 10/08/2023 4421678591 GURMEL KAUR WO PRITAM SINGH BANK OF INDIA(508505)
23 MALOUD PB-04-009-053-001/141
(Sirthla) 		2604009000NRG24040820230235224 04/08/2023 HARDEEP SINGH 2604009WL010962 HARDEEP SINGH 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678643 HARDEEP SINGH SO SADHU SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-009-053-001/145
(Sirthla) 		2604009000NRG24040820230235225 04/08/2023 Mukhtiar Kaur 2604009WL010962 Mukhtiar Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678590 MUKHTIAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
25 MALOUD PB-04-009-053-001/150
(Sirthla) 		2604009000NRG24040820230235226 04/08/2023 Paramjit Kaur 2604009WL010962 Paramjit Kaur 00048 BKID0006514 303 303 Processed 10/08/2023 4421678700 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 MALOUD PB-04-009-053-001/152
(Sirthla) 		2604009000NRG24040820230235227 04/08/2023 Kuldeep Singh 2604009WL010962 Kuldeep Singh 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678636 KULDEEP SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-009-053-001/154
(Sirthla) 		2604009000NRG24040820230235228 04/08/2023 Karamjit kaur 2604009WL010962 Karamjit kaur 00048 BKID0006514 303 303 Processed 10/08/2023 4421678686 KARAMJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
28 MALOUD PB-04-009-053-001/159
(Sirthla) 		2604009000NRG24040820230235230 04/08/2023 Manjit Kaur 2604009WL010962 Manjit Kaur 00048 BKID0006514 303 303 Processed 10/08/2023 4421678644 MANJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-009-053-001/16
(Sirthla) 		2604009000NRG24040820230235231 04/08/2023 SAWARANJIT KAUR 2604009WL010962 SAWARANJIT KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678640 SARWAN KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-009-053-001/160
(Sirthla) 		2604009000NRG24040820230235232 04/08/2023 Surinder Kaur 2604009WL010962 Surinder Kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4421678694 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-009-053-001/161
(Sirthla) 		2604009000NRG24040820230235233 04/08/2023 Avtar Singh 2604009WL010962 Avtar Singh 00048 BKID0006514 303 303 Processed 10/08/2023 4421678645 AVTAR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-009-053-001/161
(Sirthla) 		2604009000NRG24040820230235234 04/08/2023 lakhvir kaur 2604009WL010962 lakhvir kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678715 LAKHVIR KAUR BANK OF INDIA(508505)
33 MALOUD PB-04-009-053-001/166
(Sirthla) 		2604009000NRG24040820230235235 04/08/2023 SWARANJIT KAUR 2604009WL010962 SWARANJIT KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678593 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
34 MALOUD PB-04-009-053-001/167
(Sirthla) 		2604009000NRG24040820230235236 04/08/2023 HARPREET KAUR 2604009WL010962 HARPREET KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678690 HARPEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-009-053-001/18
(Sirthla) 		2604009000NRG24040820230235239 04/08/2023 PARAMJIT KAUR 2604009WL010962 PARAMJIT KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678576 PARMJIT KAUR WO JAGR0OP SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-009-053-001/2
(Sirthla) 		2604009000NRG24040820230235240 04/08/2023 JASWINDER KAUR 2604009WL010962 JASWINDER KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678676 MAGAL SINGH SO MAI DITTA BANK OF INDIA(508505)
37 MALOUD PB-04-009-053-001/20
(Sirthla) 		2604009000NRG24040820230235241 04/08/2023 Paramjit Kaur 2604009WL010962 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678568 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-009-053-001/22
(Sirthla) 		2604009000NRG24040820230235242 04/08/2023 NACHTAR KAUR 2604009WL010962 NACHTAR KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678579 NACHHATAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-009-053-001/229
(Sirthla) 		2604009000NRG24040820230235243 04/08/2023 SWARAN SINGH 2604009WL010962 SWARAN SINGH 00048 BKID0006514 606 606 Processed 10/08/2023 4421678701 SAWARN SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-009-053-001/235
(Sirthla) 		2604009000NRG24040820230235245 04/08/2023 Paramjit kaur 2604009WL010962 Paramjit kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678691 PARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-009-053-001/24
(Sirthla) 		2604009000NRG24040820230235246 04/08/2023 GURMEET KAUR 2604009WL010962 GURMEET KAUR 00048 BKID0006514 606 606 Processed 10/08/2023 4421678578 GURMEET KAUR WO SINDER SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-009-053-001/249
(Sirthla) 		2604009000NRG24040820230235248 04/08/2023 Sukhwinder Kaur 2604009WL010962 Sukhwinder Kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4421678679 SUKHWINDER KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-009-053-001/25
(Sirthla) 		2604009000NRG24040820230235249 04/08/2023 SARBJIT KAUR 2604009WL010962 SARBJIT KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678574 SARBJIT KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-009-053-001/255
(Sirthla) 		2604009000NRG24040820230235253 04/08/2023 Sarbjit Kaur 2604009WL010962 Sarbjit Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678687 SARABJIT KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-009-053-001/27
(Sirthla) 		2604009000NRG24040820230235256 04/08/2023 PARAMJIT KAUR 2604009WL010962 PARAMJIT KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678682 PARAMJIT KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-009-053-001/29
(Sirthla) 		2604009000NRG24040820230235257 04/08/2023 Jouin Singh 2604009WL010962 Jouin Singh 00048 BKID0006514 303 303 Processed 10/08/2023 4421678689 JIEUNE SINGH SO NACHTTAR SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-009-053-001/3
(Sirthla) 		2604009000NRG24040820230235258 04/08/2023 Kamaljit Kaur 2604009WL010962 Kamaljit Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678819 KAMALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
48 MALOUD PB-04-009-053-001/30
(Sirthla) 		2604009000NRG24040820230235259 04/08/2023 SURINDER SINGH 2604009WL010962 SURINDER SINGH 00048 BKID0006514 909 909 Processed 10/08/2023 4421678577 SURINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
49 MALOUD PB-04-009-053-001/31
(Sirthla) 		2604009000NRG24040820230235260 04/08/2023 JASVIR KAUR 2604009WL010962 JASVIR KAUR 00048 BKID0006514 606 606 Processed 10/08/2023 4421678573 JASVIR KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
50 MALOUD PB-04-009-053-001/32
(Sirthla) 		2604009000NRG24040820230235261 04/08/2023 BALJINDER KAUR 2604009WL010962 BALJINDER KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678572 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-009-053-001/40
(Sirthla) 		2604009000NRG24040820230235263 04/08/2023 RAJWINDER KAUR 2604009WL010962 RAJWINDER KAUR 00048 BKID0006514 606 606 Processed 10/08/2023 4421678584 RAJINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-009-053-001/40
(Sirthla) 		2604009000NRG24040820230235262 04/08/2023 surjit singh 2604009WL010962 surjit singh 00048 BKID0006514 606 606 Processed 10/08/2023 4421678820 SURJIT SINGH S/O SH.HAZOORA SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-009-053-001/47
(Sirthla) 		2604009000NRG24040820230235265 04/08/2023 kulwant singh 2604009WL010962 kulwant singh 00048 BKID0006514 303 303 Processed 10/08/2023 4421678677 KULWANT SINGH SO HARNEK SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-009-053-001/47
(Sirthla) 		2604009000NRG24040820230235264 04/08/2023 surinderpal kaur 2604009WL010962 surinderpal kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4421678575 SHINDERPAL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-009-053-001/49
(Sirthla) 		2604009000NRG24040820230235266 04/08/2023 PARKASH KAUR 2604009WL010962 PARKASH KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678680 PARKASH KAUR W/O LABH SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-009-053-001/51
(Sirthla) 		2604009000NRG24040820230235267 04/08/2023 MANJEET KAUR 2604009WL010962 MANJEET KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678569 MANJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-009-053-001/51
(Sirthla) 		2604009000NRG24040820230235268 04/08/2023 PARGAT SINGH 2604009WL010962 PARGAT SINGH 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678587 PARGAT SINGH S/O JASSA SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-009-053-001/57
(Sirthla) 		2604009000NRG24040820230235270 04/08/2023 GURMEET KAUR 2604009WL010962 GURMEET KAUR 00048 BKID0006514 606 606 Processed 10/08/2023 4421678583 GURMIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-009-053-001/6
(Sirthla) 		2604009000NRG24040820230235271 04/08/2023 NARAJAN SINGH 2604009WL010962 NARAJAN SINGH 00048 BKID0006514 606 606 Processed 10/08/2023 4421678580 NARANJAN ICICI BANK LTD(508534)
60 MALOUD PB-04-009-053-001/60
(Sirthla) 		2604009000NRG24040820230235272 04/08/2023 DARSHAN SINGH 2604009WL010962 DARSHAN SINGH 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678582 DARSHAN SINGH S/O MUNSHI SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-009-053-001/61
(Sirthla) 		2604009000NRG24040820230235273 04/08/2023 JASVIR KAUR 2604009WL010962 JASVIR KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678684 JASVIR KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-009-053-001/67
(Sirthla) 		2604009000NRG24040820230235274 04/08/2023 CHARANJIT KAUR 2604009WL010962 CHARANJIT KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678688 CHARANJIT KAUR ICICI BANK LTD(508534)
63 MALOUD PB-04-009-053-001/71
(Sirthla) 		2604009000NRG24040820230235275 04/08/2023 Amar Kaur 2604009WL010962 Amar Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678646 AMAR KAUR W/O KAHAN CHAND BANK OF INDIA(508505)
64 MALOUD PB-04-009-053-001/75
(Sirthla) 		2604009000NRG24040820230235276 04/08/2023 Charanjit Kaur 2604009WL010962 Charanjit Kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4421678832 CHARANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-009-053-001/8
(Sirthla) 		2604009000NRG24040820230235277 04/08/2023 SANDEEP SINGH 2604009WL010962 SANDEEP SINGH 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678571 SUNDEEP SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-009-053-001/80
(Sirthla) 		2604009000NRG24040820230235278 04/08/2023 Rajvir Kaur 2604009WL010962 Rajvir Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678685 RAJVEER KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
67 MALOUD PB-04-009-053-001/89
(Sirthla) 		2604009000NRG24040820230235279 04/08/2023 Amarjit Kaur 2604009WL010962 Amarjit Kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4421678642 AMARJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
68 MALOUD PB-04-009-055-001/11
(Zulamgarh) 		2604009000NRG24040820230235283 04/08/2023 Manjit Kaur 2604009WL010963 Manjit Kaur 00048 BKID0006514 303 303 Processed 10/08/2023 4421678693 MANJIT KAUR WO BACHAN SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-009-055-001/14
(Zulamgarh) 		2604009000NRG24040820230235284 04/08/2023 RONKI RAM 2604009WL010963 RONKI RAM 00048 BKID0006514 909 909 Processed 10/08/2023 4421678641 RONKI RAM SO BALI RAM BANK OF INDIA(508505)
70 MALOUD PB-04-009-055-001/15
(Zulamgarh) 		2604009000NRG24040820230235285 04/08/2023 AMAR KAUR 2604009WL010963 AMAR KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678695 AMAR KAUR W/O NACHATAR SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG24040820230235286 04/08/2023 Charanjit Kaur 2604009WL010963 Charanjit Kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678675 CHARANJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG24040820230235287 04/08/2023 NARINDER KAUR 2604009WL010963 NARINDER KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678592 NARINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-009-055-001/20
(Zulamgarh) 		2604009000NRG24040820230235290 04/08/2023 gurdeep singh 2604009WL010963 gurdeep singh 00048 BKID0006514 909 909 Processed 10/08/2023 4421678589 GURDEEP SINGH S/O ISHER SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-009-055-001/20
(Zulamgarh) 		2604009000NRG24040820230235289 04/08/2023 RANI 2604009WL010963 RANI 00048 BKID0006514 1212 1212 Processed 10/08/2023 4421678821 RANI PUNJAB & SIND BANK(607087)
75 MALOUD PB-04-009-055-001/3
(Zulamgarh) 		2604009000NRG24040820230235292 04/08/2023 SATNAM SINGH 2604009WL010963 SATNAM SINGH 00048 BKID0006514 303 303 Processed 10/08/2023 4421678692 SATNAM SINGH UNION BANK OF INDIA(508500)
76 MALOUD PB-04-009-055-001/3
(Zulamgarh) 		2604009000NRG24040820230235293 04/08/2023 SATOKH KAUR 2604009WL010963 SATOKH KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4421678637 SANTOSH KAUR WO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 59994 59994
77 MALOUD PB-04-008-001-001/10
(Baberpur) 		2604009000NRG24040820230235083 04/08/2023 Jagroop singh 2604009WL010957 Jagroop singh 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678825 JAGROOP SINGH S/O PAL SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-001-001/100
(Baberpur) 		2604009000NRG24040820230235084 04/08/2023 Karamjit Singh 2604009WL010957 Karamjit Singh 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678627 KARAMJIT SINGH SO HARI SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-001-001/102
(Baberpur) 		2604008000NRG24040820230235295 04/08/2023 Kirti 2604008WL010964 Kirti 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678734 KIRTI W/O CHARAN SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-001-001/106
(Baberpur) 		2604008000NRG24040820230235296 04/08/2023 chhinderpal kaur 2604008WL010964 chhinderpal kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678898 MRS CHHINDERPAL KAUR WO RAMPAL STATE BANK OF INDIA(508548)
81 MALOUD PB-04-008-001-001/112
(Baberpur) 		2604009000NRG24040820230235085 04/08/2023 tara singh 2604009WL010957 tara singh 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678634 TARA SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-001-001/122
(Baberpur) 		2604009000NRG24040820230235086 04/08/2023 Pyar Kaur 2604009WL010957 Pyar Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678629 PYAR KAUR WO PYARA SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-001-001/13
(Baberpur) 		2604008000NRG24040820230235299 04/08/2023 CHARANJIT KAUR 2604008WL010964 CHARANJIT KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678822 CHARANJIT KAUR W/O BARA SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-001-001/140
(Baberpur) 		2604009000NRG24040820230235087 04/08/2023 KEWAL SINGH 2604009WL010957 KEWAL SINGH 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678723 KEWAL SINGH S/O SANTU SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-001-001/152
(Baberpur) 		2604008000NRG24040820230235303 04/08/2023 GURDEV KAUR 2604008WL010964 GURDEV KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678829 GURDEV SINGH S/O RAM RAKHA BANK OF INDIA(508505)
86 MALOUD PB-04-008-001-001/17
(Baberpur) 		2604009000NRG24040820230235090 04/08/2023 Amba Singh 2604009WL010957 Amba Singh 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678726 AMBA SINGH S/O UJAGAR SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-001-001/197
(Baberpur) 		2604008000NRG24040820230235309 04/08/2023 SWARN KAUR 2604008WL010964 SWARN KAUR 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678721 SWARN KAUR MEGH SINGH PUNJAB NATIONAL BANK(508568)
88 MALOUD PB-04-008-001-001/32
(Baberpur) 		2604008000NRG24040820230235313 04/08/2023 Tej kaur 2604008WL010964 Tej kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678791 TEJ KAUR W/O DALWARA SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-001-001/36
(Baberpur) 		2604009000NRG24040820230235091 04/08/2023 Sukhwinder kaur 2604009WL010957 Sukhwinder kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678792 SUKHWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-001-001/38
(Baberpur) 		2604008000NRG24040820230235314 04/08/2023 Dheero 2604008WL010964 Dheero 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678725 DHEERO S/O KESAR SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-001-001/41
(Baberpur) 		2604009000NRG24040820230235092 04/08/2023 Paramjit kaur 2604009WL010957 Paramjit kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678823 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-001-001/50
(Baberpur) 		2604008000NRG24040820230235315 04/08/2023 Charnjit kaur 2604008WL010964 Charnjit kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678789 CHARANJEET KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-001-001/6
(Baberpur) 		2604009000NRG24040820230235093 04/08/2023 Balwant Singh 2604009WL010957 Balwant Singh 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678790 BALWANT SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-001-001/6
(Baberpur) 		2604009000NRG24040820230235094 04/08/2023 SURINDER KAUR 2604009WL010957 SURINDER KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678795 SURINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-001-001/64
(Baberpur) 		2604008000NRG24040820230235316 04/08/2023 Manjeet kaur 2604008WL010964 Manjeet kaur 00048 BKID0006516 1515 1515 Rejected 10/08/2023 4421678793 Aadhaar Number not Mapped to Account Number
96 MALOUD PB-04-008-001-001/71
(Baberpur) 		2604008000NRG24040820230235317 04/08/2023 Harjeet kaur 2604008WL010964 Harjeet kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678824 HARJEET KAUR D/O RAM SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-001-001/95
(Baberpur) 		2604008000NRG24040820230235318 04/08/2023 Gurmail Kaur 2604008WL010964 Gurmail Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678628 GURMAIL KAUR WO CHARAN SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-002-001/131
(Ber Kalan) 		2604008000NRG24040820230234754 04/08/2023 JASVIR KAUR 2604008WL010930 JASVIR KAUR 00048 BKID0006516 909 909 Processed 10/08/2023 4421678621 JASVIR KAUR ICICI BANK LTD(508534)
99 MALOUD PB-04-008-002-001/234
(Ber Kalan) 		2604008000NRG24040820230234755 04/08/2023 AKBAR KHAN 2604008WL010930 AKBAR KHAN 00048 BKID0006516 1818 1818 Processed 10/08/2023 4421678631 AKBAR KHAN ICICI BANK LTD(508534)
100 MALOUD PB-04-008-002-001/235
(Ber Kalan) 		2604008000NRG24040820230234756 04/08/2023 AMARJIT KAUR 2604008WL010930 AMARJIT KAUR 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678830 AMARJIT KAUR IDBI BANK(607095)
101 MALOUD PB-04-008-002-001/48
(Ber Kalan) 		2604008000NRG24040820230234757 04/08/2023 Parmjit Kaur 2604008WL010930 Parmjit Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678776 PARAMJIT KAUR ICICI BANK LTD(508534)
102 MALOUD PB-04-008-002-001/90
(Ber Kalan) 		2604008000NRG24040820230234758 04/08/2023 Kuldeep Kaur 2604008WL010930 Kuldeep Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678733 KULDEEP KAUR ICICI BANK LTD(508534)
103 MALOUD PB-04-008-003-001/127
(Ber Khurd) 		2604009000NRG24040820230235095 04/08/2023 Lakhvir singh 2604009WL010957 Lakhvir singh 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678626 MR LAKHVIR SINGH SO SH JIT SINGH STATE BANK OF INDIA(508548)
104 MALOUD PB-04-008-020-001/170
(Dudhal) 		2604008000NRG24040820230235151 04/08/2023 HARPREET KAUR 2604008WL010960 HARPREET KAUR 00048 BKID0006516 1212 1212 Rejected 10/08/2023 4421678770 Aadhaar Number not Mapped to Account Number
105 MALOUD PB-04-008-020-001/172
(Dudhal) 		2604008000NRG24040820230235152 04/08/2023 Manjit Kaur 2604008WL010960 Manjit Kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678775 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
106 MALOUD PB-04-008-020-001/184
(Dudhal) 		2604008000NRG24040820230235155 04/08/2023 Razia Begum 2604008WL010960 Razia Begum 00048 BKID0006516 909 909 Processed 10/08/2023 4421678736 RAZIA BEGAM BANK OF INDIA(508505)
107 MALOUD PB-04-008-020-001/189
(Dudhal) 		2604008000NRG24040820230235157 04/08/2023 PARM KAUR 2604008WL010960 PARM KAUR 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678771 PARM KAUR WO NAINU LAL BANK OF INDIA(508505)
108 MALOUD PB-04-008-020-001/190
(Dudhal) 		2604008000NRG24040820230235158 04/08/2023 AJMER KAUR 2604008WL010960 AJMER KAUR 00048 BKID0006516 909 909 Processed 10/08/2023 4421678828 AJMER KAUR W/O SHER SINGH & DSSO BANK OF INDIA(508505)
109 MALOUD PB-04-008-036-001/11
(Kishanpura) 		2604008000NRG24040820230235180 04/08/2023 paramjit kaur 2604008WL010961 paramjit kaur 00048 BKID0006516 303 303 Processed 10/08/2023 4421678785 PARAMJIT KAUR HDFC BANK LTD(607152)
110 MALOUD PB-04-008-036-001/12
(Kishanpura) 		2604008000NRG24040820230235181 04/08/2023 Amarjit Kaur 2604008WL010961 Amarjit Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678781 AMARJIT KAUR W/O BHAGVANT SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-036-001/14
(Kishanpura) 		2604008000NRG24040820230235182 04/08/2023 JASPAL KAUR 2604008WL010961 JASPAL KAUR 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678787 JASPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-036-001/24
(Kishanpura) 		2604008000NRG24040820230235184 04/08/2023 bholi kaur 2604008WL010961 bholi kaur 00048 BKID0006516 909 909 Processed 10/08/2023 4421678782 BHOLI W/O HAKAM SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-036-001/26
(Kishanpura) 		2604008000NRG24040820230235128 04/08/2023 Mohan Singh 2604008WL010959 Mohan Singh 00048 BKID0006516 1818 1818 Processed 10/08/2023 4421678625 MOHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-036-001/27
(Kishanpura) 		2604008000NRG24040820230235185 04/08/2023 bhajan kaur 2604008WL010961 bhajan kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678778 BHAJAN KAUR W/O PRITAMSINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-036-001/30
(Kishanpura) 		2604008000NRG24040820230235186 04/08/2023 Baljit Kaur 2604008WL010961 Baljit Kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678784 BALJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-036-001/31
(Kishanpura) 		2604008000NRG24040820230235187 04/08/2023 Karamjit KAur 2604008WL010961 Karamjit KAur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678633 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-036-001/36
(Kishanpura) 		2604008000NRG24040820230235188 04/08/2023 Sandeep Kaur 2604008WL010961 Sandeep Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678780 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-036-001/40
(Kishanpura) 		2604008000NRG24040820230235189 04/08/2023 manjit kaur 2604008WL010961 manjit kaur 00048 BKID0006516 909 909 Processed 10/08/2023 4421678779 MANJIT KAUR W/O GULAB SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-036-001/43
(Kishanpura) 		2604008000NRG24040820230235190 04/08/2023 Harbans Kaur 2604008WL010961 Harbans Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678623 HARBANSH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-036-001/45
(Kishanpura) 		2604008000NRG24040820230235191 04/08/2023 Parmjit Kaur 2604008WL010961 Parmjit Kaur 00048 BKID0006516 909 909 Processed 10/08/2023 4421678624 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 MALOUD PB-04-008-036-001/49
(Kishanpura) 		2604008000NRG24040820230235192 04/08/2023 sukhpal kaur 2604008WL010961 sukhpal kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678786 SUKHPAL KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-036-001/50
(Kishanpura) 		2604008000NRG24040820230235193 04/08/2023 harjinder kaur 2604008WL010961 harjinder kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678777 HARJINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-036-001/51
(Kishanpura) 		2604008000NRG24040820230235194 04/08/2023 mukhtiyar kaur 2604008WL010961 mukhtiyar kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678632 MUKHTIAR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-036-001/52
(Kishanpura) 		2604008000NRG24040820230235195 04/08/2023 Ranjit. Kaur 2604008WL010961 Ranjit. Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678722 RANJIT KAUR W/O ZORA SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-036-001/53
(Kishanpura) 		2604008000NRG24040820230235196 04/08/2023 shinderpal kaur 2604008WL010961 shinderpal kaur 00048 BKID0006516 606 606 Processed 10/08/2023 4421678788 SHINDER PAL KAUR W/O RAI SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-036-001/59
(Kishanpura) 		2604008000NRG24040820230235198 04/08/2023 bachan kaur 2604008WL010961 bachan kaur 00048 BKID0006516 909 909 Processed 10/08/2023 4421678630 BACHAN KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-036-001/7
(Kishanpura) 		2604008000NRG24040820230235199 04/08/2023 sandeep kaur 2604008WL010961 sandeep kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678783 SANDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-036-001/72
(Kishanpura) 		2604008000NRG24040820230235200 04/08/2023 Swaran Kaur 2604008WL010961 Swaran Kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678730 SWARAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
129 MALOUD PB-04-008-036-001/73
(Kishanpura) 		2604008000NRG24040820230235201 04/08/2023 Rajwinder Kaur 2604008WL010961 Rajwinder Kaur 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678826 RAJVINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-036-001/74
(Kishanpura) 		2604008000NRG24040820230235202 04/08/2023 Jasvir Kaurr 2604008WL010961 Jasvir Kaurr 00048 BKID0006516 303 303 Processed 10/08/2023 4421678732 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-036-001/78
(Kishanpura) 		2604008000NRG24040820230235203 04/08/2023 RAJVINDER KAUR 2604008WL010961 RAJVINDER KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678773 RAJVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-036-001/81
(Kishanpura) 		2604008000NRG24040820230235205 04/08/2023 PARAMJIT KAUR 2604008WL010961 PARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678737 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-036-001/82
(Kishanpura) 		2604008000NRG24040820230235206 04/08/2023 GURMEET KAUR 2604008WL010961 GURMEET KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678739 GURMEET KAUR WO BEANT SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-036-001/87
(Kishanpura) 		2604008000NRG24040820230235209 04/08/2023 KAMALDEEP KAUR 2604008WL010961 KAMALDEEP KAUR 00048 BKID0006516 909 909 Processed 10/08/2023 4421678741 KAMALDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-036-001/88
(Kishanpura) 		2604008000NRG24040820230235210 04/08/2023 GAGANDEEP KAUR 2604008WL010961 GAGANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678827 GAGANDEEP KAUR WO BALWANT SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-036-001/92
(Kishanpura) 		2604008000NRG24040820230235130 04/08/2023 Tarsem Singh 2604008WL010959 Tarsem Singh 00048 BKID0006516 1818 1818 Rejected 10/08/2023 4421678724 Aadhaar Number not Mapped to Account Number
137 MALOUD PB-04-008-036-001/93
(Kishanpura) 		2604008000NRG24040820230235131 04/08/2023 RAM SINGH 2604008WL010959 RAM SINGH 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678728 RAM SINGH S/O LAL SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-066-001/107
(Sohian) 		2604008000NRG24040820230234922 04/08/2023 Kursad 2604008WL010951 Kursad 00048 BKID0006516 909 909 Processed 10/08/2023 4421678794 KURSHAID W/O SARDAR ALI BANK OF INDIA(508505)
139 MALOUD PB-04-008-066-001/130
(Sohian) 		2604008000NRG24040820230234923 04/08/2023 Karnail kaur 2604008WL010951 Karnail kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678769 KARNAIL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-066-001/141
(Sohian) 		2604008000NRG24040820230234924 04/08/2023 swaranjit kaur 2604008WL010951 swaranjit kaur 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678875 SAWARANJIT KAUR ICICI BANK LTD(508534)
141 MALOUD PB-04-008-069-001/138
(Uksi) 		2604008000NRG24040820230235100 04/08/2023 UJAGAR SINGH 2604008WL010958 UJAGAR SINGH 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678727 UJJAGAR SINGH S/O NAUTRA BANK OF INDIA(508505)
142 MALOUD PB-04-008-069-001/149
(Uksi) 		2604008000NRG24040820230235103 04/08/2023 HARJEET KAUR 2604008WL010958 HARJEET KAUR 00048 BKID0006516 606 606 Processed 10/08/2023 4421678622 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MALOUD PB-04-008-069-001/165
(Uksi) 		2604008000NRG24040820230235105 04/08/2023 MANJIT KAUR 2604008WL010958 MANJIT KAUR 00048 BKID0006516 1515 1515 Rejected 10/08/2023 4421678735 Aadhaar Number not Mapped to Account Number
144 MALOUD PB-04-008-069-001/174
(Uksi) 		2604008000NRG24040820230235107 04/08/2023 BALJIT KAUR 2604008WL010958 BALJIT KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678738 BALJIT KAUR WO HARTEJPAL SINGH BANK OF INDIA(508505)
145 MALOUD PB-04-008-069-001/178
(Uksi) 		2604008000NRG24040820230235108 04/08/2023 MANDEEP KAUR 2604008WL010958 MANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678774 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-069-001/185
(Uksi) 		2604008000NRG24040820230235111 04/08/2023 SOMNATH 2604008WL010958 SOMNATH 00048 BKID0006516 909 909 Processed 10/08/2023 4421678740 SOM NATH SO LACHHMAN SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-069-001/190
(Uksi) 		2604008000NRG24040820230235113 04/08/2023 Meera 2604008WL010958 Meera 00048 BKID0006516 1212 1212 Processed 10/08/2023 4421678731 MEERA DO GURCHARAN SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-069-001/20
(Uksi) 		2604008000NRG24040820230235115 04/08/2023 LACMI DEVI 2604008WL010958 LACMI DEVI 00048 BKID0006516 1515 1515 Processed 10/08/2023 4421678772 LACHHMI DEVI ICICI BANK LTD(508534)
149 MALOUD PB-04-008-069-001/205
(Uksi) 		2604008000NRG24040820230235117 04/08/2023 NASEEB KAUR 2604008WL010958 NASEEB KAUR 00048 BKID0006516 1212 1212 Rejected 10/08/2023 4421678729 Aadhaar Number not Mapped to Account Number
SubTotal 96051 96051
150 MALOUD PB-04-009-053-001/171
(Sirthla) 		2604009000NRG24040820230235237 04/08/2023 CHARANJIT KAUR 2604009WL010962 CHARANJIT KAUR 00048 BKID0006517 1212 1212 Processed 10/08/2023 4421678639 CHARANJIT KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
151 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG24040820230234935 04/08/2023 CHARANJIT KAUR 2604008WL010952 CHARANJIT KAUR 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678611 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
152 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG24040820230234938 04/08/2023 Hardeep kaur 2604008WL010952 Hardeep kaur 00048 BKID0006521 909 909 Processed 10/08/2023 4421678596 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG24040820230234946 04/08/2023 jaswinder kaur 2604008WL010952 jaswinder kaur 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678597 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
154 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24040820230234949 04/08/2023 Manpreet singh 2604008WL010952 Manpreet singh 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678603 MANPREET SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG24040820230234951 04/08/2023 karamjit kaur 2604008WL010952 karamjit kaur 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678851 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 MALOUD PB-04-008-005-001/209
(Bhikhi Khattra) 		2604008000NRG24040820230234961 04/08/2023 Kuldeep Kaur 2604008WL010952 Kuldeep Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678595 KULDEEP KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
157 MALOUD PB-04-008-005-001/22
(Bhikhi Khattra) 		2604008000NRG24040820230234962 04/08/2023 VIDYA DEVI 2604008WL010952 VIDYA DEVI 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678598 VIDYA KAUR ICICI BANK LTD(508534)
158 MALOUD PB-04-008-005-001/26
(Bhikhi Khattra) 		2604008000NRG24040820230234964 04/08/2023 sinder singh 2604008WL010952 sinder singh 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678608 SINDER SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-005-001/29
(Bhikhi Khattra) 		2604008000NRG24040820230234965 04/08/2023 Kirpal Singh 2604008WL010952 Kirpal Singh 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678897 KIRPAL SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-005-001/35
(Bhikhi Khattra) 		2604008000NRG24040820230234966 04/08/2023 Rano 2604008WL010952 Rano 00048 BKID0006521 909 909 Processed 10/08/2023 4421678612 RANO W/O AMLOK DASS BANK OF INDIA(508505)
161 MALOUD PB-04-008-005-001/36
(Bhikhi Khattra) 		2604008000NRG24040820230234967 04/08/2023 Kuldeep Kaur 2604008WL010952 Kuldeep Kaur 00048 BKID0006521 303 303 Processed 10/08/2023 4421678609 KULDEEP KAUR W/O DALBIR SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-005-001/37
(Bhikhi Khattra) 		2604008000NRG24040820230234968 04/08/2023 Baljinder Kaur 2604008WL010952 Baljinder Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678610 BALJINDER KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-005-001/42
(Bhikhi Khattra) 		2604008000NRG24040820230234969 04/08/2023 Jarnail Kaur 2604008WL010952 Jarnail Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678606 JARNAIL KAUR W/O LABH SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-005-001/43
(Bhikhi Khattra) 		2604008000NRG24040820230234970 04/08/2023 Bhinder Kaur 2604008WL010952 Bhinder Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678604 BHINDER KAUR & DSWO (3116,1036 PUNJAB & SIND BANK(607087)
165 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG24040820230234971 04/08/2023 Bhinder Kaur 2604008WL010952 Bhinder Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678605 BHINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-005-001/49
(Bhikhi Khattra) 		2604008000NRG24040820230234972 04/08/2023 Harbans Kaur 2604008WL010952 Harbans Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678607 HARBANS KAUR PUNJAB & SIND BANK(607087)
167 MALOUD PB-04-008-005-001/62
(Bhikhi Khattra) 		2604008000NRG24040820230234974 04/08/2023 Amandeep kaur 2604008WL010952 Amandeep kaur 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678614 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
168 MALOUD PB-04-008-005-001/64
(Bhikhi Khattra) 		2604008000NRG24040820230234976 04/08/2023 Rani 2604008WL010952 Rani 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678613 RANI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
169 MALOUD PB-04-008-005-001/66
(Bhikhi Khattra) 		2604008000NRG24040820230234977 04/08/2023 Paramjit Kaur 2604008WL010952 Paramjit Kaur 00048 BKID0006521 606 606 Processed 10/08/2023 4421678615 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-005-001/68
(Bhikhi Khattra) 		2604008000NRG24040820230234978 04/08/2023 Mandeep Kaur 2604008WL010952 Mandeep Kaur 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678599 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-005-001/70
(Bhikhi Khattra) 		2604008000NRG24040820230234979 04/08/2023 Mandeep Kaur 2604008WL010952 Mandeep Kaur 00048 BKID0006521 909 909 Processed 10/08/2023 4421678616 MANDEEP KAUR D/O FINDER SINGH BANK OF INDIA(508505)
172 MALOUD PB-04-008-005-001/73
(Bhikhi Khattra) 		2604008000NRG24040820230234980 04/08/2023 Shinder Kaur 2604008WL010952 Shinder Kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678617 SHINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-005-001/75
(Bhikhi Khattra) 		2604008000NRG24040820230234981 04/08/2023 Sukhvinder Kaur 2604008WL010952 Sukhvinder Kaur 00048 BKID0006521 606 606 Processed 10/08/2023 4421678618 KAMALJIT SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-005-001/81
(Bhikhi Khattra) 		2604008000NRG24040820230234983 04/08/2023 baljinder kaur 2604008WL010952 baljinder kaur 00048 BKID0006521 909 909 Processed 10/08/2023 4421678602 BALJINDER KAUR BANK OF INDIA(508505)
175 MALOUD PB-04-008-005-001/82
(Bhikhi Khattra) 		2604008000NRG24040820230234984 04/08/2023 charanjit kaur 2604008WL010952 charanjit kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678619 CHARANJIT KAUR BANK OF INDIA(508505)
176 MALOUD PB-04-008-005-001/83
(Bhikhi Khattra) 		2604008000NRG24040820230234985 04/08/2023 mandeep kaur 2604008WL010952 mandeep kaur 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678601 MANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
177 MALOUD PB-04-008-005-001/88
(Bhikhi Khattra) 		2604008000NRG24040820230234988 04/08/2023 charan kaur 2604008WL010952 charan kaur 00048 BKID0006521 1212 1212 Processed 10/08/2023 4421678849 CHARAN KAUR WO SUCHA SINGH BANK OF INDIA(508505)
178 MALOUD PB-04-008-005-001/89
(Bhikhi Khattra) 		2604008000NRG24040820230234989 04/08/2023 harpreet kaur 2604008WL010952 harpreet kaur 00048 BKID0006521 303 303 Processed 10/08/2023 4421678600 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-005-001/94
(Bhikhi Khattra) 		2604008000NRG24040820230234990 04/08/2023 kirandeep kaur 2604008WL010952 kirandeep kaur 00048 BKID0006521 1515 1515 Processed 10/08/2023 4421678620 KIRANDEEP KAUR BANK OF INDIA(508505)
SubTotal 34845 34845
180 MALOUD PB-04-008-066-001/270
(Sohian) 		2604008000NRG24040820230234931 04/08/2023 GAGANDEEP KAUR 2604008WL010951 GAGANDEEP KAUR 00152 HDFC0000034 1212 1212 Processed 10/08/2023 4421678764 GAGANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
181 MALOUD PB-04-008-020-001/201
(Dudhal) 		2604008000NRG24040820230235162 04/08/2023 Sarbjit Kaur 2604008WL010960 Sarbjit Kaur 00152 HDFC0003074 1212 1212 Processed 10/08/2023 4421678765 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
182 MALOUD PB-04-008-066-001/184
(Sohian) 		2604008000NRG24040820230234928 04/08/2023 PARAMJIT KAUR 2604008WL010951 PARAMJIT KAUR 00152 HDFC0003074 1212 1212 Processed 10/08/2023 4421678672 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
183 MALOUD PB-04-009-029-001/286
(Jandali) 		2604009000NRG24040820230235422 04/08/2023 SANDEEP SINGH 2604009WL010970 SANDEEP SINGH 00165 IBKL0000416 1212 1212 Processed 10/08/2023 4421678890 SANDEEP SINGH IDBI BANK(607095)
SubTotal 1212 1212
184 MALOUD PB-04-008-020-001/26
(Dudhal) 		2604008000NRG24040820230235166 04/08/2023 JYOTI KAUR 2604008WL010960 JYOTI KAUR 00168 ICIC0002752 1212 1212 Processed 10/08/2023 4421678754 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
185 MALOUD PB-04-008-001-001/194
(Baberpur) 		2604008000NRG24040820230235308 04/08/2023 Harbans Kaur 2604008WL010964 Harbans Kaur 00177 IOBA0003775 1515 1515 Processed 10/08/2023 4421678876 HARBANS KAUR WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
186 MALOUD PB-04-008-005-001/107
(Bhikhi Khattra) 		2604008000NRG24040820230234939 04/08/2023 gurwinder kaur 2604008WL010952 gurwinder kaur 00349 PSIB0000152 1212 1212 Processed 10/08/2023 4421678893 GURWINDER KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
187 MALOUD PB-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG24040820230234943 04/08/2023 MANJIT KAUR 2604008WL010952 MANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/08/2023 4421678703 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
188 MALOUD PB-04-008-005-001/126
(Bhikhi Khattra) 		2604008000NRG24040820230234948 04/08/2023 Surinder kaur 2604008WL010952 Surinder kaur 00349 PSIB0000152 303 303 Processed 10/08/2023 4421678896 SURINDER KAUR PUNJAB & SIND BANK(607087)
189 MALOUD PB-04-008-005-001/181
(Bhikhi Khattra) 		2604008000NRG24040820230234955 04/08/2023 GURPREET KAUR 2604008WL010952 GURPREET KAUR 00349 PSIB0000152 909 909 Processed 10/08/2023 4421678894 GURPREET KAUR PUNJAB & SIND BANK(607087)
190 MALOUD PB-04-008-005-001/199
(Bhikhi Khattra) 		2604008000NRG24040820230234959 04/08/2023 GURWINDER KAUR 2604008WL010952 GURWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 10/08/2023 4421678892 GURWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
191 MALOUD PB-04-008-005-001/23
(Bhikhi Khattra) 		2604008000NRG24040820230234963 04/08/2023 Bhinder Kaur 2604008WL010952 Bhinder Kaur 00349 PSIB0000152 1212 1212 Processed 10/08/2023 4421678702 BHINDER KAUR ICICI BANK LTD(508534)
192 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG24040820230234982 04/08/2023 Balvir Kaur 2604008WL010952 Balvir Kaur 00349 PSIB0000152 606 606 Processed 10/08/2023 4421678891 BALVIR KAUR PUNJAB & SIND BANK(607087)
193 MALOUD PB-04-008-005-001/83
(Bhikhi Khattra) 		2604008000NRG24040820230234986 04/08/2023 Ram singh 2604008WL010952 Ram singh 00349 PSIB0000152 1515 1515 Processed 10/08/2023 4421678895 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
194 MALOUD PB-04-008-069-001/191
(Uksi) 		2604008000NRG24040820230235114 04/08/2023 Baljit Kaur 2604008WL010958 Baljit Kaur 00354 PUNB0098210 1212 1212 Processed 10/08/2023 4421678704 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
195 MALOUD PB-04-009-053-001/12
(Sirthla) 		2604009000NRG24040820230235214 04/08/2023 amandeep kaur 2604009WL010962 amandeep kaur 00354 PUNB0145310 606 606 Processed 10/08/2023 4421678889 PRITPAL SINGH S/O DARWARA SINGH BANK OF INDIA(508505)
SubTotal 606 606
196 MALOUD PB-04-008-001-001/126
(Baberpur) 		2604008000NRG24040820230235298 04/08/2023 Lachhmi Kaur 2604008WL010964 Lachhmi Kaur 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678708 LUCHHMI KAUR PUNJAB NATIONAL BANK(508568)
197 MALOUD PB-04-008-001-001/135
(Baberpur) 		2604008000NRG24040820230235300 04/08/2023 HARDEEP KAUR 2604008WL010964 HARDEEP KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678880 HARDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
198 MALOUD PB-04-008-001-001/139
(Baberpur) 		2604008000NRG24040820230235301 04/08/2023 CHARANJIT KAUR 2604008WL010964 CHARANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678886 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 MALOUD PB-04-008-001-001/141
(Baberpur) 		2604009000NRG24040820230235088 04/08/2023 JARNAIL SINGH 2604009WL010957 JARNAIL SINGH 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678885 JARNAIL SINGH SO MEHLU SINGH PUNJAB NATIONAL BANK(508568)
200 MALOUD PB-04-008-001-001/158
(Baberpur) 		2604008000NRG24040820230235304 04/08/2023 Harjinder Kaur 2604008WL010964 Harjinder Kaur 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678881 HARJINDER KAIR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 MALOUD PB-04-008-001-001/167
(Baberpur) 		2604009000NRG24040820230235089 04/08/2023 SWARANJIT KAUR 2604009WL010957 SWARANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678887 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
202 MALOUD PB-04-008-001-001/193
(Baberpur) 		2604008000NRG24040820230235307 04/08/2023 Kuldeep Kaur 2604008WL010964 Kuldeep Kaur 00354 PUNB0167010 909 909 Processed 10/08/2023 4421678888 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
203 MALOUD PB-04-008-020-001/142
(Dudhal) 		2604008000NRG24040820230235145 04/08/2023 baljit kaur 2604008WL010960 baljit kaur 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678884 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
204 MALOUD PB-04-008-020-001/176
(Dudhal) 		2604008000NRG24040820230235153 04/08/2023 BALJIT KAUR 2604008WL010960 BALJIT KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678713 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
205 MALOUD PB-04-008-020-001/179
(Dudhal) 		2604008000NRG24040820230235154 04/08/2023 SHINDER KAUR 2604008WL010960 SHINDER KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678709 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
206 MALOUD PB-04-008-020-001/186
(Dudhal) 		2604008000NRG24040820230235156 04/08/2023 Amanjot Kaur 2604008WL010960 Amanjot Kaur 00354 PUNB0167010 909 909 Processed 10/08/2023 4421678747 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
207 MALOUD PB-04-008-020-001/191
(Dudhal) 		2604008000NRG24040820230235159 04/08/2023 NEELAM 2604008WL010960 NEELAM 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678744 NEELAM PUNJAB NATIONAL BANK(508568)
208 MALOUD PB-04-008-020-001/200
(Dudhal) 		2604008000NRG24040820230234917 04/08/2023 Chamkaur Singh 2604008WL010949 Chamkaur Singh 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678710 CHAMKAUR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
209 MALOUD PB-04-008-020-001/204
(Dudhal) 		2604008000NRG24040820230235163 04/08/2023 JASWANT KAUR 2604008WL010960 JASWANT KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678745 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
210 MALOUD PB-04-008-020-001/22
(Dudhal) 		2604008000NRG24040820230235164 04/08/2023 Inderjit Singh 2604008WL010960 Inderjit Singh 00354 PUNB0167010 303 303 Processed 10/08/2023 4421678711 INDERJIT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
211 MALOUD PB-04-008-036-001/55
(Kishanpura) 		2604008000NRG24040820230235197 04/08/2023 HARDEEP KAUR 2604008WL010961 HARDEEP KAUR 00354 PUNB0167010 606 606 Processed 10/08/2023 4421678882 HARDEEP KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
212 MALOUD PB-04-008-036-001/86
(Kishanpura) 		2604008000NRG24040820230235208 04/08/2023 BALWINDER KAUR 2604008WL010961 BALWINDER KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678743 BALWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
213 MALOUD PB-04-008-066-001/183
(Sohian) 		2604008000NRG24040820230234927 04/08/2023 JASPAL KAUR 2604008WL010951 JASPAL KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678742 JASPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
214 MALOUD PB-04-008-066-001/262
(Sohian) 		2604008000NRG24040820230234930 04/08/2023 GAGANDEEP KAUR 2604008WL010951 GAGANDEEP KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678714 GAGANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
215 MALOUD PB-04-008-069-001/141
(Uksi) 		2604008000NRG24040820230235101 04/08/2023 JAGDEEP KAUR 2604008WL010958 JAGDEEP KAUR 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678712 JAGDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
216 MALOUD PB-04-008-069-001/181
(Uksi) 		2604008000NRG24040820230235110 04/08/2023 KIRANPAL KAUR 2604008WL010958 KIRANPAL KAUR 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678746 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
217 MALOUD PB-04-008-069-001/202
(Uksi) 		2604008000NRG24040820230235116 04/08/2023 Puran Singh 2604008WL010958 Puran Singh 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678705 PURAN SINGH S/O KASER SINGH PUNJAB NATIONAL BANK(508568)
218 MALOUD PB-04-008-069-001/214
(Uksi) 		2604008000NRG24040820230235119 04/08/2023 POOJA 2604008WL010958 POOJA 00354 PUNB0167010 1515 1515 Processed 10/08/2023 4421678707 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MALOUD PB-04-008-069-001/79
(Uksi) 		2604008000NRG24040820230235124 04/08/2023 HARBANS SINGH 2604008WL010958 HARBANS SINGH 00354 PUNB0167010 1212 1212 Processed 10/08/2023 4421678883 HARBANS SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
220 MALOUD PB-04-008-020-001/199
(Dudhal) 		2604008000NRG24040820230234916 04/08/2023 Surjit Singh 2604008WL010949 Surjit Singh 00415 SBIN0003316 1515 1515 Processed 10/08/2023 4421678756 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
221 MALOUD PB-04-009-052-001/109
(Sihora) 		2604009000NRG24040820230234919 04/08/2023 Karamjit Kaur 2604009WL010950 Karamjit Kaur 00415 SBIN0013675 1212 1212 Processed 10/08/2023 4421678877 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
222 MALOUD PB-04-009-052-001/289
(Sihora) 		2604009000NRG24040820230234921 04/08/2023 Harjinder Kaur 2604009WL010950 Harjinder Kaur 00415 SBIN0013675 909 909 Processed 10/08/2023 4421678755 MR SAKANDER SINGH HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
223 MALOUD PB-04-009-029-001/10
(Jandali) 		2604009000NRG24040820230235403 04/08/2023 CHARANJIT KAUR 2604009WL010970 CHARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678664 MRS CHARANJIT KAUR WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
224 MALOUD PB-04-009-029-001/101
(Jandali) 		2604009000NRG24040820230235404 04/08/2023 RACHHPAL KAUR 2604009WL010970 RACHHPAL KAUR 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678815 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
225 MALOUD PB-04-009-029-001/108
(Jandali) 		2604009000NRG24040820230235405 04/08/2023 Surjit Kaur 2604009WL010970 Surjit Kaur 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678659 SURJIT KAUR ICICI BANK LTD(508534)
226 MALOUD PB-04-009-029-001/109
(Jandali) 		2604009000NRG24040820230235406 04/08/2023 KULLDEEP KAUR 2604009WL010970 KULLDEEP KAUR 00415 SBIN0050132 1515 1515 Rejected 10/08/2023 4421678854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MALOUD PB-04-009-029-001/141
(Jandali) 		2604009000NRG24040820230235408 04/08/2023 Ranjit Kaur 2604009WL010970 Ranjit Kaur 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678870 MRS RANJIT KAUR WO SURINDERPAL STATE BANK OF INDIA(508548)
228 MALOUD PB-04-009-029-001/143
(Jandali) 		2604009000NRG24040820230235409 04/08/2023 Amandeep Kaur 2604009WL010970 Amandeep Kaur 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678635 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
229 MALOUD PB-04-009-029-001/144
(Jandali) 		2604009000NRG24040820230235410 04/08/2023 Kulvir Kaur 2604009WL010970 Kulvir Kaur 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678717 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
230 MALOUD PB-04-009-029-001/156
(Jandali) 		2604009000NRG24040820230235411 04/08/2023 Surjit Kaur 2604009WL010970 Surjit Kaur 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678816 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
231 MALOUD PB-04-009-029-001/170
(Jandali) 		2604009000NRG24040820230235412 04/08/2023 NARINDER KAUR 2604009WL010970 NARINDER KAUR 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678845 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
232 MALOUD PB-04-009-029-001/172
(Jandali) 		2604009000NRG24040820230235413 04/08/2023 SHINDERPAL KAUR 2604009WL010970 SHINDERPAL KAUR 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678648 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
233 MALOUD PB-04-009-029-001/183
(Jandali) 		2604009000NRG24040820230235414 04/08/2023 PARMINDER KAUR 2604009WL010970 PARMINDER KAUR 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678856 GURPREET KAUR U/G PARMINDER KAUR IDBI BANK(607095)
234 MALOUD PB-04-009-029-001/184
(Jandali) 		2604009000NRG24040820230235415 04/08/2023 HARBANS KAUR 2604009WL010970 HARBANS KAUR 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678846 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
235 MALOUD PB-04-009-029-001/195
(Jandali) 		2604009000NRG24040820230235416 04/08/2023 paramjit kaur 2604009WL010970 paramjit kaur 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678855 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 MALOUD PB-04-009-029-001/215
(Jandali) 		2604009000NRG24040820230235418 04/08/2023 JASVIR KAUR 2604009WL010970 JASVIR KAUR 00415 SBIN0050132 909 909 Processed 10/08/2023 4421678669 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 MALOUD PB-04-009-029-001/216
(Jandali) 		2604009000NRG24040820230235419 04/08/2023 PARAMJIT KAUR 2604009WL010970 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678804 MRS PARAMJIT KAUR WO DES RAJ STATE BANK OF INDIA(508548)
238 MALOUD PB-04-009-029-001/256
(Jandali) 		2604009000NRG24040820230235420 04/08/2023 KULDEEP KAUR 2604009WL010970 KULDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678872 MS KULDEEP KAUR WO MANPREET SINGH STATE BANK OF INDIA(508548)
239 MALOUD PB-04-009-029-001/269
(Jandali) 		2604009000NRG24040820230235421 04/08/2023 POOJA RANI 2604009WL010970 POOJA RANI 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678759 POOJA RANI W/O BALBIR SINGH BANK OF INDIA(508505)
240 MALOUD PB-04-009-029-001/303
(Jandali) 		2604009000NRG24040820230235424 04/08/2023 HARJIT SINGH 2604009WL010970 HARJIT SINGH 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678748 MR HARJIT SINGH STATE BANK OF INDIA(508548)
241 MALOUD PB-04-009-029-001/31
(Jandali) 		2604009000NRG24040820230235425 04/08/2023 KAMALJIT KAUR 2604009WL010970 KAMALJIT KAUR 00415 SBIN0050132 303 303 Processed 10/08/2023 4421678662 MRS KAMALJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
242 MALOUD PB-04-009-029-001/36
(Jandali) 		2604009000NRG24040820230235426 04/08/2023 PARAMJIT KAUR 2604009WL010970 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678663 MRS PARAMJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
243 MALOUD PB-04-009-029-001/56
(Jandali) 		2604009000NRG24040820230235427 04/08/2023 CHARANJIT KAUR 2604009WL010970 CHARANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 10/08/2023 4421678658 MRS CHARANJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
244 MALOUD PB-04-009-029-001/57
(Jandali) 		2604009000NRG24040820230235428 04/08/2023 GURPREET KAUR 2604009WL010970 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678661 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
245 MALOUD PB-04-009-029-001/62
(Jandali) 		2604009000NRG24040820230235429 04/08/2023 PARMJIT KAUR 2604009WL010970 PARMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678660 MR PARAMJEET KAUR DO GURPAL SINGH STATE BANK OF INDIA(508548)
246 MALOUD PB-04-009-029-001/63
(Jandali) 		2604009000NRG24040820230235430 04/08/2023 KARMJIT KAUR 2604009WL010970 KARMJIT KAUR 00415 SBIN0050132 909 909 Processed 10/08/2023 4421678657 MRS KARAMJIT KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
247 MALOUD PB-04-009-029-001/80
(Jandali) 		2604009000NRG24040820230235431 04/08/2023 Nirmal Kaur 2604009WL010970 Nirmal Kaur 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678853 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
248 MALOUD PB-04-009-044-001/34
(Mangewal) 		2604009000NRG24040820230235096 04/08/2023 SURENDERPAL SINGH 2604009WL010957 SURENDERPAL SINGH 00415 SBIN0050132 1515 1515 Processed 10/08/2023 4421678801 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
249 MALOUD PB-04-008-066-001/25
(Sohian) 		2604008000NRG24040820230234929 04/08/2023 HARBANS KAUR 2604008WL010951 HARBANS KAUR 00415 SBIN0050151 909 909 Processed 10/08/2023 4421678671 HARBANS KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
250 MALOUD PB-04-008-066-001/271
(Sohian) 		2604008000NRG24040820230234932 04/08/2023 KULWANT KAUR 2604008WL010951 KULWANT KAUR 00415 SBIN0050151 909 909 Processed 10/08/2023 4421678758 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
251 MALOUD PB-04-008-066-001/272
(Sohian) 		2604008000NRG24040820230234933 04/08/2023 GURMIT KAUR 2604008WL010951 GURMIT KAUR 00415 SBIN0050151 1212 1212 Processed 10/08/2023 4421678802 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
252 MALOUD PB-04-008-066-001/95
(Sohian) 		2604008000NRG24040820230234934 04/08/2023 Karmjit Kaur 2604008WL010951 Karmjit Kaur 00415 SBIN0050389 909 909 Processed 10/08/2023 4421678718 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
253 MALOUD PB-04-008-069-001/180
(Uksi) 		2604008000NRG24040820230235109 04/08/2023 TARSA SINGH 2604008WL010958 TARSA SINGH 00415 SBIN0050709 1515 1515 Processed 10/08/2023 4421678813 MR TARSA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
254 MALOUD PB-04-008-001-001/108
(Baberpur) 		2604008000NRG24040820230235297 04/08/2023 inderjit kaur 2604008WL010964 inderjit kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678831 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
255 MALOUD PB-04-008-001-001/151
(Baberpur) 		2604008000NRG24040820230235302 04/08/2023 SARABJIT KAUR 2604008WL010964 SARABJIT KAUR 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678803 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
256 MALOUD PB-04-008-001-001/161
(Baberpur) 		2604008000NRG24040820230235305 04/08/2023 Balvir Singh 2604008WL010964 Balvir Singh 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678766 MR BALVIR SINGH STATE BANK OF INDIA(508548)
257 MALOUD PB-04-008-001-001/171
(Baberpur) 		2604008000NRG24040820230235306 04/08/2023 Balvir Kaur 2604008WL010964 Balvir Kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678850 MRS BALVIR KAUR WO SH JASWANT SINGH STATE BANK OF INDIA(508548)
258 MALOUD PB-04-008-001-001/198
(Baberpur) 		2604008000NRG24040820230235310 04/08/2023 NACHHATAR KAUR 2604008WL010964 NACHHATAR KAUR 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678814 NACHHATTAR KAUR W/O SHAM SINGH BANK OF INDIA(508505)
259 MALOUD PB-04-008-001-001/27
(Baberpur) 		2604008000NRG24040820230235312 04/08/2023 Lakhwinder Kaur 2604008WL010964 Lakhwinder Kaur 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678852 LAKHWINDER KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
260 MALOUD PB-04-008-020-001/102
(Dudhal) 		2604008000NRG24040820230235132 04/08/2023 paramjit kaur 2604008WL010960 paramjit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678699 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 MALOUD PB-04-008-020-001/113
(Dudhal) 		2604008000NRG24040820230235133 04/08/2023 Gurmeet kaur 2604008WL010960 Gurmeet kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678697 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
262 MALOUD PB-04-008-020-001/115
(Dudhal) 		2604008000NRG24040820230235134 04/08/2023 Baljit kaur 2604008WL010960 Baljit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678696 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
263 MALOUD PB-04-008-020-001/12
(Dudhal) 		2604008000NRG24040820230235135 04/08/2023 Manjit Kaur 2604008WL010960 Manjit Kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678807 MANJIT KAUR CANARA BANK(508532)
264 MALOUD PB-04-008-020-001/121
(Dudhal) 		2604008000NRG24040820230235136 04/08/2023 KULWINDER KAUR 2604008WL010960 KULWINDER KAUR 00415 SBIN0050854 303 303 Processed 10/08/2023 4421678874 KULWINDER KAUR CANARA BANK(508532)
265 MALOUD PB-04-008-020-001/122
(Dudhal) 		2604008000NRG24040820230235137 04/08/2023 surjit kaur 2604008WL010960 surjit kaur 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678838 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
266 MALOUD PB-04-008-020-001/125
(Dudhal) 		2604008000NRG24040820230235138 04/08/2023 rajpreet kaur 2604008WL010960 rajpreet kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678839 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
267 MALOUD PB-04-008-020-001/129
(Dudhal) 		2604008000NRG24040820230235139 04/08/2023 sarabjit kaur 2604008WL010960 sarabjit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678840 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 MALOUD PB-04-008-020-001/131
(Dudhal) 		2604008000NRG24040820230235140 04/08/2023 mandeep kaur 2604008WL010960 mandeep kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678837 MRS MANDEEP KAUR WO SH BAHADUR SINGH STATE BANK OF INDIA(508548)
269 MALOUD PB-04-008-020-001/133
(Dudhal) 		2604008000NRG24040820230235141 04/08/2023 CHARANJIT KAUR 2604008WL010960 CHARANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678860 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
270 MALOUD PB-04-008-020-001/135
(Dudhal) 		2604008000NRG24040820230235142 04/08/2023 NIRMALJIT KAUR 2604008WL010960 NIRMALJIT KAUR 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678868 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
271 MALOUD PB-04-008-020-001/136
(Dudhal) 		2604008000NRG24040820230235143 04/08/2023 amritpal kaur 2604008WL010960 amritpal kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678836 MR AMRITPAL KAUR STATE BANK OF INDIA(508548)
272 MALOUD PB-04-008-020-001/137
(Dudhal) 		2604008000NRG24040820230235144 04/08/2023 amarjit kaur 2604008WL010960 amarjit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678833 MRS AMARJIT KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
273 MALOUD PB-04-008-020-001/144
(Dudhal) 		2604008000NRG24040820230235146 04/08/2023 baljit kaur 2604008WL010960 baljit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678835 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
274 MALOUD PB-04-008-020-001/151
(Dudhal) 		2604008000NRG24040820230235147 04/08/2023 SARABJIT KAUR 2604008WL010960 SARABJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678865 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
275 MALOUD PB-04-008-020-001/157
(Dudhal) 		2604008000NRG24040820230235148 04/08/2023 KARAMJIT KAUR 2604008WL010960 KARAMJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678873 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
276 MALOUD PB-04-008-020-001/161
(Dudhal) 		2604008000NRG24040820230235149 04/08/2023 BALJINDER KAUR 2604008WL010960 BALJINDER KAUR 00415 SBIN0050854 303 303 Processed 10/08/2023 4421678863 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
277 MALOUD PB-04-008-020-001/166
(Dudhal) 		2604008000NRG24040820230235150 04/08/2023 Kirandeep Kaur 2604008WL010960 Kirandeep Kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678844 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MALOUD PB-04-008-020-001/197
(Dudhal) 		2604008000NRG24040820230235160 04/08/2023 Rajwinder kaur 2604008WL010960 Rajwinder kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678768 MRS RAJWINDER KAUR WO SH RAJWINDER SINGH STATE BANK OF INDIA(508548)
279 MALOUD PB-04-008-020-001/198
(Dudhal) 		2604008000NRG24040820230235161 04/08/2023 Balwinder kaur 2604008WL010960 Balwinder kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678862 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 MALOUD PB-04-008-020-001/24
(Dudhal) 		2604008000NRG24040820230235165 04/08/2023 SUKHWINDER KAUR 2604008WL010960 SUKHWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678808 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
281 MALOUD PB-04-008-020-001/3
(Dudhal) 		2604008000NRG24040820230235167 04/08/2023 MANJIT KAUR 2604008WL010960 MANJIT KAUR 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 MALOUD PB-04-008-020-001/30
(Dudhal) 		2604008000NRG24040820230235168 04/08/2023 Sarbjit Kaur 2604008WL010960 Sarbjit Kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678843 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
283 MALOUD PB-04-008-020-001/48
(Dudhal) 		2604008000NRG24040820230235169 04/08/2023 CHARANJIT KAUR 2604008WL010960 CHARANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678757 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 MALOUD PB-04-008-020-001/51
(Dudhal) 		2604008000NRG24040820230235170 04/08/2023 Gurmeet kaur 2604008WL010960 Gurmeet kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678806 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
285 MALOUD PB-04-008-020-001/53
(Dudhal) 		2604008000NRG24040820230235171 04/08/2023 Ranjit kaur 2604008WL010960 Ranjit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678670 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
286 MALOUD PB-04-008-020-001/65
(Dudhal) 		2604008000NRG24040820230235172 04/08/2023 SARDARA 2604008WL010960 SARDARA 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678649 SARDARA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MALOUD PB-04-008-020-001/70
(Dudhal) 		2604008000NRG24040820230235173 04/08/2023 Kamaljit kaur 2604008WL010960 Kamaljit kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678812 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
288 MALOUD PB-04-008-020-001/76
(Dudhal) 		2604008000NRG24040820230234918 04/08/2023 Nirmal singh 2604008WL010949 Nirmal singh 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678652 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
289 MALOUD PB-04-008-020-001/77
(Dudhal) 		2604008000NRG24040820230235174 04/08/2023 Paramjit kaur 2604008WL010960 Paramjit kaur 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678805 PARAMJIT KAUR HDFC BANK LTD(607152)
290 MALOUD PB-04-008-020-001/79
(Dudhal) 		2604008000NRG24040820230235175 04/08/2023 Surjit kaur 2604008WL010960 Surjit kaur 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678841 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
291 MALOUD PB-04-008-020-001/8
(Dudhal) 		2604008000NRG24040820230235176 04/08/2023 CHARANJIT KAUR 2604008WL010960 CHARANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678861 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
292 MALOUD PB-04-008-020-001/87
(Dudhal) 		2604008000NRG24040820230235177 04/08/2023 jaspal kaur 2604008WL010960 jaspal kaur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678842 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
293 MALOUD PB-04-008-020-001/93
(Dudhal) 		2604008000NRG24040820230235178 04/08/2023 Amarjit KAur 2604008WL010960 Amarjit KAur 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678720 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
294 MALOUD PB-04-008-020-001/96
(Dudhal) 		2604008000NRG24040820230235179 04/08/2023 Raveena 2604008WL010960 Raveena 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678698 MRS RAVEENA STATE BANK OF INDIA(508548)
295 MALOUD PB-04-008-036-001/17
(Kishanpura) 		2604008000NRG24040820230235183 04/08/2023 ATMA SINGH 2604008WL010961 ATMA SINGH 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678654 ATMA SINGH ICICI BANK LTD(508534)
296 MALOUD PB-04-008-036-001/35
(Kishanpura) 		2604008000NRG24040820230235129 04/08/2023 Gulzar Singh 2604008WL010959 Gulzar Singh 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678674 MR GULZAR SINGH STATE BANK OF INDIA(508548)
297 MALOUD PB-04-008-036-001/80
(Kishanpura) 		2604008000NRG24040820230235204 04/08/2023 KARTAR KAUR 2604008WL010961 KARTAR KAUR 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678858 KARTAR KAUR W/O PURAN SINGH BANK OF INDIA(508505)
298 MALOUD PB-04-008-036-001/84
(Kishanpura) 		2604008000NRG24040820230235207 04/08/2023 surinder kaur 2604008WL010961 surinder kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678647 SINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
299 MALOUD PB-04-008-066-001/178
(Sohian) 		2604008000NRG24040820230234925 04/08/2023 KARAMJIT KAUR 2604008WL010951 KARAMJIT KAUR 00415 SBIN0050854 909 909 Processed 10/08/2023 4421678864 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
300 MALOUD PB-04-008-066-001/182
(Sohian) 		2604008000NRG24040820230234926 04/08/2023 ARUNDEEP KAUR 2604008WL010951 ARUNDEEP KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678719 MISS ARUNDEEP KAUR STATE BANK OF INDIA(508548)
301 MALOUD PB-04-008-069-001/109
(Uksi) 		2604008000NRG24040820230235097 04/08/2023 joginder kaur 2604008WL010958 joginder kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678650 MRS JUGINDER KAUR STATE BANK OF INDIA(508548)
302 MALOUD PB-04-008-069-001/13
(Uksi) 		2604008000NRG24040820230235098 04/08/2023 BALJINDER KAUR 2604008WL010958 BALJINDER KAUR 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678651 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 MALOUD PB-04-008-069-001/146
(Uksi) 		2604008000NRG24040820230235102 04/08/2023 RUPINDER KAUR 2604008WL010958 RUPINDER KAUR 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678859 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
304 MALOUD PB-04-008-069-001/162
(Uksi) 		2604008000NRG24040820230235104 04/08/2023 LACHMI KAUR 2604008WL010958 LACHMI KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678834 MRS LACHHMI STATE BANK OF INDIA(508548)
305 MALOUD PB-04-008-069-001/166
(Uksi) 		2604008000NRG24040820230235106 04/08/2023 NIRMAL SINGH 2604008WL010958 NIRMAL SINGH 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678767 MR NIRMAL SINGH SO DALVARA SINGH STATE BANK OF INDIA(508548)
306 MALOUD PB-04-008-069-001/208
(Uksi) 		2604008000NRG24040820230235118 04/08/2023 BHINDER KAUR 2604008WL010958 BHINDER KAUR 00415 SBIN0050854 1212 1212 Processed 10/08/2023 4421678866 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
307 MALOUD PB-04-008-069-001/25
(Uksi) 		2604008000NRG24040820230235120 04/08/2023 bhoori 2604008WL010958 bhoori 00415 SBIN0050854 303 303 Processed 10/08/2023 4421678655 MRS BHOORI STATE BANK OF INDIA(508548)
308 MALOUD PB-04-008-069-001/51
(Uksi) 		2604008000NRG24040820230235121 04/08/2023 Surjit Kaur 2604008WL010958 Surjit Kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678809 SURJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
309 MALOUD PB-04-008-069-001/52
(Uksi) 		2604008000NRG24040820230235122 04/08/2023 Sarabjit kaur 2604008WL010958 Sarabjit kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678653 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
310 MALOUD PB-04-008-069-001/66
(Uksi) 		2604008000NRG24040820230235123 04/08/2023 Gaino 2604008WL010958 Gaino 00415 SBIN0050854 606 606 Processed 10/08/2023 4421678656 GIANO ICICI BANK LTD(508534)
311 MALOUD PB-04-008-069-001/81
(Uksi) 		2604008000NRG24040820230235125 04/08/2023 Baljinder kaur 2604008WL010958 Baljinder kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678810 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
312 MALOUD PB-04-008-069-001/84
(Uksi) 		2604008000NRG24040820230235126 04/08/2023 Jaspal kaur 2604008WL010958 Jaspal kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678716 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 MALOUD PB-04-008-069-001/96
(Uksi) 		2604008000NRG24040820230235127 04/08/2023 Rajwinder kaur 2604008WL010958 Rajwinder kaur 00415 SBIN0050854 1515 1515 Processed 10/08/2023 4421678811 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
314 MALOUD PB-04-008-005-001/104
(Bhikhi Khattra) 		2604008000NRG24040820230234937 04/08/2023 BIMLA 2604008WL010952 BIMLA 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678857 BIMLA W/O ROOP SINGH BANK OF INDIA(508505)
315 MALOUD PB-04-008-005-001/11
(Bhikhi Khattra) 		2604008000NRG24040820230234940 04/08/2023 GURJOT KAUR 2604008WL010952 GURJOT KAUR 00415 SBIN0051429 909 909 Processed 10/08/2023 4421678761 GURJOT KAUR D/O BIKER SINGH BANK OF INDIA(508505)
316 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG24040820230234945 04/08/2023 sukhdeep Kaur 2604008WL010952 sukhdeep Kaur 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678594 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
317 MALOUD PB-04-008-005-001/180
(Bhikhi Khattra) 		2604008000NRG24040820230234954 04/08/2023 MANJIT KAUR 2604008WL010952 MANJIT KAUR 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
318 MALOUD PB-04-008-005-001/182
(Bhikhi Khattra) 		2604008000NRG24040820230234956 04/08/2023 Paramjit kaur 2604008WL010952 Paramjit kaur 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678871 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
319 MALOUD PB-04-008-005-001/195
(Bhikhi Khattra) 		2604008000NRG24040820230234957 04/08/2023 MANJIT KAUR 2604008WL010952 MANJIT KAUR 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678760 MANJIT KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
320 MALOUD PB-04-008-005-001/198
(Bhikhi Khattra) 		2604008000NRG24040820230234958 04/08/2023 JASWINDER KAUR 2604008WL010952 JASWINDER KAUR 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678762 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
321 MALOUD PB-04-008-005-001/205
(Bhikhi Khattra) 		2604008000NRG24040820230234960 04/08/2023 BALJINDER KAUR 2604008WL010952 BALJINDER KAUR 00415 SBIN0051429 1212 1212 Processed 10/08/2023 4421678763 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
322 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG24040820230234973 04/08/2023 Kuldeep kaur 2604008WL010952 Kuldeep kaur 00415 SBIN0051429 1515 1515 Processed 10/08/2023 4421678848 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
323 MALOUD PB-04-009-053-001/262
(Sirthla) 		2604009000NRG24040820230235254 04/08/2023 BALJINDER KAUR 2604009WL010962 BALJINDER KAUR 00415 SBIN0051462 1212 1212 Processed 10/08/2023 4421678673 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
324 MALOUD PB-04-009-029-001/11
(Jandali) 		2604009000NRG24040820230235407 04/08/2023 kulwinder kaur 2604009WL010970 kulwinder kaur 00468 UBIN0823686 1515 1515 Processed 10/08/2023 4421678749 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
325 MALOUD PB-04-009-029-001/213
(Jandali) 		2604009000NRG24040820230235417 04/08/2023 JASVIR KAUR 2604009WL010970 JASVIR KAUR 00468 UBIN0823686 1515 1515 Processed 10/08/2023 4421678878 JASVIR KAUR UNION BANK OF INDIA(508500)
326 MALOUD PB-04-009-029-001/302
(Jandali) 		2604009000NRG24040820230235423 04/08/2023 HARJIT KAUR 2604009WL010970 HARJIT KAUR 00468 UBIN0823686 909 909 Processed 10/08/2023 4421678753 MRS HARJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
327 MALOUD PB-04-009-052-001/276
(Sihora) 		2604009000NRG24040820230234920 04/08/2023 SUKHWINDER KAUR 2604009WL010950 SUKHWINDER KAUR 00468 UBIN0823686 1212 1212 Processed 10/08/2023 4421678750 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
328 MALOUD PB-04-009-055-001/10
(Zulamgarh) 		2604009000NRG24040820230235282 04/08/2023 SARBJIT KAUR 2604009WL010963 SARBJIT KAUR 00468 UBIN0823686 1212 1212 Processed 10/08/2023 4421678879 SARABJEET KAUR UNION BANK OF INDIA(508500)
329 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG24040820230235288 04/08/2023 Baljit kaur 2604009WL010963 Baljit kaur 00468 UBIN0823686 606 606 Processed 10/08/2023 4421678752 BALJIT KAUR UNION BANK OF INDIA(508500)
330 MALOUD PB-04-009-055-001/31
(Zulamgarh) 		2604009000NRG24040820230235294 04/08/2023 Jaspreet kaur 2604009WL010963 Jaspreet kaur 00468 UBIN0823686 909 909 Processed 10/08/2023 4421678751 JASPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
331 MALOUD PB-04-009-053-001/265
(Sirthla) 		2604009000NRG24040820230235255 04/08/2023 GURCHARAN SINGH 2604009WL010962 GURCHARAN SINGH 00555 YESB0001173 303 303 Processed 10/08/2023 4421678706 GURCHARAN SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
SubTotal 303 303
Total 390567 390567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_040823APB_FTO_40796 AXIS BANK UTIB0002367 CHOMON 1515
2 MALOUD PB2604013_040823APB_FTO_40796 Bank of India BKID0006497 RARA SAHIB 12726
3 MALOUD PB2604013_040823APB_FTO_40796 Bank of India BKID0006514 JARG 59994
4 MALOUD PB2604013_040823APB_FTO_40796 Bank of India BKID0006516 MALAUDH 95748
5 MALOUD PB2604013_040823APB_FTO_40796 Bank of India BKID0006516 maloud 303
6 MALOUD PB2604013_040823APB_FTO_40796 Bank of India BKID0006517 PAYAL 1212
7 MALOUD PB2604013_040823APB_FTO_40796 Bank of India BKID0006521 KHATRA 34845
8 MALOUD PB2604013_040823APB_FTO_40796 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 1212
9 MALOUD PB2604013_040823APB_FTO_40796 HDFC HDFC0003074 Maloud 2424
10 MALOUD PB2604013_040823APB_FTO_40796 IDBI Bank IBKL0000416 KHANNA 1212
11 MALOUD PB2604013_040823APB_FTO_40796 ICICI BANK ICIC0002752 BUGGA 1212
12 MALOUD PB2604013_040823APB_FTO_40796 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1515
13 MALOUD PB2604013_040823APB_FTO_40796 Punjab & Sind Bank PSIB0000152 KARAMSAR 8787
14 MALOUD PB2604013_040823APB_FTO_40796 Punjab National Bank PUNB0098210 Lassoi 1212
15 MALOUD PB2604013_040823APB_FTO_40796 Punjab National Bank PUNB0145310 Payal Distludhiana 606
16 MALOUD PB2604013_040823APB_FTO_40796 Punjab National Bank PUNB0167010 Maloud 29391
17 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0003316 MANVI 1515
18 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0013675 SEHORA 2121
19 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0050132 DHAMOT 33330
20 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0050151 KUP KALAN 3030
21 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0050389 BHOGIWAL 909
22 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0050709 LUDHIANA (H T) 1515
23 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0050854 MALAUD 72114
24 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0051429 RARA SAHIB 12726
25 MALOUD PB2604013_040823APB_FTO_40796 State Bank of India SBIN0051462 BHURTHALA MANDER 1212
26 MALOUD PB2604013_040823APB_FTO_40796 Union Bank of India UBIN0823686 Jargari 7878
27 MALOUD PB2604013_040823APB_FTO_40796 Yes Bank Ltd. YESB0001173 Jarg 303

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