Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:47:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MALOUD
Fto No. : PB2604013_130524APB_FTO_6127
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-04-008-009-001/39
(Burkara) 		2604008000NRG25130520240026090 13/05/2024 PARAMJIT KAUR 2604008WL001748 PARAMJIT KAUR 00032 UTIB0002367 1932 1932 Processed 15/05/2024 4043683856 MRS PARAMJIT KAU STATE BANK OF INDIA(508548)
SubTotal 1932 1932
2 MALOUD PB-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG25130520240026443 13/05/2024 RAJINDER KAUR 2604008WL001783 RAJINDER KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683540 RAJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG25130520240026444 13/05/2024 Satvir Kaur 2604008WL001783 Satvir Kaur 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683477 SATVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG25130520240026445 13/05/2024 Lakhvir Kaur 2604008WL001783 Lakhvir Kaur 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683471 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG25130520240026448 13/05/2024 Charanjit kaur 2604008WL001783 Charanjit kaur 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683474 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-005-001/172
(Bhikhi Khattra) 		2604008000NRG25130520240026452 13/05/2024 amarjit kaur 2604008WL001783 amarjit kaur 00048 BKID0006497 1288 1288 Processed 15/05/2024 4043683481 AMARJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG25130520240026453 13/05/2024 GURMEET KAUR 2604008WL001783 GURMEET KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683514 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
8 MALOUD PB-04-008-005-001/189
(Bhikhi Khattra) 		2604008000NRG25130520240026458 13/05/2024 MANPREET KAUR 2604008WL001783 MANPREET KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683513 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALOUD PB-04-008-025-001/103
(Hans(Kila )) 		2604008000NRG25130520240026466 13/05/2024 Kuljit Kaur 2604008WL001784 Kuljit Kaur 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683539 KULJEET KAUR DO BUDH SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-025-001/106
(Hans(Kila )) 		2604008000NRG25130520240026467 13/05/2024 Sandeep Kaur 2604008WL001784 Sandeep Kaur 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683520 SANDEEP KAUR WO KULDEP SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG25130520240026468 13/05/2024 SHINDER KAUR 2604008WL001784 SHINDER KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683538 SINDER KAUR PUNJAB & SIND BANK(607087)
12 MALOUD PB-04-008-025-001/234
(Hans(Kila )) 		2604008000NRG25130520240026469 13/05/2024 RAJWINDWER KAUR 2604008WL001784 RAJWINDWER KAUR 00048 BKID0006497 1610 1610 Processed 15/05/2024 4043683550 RAJINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-025-001/235
(Hans(Kila )) 		2604008000NRG25130520240026470 13/05/2024 HARPREET KAUR 2604008WL001784 HARPREET KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683519 BHANT SINGH S/O GHOLA SINGH BANK OF INDIA(508505)
14 MALOUD PB-04-008-025-001/65
(Hans(Kila )) 		2604008000NRG25130520240026472 13/05/2024 SURJIT KAUR 2604008WL001784 SURJIT KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683480 SURJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-071-001/101
(Zirakh) 		2604008000NRG25130520240026396 13/05/2024 SARANJIT KAUR 2604008WL001780 SARANJIT KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683491 SARANJIT KAUR WO JAGATAR SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-008-071-001/243
(Zirakh) 		2604008000NRG25130520240026303 13/05/2024 BALJEET KAUR 2604008WL001774 BALJEET KAUR 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683526 MS BALJEET KAUR STATE BANK OF INDIA(508548)
17 MALOUD PB-04-008-071-001/50
(Zirakh) 		2604008000NRG25130520240026304 13/05/2024 sukhwinder kaur 2604008WL001774 sukhwinder kaur 00048 BKID0006497 1932 1932 Processed 15/05/2024 4043683487 SUKHWINDER KAUR WO JAGJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 29946 29946
18 MALOUD PB-04-009-053-001/126
(Sirthla) 		2604009000NRG25130520240026510 13/05/2024 HARBHAJAN SINGH 2604009WL001788 HARBHAJAN SINGH 00048 BKID0006514 322 322 Processed 15/05/2024 4043683966 HARBHAJAN SINGH S/O PRITAM SINGH. BANK OF INDIA(508505)
19 MALOUD PB-04-009-053-001/141
(Sirthla) 		2604009000NRG25130520240026511 13/05/2024 HARDEEP SINGH 2604009WL001788 HARDEEP SINGH 00048 BKID0006514 322 322 Processed 15/05/2024 4043683489 HARDEEP SINGH SO SADHU SINGH BANK OF INDIA(508505)
SubTotal 644 644
20 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG25130520240026555 13/05/2024 charanjit kaur 2604008WL001792 charanjit kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683793 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-008-002-001/119
(Ber Kalan) 		2604008000NRG25130520240026556 13/05/2024 sandeep kaur 2604008WL001792 sandeep kaur 00048 BKID0006516 1288 1288 Processed 15/05/2024 4043683660 SANDEEP KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG25130520240026558 13/05/2024 Baljit kaur 2604008WL001792 Baljit kaur 00048 BKID0006516 1288 1288 Processed 15/05/2024 4043683478 BALJIT KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/224
(Ber Kalan) 		2604008000NRG25130520240026561 13/05/2024 PARAMJIT KAUR 2604008WL001792 PARAMJIT KAUR 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683781 PARAMJIT KAUR ICICI BANK LTD(508534)
24 MALOUD PB-04-008-002-001/9
(Ber Kalan) 		2604008000NRG25130520240026563 13/05/2024 Sarbjit Kaur 2604008WL001792 Sarbjit Kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683794 SARBJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-002-001/90
(Ber Kalan) 		2604008000NRG25130520240026564 13/05/2024 Kuldeep Kaur 2604008WL001792 Kuldeep Kaur 00048 BKID0006516 1288 1288 Processed 15/05/2024 4043683795 KULDEEP KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-003-001/119
(Ber Khurd) 		2604008000NRG25130520240026149 13/05/2024 ajmer kaur 2604008WL001756 ajmer kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683779 AJMER KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-008-003-001/21
(Ber Khurd) 		2604008000NRG25130520240026151 13/05/2024 HARBANS KAUR 2604008WL001756 HARBANS KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683796 HARBANS KAUR W/O NIRPAL SINGH BANK OF INDIA(508505)
28 MALOUD PB-04-008-003-001/27
(Ber Khurd) 		2604008000NRG25130520240026152 13/05/2024 Baljinder Kaur 2604008WL001756 Baljinder Kaur 00048 BKID0006516 966 966 Processed 15/05/2024 4043683823 BALJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-003-001/3
(Ber Khurd) 		2604008000NRG25130520240026153 13/05/2024 Baljit Kaur 2604008WL001756 Baljit Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683824 BALJIT KAUR W/O RAMDAS SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-008-003-001/30
(Ber Khurd) 		2604008000NRG25130520240026154 13/05/2024 Jarnail Kaur 2604008WL001756 Jarnail Kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683825 JARNAIL KAUR W/O HARI SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-008-003-001/48
(Ber Khurd) 		2604008000NRG25130520240026155 13/05/2024 Amarjit kaur 2604008WL001756 Amarjit kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683664 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-008-003-001/49
(Ber Khurd) 		2604008000NRG25130520240026156 13/05/2024 Bhajan Kaur 2604008WL001756 Bhajan Kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683826 BHAJAN KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG25130520240026157 13/05/2024 Kirandeep Kaur 2604008WL001756 Kirandeep Kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683493 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-008-003-001/99
(Ber Khurd) 		2604008000NRG25130520240026158 13/05/2024 manpreet kaur 2604008WL001756 manpreet kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683710 MANPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-008-009-001/40
(Burkara) 		2604008000NRG25130520240026091 13/05/2024 HARDEEP KAUR 2604008WL001748 HARDEEP KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683536 HARDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-011-001/105
(Chomon) 		2604008000NRG25130520240026100 13/05/2024 Paramjit Kaur 2604008WL001750 Paramjit Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683835 PARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-008-011-001/127
(Chomon) 		2604008000NRG25130520240026101 13/05/2024 Kuldeep Kaur 2604008WL001750 Kuldeep Kaur 00048 BKID0006516 966 966 Processed 15/05/2024 4043683956 KULDEEP KAUR WO GURINDER SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-008-011-001/14
(Chomon) 		2604008000NRG25130520240026102 13/05/2024 RANO KAUR 2604008WL001750 RANO KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683836 RANO KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-008-011-001/215
(Chomon) 		2604008000NRG25130520240026103 13/05/2024 BALJIT KAUR 2604008WL001750 BALJIT KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683510 BALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-008-011-001/93
(Chomon) 		2604008000NRG25130520240026106 13/05/2024 Nirmaljit kaur 2604008WL001750 Nirmaljit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683837 NIRMALJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-013-001/10
(Daud Unchi) 		2604008000NRG25130520240026107 13/05/2024 Gurwinder Kaur 2604008WL001751 Gurwinder Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683509 GURWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-013-001/19
(Daud Unchi) 		2604008000NRG25130520240026108 13/05/2024 gurjit kaur 2604008WL001751 gurjit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683838 GURJIT KAUR W/O DHARAM PAL BANK OF INDIA(508505)
43 MALOUD PB-04-008-013-001/2
(Daud Unchi) 		2604008000NRG25130520240026109 13/05/2024 parmjit kaur 2604008WL001751 parmjit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683839 PARAMJIT KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-013-001/21
(Daud Unchi) 		2604008000NRG25130520240026110 13/05/2024 gurmeet kaur 2604008WL001751 gurmeet kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683840 GURMEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-013-001/63
(Daud Unchi) 		2604008000NRG25130520240026112 13/05/2024 gej kaur 2604008WL001751 gej kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683962 GEJ KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-008-013-001/65
(Daud Unchi) 		2604008000NRG25130520240026113 13/05/2024 KULWINDER KAUR 2604008WL001751 KULWINDER KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683783 KULWINDER KAUR BANK OF INDIA(508505)
47 MALOUD PB-04-008-014-001/39
(Daultpur) 		2604008000NRG25130520240026117 13/05/2024 Amarjit Kaur 2604008WL001752 Amarjit Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683841 AMARJIT KAUR W/O MELA SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-008-014-001/40
(Daultpur) 		2604008000NRG25130520240026118 13/05/2024 Charanjit kaur 2604008WL001752 Charanjit kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683963 CHARANJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
49 MALOUD PB-04-008-014-001/46
(Daultpur) 		2604008000NRG25130520240026119 13/05/2024 Kulwant kaur 2604008WL001752 Kulwant kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683842 KULWANT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-008-014-001/51
(Daultpur) 		2604008000NRG25130520240026120 13/05/2024 Gian Kaur 2604008WL001752 Gian Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683964 GIAN KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-014-001/65
(Daultpur) 		2604008000NRG25130520240026121 13/05/2024 Malkit kaur 2604008WL001752 Malkit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683843 MALKIAT KAUR W/O LAKHVEER SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-036-001/26
(Kishanpura) 		2604008000NRG25130520240026212 13/05/2024 Mohan Singh 2604008WL001763 Mohan Singh 00048 BKID0006516 322 322 Processed 15/05/2024 4043683485 MOHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-036-001/52
(Kishanpura) 		2604008000NRG25130520240026213 13/05/2024 Ranjit. Kaur 2604008WL001763 Ranjit. Kaur 00048 BKID0006516 644 644 Processed 15/05/2024 4043683504 RANJIT KAUR W/O ZORA SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-036-001/59
(Kishanpura) 		2604008000NRG25130520240026214 13/05/2024 bachan kaur 2604008WL001763 bachan kaur 00048 BKID0006516 644 644 Processed 15/05/2024 4043683845 BACHAN KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-036-001/88
(Kishanpura) 		2604008000NRG25130520240026215 13/05/2024 GAGANDEEP KAUR 2604008WL001763 GAGANDEEP KAUR 00048 BKID0006516 966 966 Processed 15/05/2024 4043683784 GAGANDEEP KAUR WO BALWANT SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-008-036-001/93
(Kishanpura) 		2604008000NRG25130520240026216 13/05/2024 RAM SINGH 2604008WL001763 RAM SINGH 00048 BKID0006516 966 966 Processed 15/05/2024 4043683505 RAM SINGH S/O LAL SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG25130520240026167 13/05/2024 sukhwinder singh 2604008WL001758 sukhwinder singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683518 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-008-042-001/14
(Malo daud) 		2604008000NRG25130520240026191 13/05/2024 Charanjit Kaur 2604008WL001760 Charanjit Kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683476 CHARANJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
59 MALOUD PB-04-008-042-001/17
(Malo daud) 		2604008000NRG25130520240026192 13/05/2024 Harjinder Kaur 2604008WL001760 Harjinder Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683475 HARJINDER KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-042-001/43
(Malo daud) 		2604008000NRG25130520240026196 13/05/2024 BALWINDER KAUR 2604008WL001760 BALWINDER KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683883 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALOUD PB-04-008-042-001/60
(Malo daud) 		2604008000NRG25130520240026197 13/05/2024 BHAJAN KAUR 2604008WL001760 BHAJAN KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683780 BHAJAN KAUR ICICI BANK LTD(508534)
62 MALOUD PB-04-008-051-001/102
(Ramgarh Sardara) 		2604008000NRG25130520240026221 13/05/2024 KIRAN KAUR 2604008WL001765 KIRAN KAUR 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683848 KIRANDEEP KAUR ICICI BANK LTD(508534)
63 MALOUD PB-04-008-051-001/15
(Ramgarh Sardara) 		2604008000NRG25130520240026223 13/05/2024 CHARANJEET KAUR 2604008WL001765 CHARANJEET KAUR 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683503 CHARANJIT KAUR ICICI BANK LTD(508534)
64 MALOUD PB-04-008-051-001/162
(Ramgarh Sardara) 		2604008000NRG25130520240026224 13/05/2024 shinderpal kaur 2604008WL001765 shinderpal kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683849 SINDERPAL KAUR W/O BGURCHARAN SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-051-001/181
(Ramgarh Sardara) 		2604008000NRG25130520240026225 13/05/2024 Rajwinder Kaur 2604008WL001765 Rajwinder Kaur 00048 BKID0006516 1288 1288 Processed 15/05/2024 4043683665 RAJVINDER KAUR ICICI BANK LTD(508534)
66 MALOUD PB-04-008-051-001/226
(Ramgarh Sardara) 		2604008000NRG25130520240026226 13/05/2024 sinder kaur 2604008WL001765 sinder kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683876 SINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-051-001/250
(Ramgarh Sardara) 		2604008000NRG25130520240026227 13/05/2024 sarabjit kaur 2604008WL001765 sarabjit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683472 SARABJIT KAUR ICICI BANK LTD(508534)
68 MALOUD PB-04-008-051-001/34
(Ramgarh Sardara) 		2604008000NRG25130520240026233 13/05/2024 RANO 2604008WL001765 RANO 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683950 RANO W/O SOM SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-051-001/36
(Ramgarh Sardara) 		2604008000NRG25130520240026234 13/05/2024 sarbjit kaur 2604008WL001765 sarbjit kaur 00048 BKID0006516 644 644 Processed 15/05/2024 4043683958 SARABJIT KAUR ICICI BANK LTD(508534)
70 MALOUD PB-04-008-051-001/49
(Ramgarh Sardara) 		2604008000NRG25130520240026235 13/05/2024 BALWINDER KAUR 2604008WL001765 BALWINDER KAUR 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683877 BALWINDER KAUR ICICI BANK LTD(508534)
71 MALOUD PB-04-008-051-001/53
(Ramgarh Sardara) 		2604008000NRG25130520240026236 13/05/2024 KIRANJIT KAUR 2604008WL001765 KIRANJIT KAUR 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683495 KIRANJIT KAUR ICICI BANK LTD(508534)
72 MALOUD PB-04-008-051-001/7
(Ramgarh Sardara) 		2604008000NRG25130520240026238 13/05/2024 lakhvir kaur 2604008WL001765 lakhvir kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683878 LAKHVIR KAUR ICICI BANK LTD(508534)
73 MALOUD PB-04-008-051-001/95
(Ramgarh Sardara) 		2604008000NRG25130520240026239 13/05/2024 Sarbjit kaur 2604008WL001765 Sarbjit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683879 SARBJIT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-054-001/7
(Rubon Nichi) 		2604008000NRG25130520240026494 13/05/2024 Binder Kaur 2604008WL001786 Binder Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683529 BINDER KAUR WO HARPAL SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-054-001/74
(Rubon Nichi) 		2604008000NRG25130520240026495 13/05/2024 BIMLA RANI 2604008WL001786 BIMLA RANI 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683711 BIMLA RANI W/O MANN SINGH & DSSO BANK OF INDIA(508505)
76 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG25130520240026241 13/05/2024 Paramjit kaur 2604008WL001766 Paramjit kaur 00048 BKID0006516 1932 1932 Rejected 15/05/2024 4043683527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MALOUD PB-04-008-055-001/24
(Rubon Unchi) 		2604008000NRG25130520240026242 13/05/2024 Baljit kaur 2604008WL001766 Baljit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683938 BALJEET SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-055-001/35
(Rubon Unchi) 		2604008000NRG25130520240026243 13/05/2024 Jaswinder kaur 2604008WL001766 Jaswinder kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683939 JASWINDER KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-055-001/38
(Rubon Unchi) 		2604008000NRG25130520240026244 13/05/2024 Karamveer Singh 2604008WL001766 Karamveer Singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683940 KARAMVIR SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
80 MALOUD PB-04-008-055-001/51
(Rubon Unchi) 		2604008000NRG25130520240026246 13/05/2024 Gurdev kaur 2604008WL001766 Gurdev kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683955 GURDEV KAUR W/O CHARAN SINGH & DSSO BANK OF INDIA(508505)
81 MALOUD PB-04-008-055-001/58
(Rubon Unchi) 		2604008000NRG25130520240026247 13/05/2024 Nirmal singh 2604008WL001766 Nirmal singh 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683941 NIRMAL SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-055-001/83
(Rubon Unchi) 		2604008000NRG25130520240026249 13/05/2024 GURPREET KAUR 2604008WL001766 GURPREET KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683965 GURPREET KAUR HDFC BANK LTD(607152)
83 MALOUD PB-04-008-055-001/84
(Rubon Unchi) 		2604008000NRG25130520240026250 13/05/2024 CHARANJIT KAUR 2604008WL001766 CHARANJIT KAUR 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683782 CHARANJIT KAUR W/O JASPREET SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-057-001/102
(Saharan Mazara) 		2604008000NRG25130520240026251 13/05/2024 gurcharan kaur 2604008WL001767 gurcharan kaur 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683666 GURCHARN KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-057-001/126
(Saharan Mazara) 		2604008000NRG25130520240026252 13/05/2024 Joginder Singh 2604008WL001767 Joginder Singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683953 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALOUD PB-04-008-057-001/184
(Saharan Mazara) 		2604008000NRG25130520240026253 13/05/2024 Balwinder Singh 2604008WL001767 Balwinder Singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683942 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALOUD PB-04-008-057-001/196
(Saharan Mazara) 		2604008000NRG25130520240026254 13/05/2024 Amrik singh 2604008WL001767 Amrik singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683490 AMRIK SINGH SO HARI SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-057-001/25
(Saharan Mazara) 		2604008000NRG25130520240026256 13/05/2024 Amarjit kaur 2604008WL001767 Amarjit kaur 00048 BKID0006516 1288 1288 Processed 15/05/2024 4043683943 AMARJIT KAUR BANK OF INDIA(508505)
89 MALOUD PB-04-008-057-001/37
(Saharan Mazara) 		2604008000NRG25130520240026257 13/05/2024 Jaswinder kaur 2604008WL001767 Jaswinder kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683944 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALOUD PB-04-008-057-001/38
(Saharan Mazara) 		2604008000NRG25130520240026258 13/05/2024 Gurmail singh 2604008WL001767 Gurmail singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683778 GURMEL SINGH SO SARWAN SINGH INDIAN OVERSEAS BANK(508541)
91 MALOUD PB-04-008-062-001/139
(Sihandaud) 		2604008000NRG25130520240026422 13/05/2024 HARBANS SINGH 2604008WL001781 HARBANS SINGH 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683533 HARBANS SINGH S/O BHAG SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-062-001/2
(Sihandaud) 		2604008000NRG25130520240026506 13/05/2024 MAHINDER KAUR 2604008WL001787 MAHINDER KAUR 00048 BKID0006516 966 966 Processed 15/05/2024 4043683951 MOHINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-062-001/87
(Sihandaud) 		2604008000NRG25130520240026426 13/05/2024 Bharpur Singh 2604008WL001781 Bharpur Singh 00048 BKID0006516 1610 1610 Processed 15/05/2024 4043683512 BHARPUR SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-066-001/11
(Sohian) 		2604008000NRG25130520240026282 13/05/2024 Amanpreet. Singh 2604008WL001771 Amanpreet. Singh 00048 BKID0006516 966 966 Processed 15/05/2024 4043683541 AMANPREET SINGH SO MALKIT SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG25130520240026283 13/05/2024 Lakhvir Kaur 2604008WL001771 Lakhvir Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683709 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG25130520240026284 13/05/2024 Simar Singh 2604008WL001771 Simar Singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683777 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-068-001/1
(Timberwal) 		2604008000NRG25130520240026286 13/05/2024 BALBIR KAUR 2604008WL001772 BALBIR KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683946 BALVIR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-068-001/162
(Timberwal) 		2604008000NRG25130520240026288 13/05/2024 Gurinder Kaur 2604008WL001772 Gurinder Kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683552 GURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-068-001/181
(Timberwal) 		2604008000NRG25130520240026291 13/05/2024 KAMALJIT KAUR 2604008WL001772 KAMALJIT KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683516 KAMALJIT KAUR W\O MANPREET SINGH BANK OF INDIA(508505)
100 MALOUD PB-04-008-068-001/6
(Timberwal) 		2604008000NRG25130520240026292 13/05/2024 Satwinder Singh 2604008WL001772 Satwinder Singh 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683483 SATWINDER SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-068-001/7
(Timberwal) 		2604008000NRG25130520240026293 13/05/2024 SUKHBIR KAUR 2604008WL001772 SUKHBIR KAUR 00048 BKID0006516 1288 1288 Processed 15/05/2024 4043683947 SUKHVIR KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-068-001/98
(Timberwal) 		2604008000NRG25130520240026295 13/05/2024 swaranjit kaur 2604008WL001772 swaranjit kaur 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683948 SWARANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-069-001/185
(Uksi) 		2604008000NRG25130520240026298 13/05/2024 SOMNATH 2604008WL001773 SOMNATH 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683502 SOM NATH SO LACHHMAN SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-069-001/37
(Uksi) 		2604008000NRG25130520240026299 13/05/2024 JASVEER KAUR 2604008WL001773 JASVEER KAUR 00048 BKID0006516 1932 1932 Rejected 15/05/2024 4043683542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MALOUD PB-04-009-013-001/86
(Chapra) 		2604009000NRG25130520240026099 13/05/2024 Muskan 2604009WL001749 Muskan 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683545 MRS MUSKAN STATE BANK OF INDIA(508548)
106 MALOUD PB-04-009-040-001/50
(Madnipur) 		2604009000NRG25130520240026177 13/05/2024 BHAJAN KAUR 2604009WL001759 BHAJAN KAUR 00048 BKID0006516 1932 1932 Processed 15/05/2024 4043683673 BHAJAN KAUR WO BHINDER SINGH BANK OF INDIA(508505)
SubTotal 145222 145222
107 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG25130520240026440 13/05/2024 CHARANJIT KAUR 2604008WL001783 CHARANJIT KAUR 00048 BKID0006521 1610 1610 Processed 15/05/2024 4043683747 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG25130520240026441 13/05/2024 Hardeep kaur 2604008WL001783 Hardeep kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683740 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG25130520240026447 13/05/2024 jaswinder kaur 2604008WL001783 jaswinder kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683739 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-005-001/13
(Bhikhi Khattra) 		2604008000NRG25130520240026449 13/05/2024 Surinder Kaur 2604008WL001783 Surinder Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683748 SURINDER KAUR W/O NACHHATIAR SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG25130520240026450 13/05/2024 Manpreet singh 2604008WL001783 Manpreet singh 00048 BKID0006521 1610 1610 Processed 15/05/2024 4043683735 MANPREET SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG25130520240026451 13/05/2024 karamjit kaur 2604008WL001783 karamjit kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683731 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
113 MALOUD PB-04-008-005-001/29
(Bhikhi Khattra) 		2604008000NRG25130520240026461 13/05/2024 Kirpal Singh 2604008WL001783 Kirpal Singh 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683789 KIRPAL SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG25130520240026462 13/05/2024 Bhinder Kaur 2604008WL001783 Bhinder Kaur 00048 BKID0006521 966 966 Processed 15/05/2024 4043683734 BHINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-005-001/7
(Bhikhi Khattra) 		2604008000NRG25130520240026463 13/05/2024 MALAGAR SINGH 2604008WL001783 MALAGAR SINGH 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683745 MALAGAR SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-005-001/81
(Bhikhi Khattra) 		2604008000NRG25130520240026163 13/05/2024 baljinder kaur 2604008WL001757 baljinder kaur 00048 BKID0006521 1610 1610 Processed 15/05/2024 4043683746 BALJINDER KAUR BANK OF INDIA(508505)
117 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG25130520240026465 13/05/2024 harvinder kaur 2604008WL001783 harvinder kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683737 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-025-001/3
(Hans(Kila )) 		2604008000NRG25130520240026471 13/05/2024 MANJIT KAUR 2604008WL001784 MANJIT KAUR 00048 BKID0006521 1610 1610 Processed 15/05/2024 4043683736 MANJIT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-071-001/11
(Zirakh) 		2604008000NRG25130520240026398 13/05/2024 Charanjit Kaur 2604008WL001780 Charanjit Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683752 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-071-001/15
(Zirakh) 		2604008000NRG25130520240026301 13/05/2024 Jaswinder Singh 2604008WL001774 Jaswinder Singh 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683754 JASWINDER KAUR WO NAJAR SINGH INDIAN OVERSEAS BANK(508541)
121 MALOUD PB-04-008-071-001/18
(Zirakh) 		2604008000NRG25130520240026302 13/05/2024 Jasvir Kaur 2604008WL001774 Jasvir Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683738 JASVIR KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG25130520240026400 13/05/2024 Durga Kaur 2604008WL001780 Durga Kaur 00048 BKID0006521 1932 1932 Rejected 15/05/2024 4043683750 Aadhaar Number not Mapped to Account Number
123 MALOUD PB-04-008-071-001/24
(Zirakh) 		2604008000NRG25130520240026402 13/05/2024 Jangir Kaur 2604008WL001780 Jangir Kaur 00048 BKID0006521 1610 1610 Processed 15/05/2024 4043683751 JANGIR KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-071-001/27
(Zirakh) 		2604008000NRG25130520240026404 13/05/2024 Harwinder Kaur 2604008WL001780 Harwinder Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683733 Vinder Kaur PUNJAB & SIND BANK(607087)
125 MALOUD PB-04-008-071-001/36
(Zirakh) 		2604008000NRG25130520240026406 13/05/2024 Ranjit Kaur 2604008WL001780 Ranjit Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683749 RANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-071-001/4
(Zirakh) 		2604008000NRG25130520240026407 13/05/2024 Sukhjit Kaur 2604008WL001780 Sukhjit Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683753 SUKHJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-071-001/40
(Zirakh) 		2604008000NRG25130520240026408 13/05/2024 Jasvir Kaur 2604008WL001780 Jasvir Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683756 JASVIR KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-071-001/41
(Zirakh) 		2604008000NRG25130520240026409 13/05/2024 Lakhvir Kaur 2604008WL001780 Lakhvir Kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683755 LAKHVIR KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-071-001/75
(Zirakh) 		2604008000NRG25130520240026414 13/05/2024 jaswinderl kaur 2604008WL001780 jaswinderl kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683744 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 MALOUD PB-04-008-071-001/81
(Zirakh) 		2604008000NRG25130520240026306 13/05/2024 jaswinder kaur 2604008WL001774 jaswinder kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683716 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-071-001/88
(Zirakh) 		2604008000NRG25130520240026416 13/05/2024 harpal kaur 2604008WL001780 harpal kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683488 HARPAL KAUR WO RAMRANG SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-071-001/96
(Zirakh) 		2604008000NRG25130520240026417 13/05/2024 harpal kaur 2604008WL001780 harpal kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683788 HARPAL KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-071-001/97
(Zirakh) 		2604008000NRG25130520240026418 13/05/2024 gurmit kaur 2604008WL001780 gurmit kaur 00048 BKID0006521 1932 1932 Processed 15/05/2024 4043683732 GURMIT KAUR WO BUTTA SINGH BANK OF INDIA(508505)
SubTotal 49588 49588
134 MALOUD PB-04-008-030-001/102
(Jhamat) 		2604008000NRG25130520240026321 13/05/2024 Harjit Kaur 2604008WL001776 Harjit Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683799 HARJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-030-001/105
(Jhamat) 		2604008000NRG25130520240026526 13/05/2024 Shinderpal Kaur 2604008WL001790 Shinderpal Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683822 SINDERPAL KAUR WO HUKAM SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-030-001/124
(Jhamat) 		2604008000NRG25130520240026527 13/05/2024 Sukhwinder Singh 2604008WL001790 Sukhwinder Singh 00048 BKID0006537 322 322 Processed 15/05/2024 4043683801 SUKHWINDER SINGH SO SADHU SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-030-001/132
(Jhamat) 		2604008000NRG25130520240026322 13/05/2024 Jagtar Singh 2604008WL001776 Jagtar Singh 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683854 JAGTAR SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-030-001/159
(Jhamat) 		2604008000NRG25130520240026323 13/05/2024 Parmjit Kaur 2604008WL001776 Parmjit Kaur 00048 BKID0006537 1610 1610 Processed 15/05/2024 4043683806 PARAMJIT KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
139 MALOUD PB-04-008-030-001/180
(Jhamat) 		2604008000NRG25130520240026528 13/05/2024 kuldeep kaur 2604008WL001790 kuldeep kaur 00048 BKID0006537 1610 1610 Processed 15/05/2024 4043683818 KULDEEP KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-030-001/208
(Jhamat) 		2604008000NRG25130520240026787 13/05/2024 simranjit kaur 2604008WL001809 simranjit kaur 00048 BKID0006537 644 644 Processed 15/05/2024 4043683853 SIMRANJIT KAUR W/O RANDHOL SINGH BANK OF INDIA(508505)
141 MALOUD PB-04-008-030-001/250
(Jhamat) 		2604008000NRG25130520240026788 13/05/2024 Kulwant Kaur 2604008WL001809 Kulwant Kaur 00048 BKID0006537 644 644 Processed 15/05/2024 4043683855 KALWANT KAUR BANK OF INDIA(508505)
142 MALOUD PB-04-008-030-001/270
(Jhamat) 		2604008000NRG25130520240026791 13/05/2024 MAMTA DEVI 2604008WL001809 MAMTA DEVI 00048 BKID0006537 322 322 Processed 15/05/2024 4043683821 MAMTA DEVI W/O VINOD KUMAR BANK OF INDIA(508505)
143 MALOUD PB-04-008-030-001/33
(Jhamat) 		2604008000NRG25130520240026793 13/05/2024 Harbans kaur 2604008WL001809 Harbans kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683811 HARBANS KAUR BANK OF INDIA(508505)
144 MALOUD PB-04-008-030-001/37
(Jhamat) 		2604008000NRG25130520240026794 13/05/2024 MODAN SINGH 2604008WL001809 MODAN SINGH 00048 BKID0006537 644 644 Processed 15/05/2024 4043683812 MODAN SINGH ALIAS MOHAN SINGHSO INDER SI BANK OF INDIA(508505)
145 MALOUD PB-04-008-030-001/52
(Jhamat) 		2604008000NRG25130520240026795 13/05/2024 amarjit kaur 2604008WL001809 amarjit kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683809 AMARJIT KAUR BANK OF INDIA(508505)
146 MALOUD PB-04-008-030-001/61
(Jhamat) 		2604008000NRG25130520240026796 13/05/2024 Sawarnjit kaur 2604008WL001809 Sawarnjit kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683810 SWARNJIT KAUR BANK OF INDIA(508505)
147 MALOUD PB-04-008-030-001/67
(Jhamat) 		2604008000NRG25130520240026797 13/05/2024 JASWINDER KAUR 2604008WL001809 JASWINDER KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683808 JASWINDER KAUR BANK OF INDIA(508505)
148 MALOUD PB-04-008-030-001/78
(Jhamat) 		2604008000NRG25130520240026798 13/05/2024 KULDEEP KAUR 2604008WL001809 KULDEEP KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683807 KULDEEP KAUR WO MANPREET SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-030-001/89
(Jhamat) 		2604008000NRG25130520240026799 13/05/2024 Ranjit Singh 2604008WL001809 Ranjit Singh 00048 BKID0006537 1932 1932 Rejected 15/05/2024 4043683800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MALOUD PB-04-008-030-001/94
(Jhamat) 		2604008000NRG25130520240026800 13/05/2024 Swaranjit Kaur 2604008WL001809 Swaranjit Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683798 SWARANJIT KAUR ICICI BANK LTD(508534)
151 MALOUD PB-04-008-030-001/98
(Jhamat) 		2604008000NRG25130520240026801 13/05/2024 Jaspal Kaur 2604008WL001809 Jaspal Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683805 JASPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
152 MALOUD PB-04-008-039-001/131
(Kulahar) 		2604008000NRG25130520240026333 13/05/2024 MANJIT KAUR 2604008WL001778 MANJIT KAUR 00048 BKID0006537 1610 1610 Processed 15/05/2024 4043683787 MANJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-044-001/10
(Nanakpur Jagera) 		2604008000NRG25130520240026530 13/05/2024 Paramjit Kaur 2604008WL001791 Paramjit Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683850 PARAMJIT KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
154 MALOUD PB-04-008-044-001/101
(Nanakpur Jagera) 		2604008000NRG25130520240026531 13/05/2024 Parminder Kaur 2604008WL001791 Parminder Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683803 PARMINDER KAUR HDFC BANK LTD(607152)
155 MALOUD PB-04-008-044-001/111
(Nanakpur Jagera) 		2604008000NRG25130520240026532 13/05/2024 Karamjit Kaur 2604008WL001791 Karamjit Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683804 KARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
156 MALOUD PB-04-008-044-001/126
(Nanakpur Jagera) 		2604008000NRG25130520240026533 13/05/2024 Rachhpal Kaur 2604008WL001791 Rachhpal Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683802 RACHHPAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-044-001/127
(Nanakpur Jagera) 		2604008000NRG25130520240026200 13/05/2024 parkash kaur 2604008WL001761 parkash kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683851 PARKASH KAUR WO SURJIT KAUR BANK OF INDIA(508505)
158 MALOUD PB-04-008-044-001/147
(Nanakpur Jagera) 		2604008000NRG25130520240026534 13/05/2024 AMARJIT KAUR 2604008WL001791 AMARJIT KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683720 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-044-001/150
(Nanakpur Jagera) 		2604008000NRG25130520240026535 13/05/2024 HARPREET KAUR 2604008WL001791 HARPREET KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683708 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-044-001/154
(Nanakpur Jagera) 		2604008000NRG25130520240026201 13/05/2024 HARPREET KAUR 2604008WL001761 HARPREET KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683816 HARPREET KAUR W/O GURVEER SINGH BANK OF INDIA(508505)
161 MALOUD PB-04-008-044-001/16
(Nanakpur Jagera) 		2604008000NRG25130520240026202 13/05/2024 SODHI SINGH 2604008WL001761 SODHI SINGH 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683769 SODHI SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-044-001/18
(Nanakpur Jagera) 		2604008000NRG25130520240026536 13/05/2024 Rajinder kaur 2604008WL001791 Rajinder kaur 00048 BKID0006537 1288 1288 Processed 15/05/2024 4043683764 RAJINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-044-001/26
(Nanakpur Jagera) 		2604008000NRG25130520240026537 13/05/2024 sukhwinder kaur 2604008WL001791 sukhwinder kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683766 SUKHWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-044-001/29
(Nanakpur Jagera) 		2604008000NRG25130520240026203 13/05/2024 ranjit kaur 2604008WL001761 ranjit kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683767 RANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
165 MALOUD PB-04-008-044-001/294
(Nanakpur Jagera) 		2604008000NRG25130520240026538 13/05/2024 karamjit kaur 2604008WL001791 karamjit kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683722 KARAMJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-044-001/308
(Nanakpur Jagera) 		2604008000NRG25130520240026539 13/05/2024 Amritpal Kaur 2604008WL001791 Amritpal Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683723 AMRIT PAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
167 MALOUD PB-04-008-044-001/31
(Nanakpur Jagera) 		2604008000NRG25130520240026540 13/05/2024 RAJ KAUR 2604008WL001791 RAJ KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683770 RAJ KAUR WO KESAR SINGH BANK OF INDIA(508505)
168 MALOUD PB-04-008-044-001/318
(Nanakpur Jagera) 		2604008000NRG25130520240026541 13/05/2024 Jarnail Kaur 2604008WL001791 Jarnail Kaur 00048 BKID0006537 1288 1288 Processed 15/05/2024 4043683819 JARNAIL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
169 MALOUD PB-04-008-044-001/325
(Nanakpur Jagera) 		2604008000NRG25130520240026542 13/05/2024 BUTA SINGH 2604008WL001791 BUTA SINGH 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683815 BUTA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-044-001/344
(Nanakpur Jagera) 		2604008000NRG25130520240026543 13/05/2024 Gurmeet Kaur 2604008WL001791 Gurmeet Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683820 GURMIT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG25130520240026204 13/05/2024 Gurnam Kaur 2604008WL001761 Gurnam Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683718 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
172 MALOUD PB-04-008-044-001/38
(Nanakpur Jagera) 		2604008000NRG25130520240026544 13/05/2024 Ranjit Kaur 2604008WL001791 Ranjit Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683765 RANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-044-001/39
(Nanakpur Jagera) 		2604008000NRG25130520240026545 13/05/2024 KARAMJIT KAUR 2604008WL001791 KARAMJIT KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683817 KARAMJIT KAUR HDFC BANK LTD(607152)
174 MALOUD PB-04-008-044-001/42
(Nanakpur Jagera) 		2604008000NRG25130520240026546 13/05/2024 Jaswant Kaur 2604008WL001791 Jaswant Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683813 JASWANT KAUR WO TEJA SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-044-001/429
(Nanakpur Jagera) 		2604008000NRG25130520240026205 13/05/2024 Jasvir. Kaur 2604008WL001761 Jasvir. Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683719 JASVIR KAUR W/O GURDARSHAN SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-044-001/434
(Nanakpur Jagera) 		2604008000NRG25130520240026547 13/05/2024 Amandeep Kaur 2604008WL001791 Amandeep Kaur 00048 BKID0006537 1610 1610 Processed 15/05/2024 4043683852 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
177 MALOUD PB-04-008-044-001/46
(Nanakpur Jagera) 		2604008000NRG25130520240026548 13/05/2024 Satya 2604008WL001791 Satya 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683763 SATYA WO RAM DASS BANK OF INDIA(508505)
178 MALOUD PB-04-008-044-001/47
(Nanakpur Jagera) 		2604008000NRG25130520240026549 13/05/2024 ARSHDEEP KAUR 2604008WL001791 ARSHDEEP KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683707 ARSHDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-044-001/54
(Nanakpur Jagera) 		2604008000NRG25130520240026206 13/05/2024 Gurmeet Kaur 2604008WL001761 Gurmeet Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683768 GURMEET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
180 MALOUD PB-04-008-044-001/59
(Nanakpur Jagera) 		2604008000NRG25130520240026550 13/05/2024 SUKHWINDER KAUR 2604008WL001791 SUKHWINDER KAUR 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683762 SUKHWINDER KAUR WO SINGARA SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-044-001/6
(Nanakpur Jagera) 		2604008000NRG25130520240026551 13/05/2024 Harbans Kaur 2604008WL001791 Harbans Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683814 HARBANS KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
182 MALOUD PB-04-008-044-001/70
(Nanakpur Jagera) 		2604008000NRG25130520240026552 13/05/2024 Paramjit Kaur 2604008WL001791 Paramjit Kaur 00048 BKID0006537 1610 1610 Processed 15/05/2024 4043683797 PARAMJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
183 MALOUD PB-04-008-044-001/71
(Nanakpur Jagera) 		2604008000NRG25130520240026553 13/05/2024 Mohinder Kaur 2604008WL001791 Mohinder Kaur 00048 BKID0006537 1610 1610 Processed 15/05/2024 4043683761 MAHINDER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
184 MALOUD PB-04-008-044-001/98
(Nanakpur Jagera) 		2604008000NRG25130520240026554 13/05/2024 Jarnail Kaur 2604008WL001791 Jarnail Kaur 00048 BKID0006537 322 322 Processed 15/05/2024 4043683721 JARNAIL KAUR W/O GULAAB SINGH BANK OF INDIA(508505)
185 MALOUD PB-04-013-044-001/469
(Nanakpur Jagera) 		2604008000NRG25130520240026207 13/05/2024 Jasvir Kaur 2604008WL001761 Jasvir Kaur 00048 BKID0006537 1932 1932 Processed 15/05/2024 4043683717 JASVIR KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 88550 88550
186 MALOUD PB-04-008-030-001/262
(Jhamat) 		2604008000NRG25130520240026790 13/05/2024 Gurmit kaur 2604008WL001809 Gurmit kaur 00152 HDFC0001832 644 644 Processed 15/05/2024 4043683882 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 644 644
187 MALOUD PB-04-008-002-001/141
(Ber Kalan) 		2604008000NRG25130520240026557 13/05/2024 PARAMJIT KAUR 2604008WL001792 PARAMJIT KAUR 00152 HDFC0003074 1288 1288 Processed 15/05/2024 4043683470 PARAMJIT KAUR ICICI BANK LTD(508534)
188 MALOUD PB-04-008-020-001/75
(Dudhal) 		2604008000NRG25130520240026147 13/05/2024 Gurmeet singh 2604008WL001755 Gurmeet singh 00152 HDFC0003074 1610 1610 Processed 15/05/2024 4043683551 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2898 2898
189 MALOUD PB-04-008-037-001/215
(Kuhli Kalan) 		2604008000NRG25130520240026318 13/05/2024 Parveen begum 2604008WL001775 Parveen begum 00152 HDFC0003491 1610 1610 Processed 15/05/2024 4043683528 PARVEEN BEGAM HDFC BANK LTD(607152)
SubTotal 1610 1610
190 MALOUD PB-04-008-060-001/141
(Sekha) 		2604008000NRG25130520240026260 13/05/2024 SEHNAJ 2604008WL001768 SEHNAJ 00168 ICIC0003979 1610 1610 Processed 15/05/2024 4043683549 SEHNAZ AKHTAR ICICI BANK LTD(508534)
SubTotal 1610 1610
191 MALOUD PB-04-008-017-001/34
(Dhaul Kalan) 		2604008000NRG25130520240026122 13/05/2024 KAIM DEEN 2604008WL001753 KAIM DEEN 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683609 KAYAMDEEN,KARMTAY INDIAN OVERSEAS BANK(508541)
192 MALOUD PB-04-008-017-001/37
(Dhaul Kalan) 		2604008000NRG25130520240026123 13/05/2024 Gurmeet Kaur 2604008WL001753 Gurmeet Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683558 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
193 MALOUD PB-04-008-017-001/43
(Dhaul Kalan) 		2604008000NRG25130520240026124 13/05/2024 Jaswant Kaur 2604008WL001753 Jaswant Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683930 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
194 MALOUD PB-04-008-017-001/44
(Dhaul Kalan) 		2604008000NRG25130520240026125 13/05/2024 Bashira 2604008WL001753 Bashira 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683889 BASHIRA INDIAN OVERSEAS BANK(508541)
195 MALOUD PB-04-008-018-001/1
(Dhaul Khurd) 		2604008000NRG25130520240026126 13/05/2024 Harpreet Kaur 2604008WL001754 Harpreet Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683908 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-018-001/164
(Dhaul Khurd) 		2604008000NRG25130520240026127 13/05/2024 Paritam Singh 2604008WL001754 Paritam Singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683866 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-018-001/192
(Dhaul Khurd) 		2604008000NRG25130520240026130 13/05/2024 PARAMJIT KAUR 2604008WL001754 PARAMJIT KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683605 PARAMJIT KAUR W/O JIWAN SINGH INDIAN OVERSEAS BANK(508541)
198 MALOUD PB-04-008-018-001/2
(Dhaul Khurd) 		2604008000NRG25130520240026131 13/05/2024 baljit kaur 2604008WL001754 baljit kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683916 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-018-001/208
(Dhaul Khurd) 		2604008000NRG25130520240026132 13/05/2024 Swaranjit Kaur 2604008WL001754 Swaranjit Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683571 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-018-001/24
(Dhaul Khurd) 		2604008000NRG25130520240026133 13/05/2024 Harjinder Kaur 2604008WL001754 Harjinder Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683915 HARJINDER KAUR PUNJAB & SIND BANK(607087)
201 MALOUD PB-04-008-018-001/29
(Dhaul Khurd) 		2604008000NRG25130520240026134 13/05/2024 Kamaljit kaur 2604008WL001754 Kamaljit kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683890 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-018-001/30
(Dhaul Khurd) 		2604008000NRG25130520240026135 13/05/2024 Dara singh 2604008WL001754 Dara singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683917 DARA SINGH HDFC BANK LTD(607152)
203 MALOUD PB-04-008-018-001/35
(Dhaul Khurd) 		2604008000NRG25130520240026136 13/05/2024 Lakhvir Kaur 2604008WL001754 Lakhvir Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683914 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-018-001/36
(Dhaul Khurd) 		2604008000NRG25130520240026137 13/05/2024 Jasvir kaur 2604008WL001754 Jasvir kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683913 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
205 MALOUD PB-04-008-018-001/42
(Dhaul Khurd) 		2604008000NRG25130520240026138 13/05/2024 Sagar singh 2604008WL001754 Sagar singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683700 SAGAR SINGH ICICI BANK LTD(508534)
206 MALOUD PB-04-008-018-001/50
(Dhaul Khurd) 		2604008000NRG25130520240026139 13/05/2024 harpal kaur 2604008WL001754 harpal kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683554 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-018-001/74
(Dhaul Khurd) 		2604008000NRG25130520240026140 13/05/2024 KEWAL SINGH 2604008WL001754 KEWAL SINGH 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683898 KEWAL SINGH INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-018-001/84
(Dhaul Khurd) 		2604008000NRG25130520240026142 13/05/2024 jasvir kaur 2604008WL001754 jasvir kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683593 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-018-001/88
(Dhaul Khurd) 		2604008000NRG25130520240026143 13/05/2024 Krishna Rani 2604008WL001754 Krishna Rani 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683592 KRISHAN RANI INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-025-001/74
(Hans(Kila )) 		2604008000NRG25130520240026473 13/05/2024 jaswinder kaur 2604008WL001784 jaswinder kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683578 JASWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
211 MALOUD PB-04-008-025-001/81
(Hans(Kila )) 		2604008000NRG25130520240026474 13/05/2024 manjit kaur 2604008WL001784 manjit kaur 00177 IOBA0000688 1610 1610 Rejected 15/05/2024 4043683579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MALOUD PB-04-008-025-001/83
(Hans(Kila )) 		2604008000NRG25130520240026475 13/05/2024 kulwant kaur 2604008WL001784 kulwant kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683575 KULWANT KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
213 MALOUD PB-04-008-030-001/189
(Jhamat) 		2604008000NRG25130520240026324 13/05/2024 Joginder Singh 2604008WL001776 Joginder Singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683686 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
214 MALOUD PB-04-008-030-001/224
(Jhamat) 		2604008000NRG25130520240026529 13/05/2024 Karamjit. Kaur 2604008WL001790 Karamjit. Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683589 KARAMJIT KAUR W/O RANJIT SINGH INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-030-001/278
(Jhamat) 		2604008000NRG25130520240026792 13/05/2024 Anshu kumari 2604008WL001809 Anshu kumari 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683608 ANSHU KUMARI W/O KAMAL KUMAR BANK OF INDIA(508505)
216 MALOUD PB-04-008-037-001/110
(Kuhli Kalan) 		2604008000NRG25130520240026309 13/05/2024 Palwinder kaur 2604008WL001775 Palwinder kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683905 PALWINDER KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
217 MALOUD PB-04-008-037-001/117
(Kuhli Kalan) 		2604008000NRG25130520240026310 13/05/2024 SARABJIT KAUR 2604008WL001775 SARABJIT KAUR 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683906 SARABJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-037-001/125
(Kuhli Kalan) 		2604008000NRG25130520240026312 13/05/2024 Manjit Kaur 2604008WL001775 Manjit Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683598 MANJIT KAUR WO RAM CHAND INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-008-037-001/133
(Kuhli Kalan) 		2604008000NRG25130520240026313 13/05/2024 HARPREET KAUR 2604008WL001775 HARPREET KAUR 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683691 HAR PREET KAUR WO JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-037-001/139
(Kuhli Kalan) 		2604008000NRG25130520240026314 13/05/2024 Sarbjit Kaur 2604008WL001775 Sarbjit Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683785 SARAJIT KAUR WO TARLOCHAN SINGH INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-037-001/2
(Kuhli Kalan) 		2604008000NRG25130520240026317 13/05/2024 Baljit Kaur 2604008WL001775 Baljit Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683601 BALJIT KAUR ICICI BANK LTD(508534)
222 MALOUD PB-04-008-037-001/36
(Kuhli Kalan) 		2604008000NRG25130520240026319 13/05/2024 Harwinder Kaur 2604008WL001775 Harwinder Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683586 HARVINDER KAUR W/O MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-039-001/1
(Kulahar) 		2604008000NRG25130520240026328 13/05/2024 karamjit kaur 2604008WL001778 karamjit kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683590 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-039-001/102
(Kulahar) 		2604008000NRG25130520240026329 13/05/2024 Paramjit Kaur 2604008WL001778 Paramjit Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683570 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
225 MALOUD PB-04-008-039-001/104
(Kulahar) 		2604008000NRG25130520240026330 13/05/2024 JAGTAR SINGH 2604008WL001778 JAGTAR SINGH 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683606 JAGTAR SINGH C/O PIARA SINGH INDIAN OVERSEAS BANK(508541)
226 MALOUD PB-04-008-039-001/119
(Kulahar) 		2604008000NRG25130520240026331 13/05/2024 kamaljit kaur 2604008WL001778 kamaljit kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683911 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-039-001/127
(Kulahar) 		2604008000NRG25130520240026332 13/05/2024 SHINDER KAUR 2604008WL001778 SHINDER KAUR 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683690 SINDER KAUR INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG25130520240026334 13/05/2024 BALJIT KAUR 2604008WL001778 BALJIT KAUR 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683893 BALJIT KAUR INDUSIND BANK(607189)
229 MALOUD PB-04-008-039-001/139
(Kulahar) 		2604008000NRG25130520240026335 13/05/2024 Mandeep Kaur 2604008WL001778 Mandeep Kaur 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683583 MANDEEP KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-039-001/14
(Kulahar) 		2604008000NRG25130520240026336 13/05/2024 Daljinder kaur 2604008WL001778 Daljinder kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683697 DALJINDER KAUR BANK OF INDIA(508505)
231 MALOUD PB-04-008-039-001/141
(Kulahar) 		2604008000NRG25130520240026337 13/05/2024 Mohinder Kaur 2604008WL001778 Mohinder Kaur 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683896 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
232 MALOUD PB-04-008-039-001/144
(Kulahar) 		2604008000NRG25130520240026338 13/05/2024 Saroj 2604008WL001778 Saroj 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683903 SROJ WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
233 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG25130520240026339 13/05/2024 BALVIR SINGH 2604008WL001778 BALVIR SINGH 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683902 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
234 MALOUD PB-04-008-039-001/151
(Kulahar) 		2604008000NRG25130520240026340 13/05/2024 NAJAR SINGH 2604008WL001778 NAJAR SINGH 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683865 NAJAR SINGH INDIAN OVERSEAS BANK(508541)
235 MALOUD PB-04-008-039-001/152
(Kulahar) 		2604008000NRG25130520240026341 13/05/2024 SARABJIT KAUR 2604008WL001778 SARABJIT KAUR 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683909 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-039-001/153
(Kulahar) 		2604008000NRG25130520240026342 13/05/2024 CHARANJIT KAUR 2604008WL001778 CHARANJIT KAUR 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683603 CHARANJIT KAUR W/O SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-039-001/155
(Kulahar) 		2604008000NRG25130520240026343 13/05/2024 BALJIT KAUR 2604008WL001778 BALJIT KAUR 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683897 BALJIT KAUR W/O LAL SINGH BANK OF INDIA(508505)
238 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG25130520240026344 13/05/2024 Shinder Pal Kaur 2604008WL001778 Shinder Pal Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683696 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
239 MALOUD PB-04-008-039-001/17
(Kulahar) 		2604008000NRG25130520240026345 13/05/2024 kamaljit Kaur 2604008WL001778 kamaljit Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683786 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
240 MALOUD PB-04-008-039-001/172
(Kulahar) 		2604008000NRG25130520240026346 13/05/2024 HARDEEP KAUR 2604008WL001778 HARDEEP KAUR 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683582 HARDEEP KAUR WO AVTAR SINGH INDIAN OVERSEAS BANK(508541)
241 MALOUD PB-04-008-039-001/177
(Kulahar) 		2604008000NRG25130520240026347 13/05/2024 SUKHWINDER KAUR 2604008WL001778 SUKHWINDER KAUR 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683604 SUKHWINDER KAUR W/O BEANT SINGH INDIAN OVERSEAS BANK(508541)
242 MALOUD PB-04-008-039-001/180
(Kulahar) 		2604008000NRG25130520240026348 13/05/2024 SIMARJIT KAUR 2604008WL001778 SIMARJIT KAUR 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683595 SIMARJIT KAUR W/O MEWA SINGH INDIAN OVERSEAS BANK(508541)
243 MALOUD PB-04-008-039-001/181
(Kulahar) 		2604008000NRG25130520240026349 13/05/2024 CHARANJEET KAUR 2604008WL001778 CHARANJEET KAUR 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683585 CHARANJEET KAUR W/O SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
244 MALOUD PB-04-008-039-001/19
(Kulahar) 		2604008000NRG25130520240026351 13/05/2024 Preetpal Kaur 2604008WL001778 Preetpal Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683872 PRITPAL KAUR INDIAN OVERSEAS BANK(508541)
245 MALOUD PB-04-008-039-001/21
(Kulahar) 		2604008000NRG25130520240026352 13/05/2024 Harpal Kaur 2604008WL001778 Harpal Kaur 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683572 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-039-001/25
(Kulahar) 		2604008000NRG25130520240026353 13/05/2024 jaspal Kaur 2604008WL001778 jaspal Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683873 JASPAL KAUR BANK OF INDIA(508505)
247 MALOUD PB-04-008-039-001/26
(Kulahar) 		2604008000NRG25130520240026354 13/05/2024 Balvir Kaur 2604008WL001778 Balvir Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683699 BALVIR KAUR W/O BHAGAT SINGH BANK OF INDIA(508505)
248 MALOUD PB-04-008-039-001/27
(Kulahar) 		2604008000NRG25130520240026355 13/05/2024 Kulvinder Kaur 2604008WL001778 Kulvinder Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683868 KULWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
249 MALOUD PB-04-008-039-001/29
(Kulahar) 		2604008000NRG25130520240026356 13/05/2024 Bhagwant Kaur 2604008WL001778 Bhagwant Kaur 00177 IOBA0000688 322 322 Processed 15/05/2024 4043683698 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
250 MALOUD PB-04-008-039-001/36
(Kulahar) 		2604008000NRG25130520240026357 13/05/2024 Mallan Kaur 2604008WL001778 Mallan Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683870 MALAN KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
251 MALOUD PB-04-008-039-001/39
(Kulahar) 		2604008000NRG25130520240026358 13/05/2024 Rajvir Kaur 2604008WL001778 Rajvir Kaur 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683871 RAJVIR KAUR ICICI BANK LTD(508534)
252 MALOUD PB-04-008-039-001/4
(Kulahar) 		2604008000NRG25130520240026359 13/05/2024 paramjit kaur 2604008WL001778 paramjit kaur 00177 IOBA0000688 322 322 Processed 15/05/2024 4043683869 PARAMJIT KAUR BANK OF INDIA(508505)
253 MALOUD PB-04-008-039-001/42
(Kulahar) 		2604008000NRG25130520240026360 13/05/2024 Harpal kaur 2604008WL001778 Harpal kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683925 HARPAL KAUR BANK OF INDIA(508505)
254 MALOUD PB-04-008-039-001/43
(Kulahar) 		2604008000NRG25130520240026361 13/05/2024 jasvir kaur 2604008WL001778 jasvir kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683927 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG25130520240026362 13/05/2024 Sarbjit Kaur 2604008WL001778 Sarbjit Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683926 SARABJIT KAUR BANK OF INDIA(508505)
256 MALOUD PB-04-008-039-001/46
(Kulahar) 		2604008000NRG25130520240026363 13/05/2024 Mahinder kaur 2604008WL001778 Mahinder kaur 00177 IOBA0000688 322 322 Processed 15/05/2024 4043683929 MOHINDER KAUR BANK OF INDIA(508505)
257 MALOUD PB-04-008-039-001/47
(Kulahar) 		2604008000NRG25130520240026364 13/05/2024 Charanjit kaur 2604008WL001778 Charanjit kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683922 CHARANJIT KAUR ICICI BANK LTD(508534)
258 MALOUD PB-04-008-039-001/48
(Kulahar) 		2604008000NRG25130520240026365 13/05/2024 Pyar Kaur 2604008WL001778 Pyar Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683918 RAMPYAR KAUR BANK OF INDIA(508505)
259 MALOUD PB-04-008-039-001/49
(Kulahar) 		2604008000NRG25130520240026366 13/05/2024 Jinder Kaur 2604008WL001778 Jinder Kaur 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683689 JINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
260 MALOUD PB-04-008-039-001/50
(Kulahar) 		2604008000NRG25130520240026367 13/05/2024 Bhinder Kaur 2604008WL001778 Bhinder Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683924 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
261 MALOUD PB-04-008-039-001/52
(Kulahar) 		2604008000NRG25130520240026369 13/05/2024 Rani 2604008WL001778 Rani 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683919 RANI INDIAN OVERSEAS BANK(508541)
262 MALOUD PB-04-008-039-001/53
(Kulahar) 		2604008000NRG25130520240026370 13/05/2024 Paramjit kaur 2604008WL001778 Paramjit kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683920 PARAMJIT KAUR ICICI BANK LTD(508534)
263 MALOUD PB-04-008-039-001/54
(Kulahar) 		2604008000NRG25130520240026371 13/05/2024 Baljit kaur 2604008WL001778 Baljit kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683921 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
264 MALOUD PB-04-008-039-001/55
(Kulahar) 		2604008000NRG25130520240026372 13/05/2024 Harjinder kaur 2604008WL001778 Harjinder kaur 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683928 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
265 MALOUD PB-04-008-039-001/56
(Kulahar) 		2604008000NRG25130520240026373 13/05/2024 Gulzar kaur 2604008WL001778 Gulzar kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683556 GULZAR KAUR BANK OF INDIA(508505)
266 MALOUD PB-04-008-039-001/57
(Kulahar) 		2604008000NRG25130520240026374 13/05/2024 Sarbjit kaur 2604008WL001778 Sarbjit kaur 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683923 SARABJEET KAUR BANK OF INDIA(508505)
267 MALOUD PB-04-008-039-001/6
(Kulahar) 		2604008000NRG25130520240026375 13/05/2024 harjinder kaur 2604008WL001778 harjinder kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683584 HARJINDER KAUR W/O BALBIR SINGH INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG25130520240026376 13/05/2024 Mangal Singh 2604008WL001778 Mangal Singh 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683569 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
269 MALOUD PB-04-008-039-001/65
(Kulahar) 		2604008000NRG25130520240026377 13/05/2024 Kulwinder Singh 2604008WL001778 Kulwinder Singh 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683910 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
270 MALOUD PB-04-008-039-001/69
(Kulahar) 		2604008000NRG25130520240026378 13/05/2024 Kuldeep Kaur 2604008WL001778 Kuldeep Kaur 00177 IOBA0000688 322 322 Processed 15/05/2024 4043683567 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
271 MALOUD PB-04-008-039-001/73
(Kulahar) 		2604008000NRG25130520240026379 13/05/2024 HARBANS KAUR 2604008WL001778 HARBANS KAUR 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683895 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
272 MALOUD PB-04-008-039-001/76
(Kulahar) 		2604008000NRG25130520240026380 13/05/2024 Rajinder kaur 2604008WL001778 Rajinder kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683562 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
273 MALOUD PB-04-008-039-001/77
(Kulahar) 		2604008000NRG25130520240026381 13/05/2024 SatpalKaur 2604008WL001778 SatpalKaur 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683561 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
274 MALOUD PB-04-008-039-001/81
(Kulahar) 		2604008000NRG25130520240026382 13/05/2024 Maya 2604008WL001778 Maya 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683566 MAYA ICICI BANK LTD(508534)
275 MALOUD PB-04-008-039-001/82
(Kulahar) 		2604008000NRG25130520240026383 13/05/2024 TEJWINDER KAUR 2604008WL001778 TEJWINDER KAUR 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683591 TEJWINDER KAUR W/O SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
276 MALOUD PB-04-008-039-001/83
(Kulahar) 		2604008000NRG25130520240026384 13/05/2024 Charanjit Kaur 2604008WL001778 Charanjit Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683559 CHARNJIT KAUR BANK OF INDIA(508505)
277 MALOUD PB-04-008-039-001/84
(Kulahar) 		2604008000NRG25130520240026385 13/05/2024 Rajdeep Kaur 2604008WL001778 Rajdeep Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683565 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
278 MALOUD PB-04-008-039-001/85
(Kulahar) 		2604008000NRG25130520240026386 13/05/2024 Gurmail Kaur 2604008WL001778 Gurmail Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683560 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
279 MALOUD PB-04-008-039-001/86
(Kulahar) 		2604008000NRG25130520240026387 13/05/2024 Binderpal Kaur 2604008WL001778 Binderpal Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683568 BHINDER PAL KAUR INDIAN OVERSEAS BANK(508541)
280 MALOUD PB-04-008-039-001/90
(Kulahar) 		2604008000NRG25130520240026388 13/05/2024 Amandeep Kaur 2604008WL001778 Amandeep Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683563 AMANDIP KAUR INDIAN OVERSEAS BANK(508541)
281 MALOUD PB-04-008-039-001/91
(Kulahar) 		2604008000NRG25130520240026389 13/05/2024 Kulwinder Kaur 2604008WL001778 Kulwinder Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683564 KULWINDER KAUR BANK OF INDIA(508505)
282 MALOUD PB-04-008-039-001/95
(Kulahar) 		2604008000NRG25130520240026390 13/05/2024 Sukhwinder Kaur 2604008WL001778 Sukhwinder Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683933 SUKHWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
283 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG25130520240026164 13/05/2024 BHAJNO 2604008WL001758 BHAJNO 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683576 BHAJNO INDIAN OVERSEAS BANK(508541)
284 MALOUD PB-04-008-040-001/106
(Lehal) 		2604008000NRG25130520240026165 13/05/2024 SONA 2604008WL001758 SONA 00177 IOBA0000688 644 644 Processed 15/05/2024 4043683577 SONA INDIAN OVERSEAS BANK(508541)
285 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG25130520240026166 13/05/2024 Kulwant Kaur 2604008WL001758 Kulwant Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683894 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
286 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG25130520240026169 13/05/2024 Bhinder Kaur 2604008WL001758 Bhinder Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683574 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
287 MALOUD PB-04-008-051-001/287
(Ramgarh Sardara) 		2604008000NRG25130520240026231 13/05/2024 angrez kaur 2604008WL001765 angrez kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683587 ANGREZ KAUR W/O HARI SINGH INDIAN OVERSEAS BANK(508541)
288 MALOUD PB-04-008-053-001/103
(Raosiana) 		2604008000NRG25130520240026429 13/05/2024 akwari 2604008WL001782 akwari 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683581 AKWARI INDIAN OVERSEAS BANK(508541)
289 MALOUD PB-04-008-053-001/113
(Raosiana) 		2604008000NRG25130520240026430 13/05/2024 manjit kaur 2604008WL001782 manjit kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683899 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
290 MALOUD PB-04-008-053-001/116
(Raosiana) 		2604008000NRG25130520240026431 13/05/2024 jaspal kaur 2604008WL001782 jaspal kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683688 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
291 MALOUD PB-04-008-053-001/118
(Raosiana) 		2604008000NRG25130520240026432 13/05/2024 harpreet kaur 2604008WL001782 harpreet kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683573 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
292 MALOUD PB-04-008-053-001/12
(Raosiana) 		2604008000NRG25130520240026433 13/05/2024 Rajwinder Kaur 2604008WL001782 Rajwinder Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683694 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
293 MALOUD PB-04-008-053-001/22
(Raosiana) 		2604008000NRG25130520240026434 13/05/2024 Kehar Singh 2604008WL001782 Kehar Singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683892 KEHAR SINGH INDIAN OVERSEAS BANK(508541)
294 MALOUD PB-04-008-053-001/33
(Raosiana) 		2604008000NRG25130520240026435 13/05/2024 Gurmeet Kaur 2604008WL001782 Gurmeet Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683875 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
295 MALOUD PB-04-008-053-001/37
(Raosiana) 		2604008000NRG25130520240026436 13/05/2024 Baljinder Kaur 2604008WL001782 Baljinder Kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683888 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
296 MALOUD PB-04-008-053-001/38
(Raosiana) 		2604008000NRG25130520240026437 13/05/2024 PARAMJIT KAUR 2604008WL001782 PARAMJIT KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683687 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
297 MALOUD PB-04-008-053-001/56
(Raosiana) 		2604008000NRG25130520240026438 13/05/2024 Mukhtiar Kaur 2604008WL001782 Mukhtiar Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683874 MUKHTIYAR KAUR ICICI BANK LTD(508534)
298 MALOUD PB-04-008-053-001/74
(Raosiana) 		2604008000NRG25130520240026439 13/05/2024 Balwinder Kaur 2604008WL001782 Balwinder Kaur 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683887 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
299 MALOUD PB-04-008-057-001/233
(Saharan Mazara) 		2604008000NRG25130520240026255 13/05/2024 Manpreet kaur 2604008WL001767 Manpreet kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683594 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
300 MALOUD PB-04-008-063-001/109
(Sihar) 		2604008000NRG25130520240026266 13/05/2024 Sarabjit kaur 2604008WL001769 Sarabjit kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683932 SARBJIT KAUR ICICI BANK LTD(508534)
301 MALOUD PB-04-008-063-001/182
(Sihar) 		2604008000NRG25130520240026267 13/05/2024 ranjit kaur 2604008WL001769 ranjit kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683693 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
302 MALOUD PB-04-008-063-001/236
(Sihar) 		2604008000NRG25130520240026268 13/05/2024 gurpreet kaur 2604008WL001769 gurpreet kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683588 GURPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
303 MALOUD PB-04-008-063-001/349
(Sihar) 		2604008000NRG25130520240026269 13/05/2024 Baljinder kaur 2604008WL001769 Baljinder kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683900 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
304 MALOUD PB-04-008-063-001/362
(Sihar) 		2604008000NRG25130520240026270 13/05/2024 AMARJIT KAUR 2604008WL001769 AMARJIT KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683685 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
305 MALOUD PB-04-008-063-001/47
(Sihar) 		2604008000NRG25130520240026271 13/05/2024 GAGANDEEP KAUR 2604008WL001769 GAGANDEEP KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683557 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
306 MALOUD PB-04-008-063-001/6
(Sihar) 		2604008000NRG25130520240026272 13/05/2024 sarbjit kaur 2604008WL001769 sarbjit kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683891 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
307 MALOUD PB-04-008-063-001/61
(Sihar) 		2604008000NRG25130520240026273 13/05/2024 baljit kaur 2604008WL001769 baljit kaur 00177 IOBA0000688 966 966 Rejected 15/05/2024 4043683931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MALOUD PB-04-008-063-001/93
(Sihar) 		2604008000NRG25130520240026274 13/05/2024 kiranjit kaur 2604008WL001769 kiranjit kaur 00177 IOBA0000688 966 966 Processed 15/05/2024 4043683867 KIRANJIT KAUR ICICI BANK LTD(508534)
309 MALOUD PB-04-008-068-001/8
(Timberwal) 		2604008000NRG25130520240026294 13/05/2024 JASWINDER KAUR 2604008WL001772 JASWINDER KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683901 JASVINDER KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
310 MALOUD PB-04-008-071-001/102
(Zirakh) 		2604008000NRG25130520240026397 13/05/2024 JASVIR KAUR 2604008WL001780 JASVIR KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683597 JASVIR KAUR WO HAMIR SINGH INDIAN OVERSEAS BANK(508541)
311 MALOUD PB-04-008-071-001/24
(Zirakh) 		2604008000NRG25130520240026401 13/05/2024 JAGTAR SINGH 2604008WL001780 JAGTAR SINGH 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683599 JAGTAR SINGH SO JAGIR SINGH INDIAN OVERSEAS BANK(508541)
312 MALOUD PB-04-008-071-001/241
(Zirakh) 		2604008000NRG25130520240026403 13/05/2024 SANDEEP KAUR 2604008WL001780 SANDEEP KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683607 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
313 MALOUD PB-04-008-071-001/36
(Zirakh) 		2604008000NRG25130520240026405 13/05/2024 Mohan Singh 2604008WL001780 Mohan Singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683692 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
314 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG25130520240026411 13/05/2024 Amarjit Kaur 2604008WL001780 Amarjit Kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683904 AMARJIT KAUR W/O MEJAR SINGH BANK OF INDIA(508505)
315 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG25130520240026410 13/05/2024 Mejor Singh 2604008WL001780 Mejor Singh 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683907 MEJAR SINGH INDIAN OVERSEAS BANK(508541)
316 MALOUD PB-04-008-071-001/51
(Zirakh) 		2604008000NRG25130520240026412 13/05/2024 Kulwinder kaur 2604008WL001780 Kulwinder kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683600 KULWINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
317 MALOUD PB-04-008-071-001/56
(Zirakh) 		2604008000NRG25130520240026413 13/05/2024 sarbjit kaur 2604008WL001780 sarbjit kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683555 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
318 MALOUD PB-04-008-071-001/73
(Zirakh) 		2604008000NRG25130520240026305 13/05/2024 bhinder kaur 2604008WL001774 bhinder kaur 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683602 BHINDER KAUR WO HARDEV SINGH INDIAN OVERSEAS BANK(508541)
319 MALOUD PB-04-008-071-001/99
(Zirakh) 		2604008000NRG25130520240026419 13/05/2024 paramjit kaur 2604008WL001780 paramjit kaur 00177 IOBA0000688 1610 1610 Processed 15/05/2024 4043683912 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
320 MALOUD PB-04-009-052-001/71
(Sihora) 		2604009000NRG25130520240026281 13/05/2024 PARAMJIT KAUR 2604009WL001770 PARAMJIT KAUR 00177 IOBA0000688 1288 1288 Processed 15/05/2024 4043683695 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MALOUD PB-04-013-063-001/375
(Sihar) 		2604008000NRG25130520240026275 13/05/2024 KULWINDER KAUR 2604008WL001769 KULWINDER KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683580 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
322 MALOUD PB-04-013-071-001/235
(Zirakh) 		2604008000NRG25130520240026420 13/05/2024 PINDER KAUR 2604008WL001780 PINDER KAUR 00177 IOBA0000688 1932 1932 Processed 15/05/2024 4043683684 PINDER KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 198996 198996
323 MALOUD PB-04-008-002-001/213
(Ber Kalan) 		2604008000NRG25130520240026560 13/05/2024 KIRANDEEP KAUR 2604008WL001792 KIRANDEEP KAUR 00177 IOBA0003775 1288 1288 Processed 15/05/2024 4043683530 KIRANDEEP KAUR ICICI BANK LTD(508534)
324 MALOUD PB-04-008-031-001/125
(Jogi Mazra) 		2604008000NRG25130520240026326 13/05/2024 NAGMA 2604008WL001777 NAGMA 00177 IOBA0003775 1610 1610 Processed 15/05/2024 4043683498 NAGMA WO LAKHA INDIAN OVERSEAS BANK(508541)
325 MALOUD PB-04-008-031-001/141
(Jogi Mazra) 		2604008000NRG25130520240026210 13/05/2024 KARMATE 2604008WL001762 KARMATE 00177 IOBA0003775 1932 1932 Processed 15/05/2024 4043683506 KARMATE WO BIRBAL INDIAN OVERSEAS BANK(508541)
326 MALOUD PB-04-008-051-001/641
(Ramgarh Sardara) 		2604008000NRG25130520240026237 13/05/2024 MANDEEP KAUR 2604008WL001765 MANDEEP KAUR 00177 IOBA0003775 1932 1932 Processed 15/05/2024 4043683884 MANDEEP KAUR ICICI BANK LTD(508534)
327 MALOUD PB-04-008-057-001/97
(Saharan Mazara) 		2604008000NRG25130520240026259 13/05/2024 nirmal singh 2604008WL001767 nirmal singh 00177 IOBA0003775 1932 1932 Processed 15/05/2024 4043683596 NIRMAL SINGH ICICI BANK LTD(508534)
328 MALOUD PB-04-008-068-001/159
(Timberwal) 		2604008000NRG25130520240026287 13/05/2024 KARAMJIT KAUR 2604008WL001772 KARAMJIT KAUR 00177 IOBA0003775 1610 1610 Processed 15/05/2024 4043683534 KARAMJIT KAUR WO HARMEL SINGH INDIAN OVERSEAS BANK(508541)
329 MALOUD PB-04-013-051-001/633
(Ramgarh Sardara) 		2604008000NRG25130520240026240 13/05/2024 SUKHWINDER KAUR 2604008WL001765 SUKHWINDER KAUR 00177 IOBA0003775 1610 1610 Processed 15/05/2024 4043683881 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 11914 11914
330 MALOUD PB-04-008-030-001/252
(Jhamat) 		2604008000NRG25130520240026789 13/05/2024 HARJIT KAUR 2604008WL001809 HARJIT KAUR 00349 PSIB0000085 644 644 Processed 15/05/2024 4043683858 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 644 644
331 MALOUD PB-04-008-005-001/107
(Bhikhi Khattra) 		2604008000NRG25130520240026442 13/05/2024 gurwinder kaur 2604008WL001783 gurwinder kaur 00349 PSIB0000152 1932 1932 Processed 15/05/2024 4043683704 GURWINDER KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
332 MALOUD PB-04-008-005-001/125
(Bhikhi Khattra) 		2604008000NRG25130520240026159 13/05/2024 Paramjit kaur 2604008WL001757 Paramjit kaur 00349 PSIB0000152 1610 1610 Processed 15/05/2024 4043683860 PARAMJIT KAUR SO MALVINDER SINGH PUNJAB & SIND BANK(607087)
333 MALOUD PB-04-008-005-001/181
(Bhikhi Khattra) 		2604008000NRG25130520240026454 13/05/2024 GURPREET KAUR 2604008WL001783 GURPREET KAUR 00349 PSIB0000152 1932 1932 Processed 15/05/2024 4043683862 GURPREET KAUR PUNJAB & SIND BANK(607087)
334 MALOUD PB-04-008-005-001/184
(Bhikhi Khattra) 		2604008000NRG25130520240026456 13/05/2024 Sukhwinder kaur 2604008WL001783 Sukhwinder kaur 00349 PSIB0000152 1288 1288 Processed 15/05/2024 4043683861 SUKHWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
335 MALOUD PB-04-008-005-001/185
(Bhikhi Khattra) 		2604008000NRG25130520240026457 13/05/2024 SARABJIT KAUR 2604008WL001783 SARABJIT KAUR 00349 PSIB0000152 966 966 Processed 15/05/2024 4043683863 SARBJIT KAUR PUNJAB & SIND BANK(607087)
336 MALOUD PB-04-008-005-001/199
(Bhikhi Khattra) 		2604008000NRG25130520240026161 13/05/2024 GURWINDER KAUR 2604008WL001757 GURWINDER KAUR 00349 PSIB0000152 1288 1288 Processed 15/05/2024 4043683703 GURWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
337 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG25130520240026464 13/05/2024 Balvir Kaur 2604008WL001783 Balvir Kaur 00349 PSIB0000152 1932 1932 Processed 15/05/2024 4043683702 BALVIR KAUR PUNJAB & SIND BANK(607087)
338 MALOUD PB-04-008-071-001/217
(Zirakh) 		2604008000NRG25130520240026399 13/05/2024 manpreet kaur 2604008WL001780 manpreet kaur 00349 PSIB0000152 1932 1932 Processed 15/05/2024 4043683705 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MALOUD PB-04-008-071-001/85
(Zirakh) 		2604008000NRG25130520240026415 13/05/2024 PARKASH SINGH 2604008WL001780 PARKASH SINGH 00349 PSIB0000152 1932 1932 Processed 15/05/2024 4043683859 PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 14812 14812
340 MALOUD PB-04-008-060-001/143
(Sekha) 		2604008000NRG25130520240026261 13/05/2024 ANWARI 2604008WL001768 ANWARI 00349 PSIB0000251 1610 1610 Processed 15/05/2024 4043683864 Anwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1610 1610
341 MALOUD PB-04-009-038-001/43
(Lasara Pohlewas) 		2604009000NRG25130520240026220 13/05/2024 Balwinder kaur 2604009WL001764 Balwinder kaur 00349 PSIB0021341 1610 1610 Processed 15/05/2024 4043683612 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
342 MALOUD PB-04-008-039-001/182
(Kulahar) 		2604008000NRG25130520240026350 13/05/2024 AMANDEEP KAUR 2604008WL001778 AMANDEEP KAUR 00354 PUNB0000700 1610 1610 Processed 15/05/2024 4043683857 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
343 MALOUD PB-04-009-052-001/328
(Sihora) 		2604009000NRG25130520240026278 13/05/2024 Harjinder Kaur 2604009WL001770 Harjinder Kaur 00354 PUNB0051000 1610 1610 Processed 15/05/2024 4043683701 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
344 MALOUD PB-04-008-060-001/75
(Sekha) 		2604008000NRG25130520240026265 13/05/2024 JASVIR KAUR 2604008WL001768 JASVIR KAUR 00354 PUNB0129410 1610 1610 Processed 15/05/2024 4043683611 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1610 1610
345 MALOUD PB-04-008-003-001/107
(Ber Khurd) 		2604008000NRG25130520240026148 13/05/2024 KULDEEP KAUR 2604008WL001756 KULDEEP KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683677 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
346 MALOUD PB-04-008-003-001/17
(Ber Khurd) 		2604008000NRG25130520240026150 13/05/2024 Jasvir Kaur 2604008WL001756 Jasvir Kaur 00354 PUNB0167010 1288 1288 Rejected 15/05/2024 4043683631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MALOUD PB-04-008-009-001/38
(Burkara) 		2604008000NRG25130520240026089 13/05/2024 Gurnam Kaur 2604008WL001748 Gurnam Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683625 GURNAM KAUR W/O KAUR SINGH BANK OF INDIA(508505)
348 MALOUD PB-04-008-011-001/231
(Chomon) 		2604008000NRG25130520240026104 13/05/2024 Baljit Kaur 2604008WL001750 Baljit Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683610 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
349 MALOUD PB-04-008-013-001/67
(Daud Unchi) 		2604008000NRG25130520240026114 13/05/2024 KULWINDER KAUR 2604008WL001751 KULWINDER KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683627 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
350 MALOUD PB-04-008-013-001/68
(Daud Unchi) 		2604008000NRG25130520240026115 13/05/2024 Harpreet Kaur 2604008WL001751 Harpreet Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683683 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
351 MALOUD PB-04-008-013-001/70
(Daud Unchi) 		2604008000NRG25130520240026116 13/05/2024 Jasvir Kaur 2604008WL001751 Jasvir Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683678 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
352 MALOUD PB-04-008-018-001/83
(Dhaul Khurd) 		2604008000NRG25130520240026141 13/05/2024 Rani Devi 2604008WL001754 Rani Devi 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683681 RANI DEVI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
353 MALOUD PB-04-008-020-001/18
(Dudhal) 		2604008000NRG25130520240026145 13/05/2024 Rajwinder Kaur 2604008WL001755 Rajwinder Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683634 RAJWINDER KAUR ICICI BANK LTD(508534)
354 MALOUD PB-04-008-031-001/120
(Jogi Mazra) 		2604008000NRG25130520240026325 13/05/2024 vidya 2604008WL001777 vidya 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683680 VIDYA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
355 MALOUD PB-04-008-031-001/130
(Jogi Mazra) 		2604008000NRG25130520240026209 13/05/2024 Sunita 2604008WL001762 Sunita 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683623 SUNITA WO KANDAI LAL PUNJAB NATIONAL BANK(508568)
356 MALOUD PB-04-008-037-001/143
(Kuhli Kalan) 		2604008000NRG25130520240026315 13/05/2024 ANWARI 2604008WL001775 ANWARI 00354 PUNB0167010 1288 1288 Processed 15/05/2024 4043683682 ANWARI WO NASIR KHAN PUNJAB NATIONAL BANK(508568)
357 MALOUD PB-04-008-042-001/22
(Malo daud) 		2604008000NRG25130520240026193 13/05/2024 Salamta 2604008WL001760 Salamta 00354 PUNB0167010 1932 1932 Rejected 15/05/2024 4043683616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MALOUD PB-04-008-042-001/30
(Malo daud) 		2604008000NRG25130520240026194 13/05/2024 JASWANT KAUR 2604008WL001760 JASWANT KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683617 JASWANT KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
359 MALOUD PB-04-008-042-001/76
(Malo daud) 		2604008000NRG25130520240026198 13/05/2024 SIMRANJIT KAUR 2604008WL001760 SIMRANJIT KAUR 00354 PUNB0167010 1610 1610 Processed 15/05/2024 4043683615 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MALOUD PB-04-008-051-001/266
(Ramgarh Sardara) 		2604008000NRG25130520240026230 13/05/2024 charanjit kaur 2604008WL001765 charanjit kaur 00354 PUNB0167010 1610 1610 Processed 15/05/2024 4043683624 CHARANJIT KAUR ICICI BANK LTD(508534)
361 MALOUD PB-04-008-054-001/53
(Rubon Nichi) 		2604008000NRG25130520240026492 13/05/2024 Sarbjit Kaur 2604008WL001786 Sarbjit Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683679 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
362 MALOUD PB-04-008-055-001/50
(Rubon Unchi) 		2604008000NRG25130520240026245 13/05/2024 Sandeep Kaur 2604008WL001766 Sandeep Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683622 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
363 MALOUD PB-04-008-062-001/120
(Sihandaud) 		2604008000NRG25130520240026496 13/05/2024 JASVIR KAUR 2604008WL001787 JASVIR KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683618 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
364 MALOUD PB-04-008-062-001/126
(Sihandaud) 		2604008000NRG25130520240026497 13/05/2024 Baljinder Kaur 2604008WL001787 Baljinder Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683630 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MALOUD PB-04-008-062-001/132
(Sihandaud) 		2604008000NRG25130520240026498 13/05/2024 SHINDER KAUR 2604008WL001787 SHINDER KAUR 00354 PUNB0167010 322 322 Processed 15/05/2024 4043683621 SINDER KAUR PUNJAB NATIONAL BANK(508568)
366 MALOUD PB-04-008-062-001/135
(Sihandaud) 		2604008000NRG25130520240026499 13/05/2024 Mukhtiar Kaur 2604008WL001787 Mukhtiar Kaur 00354 PUNB0167010 1610 1610 Processed 15/05/2024 4043683620 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
367 MALOUD PB-04-008-062-001/142
(Sihandaud) 		2604008000NRG25130520240026500 13/05/2024 GURMAIL KAUR 2604008WL001787 GURMAIL KAUR 00354 PUNB0167010 1610 1610 Processed 15/05/2024 4043683633 GURMEL KAUR HDFC BANK LTD(607152)
368 MALOUD PB-04-008-062-001/143
(Sihandaud) 		2604008000NRG25130520240026501 13/05/2024 JASWINDER KAUR 2604008WL001787 JASWINDER KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683632 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
369 MALOUD PB-04-008-062-001/147
(Sihandaud) 		2604008000NRG25130520240026423 13/05/2024 MOHAMMAD ALI 2604008WL001781 MOHAMMAD ALI 00354 PUNB0167010 1610 1610 Processed 15/05/2024 4043683626 MOHAMMAD ALI SO MALERI KHAN PUNJAB NATIONAL BANK(508568)
370 MALOUD PB-04-008-062-001/150
(Sihandaud) 		2604008000NRG25130520240026503 13/05/2024 parmjit 2604008WL001787 parmjit 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683614 PARAMJIT PUNJAB NATIONAL BANK(508568)
371 MALOUD PB-04-008-062-001/155
(Sihandaud) 		2604008000NRG25130520240026504 13/05/2024 KAMALJEET KAUR 2604008WL001787 KAMALJEET KAUR 00354 PUNB0167010 1610 1610 Processed 15/05/2024 4043683628 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
372 MALOUD PB-04-008-062-001/5
(Sihandaud) 		2604008000NRG25130520240026425 13/05/2024 DILWAR KHAN 2604008WL001781 DILWAR KHAN 00354 PUNB0167010 1288 1288 Processed 15/05/2024 4043683613 DILBAR KHAN S/O JAHAUR KHAN BANK OF INDIA(508505)
373 MALOUD PB-04-008-062-001/68
(Sihandaud) 		2604008000NRG25130520240026508 13/05/2024 HARMAIL KAUR 2604008WL001787 HARMAIL KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683629 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
374 MALOUD PB-04-008-062-001/69
(Sihandaud) 		2604008000NRG25130520240026509 13/05/2024 Baljit Kaur 2604008WL001787 Baljit Kaur 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683619 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
375 MALOUD PB-04-008-068-001/167
(Timberwal) 		2604008000NRG25130520240026289 13/05/2024 HARJIT KAUR 2604008WL001772 HARJIT KAUR 00354 PUNB0167010 1932 1932 Processed 15/05/2024 4043683676 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54418 54418
376 MALOUD PB-04-008-062-001/137
(Sihandaud) 		2604008000NRG25130520240026421 13/05/2024 Ajit Singh 2604008WL001781 Ajit Singh 00354 PUNB0185510 322 322 Processed 15/05/2024 4043683636 MR AJIT SINGH STATE BANK OF INDIA(508548)
377 MALOUD PB-04-008-062-001/22
(Sihandaud) 		2604008000NRG25130520240026507 13/05/2024 Paramjit Kaur 2604008WL001787 Paramjit Kaur 00354 PUNB0185510 1932 1932 Processed 15/05/2024 4043683635 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2254 2254
378 MALOUD PB-04-008-039-001/50
(Kulahar) 		2604008000NRG25130520240026368 13/05/2024 Jasmel Singh 2604008WL001778 Jasmel Singh 00415 SBIN0011913 966 966 Processed 15/05/2024 4043683643 MR JASMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 966 966
379 MALOUD PB-04-008-037-001/158
(Kuhli Kalan) 		2604008000NRG25130520240026316 13/05/2024 AMARJIT KAUR 2604008WL001775 AMARJIT KAUR 00415 SBIN0013675 1288 1288 Processed 15/05/2024 4043683479 AMARJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
380 MALOUD PB-04-009-038-001/1
(Lasara Pohlewas) 		2604009000NRG25130520240026217 13/05/2024 Manjit Kaur 2604009WL001764 Manjit Kaur 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683668 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
381 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG25130520240026512 13/05/2024 Kaka Singh 2604009WL001789 Kaka Singh 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683644 MR KAKA SINGH STATE BANK OF INDIA(508548)
382 MALOUD PB-04-009-038-001/17
(Lasara Pohlewas) 		2604009000NRG25130520240026513 13/05/2024 Sahnaz Begam 2604009WL001789 Sahnaz Begam 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683669 MRS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
383 MALOUD PB-04-009-038-001/3
(Lasara Pohlewas) 		2604009000NRG25130520240026515 13/05/2024 MANJIT KAUR 2604009WL001789 MANJIT KAUR 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683647 MANJIT KAUR ICICI BANK LTD(508534)
384 MALOUD PB-04-009-038-001/34
(Lasara Pohlewas) 		2604009000NRG25130520240026218 13/05/2024 Davinder Kaur 2604009WL001764 Davinder Kaur 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683670 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
385 MALOUD PB-04-009-038-001/40
(Lasara Pohlewas) 		2604009000NRG25130520240026219 13/05/2024 Manjit Kaur 2604009WL001764 Manjit Kaur 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
386 MALOUD PB-04-009-038-001/45
(Lasara Pohlewas) 		2604009000NRG25130520240026516 13/05/2024 paramjit kaur 2604009WL001789 paramjit kaur 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683671 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
387 MALOUD PB-04-009-038-001/49
(Lasara Pohlewas) 		2604009000NRG25130520240026517 13/05/2024 SARBJIT KAUR 2604009WL001789 SARBJIT KAUR 00415 SBIN0013675 322 322 Processed 15/05/2024 4043683672 SARABJIT KAUR W/O SH PARGAT SINGH. BANK OF INDIA(508505)
388 MALOUD PB-04-009-038-001/5
(Lasara Pohlewas) 		2604009000NRG25130520240026518 13/05/2024 RANJIT SINGH 2604009WL001789 RANJIT SINGH 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683662 MR KARNAIL SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
389 MALOUD PB-04-009-038-001/50
(Lasara Pohlewas) 		2604009000NRG25130520240026519 13/05/2024 CHARANJIT KAUR 2604009WL001789 CHARANJIT KAUR 00415 SBIN0013675 322 322 Processed 15/05/2024 4043683640 CHARANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
390 MALOUD PB-04-009-038-001/69
(Lasara Pohlewas) 		2604009000NRG25130520240026522 13/05/2024 Hardeep Khan 2604009WL001789 Hardeep Khan 00415 SBIN0013675 644 644 Processed 15/05/2024 4043683663 HARDEEP KHAN UNION BANK OF INDIA(508500)
391 MALOUD PB-04-009-038-001/7
(Lasara Pohlewas) 		2604009000NRG25130520240026523 13/05/2024 Kulwinder Kaur 2604009WL001789 Kulwinder Kaur 00415 SBIN0013675 644 644 Processed 15/05/2024 4043683657 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
392 MALOUD PB-04-009-038-001/82
(Lasara Pohlewas) 		2604009000NRG25130520240026525 13/05/2024 SOMA 2604009WL001789 SOMA 00415 SBIN0013675 322 322 Processed 15/05/2024 4043683511 NAZIA UG SOMA PUNJAB NATIONAL BANK(508568)
393 MALOUD PB-04-009-040-001/153
(Madnipur) 		2604009000NRG25130520240026170 13/05/2024 MANDEEP KAUR 2604009WL001759 MANDEEP KAUR 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683642 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
394 MALOUD PB-04-009-040-001/31
(Madnipur) 		2604009000NRG25130520240026171 13/05/2024 RANJIT KAUR 2604009WL001759 RANJIT KAUR 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683653 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
395 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG25130520240026172 13/05/2024 KARAMJIT KAUR 2604009WL001759 KARAMJIT KAUR 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
396 MALOUD PB-04-009-040-001/39
(Madnipur) 		2604009000NRG25130520240026173 13/05/2024 paramjit kaur 2604009WL001759 paramjit kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683654 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 MALOUD PB-04-009-040-001/45
(Madnipur) 		2604009000NRG25130520240026174 13/05/2024 Manjit kaur 2604009WL001759 Manjit kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683645 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
398 MALOUD PB-04-009-040-001/48
(Madnipur) 		2604009000NRG25130520240026175 13/05/2024 SURJIT KAUR 2604009WL001759 SURJIT KAUR 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683515 SURJIT KAUR ICICI BANK LTD(508534)
399 MALOUD PB-04-009-040-001/5
(Madnipur) 		2604009000NRG25130520240026176 13/05/2024 JANG SINGH 2604009WL001759 JANG SINGH 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683674 MR JANG SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
400 MALOUD PB-04-009-040-001/54
(Madnipur) 		2604009000NRG25130520240026178 13/05/2024 Amarjit Kaur 2604009WL001759 Amarjit Kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683494 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
401 MALOUD PB-04-009-040-001/57
(Madnipur) 		2604009000NRG25130520240026179 13/05/2024 JASWANT KAUR 2604009WL001759 JASWANT KAUR 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683655 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
402 MALOUD PB-04-009-040-001/59
(Madnipur) 		2604009000NRG25130520240026180 13/05/2024 Swaran Singh 2604009WL001759 Swaran Singh 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683790 MR SWARAN SINGH STATE BANK OF INDIA(508548)
403 MALOUD PB-04-009-040-001/61
(Madnipur) 		2604009000NRG25130520240026181 13/05/2024 swaran kaur 2604009WL001759 swaran kaur 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683646 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
404 MALOUD PB-04-009-040-001/69
(Madnipur) 		2604009000NRG25130520240026183 13/05/2024 HARCHAND SINGH 2604009WL001759 HARCHAND SINGH 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683484 HARCHAND SINGH ICICI BANK LTD(508534)
405 MALOUD PB-04-009-040-001/8
(Madnipur) 		2604009000NRG25130520240026184 13/05/2024 KARNAIL SINGH 2604009WL001759 KARNAIL SINGH 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683652 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
406 MALOUD PB-04-009-040-001/81
(Madnipur) 		2604009000NRG25130520240026185 13/05/2024 kuldeep kaur 2604009WL001759 kuldeep kaur 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683547 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
407 MALOUD PB-04-009-040-001/9
(Madnipur) 		2604009000NRG25130520240026187 13/05/2024 BALJIT KAUR 2604009WL001759 BALJIT KAUR 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683651 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
408 MALOUD PB-04-009-040-001/99
(Madnipur) 		2604009000NRG25130520240026188 13/05/2024 JASWANT KAUR 2604009WL001759 JASWANT KAUR 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683954 JASWANT KAUR ICICI BANK LTD(508534)
409 MALOUD PB-04-009-045-001/1
(Nizampur) 		2604009000NRG25130520240026391 13/05/2024 Giyan Kaur 2604009WL001779 Giyan Kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683650 MRS GIAN KAUR STATE BANK OF INDIA(508548)
410 MALOUD PB-04-009-045-001/105
(Nizampur) 		2604009000NRG25130520240026476 13/05/2024 GURDEV SINGH 2604009WL001785 GURDEV SINGH 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683649 MR GURDEV SINGH STATE BANK OF INDIA(508548)
411 MALOUD PB-04-009-045-001/15
(Nizampur) 		2604009000NRG25130520240026477 13/05/2024 Jaswinder Kaur 2604009WL001785 Jaswinder Kaur 00415 SBIN0013675 644 644 Processed 15/05/2024 4043683659 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
412 MALOUD PB-04-009-045-001/20
(Nizampur) 		2604009000NRG25130520240026392 13/05/2024 Baljinder Kaur 2604009WL001779 Baljinder Kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683791 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
413 MALOUD PB-04-009-045-001/23
(Nizampur) 		2604009000NRG25130520240026479 13/05/2024 Malkit Singh 2604009WL001785 Malkit Singh 00415 SBIN0013675 322 322 Processed 15/05/2024 4043683648 MR MALKIT SINGH STATE BANK OF INDIA(508548)
414 MALOUD PB-04-009-045-001/30
(Nizampur) 		2604009000NRG25130520240026480 13/05/2024 Gurmail Kaur 2604009WL001785 Gurmail Kaur 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683492 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 MALOUD PB-04-009-045-001/37
(Nizampur) 		2604009000NRG25130520240026481 13/05/2024 Bhinder Kaur 2604009WL001785 Bhinder Kaur 00415 SBIN0013675 322 322 Processed 15/05/2024 4043683792 MRS BINDER KAUR STATE BANK OF INDIA(508548)
416 MALOUD PB-04-009-045-001/42
(Nizampur) 		2604009000NRG25130520240026393 13/05/2024 Kamaljeet Kaur 2604009WL001779 Kamaljeet Kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683658 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
417 MALOUD PB-04-009-045-001/6
(Nizampur) 		2604009000NRG25130520240026394 13/05/2024 Sukhwinder Singh 2604009WL001779 Sukhwinder Singh 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683546 MASTER SUKHWINDER SINGH STATE BANK OF INDIA(508548)
418 MALOUD PB-04-009-045-001/70
(Nizampur) 		2604009000NRG25130520240026483 13/05/2024 Des Kaur 2604009WL001785 Des Kaur 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683961 MRS DES KAUR STATE BANK OF INDIA(508548)
419 MALOUD PB-04-009-045-001/77
(Nizampur) 		2604009000NRG25130520240026484 13/05/2024 Gurcharan Kaur 2604009WL001785 Gurcharan Kaur 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683959 GURCHARAN KAUR ICICI BANK LTD(508534)
420 MALOUD PB-04-009-045-001/78
(Nizampur) 		2604009000NRG25130520240026485 13/05/2024 Bhinder Kaur 2604009WL001785 Bhinder Kaur 00415 SBIN0013675 966 966 Processed 15/05/2024 4043683957 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
421 MALOUD PB-04-009-045-001/90
(Nizampur) 		2604009000NRG25130520240026395 13/05/2024 Jasmail Kaur 2604009WL001779 Jasmail Kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683544 JASMEL KAUR UNION BANK OF INDIA(508500)
422 MALOUD PB-04-009-052-001/245
(Sihora) 		2604009000NRG25130520240026277 13/05/2024 JASVIR KAUR 2604009WL001770 JASVIR KAUR 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683656 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 MALOUD PB-04-009-052-001/333
(Sihora) 		2604009000NRG25130520240026279 13/05/2024 RAJWINDER KAUR 2604009WL001770 RAJWINDER KAUR 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683537 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
424 MALOUD PB-04-009-052-001/61
(Sihora) 		2604009000NRG25130520240026280 13/05/2024 MUKYTAR KAUR 2604009WL001770 MUKYTAR KAUR 00415 SBIN0013675 1610 1610 Processed 15/05/2024 4043683469 MRS MUKHTIAR STATE BANK OF INDIA(508548)
425 MALOUD PB-04-013-040-001/160
(Madnipur) 		2604009000NRG25130520240026189 13/05/2024 kamaljit kaur 2604009WL001759 kamaljit kaur 00415 SBIN0013675 1932 1932 Processed 15/05/2024 4043683523 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 65366 65366
426 MALOUD PB-04-009-013-001/75
(Chapra) 		2604009000NRG25130520240026094 13/05/2024 Amandeep Kaur 2604009WL001749 Amandeep Kaur 00415 SBIN0050132 1932 1932 Processed 15/05/2024 4043683774 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
427 MALOUD PB-04-009-013-001/78
(Chapra) 		2604009000NRG25130520240026095 13/05/2024 SARABJIT KAUR 2604009WL001749 SARABJIT KAUR 00415 SBIN0050132 1932 1932 Processed 15/05/2024 4043683772 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
428 MALOUD PB-04-009-013-001/79
(Chapra) 		2604009000NRG25130520240026096 13/05/2024 Narinder Kaur 2604009WL001749 Narinder Kaur 00415 SBIN0050132 1932 1932 Processed 15/05/2024 4043683771 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
429 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG25130520240026097 13/05/2024 MOHAN SINGH 2604009WL001749 MOHAN SINGH 00415 SBIN0050132 1932 1932 Processed 15/05/2024 4043683667 MR MOHAN SINGH STATE BANK OF INDIA(508548)
430 MALOUD PB-04-009-013-001/80
(Chapra) 		2604009000NRG25130520240026098 13/05/2024 MandeepKaur 2604009WL001749 MandeepKaur 00415 SBIN0050132 1932 1932 Processed 15/05/2024 4043683743 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
431 MALOUD PB-04-009-038-001/23
(Lasara Pohlewas) 		2604009000NRG25130520240026514 13/05/2024 Shiv Kaur 2604009WL001789 Shiv Kaur 00415 SBIN0050132 966 966 Processed 15/05/2024 4043683729 MRS SEB KAUR STATE BANK OF INDIA(508548)
432 MALOUD PB-04-009-038-001/56
(Lasara Pohlewas) 		2604009000NRG25130520240026520 13/05/2024 RAJINDER KAUR 2604009WL001789 RAJINDER KAUR 00415 SBIN0050132 966 966 Processed 15/05/2024 4043683967 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
433 MALOUD PB-04-009-038-001/61
(Lasara Pohlewas) 		2604009000NRG25130520240026521 13/05/2024 MANDEEP KAUR 2604009WL001789 MANDEEP KAUR 00415 SBIN0050132 966 966 Processed 15/05/2024 4043683728 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
434 MALOUD PB-04-009-038-001/76
(Lasara Pohlewas) 		2604009000NRG25130520240026524 13/05/2024 LAKHBIR KAUR 2604009WL001789 LAKHBIR KAUR 00415 SBIN0050132 966 966 Processed 15/05/2024 4043683757 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
435 MALOUD PB-04-009-040-001/65
(Madnipur) 		2604009000NRG25130520240026182 13/05/2024 JARNAIL SINGH 2604009WL001759 JARNAIL SINGH 00415 SBIN0050132 1610 1610 Processed 15/05/2024 4043683885 JARNAIL SINGH ICICI BANK LTD(508534)
436 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG25130520240026186 13/05/2024 SHINGARA SINGH 2604009WL001759 SHINGARA SINGH 00415 SBIN0050132 1932 1932 Rejected 15/05/2024 4043683525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MALOUD PB-04-009-045-001/55
(Nizampur) 		2604009000NRG25130520240026482 13/05/2024 Avtar singh 2604009WL001785 Avtar singh 00415 SBIN0050132 966 966 Processed 15/05/2024 4043683775 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18032 18032
438 MALOUD PB-04-008-031-001/126
(Jogi Mazra) 		2604008000NRG25130520240026327 13/05/2024 KULDEEP KAUR 2604008WL001777 KULDEEP KAUR 00415 SBIN0050151 1610 1610 Processed 15/05/2024 4043683724 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
439 MALOUD PB-04-008-031-001/127
(Jogi Mazra) 		2604008000NRG25130520240026208 13/05/2024 rukhsana 2604008WL001762 rukhsana 00415 SBIN0050151 1610 1610 Processed 15/05/2024 4043683725 Mrs. RANI D/O SHER KHAN INDIAN BANK(607105)
440 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG25130520240026211 13/05/2024 JASPREET KAUR 2604008WL001762 JASPREET KAUR 00415 SBIN0050151 1932 1932 Processed 15/05/2024 4043683548 MS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5152 5152
441 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG25130520240026559 13/05/2024 BALWINDER KAUR 2604008WL001792 BALWINDER KAUR 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683760 BALWINDER KAUR ICICI BANK LTD(508534)
442 MALOUD PB-04-008-002-001/233
(Ber Kalan) 		2604008000NRG25130520240026562 13/05/2024 PARMINDER KAUR 2604008WL001792 PARMINDER KAUR 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683499 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
443 MALOUD PB-04-008-009-001/1
(Burkara) 		2604008000NRG25130520240026081 13/05/2024 Bhajan Kaur 2604008WL001748 Bhajan Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683827 BHAJAN KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
444 MALOUD PB-04-008-009-001/11
(Burkara) 		2604008000NRG25130520240026082 13/05/2024 Kirnpal Kaur 2604008WL001748 Kirnpal Kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683828 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
445 MALOUD PB-04-008-009-001/14
(Burkara) 		2604008000NRG25130520240026083 13/05/2024 Kulwant Kaur 2604008WL001748 Kulwant Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683829 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
446 MALOUD PB-04-008-009-001/19
(Burkara) 		2604008000NRG25130520240026084 13/05/2024 Charanjit Kaur 2604008WL001748 Charanjit Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683830 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
447 MALOUD PB-04-008-009-001/20
(Burkara) 		2604008000NRG25130520240026085 13/05/2024 Rajwinder Kaur 2604008WL001748 Rajwinder Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683831 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
448 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG25130520240026086 13/05/2024 Malkit Kaur 2604008WL001748 Malkit Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683832 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
449 MALOUD PB-04-008-009-001/24
(Burkara) 		2604008000NRG25130520240026087 13/05/2024 Jaswinder Kaur 2604008WL001748 Jaswinder Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683496 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
450 MALOUD PB-04-008-009-001/3
(Burkara) 		2604008000NRG25130520240026088 13/05/2024 Swaran Kaur 2604008WL001748 Swaran Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683833 SWARANJIT KAUR / D S S O - LUDHIANA BANK OF INDIA(508505)
451 MALOUD PB-04-008-009-001/6
(Burkara) 		2604008000NRG25130520240026092 13/05/2024 Binder kaur 2604008WL001748 Binder kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683661 BINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
452 MALOUD PB-04-008-009-001/9
(Burkara) 		2604008000NRG25130520240026093 13/05/2024 Karmjit Kaur 2604008WL001748 Karmjit Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683834 MR BALVEER SINGH STATE BANK OF INDIA(508548)
453 MALOUD PB-04-008-011-001/259
(Chomon) 		2604008000NRG25130520240026105 13/05/2024 PARAMJIT KAUR 2604008WL001750 PARAMJIT KAUR 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683508 PARAMJIT KAUR ICICI BANK LTD(508534)
454 MALOUD PB-04-008-013-001/60
(Daud Unchi) 		2604008000NRG25130520240026111 13/05/2024 manvir kaur 2604008WL001751 manvir kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683730 MRS MANVIR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
455 MALOUD PB-04-008-018-001/177
(Dhaul Khurd) 		2604008000NRG25130520240026128 13/05/2024 BALJINDER SINGH 2604008WL001754 BALJINDER SINGH 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683501 BALJINDER SINGH S/O RAM KISHAN BANK OF INDIA(508505)
456 MALOUD PB-04-008-018-001/179
(Dhaul Khurd) 		2604008000NRG25130520240026129 13/05/2024 KRISHNA RANI 2604008WL001754 KRISHNA RANI 00415 SBIN0050854 1288 1288 Processed 15/05/2024 4043683712 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
457 MALOUD PB-04-008-020-001/101
(Dudhal) 		2604008000NRG25130520240026144 13/05/2024 baljit kaur 2604008WL001755 baljit kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683844 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
458 MALOUD PB-04-008-020-001/41
(Dudhal) 		2604008000NRG25130520240026146 13/05/2024 Amarjit kaur 2604008WL001755 Amarjit kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683543 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
459 MALOUD PB-04-008-037-001/1
(Kuhli Kalan) 		2604008000NRG25130520240026307 13/05/2024 Bhinder Kaur 2604008WL001775 Bhinder Kaur 00415 SBIN0050854 966 966 Processed 15/05/2024 4043683952 CHHINDER KAUR WO DIYA RAM INDIAN OVERSEAS BANK(508541)
460 MALOUD PB-04-008-037-001/100
(Kuhli Kalan) 		2604008000NRG25130520240026308 13/05/2024 Rajwinder kaur 2604008WL001775 Rajwinder kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683949 RAJWINDER KAUR ICICI BANK LTD(508534)
461 MALOUD PB-04-008-037-001/123
(Kuhli Kalan) 		2604008000NRG25130520240026311 13/05/2024 malti 2604008WL001775 malti 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683846 MR MALTI WO RAM BAHAL STATE BANK OF INDIA(508548)
462 MALOUD PB-04-008-037-001/43
(Kuhli Kalan) 		2604008000NRG25130520240026320 13/05/2024 Parmjit Kaur 2604008WL001775 Parmjit Kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683847 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
463 MALOUD PB-04-008-042-001/12
(Malo daud) 		2604008000NRG25130520240026190 13/05/2024 Nirbhey singh 2604008WL001760 Nirbhey singh 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683741 NIRBHAI SINGH S/O RULDA SINGH BANK OF INDIA(508505)
464 MALOUD PB-04-008-042-001/41
(Malo daud) 		2604008000NRG25130520240026195 13/05/2024 Sukhwinder Kaur 2604008WL001760 Sukhwinder Kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
465 MALOUD PB-04-008-042-001/79
(Malo daud) 		2604008000NRG25130520240026199 13/05/2024 GURDEEP KAUR 2604008WL001760 GURDEEP KAUR 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683758 MRS GURDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
466 MALOUD PB-04-008-051-001/114
(Ramgarh Sardara) 		2604008000NRG25130520240026222 13/05/2024 Sandeep kaur 2604008WL001765 Sandeep kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683553 SANDEEP KAUR ICICI BANK LTD(508534)
467 MALOUD PB-04-008-051-001/259
(Ramgarh Sardara) 		2604008000NRG25130520240026228 13/05/2024 ramandeep kaur 2604008WL001765 ramandeep kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683500 RAMANDEEP KAUR ICICI BANK LTD(508534)
468 MALOUD PB-04-008-051-001/265
(Ramgarh Sardara) 		2604008000NRG25130520240026229 13/05/2024 manjit kaur 2604008WL001765 manjit kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683486 MANJIT KAUR ICICI BANK LTD(508534)
469 MALOUD PB-04-008-051-001/292
(Ramgarh Sardara) 		2604008000NRG25130520240026232 13/05/2024 Reena Rani 2604008WL001765 Reena Rani 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683482 REENA RANI ICICI BANK LTD(508534)
470 MALOUD PB-04-008-054-001/14
(Rubon Nichi) 		2604008000NRG25130520240026486 13/05/2024 AMARJIT KAUR 2604008WL001786 AMARJIT KAUR 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683880 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
471 MALOUD PB-04-008-054-001/23
(Rubon Nichi) 		2604008000NRG25130520240026487 13/05/2024 AMARJIT KAUR 2604008WL001786 AMARJIT KAUR 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683934 AMARJIT KAUR S/O BALWANT SINGH BANK OF INDIA(508505)
472 MALOUD PB-04-008-054-001/31
(Rubon Nichi) 		2604008000NRG25130520240026488 13/05/2024 Ranjit Kaur 2604008WL001786 Ranjit Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683935 RANJIT KAUR WO SH RAM SINGH STATE BANK OF INDIA(508548)
473 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG25130520240026489 13/05/2024 KULWINDER KAUR 2604008WL001786 KULWINDER KAUR 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683936 KULWINDER KAUR HDFC BANK LTD(607152)
474 MALOUD PB-04-008-054-001/46
(Rubon Nichi) 		2604008000NRG25130520240026490 13/05/2024 Soni 2604008WL001786 Soni 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683937 MRS SONI STATE BANK OF INDIA(508548)
475 MALOUD PB-04-008-054-001/49
(Rubon Nichi) 		2604008000NRG25130520240026491 13/05/2024 kulwant kaur 2604008WL001786 kulwant kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683773 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
476 MALOUD PB-04-008-054-001/62
(Rubon Nichi) 		2604008000NRG25130520240026493 13/05/2024 Amandeep Kaur 2604008WL001786 Amandeep Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683675 AMANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
477 MALOUD PB-04-008-055-001/77
(Rubon Unchi) 		2604008000NRG25130520240026248 13/05/2024 Bhinder Kaur 2604008WL001766 Bhinder Kaur 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683726 MRS BINDER KAUR WO SH RAM KRISHAN SINGH STATE BANK OF INDIA(508548)
478 MALOUD PB-04-008-060-001/2
(Sekha) 		2604008000NRG25130520240026262 13/05/2024 HARJIT KAUR 2604008WL001768 HARJIT KAUR 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683776 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
479 MALOUD PB-04-008-060-001/43
(Sekha) 		2604008000NRG25130520240026263 13/05/2024 Jaspreet kaur 2604008WL001768 Jaspreet kaur 00415 SBIN0050854 966 966 Processed 15/05/2024 4043683945 JASPREET KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
480 MALOUD PB-04-008-060-001/69
(Sekha) 		2604008000NRG25130520240026264 13/05/2024 BALJINDER KAUR 2604008WL001768 BALJINDER KAUR 00415 SBIN0050854 1288 1288 Processed 15/05/2024 4043683473 BALJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
481 MALOUD PB-04-008-062-001/144
(Sihandaud) 		2604008000NRG25130520240026502 13/05/2024 KIRANDEEP KAUR 2604008WL001787 KIRANDEEP KAUR 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683507 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
482 MALOUD PB-04-008-062-001/156
(Sihandaud) 		2604008000NRG25130520240026505 13/05/2024 Kiranjeet kaur 2604008WL001787 Kiranjeet kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683532 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
483 MALOUD PB-04-008-062-001/162
(Sihandaud) 		2604008000NRG25130520240026424 13/05/2024 Brish Bhanu 2604008WL001781 Brish Bhanu 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683886 MR BRISH BHANU STATE BANK OF INDIA(508548)
484 MALOUD PB-04-008-062-001/88
(Sihandaud) 		2604008000NRG25130520240026427 13/05/2024 SHIYAM SINGH 2604008WL001781 SHIYAM SINGH 00415 SBIN0050854 966 966 Processed 15/05/2024 4043683727 MR SIYAM SINGH STATE BANK OF INDIA(508548)
485 MALOUD PB-04-008-062-001/90
(Sihandaud) 		2604008000NRG25130520240026428 13/05/2024 BALJIT SINGH 2604008WL001781 BALJIT SINGH 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683517 MR BALJIT SINGH STATE BANK OF INDIA(508548)
486 MALOUD PB-04-008-068-001/168
(Timberwal) 		2604008000NRG25130520240026290 13/05/2024 KARAMJIT KAUR 2604008WL001772 KARAMJIT KAUR 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683713 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
487 MALOUD PB-04-008-069-001/143
(Uksi) 		2604008000NRG25130520240026297 13/05/2024 RANI 2604008WL001773 RANI 00415 SBIN0050854 1932 1932 Processed 15/05/2024 4043683960 RANI KAUR ICICI BANK LTD(508534)
488 MALOUD PB-04-008-069-001/46
(Uksi) 		2604008000NRG25130520240026300 13/05/2024 Mukhtiar kaur 2604008WL001773 Mukhtiar kaur 00415 SBIN0050854 1610 1610 Processed 15/05/2024 4043683521 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 84042 84042
489 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG25130520240026446 13/05/2024 sukhdeep Kaur 2604008WL001783 sukhdeep Kaur 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683715 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
490 MALOUD PB-04-008-005-001/180
(Bhikhi Khattra) 		2604008000NRG25130520240026160 13/05/2024 MANJIT KAUR 2604008WL001757 MANJIT KAUR 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683742 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
491 MALOUD PB-04-008-005-001/183
(Bhikhi Khattra) 		2604008000NRG25130520240026455 13/05/2024 Anita 2604008WL001783 Anita 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683522 MRS ANIT ANITA STATE BANK OF INDIA(508548)
492 MALOUD PB-04-008-005-001/198
(Bhikhi Khattra) 		2604008000NRG25130520240026459 13/05/2024 JASWINDER KAUR 2604008WL001783 JASWINDER KAUR 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683531 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
493 MALOUD PB-04-008-005-001/205
(Bhikhi Khattra) 		2604008000NRG25130520240026460 13/05/2024 BALJINDER KAUR 2604008WL001783 BALJINDER KAUR 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683535 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
494 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG25130520240026162 13/05/2024 Kuldeep kaur 2604008WL001757 Kuldeep kaur 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683714 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
495 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG25130520240026168 13/05/2024 GURDEV SINGH 2604008WL001758 GURDEV SINGH 00415 SBIN0051429 1932 1932 Processed 15/05/2024 4043683524 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13524 13524
496 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG25130520240026285 13/05/2024 Gurmukh Singh 2604008WL001771 Gurmukh Singh 00468 UBIN0567949 966 966 Processed 15/05/2024 4043683706 GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 966 966
497 MALOUD PB-04-008-069-001/126
(Uksi) 		2604008000NRG25130520240026296 13/05/2024 Manjit kaur 2604008WL001773 Manjit kaur 00468 UBIN0823686 1288 1288 Processed 15/05/2024 4043683639 MANJIT KAUR UNION BANK OF INDIA(508500)
498 MALOUD PB-04-009-045-001/22
(Nizampur) 		2604009000NRG25130520240026478 13/05/2024 JARNAIL SINGH 2604009WL001785 JARNAIL SINGH 00468 UBIN0823686 644 644 Processed 15/05/2024 4043683637 JARNAIL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
499 MALOUD PB-04-009-052-001/175
(Sihora) 		2604009000NRG25130520240026276 13/05/2024 Baljinder Kaur 2604009WL001770 Baljinder Kaur 00468 UBIN0823686 1610 1610 Processed 15/05/2024 4043683638 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 3542 3542
Total 805322 805322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_130524APB_FTO_6127 AXIS BANK UTIB0002367 CHOMON 1932
2 MALOUD PB2604013_130524APB_FTO_6127 Bank of India BKID0006497 RARA SAHIB 29946
3 MALOUD PB2604013_130524APB_FTO_6127 Bank of India BKID0006514 JARG 644
4 MALOUD PB2604013_130524APB_FTO_6127 Bank of India BKID0006516 MALAUDH 145222
5 MALOUD PB2604013_130524APB_FTO_6127 Bank of India BKID0006521 KHATRA 49588
6 MALOUD PB2604013_130524APB_FTO_6127 Bank of India BKID0006537 POHIR 88550
7 MALOUD PB2604013_130524APB_FTO_6127 HDFC HDFC0001832 PHULLANWALA 644
8 MALOUD PB2604013_130524APB_FTO_6127 HDFC HDFC0003074 Maloud 2898
9 MALOUD PB2604013_130524APB_FTO_6127 HDFC HDFC0003491 Lehal 1610
10 MALOUD PB2604013_130524APB_FTO_6127 ICICI BANK ICIC0003979 MALOUD BRANCH 1610
11 MALOUD PB2604013_130524APB_FTO_6127 Indian Overseas Bank IOBA0000688 SIAHAR 198996
12 MALOUD PB2604013_130524APB_FTO_6127 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 11914
13 MALOUD PB2604013_130524APB_FTO_6127 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 644
14 MALOUD PB2604013_130524APB_FTO_6127 Punjab & Sind Bank PSIB0000152 KARAMSAR 14812
15 MALOUD PB2604013_130524APB_FTO_6127 Punjab & Sind Bank PSIB0000251 CHAKKAR 1610
16 MALOUD PB2604013_130524APB_FTO_6127 Punjab & Sind Bank PSIB0021341 PAYAL 1610
17 MALOUD PB2604013_130524APB_FTO_6127 Punjab National Bank PUNB0000700 MANDI 1610
18 MALOUD PB2604013_130524APB_FTO_6127 Punjab National Bank PUNB0051000 AMARGARH 1610
19 MALOUD PB2604013_130524APB_FTO_6127 Punjab National Bank PUNB0129410 Dehlon 1610
20 MALOUD PB2604013_130524APB_FTO_6127 Punjab National Bank PUNB0167010 Maloud 54418
21 MALOUD PB2604013_130524APB_FTO_6127 Punjab National Bank PUNB0185510 Sarodh Sangrur 2254
22 MALOUD PB2604013_130524APB_FTO_6127 State Bank of India SBIN0011913 AHMEDGARH 966
23 MALOUD PB2604013_130524APB_FTO_6127 State Bank of India SBIN0013675 SEHORA 65366
24 MALOUD PB2604013_130524APB_FTO_6127 State Bank of India SBIN0050132 DHAMOT 18032
25 MALOUD PB2604013_130524APB_FTO_6127 State Bank of India SBIN0050151 KUP KALAN 5152
26 MALOUD PB2604013_130524APB_FTO_6127 State Bank of India SBIN0050854 MALAUD 84042
27 MALOUD PB2604013_130524APB_FTO_6127 State Bank of India SBIN0051429 RARA SAHIB 13524
28 MALOUD PB2604013_130524APB_FTO_6127 Union Bank of India UBIN0567949 Mandi Ahmedgarh 966
29 MALOUD PB2604013_130524APB_FTO_6127 Union Bank of India UBIN0823686 Jargari 3542

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