Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MALOUD
Fto No. : PB2604013_180424APB_FTO_1987
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-04-009-040-001/14
(Madnipur) 		2604009000NRG25180420240004872 18/04/2024 balvir kaur 2604009WL000338 balvir kaur 00032 UTIB0002130 1932 1932 Processed 29/04/2024 3364536017 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
2 MALOUD PB-04-008-002-001/144
(Ber Kalan) 		2604008000NRG25180420240005055 18/04/2024 HARINDER KAUR 2604008WL000344 HARINDER KAUR 00032 UTIB0002367 644 644 Processed 29/04/2024 3364535979 HARINDER KAUR ICICI BANK LTD(508534)
3 MALOUD PB-04-008-002-001/181
(Ber Kalan) 		2604008000NRG25180420240005069 18/04/2024 INDERJIT KAUR 2604008WL000344 INDERJIT KAUR 00032 UTIB0002367 966 966 Processed 29/04/2024 3364536013 INDERJIT KAUR ICICI BANK LTD(508534)
4 MALOUD PB-04-008-009-001/39
(Burkara) 		2604008000NRG25180420240004713 18/04/2024 PARAMJIT KAUR 2604008WL000315 PARAMJIT KAUR 00032 UTIB0002367 1610 1610 Processed 29/04/2024 3364536018 MRS PARAMJIT KAU STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 MALOUD PB-04-008-005-001/207
(Bhikhi Khattra) 		2604008000NRG25180420240004933 18/04/2024 Gagandeep Kaur 2604008WL000341 Gagandeep Kaur 00048 BKID0006497 322 322 Processed 29/04/2024 3364536235 GAGANDEEP KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG25180420240004947 18/04/2024 paramjit kaur 2604008WL000341 paramjit kaur 00048 BKID0006497 1288 1288 Processed 29/04/2024 3364536121 PARAMJIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-005-001/86
(Bhikhi Khattra) 		2604008000NRG25180420240004954 18/04/2024 karnail kaur 2604008WL000341 karnail kaur 00048 BKID0006497 966 966 Processed 29/04/2024 3364536201 KARNAIL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-005-001/87
(Bhikhi Khattra) 		2604008000NRG25180420240004955 18/04/2024 Balwant Kaur 2604008WL000341 Balwant Kaur 00048 BKID0006497 966 966 Processed 29/04/2024 3364536195 BALWANT KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
9 MALOUD PB-04-008-005-001/97
(Bhikhi Khattra) 		2604008000NRG25180420240004959 18/04/2024 BHINDER KAUR 2604008WL000341 BHINDER KAUR 00048 BKID0006497 1288 1288 Processed 29/04/2024 3364536179 BHINDER KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 4830 4830
10 MALOUD PB-04-009-053-001/1
(Sirthla) 		2604009000NRG25180420240005197 18/04/2024 Gurbax Singh 2604009WL000348 Gurbax Singh 00048 BKID0006514 966 966 Processed 29/04/2024 3364536258 GURBAKSHA SO KUNDAN PUNJAB NATIONAL BANK(508568)
11 MALOUD PB-04-009-053-001/112
(Sirthla) 		2604009000NRG25180420240005198 18/04/2024 RANO KAUR 2604009WL000348 RANO KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364535951 RENU KAUR PUNJAB NATIONAL BANK(508568)
12 MALOUD PB-04-009-053-001/120
(Sirthla) 		2604009000NRG25180420240005200 18/04/2024 Surjit Kaur 2604009WL000348 Surjit Kaur 00048 BKID0006514 966 966 Processed 29/04/2024 3364536260 SURJIT KAUR WO LEKHA SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-009-053-001/122
(Sirthla) 		2604009000NRG25180420240005201 18/04/2024 Maya Kaur 2604009WL000348 Maya Kaur 00048 BKID0006514 322 322 Processed 29/04/2024 3364536261 MAIA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
14 MALOUD PB-04-009-053-001/128
(Sirthla) 		2604009000NRG25180420240005202 18/04/2024 prem singh 2604009WL000348 prem singh 00048 BKID0006514 966 966 Processed 29/04/2024 3364536249 PREM SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-009-053-001/13
(Sirthla) 		2604009000NRG25180420240005203 18/04/2024 charanjit kaur 2604009WL000348 charanjit kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536262 CHARNJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-009-053-001/132
(Sirthla) 		2604009000NRG25180420240005204 18/04/2024 BALJIT KAUR 2604009WL000348 BALJIT KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364535952 BALJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-009-053-001/133
(Sirthla) 		2604009000NRG25180420240005205 18/04/2024 MUKHTIAR KAUR 2604009WL000348 MUKHTIAR KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536263 MUKHTIAR KAUR W/O JIYT SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-009-053-001/135
(Sirthla) 		2604009000NRG25180420240005206 18/04/2024 BAKHSIS SINGH 2604009WL000348 BAKHSIS SINGH 00048 BKID0006514 644 644 Processed 29/04/2024 3364536264 BAKHSIS SINGH SO RULDA SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-009-053-001/136
(Sirthla) 		2604009000NRG25180420240005207 18/04/2024 KULWANT KAUR 2604009WL000348 KULWANT KAUR 00048 BKID0006514 966 966 Processed 29/04/2024 3364536253 KULWANT KAUR W/O RAM DAYAL SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-009-053-001/139
(Sirthla) 		2604009000NRG25180420240005208 18/04/2024 Gurmail Kaur 2604009WL000348 Gurmail Kaur 00048 BKID0006514 966 966 Processed 29/04/2024 3364536265 GURMEL KAUR WO PRITAM SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-009-053-001/141
(Sirthla) 		2604009000NRG25180420240005209 18/04/2024 HARDEEP SINGH 2604009WL000348 HARDEEP SINGH 00048 BKID0006514 966 966 Processed 29/04/2024 3364535949 HARDEEP SINGH SO SADHU SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-009-053-001/145
(Sirthla) 		2604009000NRG25180420240005210 18/04/2024 Mukhtiar Kaur 2604009WL000348 Mukhtiar Kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536266 MUKHTIAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
23 MALOUD PB-04-009-053-001/152
(Sirthla) 		2604009000NRG25180420240005211 18/04/2024 Kuldeep Singh 2604009WL000348 Kuldeep Singh 00048 BKID0006514 966 966 Processed 29/04/2024 3364535950 KULDEEP SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-009-053-001/16
(Sirthla) 		2604009000NRG25180420240005212 18/04/2024 SAWARANJIT KAUR 2604009WL000348 SAWARANJIT KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364535955 SARWAN KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-009-053-001/161
(Sirthla) 		2604009000NRG25180420240005213 18/04/2024 lakhvir kaur 2604009WL000348 lakhvir kaur 00048 BKID0006514 966 966 Processed 29/04/2024 3364535953 LAKHVIR KAUR BANK OF INDIA(508505)
26 MALOUD PB-04-009-053-001/162
(Sirthla) 		2604009000NRG25180420240005214 18/04/2024 Bagga Singh 2604009WL000348 Bagga Singh 00048 BKID0006514 644 644 Processed 29/04/2024 3364535909 BAGGA SINGH SO KUNDAN SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-009-053-001/166
(Sirthla) 		2604009000NRG25180420240005215 18/04/2024 SWARANJIT KAUR 2604009WL000348 SWARANJIT KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536345 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
28 MALOUD PB-04-009-053-001/20
(Sirthla) 		2604009000NRG25180420240005216 18/04/2024 Paramjit Kaur 2604009WL000348 Paramjit Kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536267 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-009-053-001/204
(Sirthla) 		2604009000NRG25180420240005217 18/04/2024 GURMIT KAUR 2604009WL000348 GURMIT KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536378 GURMIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-009-053-001/229
(Sirthla) 		2604009000NRG25180420240005218 18/04/2024 SWARAN SINGH 2604009WL000348 SWARAN SINGH 00048 BKID0006514 322 322 Processed 29/04/2024 3364536374 SAWARN SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-009-053-001/235
(Sirthla) 		2604009000NRG25180420240005219 18/04/2024 Paramjit kaur 2604009WL000348 Paramjit kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536334 PARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-009-053-001/249
(Sirthla) 		2604009000NRG25180420240005220 18/04/2024 Sukhwinder Kaur 2604009WL000348 Sukhwinder Kaur 00048 BKID0006514 322 322 Processed 29/04/2024 3364536346 SUKHWINDER KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-009-053-001/25
(Sirthla) 		2604009000NRG25180420240005221 18/04/2024 SARBJIT KAUR 2604009WL000348 SARBJIT KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536268 SARBJIT KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-009-053-001/255
(Sirthla) 		2604009000NRG25180420240005222 18/04/2024 Sarbjit Kaur 2604009WL000348 Sarbjit Kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536396 SARABJIT KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-009-053-001/27
(Sirthla) 		2604009000NRG25180420240005223 18/04/2024 PARAMJIT KAUR 2604009WL000348 PARAMJIT KAUR 00048 BKID0006514 322 322 Rejected 29/04/2024 3364536269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MALOUD PB-04-009-053-001/3
(Sirthla) 		2604009000NRG25180420240005224 18/04/2024 Kamaljit Kaur 2604009WL000348 Kamaljit Kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536270 KAMALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
37 MALOUD PB-04-009-053-001/31
(Sirthla) 		2604009000NRG25180420240005225 18/04/2024 JASVIR KAUR 2604009WL000348 JASVIR KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536254 JASVIR KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
38 MALOUD PB-04-009-053-001/32
(Sirthla) 		2604009000NRG25180420240005226 18/04/2024 BALJINDER KAUR 2604009WL000348 BALJINDER KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536271 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-009-053-001/49
(Sirthla) 		2604009000NRG25180420240005227 18/04/2024 PARKASH KAUR 2604009WL000348 PARKASH KAUR 00048 BKID0006514 322 322 Processed 29/04/2024 3364536272 PARKASH KAUR W/O LABH SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-009-053-001/51
(Sirthla) 		2604009000NRG25180420240005228 18/04/2024 MANJEET KAUR 2604009WL000348 MANJEET KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536273 MANJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-009-053-001/57
(Sirthla) 		2604009000NRG25180420240005229 18/04/2024 GURMEET KAUR 2604009WL000348 GURMEET KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536274 GURMIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-009-053-001/60
(Sirthla) 		2604009000NRG25180420240005230 18/04/2024 DARSHAN SINGH 2604009WL000348 DARSHAN SINGH 00048 BKID0006514 966 966 Processed 29/04/2024 3364536275 DARSHAN SINGH S/O MUNSHI SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-009-053-001/71
(Sirthla) 		2604009000NRG25180420240005231 18/04/2024 Amar Kaur 2604009WL000348 Amar Kaur 00048 BKID0006514 644 644 Processed 29/04/2024 3364536276 AMAR KAUR W/O KAHAN CHAND BANK OF INDIA(508505)
44 MALOUD PB-04-009-053-001/75
(Sirthla) 		2604009000NRG25180420240005232 18/04/2024 Charanjit Kaur 2604009WL000348 Charanjit Kaur 00048 BKID0006514 322 322 Processed 29/04/2024 3364536277 CHARANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-009-053-001/89
(Sirthla) 		2604009000NRG25180420240005233 18/04/2024 Amarjit Kaur 2604009WL000348 Amarjit Kaur 00048 BKID0006514 322 322 Processed 29/04/2024 3364536417 AMARJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-009-055-001/15
(Zulamgarh) 		2604009000NRG25180420240004924 18/04/2024 AMAR KAUR 2604009WL000340 AMAR KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536423 AMAR KAUR W/O NACHATAR SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG25180420240004926 18/04/2024 Charanjit Kaur 2604009WL000340 Charanjit Kaur 00048 BKID0006514 322 322 Processed 29/04/2024 3364536395 CHARANJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG25180420240004925 18/04/2024 JASVIR KAUR 2604009WL000340 JASVIR KAUR 00048 BKID0006514 322 322 Processed 29/04/2024 3364536422 JASVIR KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
49 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG25180420240004927 18/04/2024 NARINDER KAUR 2604009WL000340 NARINDER KAUR 00048 BKID0006514 322 322 Processed 29/04/2024 3364536421 NARINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-009-055-001/20
(Zulamgarh) 		2604009000NRG25180420240004929 18/04/2024 gurdeep singh 2604009WL000340 gurdeep singh 00048 BKID0006514 322 322 Processed 29/04/2024 3364536420 GURDEEP SINGH S/O ISHER SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-009-055-001/3
(Zulamgarh) 		2604009000NRG25180420240004930 18/04/2024 SATOKH KAUR 2604009WL000340 SATOKH KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364536405 SANTOSH KAUR WO SATNAM SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-009-055-001/4
(Zulamgarh) 		2604009000NRG25180420240004931 18/04/2024 JASWANT KAUR 2604009WL000340 JASWANT KAUR 00048 BKID0006514 644 644 Processed 29/04/2024 3364535946 JASWANT KAUR W/O DALVIR SINGH BANK OF INDIA(508505)
SubTotal 27048 27048
53 MALOUD PB-04-008-001-001/112
(Baberpur) 		2604009000NRG25180420240004807 18/04/2024 tara singh 2604009WL000327 tara singh 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535938 TARA SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-001-001/122
(Baberpur) 		2604009000NRG25180420240004808 18/04/2024 Pyar Kaur 2604009WL000327 Pyar Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535947 PYAR KAUR WO PYARA SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-002-001/102
(Ber Kalan) 		2604008000NRG25180420240005037 18/04/2024 manjit kaur 2604008WL000344 manjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536278 MANJEET KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG25180420240005038 18/04/2024 amarjit kaur 2604008WL000344 amarjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536279 AMARJIT KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG25180420240005039 18/04/2024 charanjit kaur 2604008WL000344 charanjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536280 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-008-002-001/115
(Ber Kalan) 		2604008000NRG25180420240005040 18/04/2024 baljit kaur 2604008WL000344 baljit kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536281 BALJIT KAUR ICICI BANK LTD(508534)
59 MALOUD PB-04-008-002-001/118
(Ber Kalan) 		2604008000NRG25180420240005041 18/04/2024 jasvir kaur 2604008WL000344 jasvir kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536282 JASVIR KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG25180420240004780 18/04/2024 BALJIT KAUR 2604008WL000322 BALJIT KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536283 BALJIT KAUR ICICI BANK LTD(508534)
61 MALOUD PB-04-008-002-001/125
(Ber Kalan) 		2604008000NRG25180420240005042 18/04/2024 Harbans kaur 2604008WL000344 Harbans kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536427 HARBANS KAUR ICICI BANK LTD(508534)
62 MALOUD PB-04-008-002-001/127
(Ber Kalan) 		2604008000NRG25180420240005044 18/04/2024 GURMEET KAUR 2604008WL000344 GURMEET KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535929 GURMEET KAUR ICICI BANK LTD(508534)
63 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG25180420240005045 18/04/2024 KIRANDEEP KAUR 2604008WL000344 KIRANDEEP KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536425 KIRANDEEP KAUR ICICI BANK LTD(508534)
64 MALOUD PB-04-008-002-001/131
(Ber Kalan) 		2604008000NRG25180420240005047 18/04/2024 JASVIR KAUR 2604008WL000344 JASVIR KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535944 JASVIR KAUR ICICI BANK LTD(508534)
65 MALOUD PB-04-008-002-001/132
(Ber Kalan) 		2604008000NRG25180420240005048 18/04/2024 MANJIT KAUR 2604008WL000344 MANJIT KAUR 00048 BKID0006516 644 644 Processed 29/04/2024 3364535936 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG25180420240005049 18/04/2024 HARPREET KAUR 2604008WL000344 HARPREET KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364535940 HARPREET KAUR ICICI BANK LTD(508534)
67 MALOUD PB-04-008-002-001/136
(Ber Kalan) 		2604008000NRG25180420240004863 18/04/2024 BHAG SINGH 2604008WL000336 BHAG SINGH 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535931 BHAG SINGH ICICI BANK LTD(508534)
68 MALOUD PB-04-008-002-001/137
(Ber Kalan) 		2604008000NRG25180420240005050 18/04/2024 MANJIT KAUR 2604008WL000344 MANJIT KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535930 MANJIT KAUR ICICI BANK LTD(508534)
69 MALOUD PB-04-008-002-001/138
(Ber Kalan) 		2604008000NRG25180420240005051 18/04/2024 JASVIR KAUR 2604008WL000344 JASVIR KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536426 JASVIR KAUR ICICI BANK LTD(508534)
70 MALOUD PB-04-008-002-001/14
(Ber Kalan) 		2604008000NRG25180420240005052 18/04/2024 swarna kaur 2604008WL000344 swarna kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536284 SWARNA KAUR W/O KHEM SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-002-001/140
(Ber Kalan) 		2604008000NRG25180420240004781 18/04/2024 SARABJIT KAUR 2604008WL000322 SARABJIT KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535939 SARABJIT KAUR ICICI BANK LTD(508534)
72 MALOUD PB-04-008-002-001/145
(Ber Kalan) 		2604008000NRG25180420240004864 18/04/2024 binder singh 2604008WL000336 binder singh 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535932 BINDER SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-002-001/148
(Ber Kalan) 		2604008000NRG25180420240005056 18/04/2024 karamjit kaur 2604008WL000344 karamjit kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364535942 KARAMJIT KAUR ICICI BANK LTD(508534)
74 MALOUD PB-04-008-002-001/15
(Ber Kalan) 		2604008000NRG25180420240005057 18/04/2024 Kulwant Kaur 2604008WL000344 Kulwant Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536285 KULWANT KAUR ICICI BANK LTD(508534)
75 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG25180420240005058 18/04/2024 Baljit kaur 2604008WL000344 Baljit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535943 BALJIT KAUR ICICI BANK LTD(508534)
76 MALOUD PB-04-008-002-001/152
(Ber Kalan) 		2604008000NRG25180420240005059 18/04/2024 charanjit kaur 2604008WL000344 charanjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535935 CHARANJIT KAUR ICICI BANK LTD(508534)
77 MALOUD PB-04-008-002-001/155
(Ber Kalan) 		2604008000NRG25180420240005061 18/04/2024 HARMINDER KAUR 2604008WL000344 HARMINDER KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364535933 HARMINDER KAUR ICICI BANK LTD(508534)
78 MALOUD PB-04-008-002-001/16
(Ber Kalan) 		2604008000NRG25180420240005062 18/04/2024 Kuldeep Kaur 2604008WL000344 Kuldeep Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536286 KULDEEP KAUR ICICI BANK LTD(508534)
79 MALOUD PB-04-008-002-001/169
(Ber Kalan) 		2604008000NRG25180420240005064 18/04/2024 SUKHWINDER KAUR 2604008WL000344 SUKHWINDER KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535934 SUKHWINDER KAUR ICICI BANK LTD(508534)
80 MALOUD PB-04-008-002-001/17
(Ber Kalan) 		2604008000NRG25180420240005065 18/04/2024 Swaranjit Kaur 2604008WL000344 Swaranjit Kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536287 SWARANJIT KAUR ICICI BANK LTD(508534)
81 MALOUD PB-04-008-002-001/171
(Ber Kalan) 		2604008000NRG25180420240005066 18/04/2024 KAMALJIT KAUR 2604008WL000344 KAMALJIT KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364535999 KAMALJIT KAUR ICICI BANK LTD(508534)
82 MALOUD PB-04-008-002-001/174
(Ber Kalan) 		2604008000NRG25180420240004782 18/04/2024 KARAMJIT KAUR 2604008WL000322 KARAMJIT KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535998 KARAMJIT KAUR ICICI BANK LTD(508534)
83 MALOUD PB-04-008-002-001/175
(Ber Kalan) 		2604008000NRG25180420240005067 18/04/2024 rajwinder kaur 2604008WL000344 rajwinder kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535996 RAJWINDER KAUR ICICI BANK LTD(508534)
84 MALOUD PB-04-008-002-001/190
(Ber Kalan) 		2604008000NRG25180420240005070 18/04/2024 Kuldeep kaur 2604008WL000344 Kuldeep kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535903 KULDEEP KAUR ICICI BANK LTD(508534)
85 MALOUD PB-04-008-002-001/192
(Ber Kalan) 		2604008000NRG25180420240005071 18/04/2024 Jaspal kaur 2604008WL000344 Jaspal kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536381 JASPAL KAUR BANK OF INDIA(508505)
86 MALOUD PB-04-008-002-001/197
(Ber Kalan) 		2604008000NRG25180420240005073 18/04/2024 karamte 2604008WL000344 karamte 00048 BKID0006516 644 644 Processed 29/04/2024 3364536383 KARAMTE WO GURDEEP KHAN BANK OF INDIA(508505)
87 MALOUD PB-04-008-002-001/198
(Ber Kalan) 		2604008000NRG25180420240005074 18/04/2024 Karamjit Kaur 2604008WL000344 Karamjit Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536005 KARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-002-001/199
(Ber Kalan) 		2604008000NRG25180420240005075 18/04/2024 surinder kaur 2604008WL000344 surinder kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536004 SURINDER KAUR IDBI BANK(607095)
89 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG25180420240005076 18/04/2024 Inderjit Kaur 2604008WL000344 Inderjit Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536288 INDERJIT KAUR ICICI BANK LTD(508534)
90 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG25180420240004783 18/04/2024 paramjit kaur 2604008WL000322 paramjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536289 PARAMJIT KAUR ICICI BANK LTD(508534)
91 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG25180420240005079 18/04/2024 RUPI 2604008WL000344 RUPI 00048 BKID0006516 966 966 Processed 29/04/2024 3364536375 RUPI AXIS BANK(607153)
92 MALOUD PB-04-008-002-001/224
(Ber Kalan) 		2604008000NRG25180420240005080 18/04/2024 PARAMJIT KAUR 2604008WL000344 PARAMJIT KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535907 PARAMJIT KAUR ICICI BANK LTD(508534)
93 MALOUD PB-04-008-002-001/23
(Ber Kalan) 		2604008000NRG25180420240005081 18/04/2024 jasminder kaur 2604008WL000344 jasminder kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536290 JASMINDER KAUR ICICI BANK LTD(508534)
94 MALOUD PB-04-008-002-001/232
(Ber Kalan) 		2604008000NRG25180420240005082 18/04/2024 MANJIT KAUR 2604008WL000344 MANJIT KAUR 00048 BKID0006516 644 644 Processed 29/04/2024 3364536376 MANJIT KAUR ICICI BANK LTD(508534)
95 MALOUD PB-04-008-002-001/3
(Ber Kalan) 		2604008000NRG25180420240005084 18/04/2024 Parmjit Kaur 2604008WL000344 Parmjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536291 PARAMJIT KAUR ICICI BANK LTD(508534)
96 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG25180420240005085 18/04/2024 Manjit Kaur 2604008WL000344 Manjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536408 MANJIT KAUR ICICI BANK LTD(508534)
97 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG25180420240005086 18/04/2024 gurmit kaur 2604008WL000344 gurmit kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536292 GURMIT KAUR ICICI BANK LTD(508534)
98 MALOUD PB-04-008-002-001/41
(Ber Kalan) 		2604008000NRG25180420240004865 18/04/2024 Baljit Singh 2604008WL000336 Baljit Singh 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536419 BALJIT SINGH S/O DHARAMPAL SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-002-001/45
(Ber Kalan) 		2604008000NRG25180420240004784 18/04/2024 Jasvir kaur 2604008WL000322 Jasvir kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536293 JASVIR KAUR ICICI BANK LTD(508534)
100 MALOUD PB-04-008-002-001/46
(Ber Kalan) 		2604008000NRG25180420240005087 18/04/2024 gurdeep kaur 2604008WL000344 gurdeep kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536294 GURDEEP KAUR ICICI BANK LTD(508534)
101 MALOUD PB-04-008-002-001/48
(Ber Kalan) 		2604008000NRG25180420240004785 18/04/2024 Parmjit Kaur 2604008WL000322 Parmjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536295 PARAMJIT KAUR ICICI BANK LTD(508534)
102 MALOUD PB-04-008-002-001/50
(Ber Kalan) 		2604008000NRG25180420240005088 18/04/2024 karnail kaur 2604008WL000344 karnail kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536296 KARNAIL KAUR ICICI BANK LTD(508534)
103 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG25180420240005089 18/04/2024 Baljit Kaur 2604008WL000344 Baljit Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536248 BALJIT KAUR ICICI BANK LTD(508534)
104 MALOUD PB-04-008-002-001/63
(Ber Kalan) 		2604008000NRG25180420240005090 18/04/2024 Mandeep Kaur 2604008WL000344 Mandeep Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536297 MANDEEP KAUR W/OJAGTAR SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-002-001/64
(Ber Kalan) 		2604008000NRG25180420240005091 18/04/2024 Mahinder Kaur 2604008WL000344 Mahinder Kaur 00048 BKID0006516 322 322 Processed 29/04/2024 3364536298 MAHINDER KAUR ICICI BANK LTD(508534)
106 MALOUD PB-04-008-002-001/7
(Ber Kalan) 		2604008000NRG25180420240005093 18/04/2024 Jal Kaur 2604008WL000344 Jal Kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364535920 JAL KAUR ICICI BANK LTD(508534)
107 MALOUD PB-04-008-002-001/70
(Ber Kalan) 		2604008000NRG25180420240005094 18/04/2024 Kamaljit Kaur 2604008WL000344 Kamaljit Kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536299 KAMALJIT KAUR ICICI BANK LTD(508534)
108 MALOUD PB-04-008-002-001/9
(Ber Kalan) 		2604008000NRG25180420240005095 18/04/2024 Sarbjit Kaur 2604008WL000344 Sarbjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536300 SARBJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-002-001/90
(Ber Kalan) 		2604008000NRG25180420240005096 18/04/2024 Kuldeep Kaur 2604008WL000344 Kuldeep Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536301 KULDEEP KAUR ICICI BANK LTD(508534)
110 MALOUD PB-04-008-002-001/91
(Ber Kalan) 		2604008000NRG25180420240005097 18/04/2024 Baljinder Kaur 2604008WL000344 Baljinder Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536302 BALJINDER KAUR ICICI BANK LTD(508534)
111 MALOUD PB-04-008-002-001/93
(Ber Kalan) 		2604008000NRG25180420240005098 18/04/2024 Sarbjit Kaur 2604008WL000344 Sarbjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536303 SARABJIT KAUR ICICI BANK LTD(508534)
112 MALOUD PB-04-008-002-001/94
(Ber Kalan) 		2604008000NRG25180420240005099 18/04/2024 Manjit Kaur 2604008WL000344 Manjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536304 MANJIT KAUR ICICI BANK LTD(508534)
113 MALOUD PB-04-008-003-001/27
(Ber Khurd) 		2604008000NRG25180420240004786 18/04/2024 Baljinder Kaur 2604008WL000323 Baljinder Kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536305 BALJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-003-001/30
(Ber Khurd) 		2604008000NRG25180420240004787 18/04/2024 Jarnail Kaur 2604008WL000323 Jarnail Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536306 JARNAIL KAUR W/O HARI SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-003-001/49
(Ber Khurd) 		2604008000NRG25180420240004789 18/04/2024 Bhajan Kaur 2604008WL000323 Bhajan Kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536307 BHAJAN KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-003-001/54
(Ber Khurd) 		2604008000NRG25180420240004790 18/04/2024 Charan Kaur 2604008WL000323 Charan Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536308 CHARAN KAUR W/O MAKAND SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-003-001/74
(Ber Khurd) 		2604008000NRG25180420240004791 18/04/2024 Sukhwinder Kaur 2604008WL000323 Sukhwinder Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536309 SUKHWINDER KAUR WO PIARA SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG25180420240004792 18/04/2024 Kirandeep Kaur 2604008WL000323 Kirandeep Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535984 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-003-001/99
(Ber Khurd) 		2604008000NRG25180420240004793 18/04/2024 manpreet kaur 2604008WL000323 manpreet kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364535937 MANPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-009-001/40
(Burkara) 		2604008000NRG25180420240004714 18/04/2024 HARDEEP KAUR 2604008WL000315 HARDEEP KAUR 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364535906 HARDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
121 MALOUD PB-04-008-011-001/1
(Chomon) 		2604008000NRG25180420240004725 18/04/2024 MANJIT KAUR 2604008WL000317 MANJIT KAUR 00048 BKID0006516 644 644 Processed 29/04/2024 3364536313 MANJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-011-001/1
(Chomon) 		2604008000NRG25180420240004724 18/04/2024 MANJIT KAUR 2604008WL000317 MANJIT KAUR 00048 BKID0006516 644 644 Processed 29/04/2024 3364536312 MANJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-011-001/2
(Chomon) 		2604008000NRG25180420240004726 18/04/2024 charanjit kaur 2604008WL000317 charanjit kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536314 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-011-001/213
(Chomon) 		2604008000NRG25180420240004727 18/04/2024 Baljit Kaur 2604008WL000317 Baljit Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364535908 BALJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-011-001/227
(Chomon) 		2604008000NRG25180420240004729 18/04/2024 Jaspal Kaur 2604008WL000317 Jaspal Kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364535991 JASPAL KAUR ICICI BANK LTD(508534)
126 MALOUD PB-04-008-011-001/227
(Chomon) 		2604008000NRG25180420240004728 18/04/2024 Jaspal Kaur 2604008WL000317 Jaspal Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364535990 JASPAL KAUR ICICI BANK LTD(508534)
127 MALOUD PB-04-008-011-001/30
(Chomon) 		2604008000NRG25180420240004731 18/04/2024 KARAMJIT KAUR 2604008WL000317 KARAMJIT KAUR 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536407 KARAMJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-013-001/53
(Daud Unchi) 		2604008000NRG25180420240004732 18/04/2024 charanjit kaur 2604008WL000318 charanjit kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536250 CHARANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-013-001/56
(Daud Unchi) 		2604008000NRG25180420240004734 18/04/2024 sarbjit kaur 2604008WL000318 sarbjit kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536316 SARBJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-013-001/63
(Daud Unchi) 		2604008000NRG25180420240004737 18/04/2024 gej kaur 2604008WL000318 gej kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536416 GEJ KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-013-001/65
(Daud Unchi) 		2604008000NRG25180420240004738 18/04/2024 KULWINDER KAUR 2604008WL000318 KULWINDER KAUR 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364535941 KULWINDER KAUR BANK OF INDIA(508505)
132 MALOUD PB-04-008-014-001/1
(Daultpur) 		2604008000NRG25180420240004741 18/04/2024 KULDEEP KAUR 2604008WL000319 KULDEEP KAUR 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535922 KALDIP KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-014-001/103
(Daultpur) 		2604008000NRG25180420240004742 18/04/2024 SHINDER KAUR 2604008WL000319 SHINDER KAUR 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535921 HANS BANK OF INDIA(508505)
134 MALOUD PB-04-008-014-001/105
(Daultpur) 		2604008000NRG25180420240004743 18/04/2024 Harjeet Kaur 2604008WL000319 Harjeet Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535914 MS HARJEET KAUR STATE BANK OF INDIA(508548)
135 MALOUD PB-04-008-014-001/11
(Daultpur) 		2604008000NRG25180420240004745 18/04/2024 TAJ KAUR 2604008WL000319 TAJ KAUR 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536317 TEJ KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-014-001/44
(Daultpur) 		2604008000NRG25180420240004747 18/04/2024 Malkiat kaur 2604008WL000319 Malkiat kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536318 MALKIAT KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-014-001/49
(Daultpur) 		2604008000NRG25180420240004748 18/04/2024 jail kaur 2604008WL000319 jail kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536319 JAIL KAUR W/O NATHA SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-014-001/62
(Daultpur) 		2604008000NRG25180420240004749 18/04/2024 Amandeep kaur 2604008WL000319 Amandeep kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536320 AMANDEEP KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
139 MALOUD PB-04-008-014-001/92
(Daultpur) 		2604008000NRG25180420240004750 18/04/2024 kamaljit kaur 2604008WL000319 kamaljit kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536401 KAMALJIT KAUR WO DILBAG SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-023-001/118
(Gosal) 		2604008000NRG25180420240004757 18/04/2024 MUKHTYAR SINGH 2604008WL000321 MUKHTYAR SINGH 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535988 MUKHTIAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
141 MALOUD PB-04-008-023-001/144
(Gosal) 		2604008000NRG25180420240004764 18/04/2024 shinder kaur 2604008WL000321 shinder kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536411 SINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-023-001/157
(Gosal) 		2604008000NRG25180420240004766 18/04/2024 KULWANT KAUR 2604008WL000321 KULWANT KAUR 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536424 KULWANT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
143 MALOUD PB-04-008-023-001/42
(Gosal) 		2604008000NRG25180420240004773 18/04/2024 Manjit Kaur 2604008WL000321 Manjit Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364535989 MANJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
144 MALOUD PB-04-008-031-001/102
(Jogi Mazra) 		2604008000NRG25180420240004794 18/04/2024 baljit kaur 2604008WL000324 baljit kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536347 BALJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
145 MALOUD PB-04-008-031-001/104
(Jogi Mazra) 		2604008000NRG25180420240004795 18/04/2024 swaranjit kaur 2604008WL000324 swaranjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536348 SWARANJIT KAUR WO BAGGA SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-031-001/105
(Jogi Mazra) 		2604008000NRG25180420240004796 18/04/2024 geeta 2604008WL000324 geeta 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536349 GEETA WO MEHAR SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-031-001/97
(Jogi Mazra) 		2604008000NRG25180420240004868 18/04/2024 bimla devi 2604008WL000337 bimla devi 00048 BKID0006516 644 644 Processed 29/04/2024 3364536350 BIMLA DEVI WO DHARAMPAL SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-031-001/99
(Jogi Mazra) 		2604008000NRG25180420240004869 18/04/2024 gurmit kaur 2604008WL000337 gurmit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536351 GURMIT KAUR WO JAGJIWAN SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG25180420240005110 18/04/2024 PINKY 2604008WL000345 PINKY 00048 BKID0006516 966 966 Processed 29/04/2024 3364536385 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG25180420240005126 18/04/2024 sukhwinder singh 2604008WL000345 sukhwinder singh 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536384 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
151 MALOUD PB-04-008-051-001/102
(Ramgarh Sardara) 		2604008000NRG25180420240004961 18/04/2024 KIRAN KAUR 2604008WL000342 KIRAN KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536352 KIRANDEEP KAUR ICICI BANK LTD(508534)
152 MALOUD PB-04-008-051-001/162
(Ramgarh Sardara) 		2604008000NRG25180420240004962 18/04/2024 shinderpal kaur 2604008WL000342 shinderpal kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536353 SINDERPAL KAUR W/O BGURCHARAN SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-051-001/177
(Ramgarh Sardara) 		2604008000NRG25180420240004963 18/04/2024 Ranjit Kaur 2604008WL000342 Ranjit Kaur 00048 BKID0006516 322 322 Processed 29/04/2024 3364536354 RANJIT KAUR ICICI BANK LTD(508534)
154 MALOUD PB-04-008-051-001/178
(Ramgarh Sardara) 		2604008000NRG25180420240004964 18/04/2024 Sarbjit Kaur 2604008WL000342 Sarbjit Kaur 00048 BKID0006516 322 322 Processed 29/04/2024 3364536355 SARABJIT KAUR ICICI BANK LTD(508534)
155 MALOUD PB-04-008-051-001/197
(Ramgarh Sardara) 		2604008000NRG25180420240004912 18/04/2024 rani kaur 2604008WL000339 rani kaur 00048 BKID0006516 322 322 Processed 29/04/2024 3364536356 RANI KAUR ICICI BANK LTD(508534)
156 MALOUD PB-04-008-051-001/202
(Ramgarh Sardara) 		2604008000NRG25180420240004913 18/04/2024 manjit kaur 2604008WL000339 manjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536328 MANJIT KAUR ICICI BANK LTD(508534)
157 MALOUD PB-04-008-051-001/211
(Ramgarh Sardara) 		2604008000NRG25180420240004914 18/04/2024 balvir kaur 2604008WL000339 balvir kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536357 BALVIR KAUR SUKH RAM BANK OF INDIA(508505)
158 MALOUD PB-04-008-051-001/214
(Ramgarh Sardara) 		2604008000NRG25180420240004915 18/04/2024 bhinder kaur 2604008WL000339 bhinder kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536358 BHINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-051-001/223
(Ramgarh Sardara) 		2604008000NRG25180420240004916 18/04/2024 jasvir kaur 2604008WL000339 jasvir kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536359 JASVIR KAUR ICICI BANK LTD(508534)
160 MALOUD PB-04-008-051-001/224
(Ramgarh Sardara) 		2604008000NRG25180420240004917 18/04/2024 sarbjeet kaur 2604008WL000339 sarbjeet kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536251 SARABJIT KAUR ICICI BANK LTD(508534)
161 MALOUD PB-04-008-051-001/226
(Ramgarh Sardara) 		2604008000NRG25180420240004918 18/04/2024 sinder kaur 2604008WL000339 sinder kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536360 SINDER KAUR WO KEWAL SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-051-001/230
(Ramgarh Sardara) 		2604008000NRG25180420240004919 18/04/2024 manjt kaur 2604008WL000339 manjt kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536361 MANJIT KAUR ICICI BANK LTD(508534)
163 MALOUD PB-04-008-051-001/237
(Ramgarh Sardara) 		2604008000NRG25180420240004920 18/04/2024 malkit singh 2604008WL000339 malkit singh 00048 BKID0006516 966 966 Processed 29/04/2024 3364536252 MALKIT SINGH S/O UJAGAR SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-051-001/240
(Ramgarh Sardara) 		2604008000NRG25180420240004921 18/04/2024 MANJIT KAUR 2604008WL000339 MANJIT KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364535997 MANJIT KAUR ICICI BANK LTD(508534)
165 MALOUD PB-04-008-051-001/241
(Ramgarh Sardara) 		2604008000NRG25180420240004922 18/04/2024 gurmeet kaur 2604008WL000339 gurmeet kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536362 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-051-001/501
(Model Town) 		2604013000NRG25180420240004811 18/04/2024 Mukhtiaro 2604013WL000328 Mukhtiaro 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536330 MUKHTIARO W/O PURAN RAM BANK OF INDIA(508505)
167 MALOUD PB-04-008-051-001/510
(Model Town) 		2604013000NRG25180420240004812 18/04/2024 Seema Devi 2604013WL000328 Seema Devi 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536331 SEEMA DEVI WO NEELU RAM BANK OF INDIA(508505)
168 MALOUD PB-04-008-051-001/523
(Model Town) 		2604013000NRG25180420240004813 18/04/2024 HANS KAUR 2604013WL000328 HANS KAUR 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364535910 HANS BANK OF INDIA(508505)
169 MALOUD PB-04-008-057-001/112
(Saharan Mazara) 		2604008000NRG25180420240004825 18/04/2024 Kirandeep Kaur 2604008WL000330 Kirandeep Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536363 KIRANDEEP KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-057-001/149
(Saharan Mazara) 		2604008000NRG25180420240004826 18/04/2024 kulwant kaur 2604008WL000330 kulwant kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364535983 KULWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-057-001/29
(Saharan Mazara) 		2604008000NRG25180420240004829 18/04/2024 Harjit Kaur 2604008WL000330 Harjit Kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536380 HARJIT KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-057-001/65
(Saharan Mazara) 		2604008000NRG25180420240004831 18/04/2024 harbans kaur 2604008WL000330 harbans kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364535985 HARBANS KAUR WO JIT SINGH INDIAN OVERSEAS BANK(508541)
173 MALOUD PB-04-008-062-001/139
(Sihandaud) 		2604008000NRG25180420240004984 18/04/2024 HARBANS SINGH 2604008WL000343 HARBANS SINGH 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536340 HARBANS SINGH S/O BHAG SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-062-001/18
(Sihandaud) 		2604008000NRG25180420240004996 18/04/2024 HARJINDER KAUR 2604008WL000343 HARJINDER KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364536410 HARJINDER KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-062-001/2
(Sihandaud) 		2604008000NRG25180420240004997 18/04/2024 MAHINDER KAUR 2604008WL000343 MAHINDER KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364536403 MOHINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-062-001/24
(Sihandaud) 		2604008000NRG25180420240004999 18/04/2024 Parmjit Kaur 2604008WL000343 Parmjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536413 PARAMJEET KAUR W/O DALWARA SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-062-001/27
(Sihandaud) 		2604008000NRG25180420240005000 18/04/2024 Daljit Kaur 2604008WL000343 Daljit Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536409 DALJIT KAUR BANK OF INDIA(508505)
178 MALOUD PB-04-008-062-001/28
(Sihandaud) 		2604008000NRG25180420240005001 18/04/2024 Sukhwinder Kaur 2604008WL000343 Sukhwinder Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364535945 SUKHWINDER KAUR HDFC BANK LTD(607152)
179 MALOUD PB-04-008-062-001/30
(Sihandaud) 		2604008000NRG25180420240005003 18/04/2024 Ranjit Kaur 2604008WL000343 Ranjit Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536364 RANJEETKAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
180 MALOUD PB-04-008-062-001/34
(Sihandaud) 		2604008000NRG25180420240005005 18/04/2024 Kulwant Kaur 2604008WL000343 Kulwant Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536418 GURDEV SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-062-001/40
(Sihandaud) 		2604008000NRG25180420240005006 18/04/2024 KULDEEP KAUR 2604008WL000343 KULDEEP KAUR 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536414 KULDEEP KAUR W/O GAGANDEEP SINGH BANK OF INDIA(508505)
182 MALOUD PB-04-008-062-001/41
(Sihandaud) 		2604008000NRG25180420240005007 18/04/2024 Karamjit kaur 2604008WL000343 Karamjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536404 KARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
183 MALOUD PB-04-008-062-001/7
(Sihandaud) 		2604008000NRG25180420240005017 18/04/2024 Karmjit Kaur 2604008WL000343 Karmjit Kaur 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536402 KARAMJIT KAUR BANK OF INDIA(508505)
184 MALOUD PB-04-008-062-001/76
(Sihandaud) 		2604008000NRG25180420240005021 18/04/2024 KULWINDER KAUR 2604008WL000343 KULWINDER KAUR 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536341 KULVINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
185 MALOUD PB-04-008-062-001/84
(Sihandaud) 		2604008000NRG25180420240005029 18/04/2024 Manjit Kaur 2604008WL000343 Manjit Kaur 00048 BKID0006516 644 644 Processed 29/04/2024 3364536399 MANJITKAUR W/O ZORA SINGH BANK OF INDIA(508505)
186 MALOUD PB-04-008-062-001/87
(Sihandaud) 		2604008000NRG25180420240005030 18/04/2024 Bharpur Singh 2604008WL000343 Bharpur Singh 00048 BKID0006516 322 322 Processed 29/04/2024 3364536344 BHARPUR SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
187 MALOUD PB-04-008-062-001/92
(Sihandaud) 		2604008000NRG25180420240005035 18/04/2024 Raghbir Singh 2604008WL000343 Raghbir Singh 00048 BKID0006516 322 322 Processed 29/04/2024 3364536400 RAGHUBIR SINGH S/O MALKIAT SINGH BANK OF INDIA(508505)
188 MALOUD PB-04-008-066-001/120
(Sohian) 		2604008000NRG25180420240005178 18/04/2024 Paramjit. Kaur 2604008WL000347 Paramjit. Kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536377 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
189 MALOUD PB-04-008-066-001/130
(Sohian) 		2604008000NRG25180420240005180 18/04/2024 Karnail kaur 2604008WL000347 Karnail kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536365 KARNAIL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
190 MALOUD PB-04-008-066-001/141
(Sohian) 		2604008000NRG25180420240004850 18/04/2024 swaranjit kaur 2604008WL000334 swaranjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536412 SAWARANJIT KAUR ICICI BANK LTD(508534)
191 MALOUD PB-04-008-066-001/153
(Sohian) 		2604008000NRG25180420240004851 18/04/2024 GURJIT KAUR 2604008WL000334 GURJIT KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364535917 GURJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
192 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG25180420240005181 18/04/2024 Lakhvir Kaur 2604008WL000347 Lakhvir Kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536386 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
193 MALOUD PB-04-008-066-001/21
(Sohian) 		2604008000NRG25180420240004854 18/04/2024 RANI 2604008WL000334 RANI 00048 BKID0006516 966 966 Processed 29/04/2024 3364536366 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
194 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG25180420240005191 18/04/2024 Simar Singh 2604008WL000347 Simar Singh 00048 BKID0006516 644 644 Processed 29/04/2024 3364536343 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
195 MALOUD PB-04-008-066-001/75
(Sohian) 		2604008000NRG25180420240004857 18/04/2024 parmjeet kaur 2604008WL000334 parmjeet kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536367 PARMJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
196 MALOUD PB-04-008-066-001/86
(Sohian) 		2604008000NRG25180420240005195 18/04/2024 Charanjit kaur 2604008WL000347 Charanjit kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536368 CHARANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
197 MALOUD PB-04-008-066-001/90
(Sohian) 		2604008000NRG25180420240005196 18/04/2024 mahinder kaur 2604008WL000347 mahinder kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364535954 MAHINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
198 MALOUD PB-04-008-068-001/111
(Timberwal) 		2604008000NRG25180420240004840 18/04/2024 rupinder kaur 2604008WL000333 rupinder kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536369 RUPINDER KAUR WO HUSIYAR SINGH BANK OF INDIA(508505)
199 MALOUD PB-04-008-068-001/112
(Timberwal) 		2604008000NRG25180420240004841 18/04/2024 kuldeep kaur 2604008WL000333 kuldeep kaur 00048 BKID0006516 966 966 Processed 29/04/2024 3364536370 KULDEEP KAURWO CHAMKAUR SINGH BANK OF INDIA(508505)
200 MALOUD PB-04-008-068-001/113
(Timberwal) 		2604008000NRG25180420240004842 18/04/2024 jasvir kaur 2604008WL000333 jasvir kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536371 JASVIR KAUR WO SADHU SINGH BANK OF INDIA(508505)
201 MALOUD PB-04-008-068-001/114
(Timberwal) 		2604008000NRG25180420240004843 18/04/2024 balwant kaur 2604008WL000333 balwant kaur 00048 BKID0006516 1288 1288 Processed 29/04/2024 3364536372 BALWANT KAUR WO JANG SINGH BANK OF INDIA(508505)
202 MALOUD PB-04-008-068-001/150
(Timberwal) 		2604008000NRG25180420240004847 18/04/2024 Harjot Kaur 2604008WL000333 Harjot Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364535915 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
203 MALOUD PB-04-008-068-001/162
(Timberwal) 		2604008000NRG25180420240004848 18/04/2024 Gurinder Kaur 2604008WL000333 Gurinder Kaur 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536006 GURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
204 MALOUD PB-04-009-040-001/148
(Madnipur) 		2604009000NRG25180420240004874 18/04/2024 KIRANDEEP KAUR 2604009WL000338 KIRANDEEP KAUR 00048 BKID0006516 966 966 Processed 29/04/2024 3364536342 KIRANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
205 MALOUD PB-04-009-040-001/50
(Madnipur) 		2604009000NRG25180420240004899 18/04/2024 BHAJAN KAUR 2604009WL000338 BHAJAN KAUR 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536257 BHAJAN KAUR WO BHINDER SINGH BANK OF INDIA(508505)
206 MALOUD PB-04-013-001-001/559
(Model Town) 		2604013000NRG25180420240004815 18/04/2024 AMARJIT KAUR 2604013WL000328 AMARJIT KAUR 00048 BKID0006516 1610 1610 Processed 29/04/2024 3364536332 AMARJIT KAUR W/O SAMA RAM BANK OF INDIA(508505)
207 MALOUD PB-04-013-001-001/568
(Model Town) 		2604013000NRG25180420240004816 18/04/2024 Anita Devi 2604013WL000328 Anita Devi 00048 BKID0006516 1932 1932 Processed 29/04/2024 3364536335 ANITA DEVI BANK OF INDIA(508505)
SubTotal 196420 196420
208 MALOUD PB-04-008-005-001/209
(Bhikhi Khattra) 		2604008000NRG25180420240004934 18/04/2024 Kuldeep Kaur 2604008WL000341 Kuldeep Kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364536015 KULDEEP KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
209 MALOUD PB-04-008-005-001/22
(Bhikhi Khattra) 		2604008000NRG25180420240004937 18/04/2024 VIDYA DEVI 2604008WL000341 VIDYA DEVI 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535980 VIDYA KAUR ICICI BANK LTD(508534)
210 MALOUD PB-04-008-005-001/26
(Bhikhi Khattra) 		2604008000NRG25180420240004939 18/04/2024 sinder singh 2604008WL000341 sinder singh 00048 BKID0006521 966 966 Processed 29/04/2024 3364535928 SINDER SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
211 MALOUD PB-04-008-005-001/28
(Bhikhi Khattra) 		2604008000NRG25180420240004940 18/04/2024 Jaswinder Kaur 2604008WL000341 Jaswinder Kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535956 JASWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
212 MALOUD PB-04-008-005-001/35
(Bhikhi Khattra) 		2604008000NRG25180420240004941 18/04/2024 Rano 2604008WL000341 Rano 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535957 RANO W/O AMLOK DASS BANK OF INDIA(508505)
213 MALOUD PB-04-008-005-001/42
(Bhikhi Khattra) 		2604008000NRG25180420240004942 18/04/2024 Jarnail Kaur 2604008WL000341 Jarnail Kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535958 JARNAIL KAUR W/O LABH SINGH BANK OF INDIA(508505)
214 MALOUD PB-04-008-005-001/43
(Bhikhi Khattra) 		2604008000NRG25180420240004943 18/04/2024 Bhinder Kaur 2604008WL000341 Bhinder Kaur 00048 BKID0006521 966 966 Processed 29/04/2024 3364535959 BHINDER KAUR & DSWO (3116,1036 PUNJAB & SIND BANK(607087)
215 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG25180420240004944 18/04/2024 Bhinder Kaur 2604008WL000341 Bhinder Kaur 00048 BKID0006521 966 966 Processed 29/04/2024 3364536019 BHINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
216 MALOUD PB-04-008-005-001/49
(Bhikhi Khattra) 		2604008000NRG25180420240004945 18/04/2024 Harbans Kaur 2604008WL000341 Harbans Kaur 00048 BKID0006521 966 966 Processed 29/04/2024 3364535960 HARBANS KAUR PUNJAB & SIND BANK(607087)
217 MALOUD PB-04-008-005-001/64
(Bhikhi Khattra) 		2604008000NRG25180420240004948 18/04/2024 Rani 2604008WL000341 Rani 00048 BKID0006521 966 966 Processed 29/04/2024 3364535961 RANI PUNJAB & SIND BANK(607087)
218 MALOUD PB-04-008-005-001/67
(Bhikhi Khattra) 		2604008000NRG25180420240004949 18/04/2024 Baljit Kaur 2604008WL000341 Baljit Kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535962 BALJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
219 MALOUD PB-04-008-005-001/68
(Bhikhi Khattra) 		2604008000NRG25180420240004950 18/04/2024 Mandeep Kaur 2604008WL000341 Mandeep Kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535963 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
220 MALOUD PB-04-008-005-001/73
(Bhikhi Khattra) 		2604008000NRG25180420240004951 18/04/2024 Shinder Kaur 2604008WL000341 Shinder Kaur 00048 BKID0006521 966 966 Processed 29/04/2024 3364535964 SHINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
221 MALOUD PB-04-008-005-001/75
(Bhikhi Khattra) 		2604008000NRG25180420240004952 18/04/2024 Sukhvinder Kaur 2604008WL000341 Sukhvinder Kaur 00048 BKID0006521 966 966 Processed 29/04/2024 3364536007 KAMALJIT SINGH BANK OF INDIA(508505)
222 MALOUD PB-04-008-005-001/82
(Bhikhi Khattra) 		2604008000NRG25180420240004953 18/04/2024 Malagar Singh 2604008WL000341 Malagar Singh 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364536011 MR MALAGAR SINGH STATE BANK OF INDIA(508548)
223 MALOUD PB-04-008-005-001/88
(Bhikhi Khattra) 		2604008000NRG25180420240004956 18/04/2024 charan kaur 2604008WL000341 charan kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535965 CHARAN KAUR WO SUCHA SINGH BANK OF INDIA(508505)
224 MALOUD PB-04-008-005-001/89
(Bhikhi Khattra) 		2604008000NRG25180420240004957 18/04/2024 harpreet kaur 2604008WL000341 harpreet kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535966 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
225 MALOUD PB-04-008-005-001/94
(Bhikhi Khattra) 		2604008000NRG25180420240004958 18/04/2024 kirandeep kaur 2604008WL000341 kirandeep kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535927 KIRANDEEP KAUR BANK OF INDIA(508505)
226 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG25180420240004960 18/04/2024 harvinder kaur 2604008WL000341 harvinder kaur 00048 BKID0006521 1288 1288 Processed 29/04/2024 3364535971 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
227 MALOUD PB-04-008-071-001/36
(Zirakh) 		2604008000NRG25180420240004860 18/04/2024 Ranjit Kaur 2604008WL000335 Ranjit Kaur 00048 BKID0006521 644 644 Processed 29/04/2024 3364535969 RANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
228 MALOUD PB-04-008-071-001/68
(Zirakh) 		2604008000NRG25180420240004862 18/04/2024 harjinder kaur 2604008WL000335 harjinder kaur 00048 BKID0006521 1610 1610 Processed 29/04/2024 3364535970 HARJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 24472 24472
229 MALOUD PB-04-008-044-001/16
(Nanakpur Jagera) 		2604008000NRG25180420240004817 18/04/2024 SODHI SINGH 2604008WL000329 SODHI SINGH 00048 BKID0006537 1610 1610 Processed 29/04/2024 3364535967 SODHI SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
230 MALOUD PB-04-008-044-001/160
(Nanakpur Jagera) 		2604008000NRG25180420240004818 18/04/2024 BALJIT KAUR 2604008WL000329 BALJIT KAUR 00048 BKID0006537 1610 1610 Processed 29/04/2024 3364535977 BALJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
231 MALOUD PB-04-008-044-001/342
(Nanakpur Jagera) 		2604008000NRG25180420240004819 18/04/2024 Rajwinder Kaur 2604008WL000329 Rajwinder Kaur 00048 BKID0006537 1610 1610 Processed 29/04/2024 3364535972 RAJWINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
232 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG25180420240004820 18/04/2024 Gurnam Kaur 2604008WL000329 Gurnam Kaur 00048 BKID0006537 1288 1288 Processed 29/04/2024 3364535981 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
233 MALOUD PB-04-008-044-001/39
(Nanakpur Jagera) 		2604008000NRG25180420240004821 18/04/2024 KARAMJIT KAUR 2604008WL000329 KARAMJIT KAUR 00048 BKID0006537 1610 1610 Processed 29/04/2024 3364536008 KARAMJIT KAUR HDFC BANK LTD(607152)
234 MALOUD PB-04-008-044-001/423
(Nanakpur Jagera) 		2604008000NRG25180420240004822 18/04/2024 Jaswinder Kaur 2604008WL000329 Jaswinder Kaur 00048 BKID0006537 644 644 Processed 29/04/2024 3364536020 JASVINDER KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
235 MALOUD PB-04-008-044-001/5
(Nanakpur Jagera) 		2604008000NRG25180420240004824 18/04/2024 JAGTAR SINGH 2604008WL000329 JAGTAR SINGH 00048 BKID0006537 1610 1610 Processed 29/04/2024 3364535968 JAGTAR SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
SubTotal 9982 9982
236 MALOUD PB-04-008-044-001/483
(Nanakpur Jagera) 		2604008000NRG25180420240004823 18/04/2024 PARMJEET KAUR 2604008WL000329 PARMJEET KAUR 00078 CNRB0018175 1610 1610 Processed 29/04/2024 3364536022 PARMJEET KAUR CANARA BANK(508532)
SubTotal 1610 1610
237 MALOUD PB-04-008-066-001/270
(Sohian) 		2604008000NRG25180420240005188 18/04/2024 GAGANDEEP KAUR 2604008WL000347 GAGANDEEP KAUR 00152 HDFC0000034 1288 1288 Processed 29/04/2024 3364536090 GAGANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1288 1288
238 MALOUD PB-04-008-002-001/141
(Ber Kalan) 		2604008000NRG25180420240005053 18/04/2024 PARAMJIT KAUR 2604008WL000344 PARAMJIT KAUR 00152 HDFC0003074 966 966 Processed 29/04/2024 3364536074 PARAMJIT KAUR ICICI BANK LTD(508534)
239 MALOUD PB-04-008-002-001/143
(Ber Kalan) 		2604008000NRG25180420240005054 18/04/2024 DALVEER KAUR 2604008WL000344 DALVEER KAUR 00152 HDFC0003074 1288 1288 Processed 29/04/2024 3364536075 DALBIR KAUR ICICI BANK LTD(508534)
240 MALOUD PB-04-008-020-001/75
(Dudhal) 		2604008000NRG25180420240004753 18/04/2024 Gurmeet singh 2604008WL000320 Gurmeet singh 00152 HDFC0003074 1288 1288 Processed 29/04/2024 3364536097 MR GURMEET SINGH STATE BANK OF INDIA(508548)
241 MALOUD PB-04-008-066-001/185
(Sohian) 		2604008000NRG25180420240004853 18/04/2024 MANPREET KAUR 2604008WL000334 MANPREET KAUR 00152 HDFC0003074 1288 1288 Processed 29/04/2024 3364536078 MANPREET KAUR HDFC BANK LTD(607152)
242 MALOUD PB-04-008-066-001/198
(Sohian) 		2604008000NRG25180420240005182 18/04/2024 Amarjit Singh 2604008WL000347 Amarjit Singh 00152 HDFC0003074 1288 1288 Processed 29/04/2024 3364536089 AMARJIT SINGH HDFC BANK LTD(607152)
243 MALOUD PB-04-008-066-001/43
(Sohian) 		2604008000NRG25180420240005192 18/04/2024 Kuldeep Kaur 2604008WL000347 Kuldeep Kaur 00152 HDFC0003074 1288 1288 Processed 29/04/2024 3364536073 KULDEEP KAUR HDFC BANK LTD(607152)
244 MALOUD PB-04-009-040-001/149
(Madnipur) 		2604009000NRG25180420240004875 18/04/2024 HARPREET KAUR. 2604009WL000338 HARPREET KAUR. 00152 HDFC0003074 1932 1932 Processed 29/04/2024 3364536118 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
245 MALOUD PB-04-009-040-001/166
(Madnipur) 		2604009000NRG25180420240004881 18/04/2024 SUKHWINDER KAUR 2604009WL000338 SUKHWINDER KAUR 00152 HDFC0003074 644 644 Processed 29/04/2024 3364536098 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9982 9982
246 MALOUD PB-04-008-066-001/265
(Sohian) 		2604008000NRG25180420240004855 18/04/2024 Jaspreet kaur 2604008WL000334 Jaspreet kaur 00168 ICIC0003979 1288 1288 Processed 29/04/2024 3364536088 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1288 1288
247 MALOUD PB-04-008-023-001/163
(Gosal) 		2604008000NRG25180420240004767 18/04/2024 JASVIR KAUR 2604008WL000321 JASVIR KAUR 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536226 JASVIR KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
248 MALOUD PB-04-008-023-001/206
(Gosal) 		2604008000NRG25180420240004768 18/04/2024 Hardeep kaur 2604008WL000321 Hardeep kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536237 HARDEEP KAUR W/O GURPREET SINGH INDIAN OVERSEAS BANK(508541)
249 MALOUD PB-04-008-035-001/11
(Pandher Kheri) 		2604008000NRG25180420240005144 18/04/2024 kiranjit kaur 2604008WL000346 kiranjit kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536138 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-035-001/131
(Pandher Kheri) 		2604008000NRG25180420240005145 18/04/2024 Sukhwinder Kaur 2604008WL000346 Sukhwinder Kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536139 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
251 MALOUD PB-04-008-035-001/135
(Pandher Kheri) 		2604008000NRG25180420240005146 18/04/2024 piyara singh 2604008WL000346 piyara singh 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536140 PIARA SINGH ICICI BANK LTD(508534)
252 MALOUD PB-04-008-035-001/141
(Pandher Kheri) 		2604008000NRG25180420240005147 18/04/2024 Sukhwinder Kaur 2604008WL000346 Sukhwinder Kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536185 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
253 MALOUD PB-04-008-035-001/152
(Pandher Kheri) 		2604008000NRG25180420240005148 18/04/2024 SUKHWINDER KAUR 2604008WL000346 SUKHWINDER KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536141 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-035-001/154
(Pandher Kheri) 		2604008000NRG25180420240005149 18/04/2024 DALJIT KAUR 2604008WL000346 DALJIT KAUR 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536142 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-035-001/166
(Pandher Kheri) 		2604008000NRG25180420240005150 18/04/2024 sarabjit kaur 2604008WL000346 sarabjit kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536182 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
256 MALOUD PB-04-008-035-001/173
(Pandher Kheri) 		2604008000NRG25180420240005151 18/04/2024 MANPREET KAUR 2604008WL000346 MANPREET KAUR 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536196 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
257 MALOUD PB-04-008-035-001/179
(Pandher Kheri) 		2604008000NRG25180420240005152 18/04/2024 jasvir kaur 2604008WL000346 jasvir kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536198 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-035-001/18
(Pandher Kheri) 		2604008000NRG25180420240005153 18/04/2024 bachan kaur 2604008WL000346 bachan kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536192 GURBACHAN KAUR ICICI BANK LTD(508534)
259 MALOUD PB-04-008-035-001/19
(Pandher Kheri) 		2604008000NRG25180420240005154 18/04/2024 Karamjit Kaur 2604008WL000346 Karamjit Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536199 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
260 MALOUD PB-04-008-035-001/199
(Pandher Kheri) 		2604008000NRG25180420240005155 18/04/2024 sarabjit kaur 2604008WL000346 sarabjit kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536221 SARABJIT KAUR WO DHARMINDER SINGH INDIAN OVERSEAS BANK(508541)
261 MALOUD PB-04-008-035-001/22
(Pandher Kheri) 		2604008000NRG25180420240005157 18/04/2024 Ranjit Kaur 2604008WL000346 Ranjit Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536238 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
262 MALOUD PB-04-008-035-001/245
(Pandher Kheri) 		2604008000NRG25180420240005158 18/04/2024 CHARANJIT KAUR 2604008WL000346 CHARANJIT KAUR 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536194 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
263 MALOUD PB-04-008-035-001/27
(Pandher Kheri) 		2604008000NRG25180420240005159 18/04/2024 Manpreet Kaur 2604008WL000346 Manpreet Kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536188 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
264 MALOUD PB-04-008-035-001/293
(Pandher Kheri) 		2604008000NRG25180420240005162 18/04/2024 PRITAM KAUR 2604008WL000346 PRITAM KAUR 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536211 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
265 MALOUD PB-04-008-035-001/295
(Pandher Kheri) 		2604008000NRG25180420240005163 18/04/2024 KULWINDER KAUR 2604008WL000346 KULWINDER KAUR 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536220 KULWINDER KAUR W/O NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
266 MALOUD PB-04-008-035-001/33
(Pandher Kheri) 		2604008000NRG25180420240005164 18/04/2024 charanjit kaur 2604008WL000346 charanjit kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536143 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 MALOUD PB-04-008-035-001/34
(Pandher Kheri) 		2604008000NRG25180420240005165 18/04/2024 harbans kaur 2604008WL000346 harbans kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536144 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-035-001/39
(Pandher Kheri) 		2604008000NRG25180420240005166 18/04/2024 harjinder kaur 2604008WL000346 harjinder kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536181 HARJINDER KAUR . INDIAN OVERSEAS BANK(508541)
269 MALOUD PB-04-008-035-001/44
(Pandher Kheri) 		2604008000NRG25180420240005168 18/04/2024 manes kaur 2604008WL000346 manes kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536212 MANES KAUR INDIAN OVERSEAS BANK(508541)
270 MALOUD PB-04-008-035-001/44
(Pandher Kheri) 		2604008000NRG25180420240005167 18/04/2024 Prem Singh 2604008WL000346 Prem Singh 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536242 PREM SINGH INDIAN OVERSEAS BANK(508541)
271 MALOUD PB-04-008-035-001/49
(Pandher Kheri) 		2604008000NRG25180420240005169 18/04/2024 paramjit kaur 2604008WL000346 paramjit kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536186 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
272 MALOUD PB-04-008-035-001/55
(Pandher Kheri) 		2604008000NRG25180420240005170 18/04/2024 Bhagwan Singh 2604008WL000346 Bhagwan Singh 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536189 BHAGWAN SINGH INDIAN OVERSEAS BANK(508541)
273 MALOUD PB-04-008-035-001/6
(Pandher Kheri) 		2604008000NRG25180420240005172 18/04/2024 Charanjit kaur 2604008WL000346 Charanjit kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536229 CHARANJIT KAUR WO PARKASH SINGH INDIAN OVERSEAS BANK(508541)
274 MALOUD PB-04-008-035-001/66
(Pandher Kheri) 		2604008000NRG25180420240005173 18/04/2024 gurmel kaur 2604008WL000346 gurmel kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536213 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
275 MALOUD PB-04-008-035-001/71
(Pandher Kheri) 		2604008000NRG25180420240005174 18/04/2024 ranjit kaur 2604008WL000346 ranjit kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536145 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
276 MALOUD PB-04-008-035-001/85
(Pandher Kheri) 		2604008000NRG25180420240005175 18/04/2024 Karamjit Kaur 2604008WL000346 Karamjit Kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536178 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
277 MALOUD PB-04-008-035-001/87
(Pandher Kheri) 		2604008000NRG25180420240005176 18/04/2024 Kulwinder Kaur 2604008WL000346 Kulwinder Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536200 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
278 MALOUD PB-04-008-035-001/98
(Pandher Kheri) 		2604008000NRG25180420240005177 18/04/2024 paramjit kaur 2604008WL000346 paramjit kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536146 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
279 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG25180420240004797 18/04/2024 BALVIR SINGH 2604008WL000325 BALVIR SINGH 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536214 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
280 MALOUD PB-04-008-039-001/21
(Kulahar) 		2604008000NRG25180420240004798 18/04/2024 Harpal Kaur 2604008WL000325 Harpal Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536187 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
281 MALOUD PB-04-008-039-001/26
(Kulahar) 		2604008000NRG25180420240004799 18/04/2024 Balvir Kaur 2604008WL000325 Balvir Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536147 BALVIR KAUR W/O BHAGAT SINGH BANK OF INDIA(508505)
282 MALOUD PB-04-008-039-001/39
(Kulahar) 		2604008000NRG25180420240004800 18/04/2024 Rajvir Kaur 2604008WL000325 Rajvir Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536148 RAJVIR KAUR ICICI BANK LTD(508534)
283 MALOUD PB-04-008-039-001/42
(Kulahar) 		2604008000NRG25180420240004801 18/04/2024 Harpal kaur 2604008WL000325 Harpal kaur 00177 IOBA0000688 1932 1932 Processed 29/04/2024 3364536149 HARPAL KAUR BANK OF INDIA(508505)
284 MALOUD PB-04-008-039-001/91
(Kulahar) 		2604008000NRG25180420240004802 18/04/2024 Kulwinder Kaur 2604008WL000325 Kulwinder Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536150 KULWINDER KAUR BANK OF INDIA(508505)
285 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG25180420240005100 18/04/2024 BHAJNO 2604008WL000345 BHAJNO 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536151 BHAJNO INDIAN OVERSEAS BANK(508541)
286 MALOUD PB-04-008-040-001/101
(Lehal) 		2604008000NRG25180420240005101 18/04/2024 BIMALJIT KAUR 2604008WL000345 BIMALJIT KAUR 00177 IOBA0000688 322 322 Processed 29/04/2024 3364536152 BIMALJIT KAUR INDIAN OVERSEAS BANK(508541)
287 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG25180420240005102 18/04/2024 SHER KAUR 2604008WL000345 SHER KAUR 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536153 SHER KAUR INDIAN OVERSEAS BANK(508541)
288 MALOUD PB-04-008-040-001/104
(Lehal) 		2604008000NRG25180420240005103 18/04/2024 KRISHAN 2604008WL000345 KRISHAN 00177 IOBA0000688 322 322 Processed 29/04/2024 3364536209 KRISHAN S/O MANGU INDIAN OVERSEAS BANK(508541)
289 MALOUD PB-04-008-040-001/106
(Lehal) 		2604008000NRG25180420240005104 18/04/2024 SONA 2604008WL000345 SONA 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536154 SONA INDIAN OVERSEAS BANK(508541)
290 MALOUD PB-04-008-040-001/108
(Lehal) 		2604008000NRG25180420240005105 18/04/2024 MANJIT KAUR 2604008WL000345 MANJIT KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536155 MANJIT KAUR ICICI BANK LTD(508534)
291 MALOUD PB-04-008-040-001/109
(Lehal) 		2604008000NRG25180420240005106 18/04/2024 PARAMJIT KAUR 2604008WL000345 PARAMJIT KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536156 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
292 MALOUD PB-04-008-040-001/110
(Lehal) 		2604008000NRG25180420240005107 18/04/2024 malti devi 2604008WL000345 malti devi 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536180 MALTI DEVI INDIAN OVERSEAS BANK(508541)
293 MALOUD PB-04-008-040-001/111
(Lehal) 		2604008000NRG25180420240005108 18/04/2024 KARNAIL SINGH 2604008WL000345 KARNAIL SINGH 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536208 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
294 MALOUD PB-04-008-040-001/114
(Lehal) 		2604008000NRG25180420240005109 18/04/2024 BABY KAUR 2604008WL000345 BABY KAUR 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536157 BABY KAUR INDIAN OVERSEAS BANK(508541)
295 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG25180420240005111 18/04/2024 RANO 2604008WL000345 RANO 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536158 RANO INDIAN OVERSEAS BANK(508541)
296 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG25180420240005112 18/04/2024 KULJIT KAUR 2604008WL000345 KULJIT KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536159 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
297 MALOUD PB-04-008-040-001/118
(Lehal) 		2604008000NRG25180420240005113 18/04/2024 LACHHAMI 2604008WL000345 LACHHAMI 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536160 LACHHMI INDIAN OVERSEAS BANK(508541)
298 MALOUD PB-04-008-040-001/119
(Lehal) 		2604008000NRG25180420240005114 18/04/2024 HAEWINDER KAUR 2604008WL000345 HAEWINDER KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536161 HAEWINDER KAUR INDIAN OVERSEAS BANK(508541)
299 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG25180420240005115 18/04/2024 Kulwant Kaur 2604008WL000345 Kulwant Kaur 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536162 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
300 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG25180420240005117 18/04/2024 HARPREET KAUR 2604008WL000345 HARPREET KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536163 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
301 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG25180420240005119 18/04/2024 Rekha Rani 2604008WL000345 Rekha Rani 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536183 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
302 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG25180420240005120 18/04/2024 kuldeep kaur 2604008WL000345 kuldeep kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536174 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
303 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG25180420240005121 18/04/2024 Nirmal Kaur 2604008WL000345 Nirmal Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536193 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
304 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG25180420240005122 18/04/2024 Beant Singh 2604008WL000345 Beant Singh 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536177 BEANT SINGH INDIAN OVERSEAS BANK(508541)
305 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG25180420240005123 18/04/2024 Surinder Kaur 2604008WL000345 Surinder Kaur 00177 IOBA0000688 644 644 Processed 29/04/2024 3364536164 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
306 MALOUD PB-04-008-040-001/140
(Lehal) 		2604008000NRG25180420240005124 18/04/2024 Kulwant Kaur 2604008WL000345 Kulwant Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536175 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
307 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG25180420240005125 18/04/2024 Jagwinder Singh 2604008WL000345 Jagwinder Singh 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536165 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
308 MALOUD PB-04-008-040-001/184
(Lehal) 		2604008000NRG25180420240005127 18/04/2024 kulwant kaur 2604008WL000345 kulwant kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536219 KULWANT KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
309 MALOUD PB-04-008-040-001/193
(Lehal) 		2604008000NRG25180420240005128 18/04/2024 Gurdeep kaur 2604008WL000345 Gurdeep kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536207 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
310 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG25180420240005129 18/04/2024 Amarjit Kaur 2604008WL000345 Amarjit Kaur 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536205 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
311 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG25180420240005133 18/04/2024 Bhinder Kaur 2604008WL000345 Bhinder Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536166 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
312 MALOUD PB-04-008-040-001/28
(Lehal) 		2604008000NRG25180420240005134 18/04/2024 Baljinder Singh 2604008WL000345 Baljinder Singh 00177 IOBA0000688 322 322 Processed 29/04/2024 3364536167 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
313 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG25180420240005135 18/04/2024 Harjit Kaur 2604008WL000345 Harjit Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536168 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
314 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG25180420240005136 18/04/2024 JINDER KAUR 2604008WL000345 JINDER KAUR 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536169 JINDER KAUR INDIAN OVERSEAS BANK(508541)
315 MALOUD PB-04-008-040-001/35
(Lehal) 		2604008000NRG25180420240005137 18/04/2024 Sukhwinder Kaur 2604008WL000345 Sukhwinder Kaur 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536170 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
316 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG25180420240005138 18/04/2024 Bimala Devi 2604008WL000345 Bimala Devi 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536171 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
317 MALOUD PB-04-008-040-001/40
(Lehal) 		2604008000NRG25180420240005139 18/04/2024 Rachhpal Kaur 2604008WL000345 Rachhpal Kaur 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536172 RACHHPAL KAUR INDIAN OVERSEAS BANK(508541)
318 MALOUD PB-04-008-040-001/71
(Lehal) 		2604008000NRG25180420240005140 18/04/2024 Jarnail Singh 2604008WL000345 Jarnail Singh 00177 IOBA0000688 322 322 Processed 29/04/2024 3364536236 JARNAIL SINGH S/O DALIP SINGH INDIAN OVERSEAS BANK(508541)
319 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG25180420240005141 18/04/2024 shindo 2604008WL000345 shindo 00177 IOBA0000688 1288 1288 Processed 29/04/2024 3364536204 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
320 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG25180420240005142 18/04/2024 Sukhpreet kaur 2604008WL000345 Sukhpreet kaur 00177 IOBA0000688 322 322 Processed 29/04/2024 3364536206 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
321 MALOUD PB-04-008-040-001/97
(Lehal) 		2604008000NRG25180420240005143 18/04/2024 KUSHAM 2604008WL000345 KUSHAM 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536184 KUSHAM INDIAN OVERSEAS BANK(508541)
322 MALOUD PB-04-008-057-001/277
(Saharan Mazara) 		2604008000NRG25180420240004828 18/04/2024 AMARJIT KAUR 2604008WL000330 AMARJIT KAUR 00177 IOBA0000688 966 966 Processed 29/04/2024 3364536218 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MALOUD PB-04-008-063-001/14
(Sihar) 		2604008000NRG25180420240004833 18/04/2024 daljit kaur 2604008WL000332 daljit kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536173 DALJIT KAUR ICICI BANK LTD(508534)
324 MALOUD PB-04-008-063-001/206
(Sihar) 		2604008000NRG25180420240004834 18/04/2024 Mandeep Kaur 2604008WL000332 Mandeep Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536190 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
325 MALOUD PB-04-008-063-001/236
(Sihar) 		2604008000NRG25180420240004835 18/04/2024 gurpreet kaur 2604008WL000332 gurpreet kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536223 GURPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
326 MALOUD PB-04-008-063-001/295
(Sihar) 		2604008000NRG25180420240004837 18/04/2024 SHANKUTLA DEVI 2604008WL000332 SHANKUTLA DEVI 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536239 SHAKUNTLA DEVI W/O RAM IQBAL SHAH INDIAN OVERSEAS BANK(508541)
327 MALOUD PB-04-008-063-001/382
(Sihar) 		2604008000NRG25180420240004838 18/04/2024 MANPREET KAUR 2604008WL000332 MANPREET KAUR 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536224 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
328 MALOUD PB-04-008-071-001/214
(Zirakh) 		2604008000NRG25180420240004858 18/04/2024 jagdeep kaur 2604008WL000335 jagdeep kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536217 JAGDEEP KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
329 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG25180420240004859 18/04/2024 Lakhvir Kaur 2604008WL000335 Lakhvir Kaur 00177 IOBA0000688 322 322 Processed 29/04/2024 3364536227 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
330 MALOUD PB-04-008-071-001/5
(Zirakh) 		2604008000NRG25180420240004861 18/04/2024 Charanjit Kaur 2604008WL000335 Charanjit Kaur 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536191 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
331 MALOUD PB-04-013-063-001/376
(Sihar) 		2604008000NRG25180420240004839 18/04/2024 AMRIK SINGH 2604008WL000332 AMRIK SINGH 00177 IOBA0000688 1610 1610 Processed 29/04/2024 3364536216 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 121716 121716
332 MALOUD PB-04-008-002-001/212
(Ber Kalan) 		2604008000NRG25180420240005077 18/04/2024 amandeep kaur 2604008WL000344 amandeep kaur 00177 IOBA0003775 966 966 Processed 29/04/2024 3364536091 AMANDEEP KAUR ICICI BANK LTD(508534)
333 MALOUD PB-04-008-002-001/213
(Ber Kalan) 		2604008000NRG25180420240005078 18/04/2024 KIRANDEEP KAUR 2604008WL000344 KIRANDEEP KAUR 00177 IOBA0003775 644 644 Processed 29/04/2024 3364536113 KIRANDEEP KAUR ICICI BANK LTD(508534)
334 MALOUD PB-04-008-023-001/146
(Gosal) 		2604008000NRG25180420240004765 18/04/2024 swaran singh 2604008WL000321 swaran singh 00177 IOBA0003775 322 322 Processed 29/04/2024 3364536116 SWARAN SINGH SO JAIMAL SINGH INDIAN OVERSEAS BANK(508541)
335 MALOUD PB-04-008-051-001/190
(Ramgarh Sardara) 		2604008000NRG25180420240004965 18/04/2024 Gurpreet Kaur 2604008WL000342 Gurpreet Kaur 00177 IOBA0003775 322 322 Processed 29/04/2024 3364536082 GURPREET KAUR ICICI BANK LTD(508534)
336 MALOUD PB-04-008-057-001/181
(Saharan Mazara) 		2604008000NRG25180420240004827 18/04/2024 BALJIT KAUR 2604008WL000330 BALJIT KAUR 00177 IOBA0003775 1610 1610 Processed 29/04/2024 3364536100 BALJIT KAUR . INDIAN OVERSEAS BANK(508541)
337 MALOUD PB-04-008-057-001/293
(Saharan Mazara) 		2604008000NRG25180420240004830 18/04/2024 JAGDISH KAUR 2604008WL000330 JAGDISH KAUR 00177 IOBA0003775 1610 1610 Processed 29/04/2024 3364536215 JAGDISH KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5474 5474
338 MALOUD PB-04-008-005-001/213
(Bhikhi Khattra) 		2604008000NRG25180420240004936 18/04/2024 SUKHWINDER KAUR 2604008WL000341 SUKHWINDER KAUR 00349 PSIB0000152 966 966 Processed 29/04/2024 3364536241 SUKHWIINDER KAUR WO RAJ PAL SINGH BANK OF INDIA(508505)
339 MALOUD PB-04-008-005-001/23
(Bhikhi Khattra) 		2604008000NRG25180420240004938 18/04/2024 Bhinder Kaur 2604008WL000341 Bhinder Kaur 00349 PSIB0000152 644 644 Processed 29/04/2024 3364536222 BHINDER KAUR ICICI BANK LTD(508534)
340 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG25180420240005118 18/04/2024 GITA 2604008WL000345 GITA 00349 PSIB0000152 1288 1288 Processed 29/04/2024 3364536203 GITA PUNJAB & SIND BANK(607087)
341 MALOUD PB-04-008-040-001/206
(Lehal) 		2604008000NRG25180420240005132 18/04/2024 SITA 2604008WL000345 SITA 00349 PSIB0000152 322 322 Processed 29/04/2024 3364536243 SITA BANK OF BARODA(606985)
SubTotal 3220 3220
342 MALOUD PB-04-008-035-001/283
(Pandher Kheri) 		2604008000NRG25180420240005160 18/04/2024 KARAMJIT KAUR 2604008WL000346 KARAMJIT KAUR 00349 PSIB0000609 1932 1932 Processed 29/04/2024 3364536228 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
343 MALOUD PB-04-008-062-001/73
(Sihandaud) 		2604008000NRG25180420240005019 18/04/2024 jasmail singh 2604008WL000343 jasmail singh 00349 PSIB0021341 1610 1610 Processed 29/04/2024 3364536230 JASMAIL SINGH S/O SINDER SINGH BANK OF INDIA(508505)
344 MALOUD PB-04-009-038-001/43
(Lasara Pohlewas) 		2604009000NRG25180420240004804 18/04/2024 Balwinder kaur 2604009WL000326 Balwinder kaur 00349 PSIB0021341 1288 1288 Processed 29/04/2024 3364536210 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2898 2898
345 MALOUD PB-04-008-035-001/21
(Pandher Kheri) 		2604008000NRG25180420240005156 18/04/2024 Sukhwant Kaur 2604008WL000346 Sukhwant Kaur 00354 PUNB0129410 1932 1932 Processed 29/04/2024 3364536137 SUKHWANT KAUR INDIAN OVERSEAS BANK(508541)
346 MALOUD PB-04-008-035-001/56
(Pandher Kheri) 		2604008000NRG25180420240005171 18/04/2024 Baljit Kaur 2604008WL000346 Baljit Kaur 00354 PUNB0129410 1610 1610 Processed 29/04/2024 3364536245 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3542 3542
347 MALOUD PB-04-008-062-001/96
(Sihandaud) 		2604008000NRG25180420240004832 18/04/2024 MOHINDER BEGAM 2604008WL000331 MOHINDER BEGAM 00354 PUNB0145310 1610 1610 Processed 29/04/2024 3364536231 MAHINDER BEGAM WO RULDU KHAN PUNJAB NATIONAL BANK(508568)
348 MALOUD PB-04-009-053-001/12
(Sirthla) 		2604009000NRG25180420240005199 18/04/2024 amandeep kaur 2604009WL000348 amandeep kaur 00354 PUNB0145310 966 966 Processed 29/04/2024 3364536259 PRITPAL SINGH S/O DARWARA SINGH BANK OF INDIA(508505)
SubTotal 2576 2576
349 MALOUD PB-04-008-001-001/200
(Baberpur) 		2604009000NRG25180420240004809 18/04/2024 DALBARA SINGH 2604009WL000327 DALBARA SINGH 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364535912 DALBARA SINGH PUNJAB NATIONAL BANK(508568)
350 MALOUD PB-04-008-001-001/201
(Baberpur) 		2604009000NRG25180420240004810 18/04/2024 SUKHWINDER KAUR 2604009WL000327 SUKHWINDER KAUR 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364535919 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 MALOUD PB-04-008-013-001/67
(Daud Unchi) 		2604008000NRG25180420240004739 18/04/2024 KULWINDER KAUR 2604008WL000318 KULWINDER KAUR 00354 PUNB0167010 966 966 Processed 29/04/2024 3364536033 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
352 MALOUD PB-04-008-013-001/68
(Daud Unchi) 		2604008000NRG25180420240004740 18/04/2024 Harpreet Kaur 2604008WL000318 Harpreet Kaur 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364535948 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
353 MALOUD PB-04-008-014-001/109
(Daultpur) 		2604008000NRG25180420240004744 18/04/2024 KARAMJIT KAUR 2604008WL000319 KARAMJIT KAUR 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536028 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
354 MALOUD PB-04-008-020-001/121
(Dudhal) 		2604008000NRG25180420240004751 18/04/2024 kaka singh 2604008WL000320 kaka singh 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536406 KAKA SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
355 MALOUD PB-04-008-031-001/112
(Jogi Mazra) 		2604008000NRG25180420240004866 18/04/2024 Malkit Singh 2604008WL000337 Malkit Singh 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536338 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
356 MALOUD PB-04-008-051-001/529
(Model Town) 		2604013000NRG25180420240004814 18/04/2024 BEERO 2604013WL000328 BEERO 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536329 BEERO WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
357 MALOUD PB-04-008-062-001/101
(Sihandaud) 		2604008000NRG25180420240004966 18/04/2024 HARBANS KAUR 2604008WL000343 HARBANS KAUR 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536390 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
358 MALOUD PB-04-008-062-001/109
(Sihandaud) 		2604008000NRG25180420240004968 18/04/2024 DALIP SINGH 2604008WL000343 DALIP SINGH 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536030 DALIP SINGH ICICI BANK LTD(508534)
359 MALOUD PB-04-008-062-001/113
(Sihandaud) 		2604008000NRG25180420240004969 18/04/2024 Sukhwinder Kaur 2604008WL000343 Sukhwinder Kaur 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536027 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
360 MALOUD PB-04-008-062-001/115
(Sihandaud) 		2604008000NRG25180420240004970 18/04/2024 SARABJIT KAUR 2604008WL000343 SARABJIT KAUR 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536025 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
361 MALOUD PB-04-008-062-001/116
(Sihandaud) 		2604008000NRG25180420240004971 18/04/2024 KAMALJIT KAUR 2604008WL000343 KAMALJIT KAUR 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536026 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
362 MALOUD PB-04-008-062-001/117
(Sihandaud) 		2604008000NRG25180420240004972 18/04/2024 KULWINDER KAUR 2604008WL000343 KULWINDER KAUR 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536339 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
363 MALOUD PB-04-008-062-001/118
(Sihandaud) 		2604008000NRG25180420240004973 18/04/2024 Surjit Singh 2604008WL000343 Surjit Singh 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536042 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
364 MALOUD PB-04-008-062-001/119
(Sihandaud) 		2604008000NRG25180420240004974 18/04/2024 PYARO 2604008WL000343 PYARO 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536393 PIYARO WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
365 MALOUD PB-04-008-062-001/120
(Sihandaud) 		2604008000NRG25180420240004975 18/04/2024 JASVIR KAUR 2604008WL000343 JASVIR KAUR 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364535993 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
366 MALOUD PB-04-008-062-001/126
(Sihandaud) 		2604008000NRG25180420240004976 18/04/2024 Baljinder Kaur 2604008WL000343 Baljinder Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536043 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MALOUD PB-04-008-062-001/126
(Sihandaud) 		2604008000NRG25180420240004977 18/04/2024 Harmandeep Kaur 2604008WL000343 Harmandeep Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536382 HARMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
368 MALOUD PB-04-008-062-001/132
(Sihandaud) 		2604008000NRG25180420240004979 18/04/2024 SHINDER KAUR 2604008WL000343 SHINDER KAUR 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536392 SINDER KAUR PUNJAB NATIONAL BANK(508568)
369 MALOUD PB-04-008-062-001/134
(Sihandaud) 		2604008000NRG25180420240004980 18/04/2024 HARPREET KAUR 2604008WL000343 HARPREET KAUR 00354 PUNB0167010 322 322 Processed 29/04/2024 3364536044 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
370 MALOUD PB-04-008-062-001/135
(Sihandaud) 		2604008000NRG25180420240004981 18/04/2024 Mukhtiar Kaur 2604008WL000343 Mukhtiar Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536391 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
371 MALOUD PB-04-008-062-001/139
(Sihandaud) 		2604008000NRG25180420240004983 18/04/2024 Sukhpreet Kaur 2604008WL000343 Sukhpreet Kaur 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364535925 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
372 MALOUD PB-04-008-062-001/142
(Sihandaud) 		2604008000NRG25180420240004985 18/04/2024 GURMAIL KAUR 2604008WL000343 GURMAIL KAUR 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536047 GURMEL KAUR HDFC BANK LTD(607152)
373 MALOUD PB-04-008-062-001/143
(Sihandaud) 		2604008000NRG25180420240004986 18/04/2024 JASWINDER KAUR 2604008WL000343 JASWINDER KAUR 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536046 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
374 MALOUD PB-04-008-062-001/147
(Sihandaud) 		2604008000NRG25180420240004989 18/04/2024 MOHAMMAD ALI 2604008WL000343 MOHAMMAD ALI 00354 PUNB0167010 966 966 Processed 29/04/2024 3364536032 MOHAMMAD ALI SO MALERI KHAN PUNJAB NATIONAL BANK(508568)
375 MALOUD PB-04-008-062-001/150
(Sihandaud) 		2604008000NRG25180420240004990 18/04/2024 parmjit 2604008WL000343 parmjit 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364535992 PARAMJIT PUNJAB NATIONAL BANK(508568)
376 MALOUD PB-04-008-062-001/158
(Sihandaud) 		2604008000NRG25180420240004992 18/04/2024 Ranjit kaur 2604008WL000343 Ranjit kaur 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536387 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
377 MALOUD PB-04-008-062-001/159
(Sihandaud) 		2604008000NRG25180420240004993 18/04/2024 Parmjeet kaur 2604008WL000343 Parmjeet kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536045 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
378 MALOUD PB-04-008-062-001/161
(Sihandaud) 		2604008000NRG25180420240004994 18/04/2024 MANJIT KAUR 2604008WL000343 MANJIT KAUR 00354 PUNB0167010 966 966 Processed 29/04/2024 3364535911 MANJIT KAUR HDFC BANK LTD(607152)
379 MALOUD PB-04-008-062-001/29
(Sihandaud) 		2604008000NRG25180420240005002 18/04/2024 GURBAKHAS SINGH 2604008WL000343 GURBAKHAS SINGH 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536038 GURBAKHAS SINGH SO GARDAS SINGH PUNJAB NATIONAL BANK(508568)
380 MALOUD PB-04-008-062-001/32
(Sihandaud) 		2604008000NRG25180420240005004 18/04/2024 Sarabjit Kaur 2604008WL000343 Sarabjit Kaur 00354 PUNB0167010 966 966 Processed 29/04/2024 3364536029 SARABJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
381 MALOUD PB-04-008-062-001/48
(Sihandaud) 		2604008000NRG25180420240005008 18/04/2024 SUKHWINDER KAUR 2604008WL000343 SUKHWINDER KAUR 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536336 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
382 MALOUD PB-04-008-062-001/62
(Sihandaud) 		2604008000NRG25180420240005011 18/04/2024 Amar singh 2604008WL000343 Amar singh 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536379 JARNAIL KAUR & AMAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
383 MALOUD PB-04-008-062-001/62
(Sihandaud) 		2604008000NRG25180420240005010 18/04/2024 Jarnail Kaur 2604008WL000343 Jarnail Kaur 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536001 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
384 MALOUD PB-04-008-062-001/64
(Sihandaud) 		2604008000NRG25180420240005012 18/04/2024 Daljit Kaur 2604008WL000343 Daljit Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364535995 DALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
385 MALOUD PB-04-008-062-001/65
(Sihandaud) 		2604008000NRG25180420240005013 18/04/2024 SURINDER KAUR 2604008WL000343 SURINDER KAUR 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536039 SARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MALOUD PB-04-008-062-001/68
(Sihandaud) 		2604008000NRG25180420240005015 18/04/2024 HARMAIL KAUR 2604008WL000343 HARMAIL KAUR 00354 PUNB0167010 322 322 Processed 29/04/2024 3364536041 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
387 MALOUD PB-04-008-062-001/69
(Sihandaud) 		2604008000NRG25180420240005016 18/04/2024 Baljit Kaur 2604008WL000343 Baljit Kaur 00354 PUNB0167010 966 966 Processed 29/04/2024 3364536388 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
388 MALOUD PB-04-008-062-001/70
(Sihandaud) 		2604008000NRG25180420240005018 18/04/2024 AMARJIT KAUR 2604008WL000343 AMARJIT KAUR 00354 PUNB0167010 644 644 Processed 29/04/2024 3364536389 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
389 MALOUD PB-04-008-062-001/74
(Sihandaud) 		2604008000NRG25180420240005020 18/04/2024 SUKHWINDER KAUR 2604008WL000343 SUKHWINDER KAUR 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536031 MRS SUKHWINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
390 MALOUD PB-04-008-062-001/76
(Sihandaud) 		2604008000NRG25180420240005022 18/04/2024 Amrik singh 2604008WL000343 Amrik singh 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364535913 AMRIK SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
391 MALOUD PB-04-008-062-001/79
(Sihandaud) 		2604008000NRG25180420240005024 18/04/2024 Shabina Begam 2604008WL000343 Shabina Begam 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536034 SABINA BEGAM WO MEHAR DEEN PUNJAB NATIONAL BANK(508568)
392 MALOUD PB-04-008-062-001/80
(Sihandaud) 		2604008000NRG25180420240005025 18/04/2024 Kuldeep Kaur 2604008WL000343 Kuldeep Kaur 00354 PUNB0167010 966 966 Rejected 29/04/2024 3364536036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MALOUD PB-04-008-062-001/80
(Sihandaud) 		2604008000NRG25180420240005026 18/04/2024 MAYA DEVI 2604008WL000343 MAYA DEVI 00354 PUNB0167010 644 644 Processed 29/04/2024 3364536035 MAYA DEVI WO BIRBAL KHAN PUNJAB NATIONAL BANK(508568)
394 MALOUD PB-04-008-062-001/81
(Sihandaud) 		2604008000NRG25180420240005027 18/04/2024 BALJIT KAUR 2604008WL000343 BALJIT KAUR 00354 PUNB0167010 644 644 Processed 29/04/2024 3364535918 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
395 MALOUD PB-04-008-062-001/88
(Sihandaud) 		2604008000NRG25180420240005031 18/04/2024 Pritpal Kaur 2604008WL000343 Pritpal Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536394 PRITPAL KAUR ICICI BANK LTD(508534)
396 MALOUD PB-04-008-062-001/89
(Sihandaud) 		2604008000NRG25180420240005032 18/04/2024 Kulwant Kaur 2604008WL000343 Kulwant Kaur 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536037 KULWANT KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
397 MALOUD PB-04-008-062-001/92
(Sihandaud) 		2604008000NRG25180420240005036 18/04/2024 Karamjit Kaur 2604008WL000343 Karamjit Kaur 00354 PUNB0167010 322 322 Processed 29/04/2024 3364536040 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
398 MALOUD PB-04-008-066-001/226
(Sohian) 		2604008000NRG25180420240005184 18/04/2024 Jasvir Kaur 2604008WL000347 Jasvir Kaur 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364536048 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
399 MALOUD PB-04-008-066-001/262
(Sohian) 		2604008000NRG25180420240005187 18/04/2024 GAGANDEEP KAUR 2604008WL000347 GAGANDEEP KAUR 00354 PUNB0167010 1288 1288 Processed 29/04/2024 3364535902 GAGANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
400 MALOUD PB-04-008-068-001/144
(Timberwal) 		2604008000NRG25180420240004844 18/04/2024 Harjinder Kaur 2604008WL000333 Harjinder Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536024 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
401 MALOUD PB-04-008-068-001/148
(Timberwal) 		2604008000NRG25180420240004845 18/04/2024 Jinder Kaur 2604008WL000333 Jinder Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364535905 JINDER KAUR W/O JIT SINGH BANK OF INDIA(508505)
402 MALOUD PB-04-008-068-001/149
(Timberwal) 		2604008000NRG25180420240004846 18/04/2024 Shaganpreet Kaur 2604008WL000333 Shaganpreet Kaur 00354 PUNB0167010 1932 1932 Processed 29/04/2024 3364536337 MRS SHAGANPREET KAUR STATE BANK OF INDIA(508548)
403 MALOUD PB-04-009-040-001/173
(Madnipur) 		2604009000NRG25180420240004886 18/04/2024 PARAMJIT KAUR 2604009WL000338 PARAMJIT KAUR 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364536333 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
404 MALOUD PB-04-009-040-001/46
(Madnipur) 		2604009000NRG25180420240004896 18/04/2024 HARBANS KAUR 2604009WL000338 HARBANS KAUR 00354 PUNB0167010 1610 1610 Processed 29/04/2024 3364535994 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80822 80822
405 MALOUD PB-04-008-062-001/137
(Sihandaud) 		2604008000NRG25180420240004982 18/04/2024 Ajit Singh 2604008WL000343 Ajit Singh 00354 PUNB0185510 966 966 Processed 29/04/2024 3364536051 MR AJIT SINGH STATE BANK OF INDIA(508548)
406 MALOUD PB-04-008-062-001/151
(Sihandaud) 		2604008000NRG25180420240004991 18/04/2024 Firoja 2604008WL000343 Firoja 00354 PUNB0185510 322 322 Processed 29/04/2024 3364536050 FIROJA PUNJAB NATIONAL BANK(508568)
407 MALOUD PB-04-008-062-001/22
(Sihandaud) 		2604008000NRG25180420240004998 18/04/2024 Paramjit Kaur 2604008WL000343 Paramjit Kaur 00354 PUNB0185510 1288 1288 Processed 29/04/2024 3364536049 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2576 2576
408 MALOUD PB-04-008-063-001/242
(Sihar) 		2604008000NRG25180420240004836 18/04/2024 Kiaranjeet Kaur 2604008WL000332 Kiaranjeet Kaur 00354 PUNB0651000 1610 1610 Processed 29/04/2024 3364536233 KIRANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
409 MALOUD PB-04-008-040-001/200
(Lehal) 		2604008000NRG25180420240005130 18/04/2024 JASVIR KAUR 2604008WL000345 JASVIR KAUR 00415 SBIN0013673 322 322 Processed 29/04/2024 3364536079 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 322 322
410 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG25180420240005068 18/04/2024 paramjit kaur 2604008WL000344 paramjit kaur 00415 SBIN0013675 966 966 Processed 29/04/2024 3364536095 PARAMJIT KAUR ICICI BANK LTD(508534)
411 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG25180420240004803 18/04/2024 Kaka Singh 2604009WL000326 Kaka Singh 00415 SBIN0013675 966 966 Processed 29/04/2024 3364536057 MR KAKA SINGH STATE BANK OF INDIA(508548)
412 MALOUD PB-04-009-038-001/5
(Lasara Pohlewas) 		2604009000NRG25180420240004805 18/04/2024 RANJIT SINGH 2604009WL000326 RANJIT SINGH 00415 SBIN0013675 1288 1288 Processed 29/04/2024 3364536056 MR KARNAIL SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
413 MALOUD PB-04-009-038-001/50
(Lasara Pohlewas) 		2604009000NRG25180420240004806 18/04/2024 CHARANJIT KAUR 2604009WL000326 CHARANJIT KAUR 00415 SBIN0013675 644 644 Processed 29/04/2024 3364536054 CHARANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
414 MALOUD PB-04-009-040-001/11
(Madnipur) 		2604009000NRG25180420240004870 18/04/2024 CHARANJIT KAUR 2604009WL000338 CHARANJIT KAUR 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536058 MRS CHARANJIT KAUR WO LATE DHARAM SINGH STATE BANK OF INDIA(508548)
415 MALOUD PB-04-009-040-001/13
(Madnipur) 		2604009000NRG25180420240004871 18/04/2024 SARBJIT KAUR 2604009WL000338 SARBJIT KAUR 00415 SBIN0013675 966 966 Processed 29/04/2024 3364536059 SARABJIT KAUR W/O BAHADER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
416 MALOUD PB-04-009-040-001/147
(Madnipur) 		2604009000NRG25180420240004873 18/04/2024 Bhinder singh 2604009WL000338 Bhinder singh 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536099 MR BHINDER SINGH STATE BANK OF INDIA(508548)
417 MALOUD PB-04-009-040-001/150
(Madnipur) 		2604009000NRG25180420240004876 18/04/2024 KULWANT KAUR 2604009WL000338 KULWANT KAUR 00415 SBIN0013675 322 322 Processed 29/04/2024 3364536081 KULWANT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
418 MALOUD PB-04-009-040-001/153
(Madnipur) 		2604009000NRG25180420240004877 18/04/2024 MANDEEP KAUR 2604009WL000338 MANDEEP KAUR 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536093 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
419 MALOUD PB-04-009-040-001/162
(Madnipur) 		2604009000NRG25180420240004879 18/04/2024 MANDEEP KAUR 2604009WL000338 MANDEEP KAUR 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536080 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
420 MALOUD PB-04-009-040-001/163
(Madnipur) 		2604009000NRG25180420240004880 18/04/2024 PARWINDER KAUR 2604009WL000338 PARWINDER KAUR 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536083 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
421 MALOUD PB-04-009-040-001/168
(Madnipur) 		2604009000NRG25180420240004882 18/04/2024 GURMAIL KAUR 2604009WL000338 GURMAIL KAUR 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536110 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
422 MALOUD PB-04-009-040-001/170
(Madnipur) 		2604009000NRG25180420240004883 18/04/2024 Baljit kaur 2604009WL000338 Baljit kaur 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536111 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
423 MALOUD PB-04-009-040-001/171
(Madnipur) 		2604009000NRG25180420240004884 18/04/2024 Jagdeep Kaur 2604009WL000338 Jagdeep Kaur 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536109 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
424 MALOUD PB-04-009-040-001/172
(Madnipur) 		2604009000NRG25180420240004885 18/04/2024 Bant Singh 2604009WL000338 Bant Singh 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536108 MR BANT SINGH STATE BANK OF INDIA(508548)
425 MALOUD PB-04-009-040-001/19
(Madnipur) 		2604009000NRG25180420240004887 18/04/2024 JASWINDER KAUR 2604009WL000338 JASWINDER KAUR 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536060 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
426 MALOUD PB-04-009-040-001/2
(Madnipur) 		2604009000NRG25180420240004888 18/04/2024 KULWANT SINGH 2604009WL000338 KULWANT SINGH 00415 SBIN0013675 966 966 Processed 29/04/2024 3364536061 KULWANT SINGH ICICI BANK LTD(508534)
427 MALOUD PB-04-009-040-001/23
(Madnipur) 		2604009000NRG25180420240004889 18/04/2024 Manjit Kaur 2604009WL000338 Manjit Kaur 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
428 MALOUD PB-04-009-040-001/25
(Madnipur) 		2604009000NRG25180420240004890 18/04/2024 KULDEEP KAUR 2604009WL000338 KULDEEP KAUR 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536094 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
429 MALOUD PB-04-009-040-001/30
(Madnipur) 		2604009000NRG25180420240004891 18/04/2024 PARAMJIT KAUR 2604009WL000338 PARAMJIT KAUR 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536063 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
430 MALOUD PB-04-009-040-001/31
(Madnipur) 		2604009000NRG25180420240004892 18/04/2024 RANJIT KAUR 2604009WL000338 RANJIT KAUR 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536064 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
431 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG25180420240004893 18/04/2024 KARAMJIT KAUR 2604009WL000338 KARAMJIT KAUR 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536055 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
432 MALOUD PB-04-009-040-001/39
(Madnipur) 		2604009000NRG25180420240004894 18/04/2024 paramjit kaur 2604009WL000338 paramjit kaur 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536065 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
433 MALOUD PB-04-009-040-001/45
(Madnipur) 		2604009000NRG25180420240004895 18/04/2024 Manjit kaur 2604009WL000338 Manjit kaur 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536066 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
434 MALOUD PB-04-009-040-001/48
(Madnipur) 		2604009000NRG25180420240004897 18/04/2024 SURJIT KAUR 2604009WL000338 SURJIT KAUR 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536096 SURJIT KAUR ICICI BANK LTD(508534)
435 MALOUD PB-04-009-040-001/5
(Madnipur) 		2604009000NRG25180420240004898 18/04/2024 JANG SINGH 2604009WL000338 JANG SINGH 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536077 MR JANG SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
436 MALOUD PB-04-009-040-001/59
(Madnipur) 		2604009000NRG25180420240004900 18/04/2024 Swaran Singh 2604009WL000338 Swaran Singh 00415 SBIN0013675 966 966 Processed 29/04/2024 3364536067 MR SWARAN SINGH STATE BANK OF INDIA(508548)
437 MALOUD PB-04-009-040-001/63
(Madnipur) 		2604009000NRG25180420240004901 18/04/2024 GURMEET KAUR 2604009WL000338 GURMEET KAUR 00415 SBIN0013675 966 966 Processed 29/04/2024 3364536068 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
438 MALOUD PB-04-009-040-001/69
(Madnipur) 		2604009000NRG25180420240004903 18/04/2024 HARCHAND SINGH 2604009WL000338 HARCHAND SINGH 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536076 HARCHAND SINGH ICICI BANK LTD(508534)
439 MALOUD PB-04-009-040-001/8
(Madnipur) 		2604009000NRG25180420240004904 18/04/2024 KARNAIL SINGH 2604009WL000338 KARNAIL SINGH 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536115 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
440 MALOUD PB-04-009-040-001/81
(Madnipur) 		2604009000NRG25180420240004905 18/04/2024 kuldeep kaur 2604009WL000338 kuldeep kaur 00415 SBIN0013675 1610 1610 Processed 29/04/2024 3364536119 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
441 MALOUD PB-04-009-040-001/87
(Madnipur) 		2604009000NRG25180420240004907 18/04/2024 Charanjit Kaur 2604009WL000338 Charanjit Kaur 00415 SBIN0013675 1288 1288 Processed 29/04/2024 3364536069 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
442 MALOUD PB-04-009-040-001/9
(Madnipur) 		2604009000NRG25180420240004908 18/04/2024 BALJIT KAUR 2604009WL000338 BALJIT KAUR 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
443 MALOUD PB-04-009-040-001/91
(Madnipur) 		2604009000NRG25180420240004909 18/04/2024 mukhtiar kaur 2604009WL000338 mukhtiar kaur 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536071 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
444 MALOUD PB-04-013-040-001/160
(Madnipur) 		2604009000NRG25180420240004910 18/04/2024 kamaljit kaur 2604009WL000338 kamaljit kaur 00415 SBIN0013675 1932 1932 Processed 29/04/2024 3364536106 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 54740 54740
445 MALOUD PB-04-009-013-001/1
(Chapra) 		2604009000NRG25180420240004718 18/04/2024 Samsher Singh 2604009WL000316 Samsher Singh 00415 SBIN0050132 966 966 Processed 29/04/2024 3364536202 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
446 MALOUD PB-04-009-013-001/26
(Chapra) 		2604009000NRG25180420240004719 18/04/2024 Ranjit Kaur 2604009WL000316 Ranjit Kaur 00415 SBIN0050132 1610 1610 Processed 29/04/2024 3364536122 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
447 MALOUD PB-04-009-013-001/39
(Chapra) 		2604009000NRG25180420240004720 18/04/2024 Parmjit Kaur 2604009WL000316 Parmjit Kaur 00415 SBIN0050132 1610 1610 Processed 29/04/2024 3364536123 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
448 MALOUD PB-04-009-013-001/40
(Chapra) 		2604009000NRG25180420240004721 18/04/2024 Satwant Kaur 2604009WL000316 Satwant Kaur 00415 SBIN0050132 644 644 Processed 29/04/2024 3364536255 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
449 MALOUD PB-04-009-013-001/77
(Chapra) 		2604009000NRG25180420240004722 18/04/2024 BHOMA SINGH 2604009WL000316 BHOMA SINGH 00415 SBIN0050132 1288 1288 Processed 29/04/2024 3364536256 BHOMA W/O KAKA KHAN BANK OF INDIA(508505)
450 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG25180420240004723 18/04/2024 MOHAN SINGH 2604009WL000316 MOHAN SINGH 00415 SBIN0050132 1610 1610 Processed 29/04/2024 3364536124 MR MOHAN SINGH STATE BANK OF INDIA(508548)
451 MALOUD PB-04-009-040-001/157
(Madnipur) 		2604009000NRG25180420240004878 18/04/2024 harwinder kaur 2604009WL000338 harwinder kaur 00415 SBIN0050132 1610 1610 Processed 29/04/2024 3364536112 MRS HARWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
452 MALOUD PB-04-009-040-001/65
(Madnipur) 		2604009000NRG25180420240004902 18/04/2024 JARNAIL SINGH 2604009WL000338 JARNAIL SINGH 00415 SBIN0050132 1610 1610 Processed 29/04/2024 3364536247 JARNAIL SINGH ICICI BANK LTD(508534)
453 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG25180420240004906 18/04/2024 SHINGARA SINGH 2604009WL000338 SHINGARA SINGH 00415 SBIN0050132 1932 1932 Rejected 29/04/2024 3364535904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12880 12880
454 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG25180420240004867 18/04/2024 JASPREET KAUR 2604008WL000337 JASPREET KAUR 00415 SBIN0050151 1932 1932 Processed 29/04/2024 3364535924 MS JASPREET KAUR STATE BANK OF INDIA(508548)
455 MALOUD PB-04-008-066-001/221
(Sohian) 		2604008000NRG25180420240005183 18/04/2024 Manpreet kaur 2604008WL000347 Manpreet kaur 00415 SBIN0050151 1288 1288 Processed 29/04/2024 3364536103 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
456 MALOUD PB-04-008-066-001/229
(Sohian) 		2604008000NRG25180420240005185 18/04/2024 Manjeet Kaur 2604008WL000347 Manjeet Kaur 00415 SBIN0050151 1288 1288 Processed 29/04/2024 3364536102 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
457 MALOUD PB-04-008-066-001/25
(Sohian) 		2604008000NRG25180420240005186 18/04/2024 HARBANS KAUR 2604008WL000347 HARBANS KAUR 00415 SBIN0050151 966 966 Processed 29/04/2024 3364536072 HARBANS KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
458 MALOUD PB-04-008-066-001/271
(Sohian) 		2604008000NRG25180420240005189 18/04/2024 KULWANT KAUR 2604008WL000347 KULWANT KAUR 00415 SBIN0050151 1288 1288 Processed 29/04/2024 3364536101 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
459 MALOUD PB-04-008-066-001/272
(Sohian) 		2604008000NRG25180420240004856 18/04/2024 GURMIT KAUR 2604008WL000334 GURMIT KAUR 00415 SBIN0050151 1288 1288 Processed 29/04/2024 3364536240 GURMEET KAUR ICICI BANK LTD(508534)
460 MALOUD PB-04-008-066-001/29
(Sohian) 		2604008000NRG25180420240005190 18/04/2024 DALBARA SINGH 2604008WL000347 DALBARA SINGH 00415 SBIN0050151 1288 1288 Processed 29/04/2024 3364536002 DALWARA SINGH HDFC BANK LTD(607152)
461 MALOUD PB-04-008-066-001/50
(Sohian) 		2604008000NRG25180420240005193 18/04/2024 Kirandeep kaur 2604008WL000347 Kirandeep kaur 00415 SBIN0050151 966 966 Processed 29/04/2024 3364536086 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10304 10304
462 MALOUD PB-04-008-002-001/126
(Ber Kalan) 		2604008000NRG25180420240005043 18/04/2024 Jasvir kaur 2604008WL000344 Jasvir kaur 00415 SBIN0050854 966 966 Processed 29/04/2024 3364535978 JASVIR KAUR ICICI BANK LTD(508534)
463 MALOUD PB-04-008-002-001/130
(Ber Kalan) 		2604008000NRG25180420240005046 18/04/2024 GURPREET KAUR 2604008WL000344 GURPREET KAUR 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364535974 GURPREET KAUR ICICI BANK LTD(508534)
464 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG25180420240005060 18/04/2024 BALWINDER KAUR 2604008WL000344 BALWINDER KAUR 00415 SBIN0050854 644 644 Processed 29/04/2024 3364535975 BALWINDER KAUR ICICI BANK LTD(508534)
465 MALOUD PB-04-008-002-001/166
(Ber Kalan) 		2604008000NRG25180420240005063 18/04/2024 sumanpreet kaur 2604008WL000344 sumanpreet kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364535976 SUMANPREET KAUR ICICI BANK LTD(508534)
466 MALOUD PB-04-008-002-001/193
(Ber Kalan) 		2604008000NRG25180420240005072 18/04/2024 Jasvir kaur 2604008WL000344 Jasvir kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536012 JASVIR KAUR ICICI BANK LTD(508534)
467 MALOUD PB-04-008-002-001/233
(Ber Kalan) 		2604008000NRG25180420240005083 18/04/2024 PARMINDER KAUR 2604008WL000344 PARMINDER KAUR 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536084 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
468 MALOUD PB-04-008-002-001/67
(Ber Kalan) 		2604008000NRG25180420240005092 18/04/2024 Gurjit Kaur 2604008WL000344 Gurjit Kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536176 GURJIT KAUR ICICI BANK LTD(508534)
469 MALOUD PB-04-008-003-001/37
(Ber Khurd) 		2604008000NRG25180420240004788 18/04/2024 Kiranjit Kaur 2604008WL000323 Kiranjit Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536105 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
470 MALOUD PB-04-008-009-001/1
(Burkara) 		2604008000NRG25180420240004708 18/04/2024 Bhajan Kaur 2604008WL000315 Bhajan Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536125 BHAJAN KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
471 MALOUD PB-04-008-009-001/20
(Burkara) 		2604008000NRG25180420240004709 18/04/2024 Rajwinder Kaur 2604008WL000315 Rajwinder Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536310 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
472 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG25180420240004710 18/04/2024 Malkit Kaur 2604008WL000315 Malkit Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536311 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
473 MALOUD PB-04-008-009-001/24
(Burkara) 		2604008000NRG25180420240004711 18/04/2024 Jaswinder Kaur 2604008WL000315 Jaswinder Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364535987 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
474 MALOUD PB-04-008-009-001/3
(Burkara) 		2604008000NRG25180420240004712 18/04/2024 Swaran Kaur 2604008WL000315 Swaran Kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536126 SWARANJIT KAUR / D S S O - LUDHIANA BANK OF INDIA(508505)
475 MALOUD PB-04-008-009-001/6
(Burkara) 		2604008000NRG25180420240004715 18/04/2024 Binder kaur 2604008WL000315 Binder kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536120 BINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
476 MALOUD PB-04-008-009-001/7
(Burkara) 		2604008000NRG25180420240004716 18/04/2024 Mohinder Kaur 2604008WL000315 Mohinder Kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536127 MOHINDER KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
477 MALOUD PB-04-008-009-001/9
(Burkara) 		2604008000NRG25180420240004717 18/04/2024 Karmjit Kaur 2604008WL000315 Karmjit Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536128 MR BALVEER SINGH STATE BANK OF INDIA(508548)
478 MALOUD PB-04-008-011-001/240
(Chomon) 		2604008000NRG25180420240004730 18/04/2024 PARAMJIT KAUR 2604008WL000317 PARAMJIT KAUR 00415 SBIN0050854 966 966 Processed 29/04/2024 3364536114 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
479 MALOUD PB-04-008-013-001/54
(Daud Unchi) 		2604008000NRG25180420240004733 18/04/2024 rajwinder kaur 2604008WL000318 rajwinder kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536315 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
480 MALOUD PB-04-008-013-001/57
(Daud Unchi) 		2604008000NRG25180420240004735 18/04/2024 harjinder kaur 2604008WL000318 harjinder kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536129 HARJINDER KAUR HDFC BANK LTD(607152)
481 MALOUD PB-04-008-013-001/60
(Daud Unchi) 		2604008000NRG25180420240004736 18/04/2024 manvir kaur 2604008WL000318 manvir kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364535973 MRS MANVIR KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
482 MALOUD PB-04-008-014-001/22
(Daultpur) 		2604008000NRG25180420240004746 18/04/2024 BHINDER KAUR 2604008WL000319 BHINDER KAUR 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536415 BHINDER KAUR ICICI BANK LTD(508534)
483 MALOUD PB-04-008-020-001/123
(Dudhal) 		2604008000NRG25180420240004752 18/04/2024 Dev singh 2604008WL000320 Dev singh 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536016 DEV ICICI BANK LTD(508534)
484 MALOUD PB-04-008-023-001/1
(Gosal) 		2604008000NRG25180420240004754 18/04/2024 Charan Singh 2604008WL000321 Charan Singh 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536197 CHARAN SINGH HDFC BANK LTD(607152)
485 MALOUD PB-04-008-023-001/102
(Gosal) 		2604008000NRG25180420240004755 18/04/2024 manjit kaur 2604008WL000321 manjit kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536321 MANJIT KAUR WO HARPRET SINGH BANK OF INDIA(508505)
486 MALOUD PB-04-008-023-001/117
(Gosal) 		2604008000NRG25180420240004756 18/04/2024 Karamjit kaur 2604008WL000321 Karamjit kaur 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536322 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
487 MALOUD PB-04-008-023-001/121
(Gosal) 		2604008000NRG25180420240004758 18/04/2024 Lachhman Singh 2604008WL000321 Lachhman Singh 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536014 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
488 MALOUD PB-04-008-023-001/123
(Gosal) 		2604008000NRG25180420240004759 18/04/2024 Murti 2604008WL000321 Murti 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536323 MRS MURTI MURTI STATE BANK OF INDIA(508548)
489 MALOUD PB-04-008-023-001/128
(Gosal) 		2604008000NRG25180420240004760 18/04/2024 Mahinder Singh 2604008WL000321 Mahinder Singh 00415 SBIN0050854 644 644 Processed 29/04/2024 3364535986 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
490 MALOUD PB-04-008-023-001/138
(Gosal) 		2604008000NRG25180420240004761 18/04/2024 jagseer singh 2604008WL000321 jagseer singh 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536324 JAGSHIR SINGH HDFC BANK LTD(607152)
491 MALOUD PB-04-008-023-001/14
(Gosal) 		2604008000NRG25180420240004762 18/04/2024 Baljit Kaur 2604008WL000321 Baljit Kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536130 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
492 MALOUD PB-04-008-023-001/142
(Gosal) 		2604008000NRG25180420240004763 18/04/2024 kesro 2604008WL000321 kesro 00415 SBIN0050854 966 966 Processed 29/04/2024 3364536325 KESRO ICICI BANK LTD(508534)
493 MALOUD PB-04-008-023-001/22
(Gosal) 		2604008000NRG25180420240004769 18/04/2024 charanjit kaur 2604008WL000321 charanjit kaur 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536326 CHARANJIT KAUR WO MANGAL SINGH BANK OF INDIA(508505)
494 MALOUD PB-04-008-023-001/23
(Gosal) 		2604008000NRG25180420240004770 18/04/2024 Sarbjit kaur 2604008WL000321 Sarbjit kaur 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536131 SARBJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
495 MALOUD PB-04-008-023-001/30
(Gosal) 		2604008000NRG25180420240004771 18/04/2024 Manjit kaur 2604008WL000321 Manjit kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536373 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
496 MALOUD PB-04-008-023-001/41
(Gosal) 		2604008000NRG25180420240004772 18/04/2024 Harbans Singh 2604008WL000321 Harbans Singh 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536136 MR HARBANS SINGH STATE BANK OF INDIA(508548)
497 MALOUD PB-04-008-023-001/52
(Gosal) 		2604008000NRG25180420240004774 18/04/2024 HARPREET 2604008WL000321 HARPREET 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536132 HARPREET KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
498 MALOUD PB-04-008-023-001/55
(Gosal) 		2604008000NRG25180420240004775 18/04/2024 ranjit kaur 2604008WL000321 ranjit kaur 00415 SBIN0050854 644 644 Processed 29/04/2024 3364536133 RANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
499 MALOUD PB-04-008-023-001/66
(Gosal) 		2604008000NRG25180420240004776 18/04/2024 Karamjit kaur 2604008WL000321 Karamjit kaur 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536134 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
500 MALOUD PB-04-008-023-001/8
(Gosal) 		2604008000NRG25180420240004777 18/04/2024 jaswinder kaur 2604008WL000321 jaswinder kaur 00415 SBIN0050854 966 966 Processed 29/04/2024 3364536327 JASWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
501 MALOUD PB-04-008-023-001/86
(Gosal) 		2604008000NRG25180420240004778 18/04/2024 rano 2604008WL000321 rano 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536135 RANO WO SINDERPAL SINGH BANK OF INDIA(508505)
502 MALOUD PB-04-008-023-001/9
(Gosal) 		2604008000NRG25180420240004779 18/04/2024 Bachitar Singh 2604008WL000321 Bachitar Singh 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364535916 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
503 MALOUD PB-04-008-035-001/288
(Pandher Kheri) 		2604008000NRG25180420240005161 18/04/2024 RAJPAL KAUR 2604008WL000346 RAJPAL KAUR 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536244 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
504 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG25180420240005116 18/04/2024 KAMALJIT KAUR 2604008WL000345 KAMALJIT KAUR 00415 SBIN0050854 966 966 Processed 29/04/2024 3364535923 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
505 MALOUD PB-04-008-051-001/114
(Ramgarh Sardara) 		2604008000NRG25180420240004911 18/04/2024 Sandeep kaur 2604008WL000339 Sandeep kaur 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536092 SANDEEP KAUR ICICI BANK LTD(508534)
506 MALOUD PB-04-008-062-001/105
(Sihandaud) 		2604008000NRG25180420240004967 18/04/2024 AMANDEEP KAUR 2604008WL000343 AMANDEEP KAUR 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536232 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
507 MALOUD PB-04-008-062-001/127
(Sihandaud) 		2604008000NRG25180420240004978 18/04/2024 Ranjit Kaur 2604008WL000343 Ranjit Kaur 00415 SBIN0050854 644 644 Processed 29/04/2024 3364536397 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
508 MALOUD PB-04-008-062-001/144
(Sihandaud) 		2604008000NRG25180420240004987 18/04/2024 KIRANDEEP KAUR 2604008WL000343 KIRANDEEP KAUR 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536087 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
509 MALOUD PB-04-008-062-001/145
(Sihandaud) 		2604008000NRG25180420240004988 18/04/2024 CHARANJIT SINGH 2604008WL000343 CHARANJIT SINGH 00415 SBIN0050854 966 966 Processed 29/04/2024 3364536234 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
510 MALOUD PB-04-008-062-001/162
(Sihandaud) 		2604008000NRG25180420240004995 18/04/2024 Brish Bhanu 2604008WL000343 Brish Bhanu 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536246 MR BRISH BHANU STATE BANK OF INDIA(508548)
511 MALOUD PB-04-008-062-001/60
(Sihandaud) 		2604008000NRG25180420240005009 18/04/2024 RAJINDER KAUR 2604008WL000343 RAJINDER KAUR 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536085 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
512 MALOUD PB-04-008-062-001/66
(Sihandaud) 		2604008000NRG25180420240005014 18/04/2024 MANJIT KAUR 2604008WL000343 MANJIT KAUR 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364536003 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
513 MALOUD PB-04-008-062-001/78
(Sihandaud) 		2604008000NRG25180420240005023 18/04/2024 KARAMJIT KAUR 2604008WL000343 KARAMJIT KAUR 00415 SBIN0050854 644 644 Processed 29/04/2024 3364536023 MRS KARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
514 MALOUD PB-04-008-062-001/83
(Sihandaud) 		2604008000NRG25180420240005028 18/04/2024 RAJWINDER KAUR 2604008WL000343 RAJWINDER KAUR 00415 SBIN0050854 322 322 Processed 29/04/2024 3364536398 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
515 MALOUD PB-04-008-062-001/90
(Sihandaud) 		2604008000NRG25180420240005033 18/04/2024 BALJIT SINGH 2604008WL000343 BALJIT SINGH 00415 SBIN0050854 1932 1932 Processed 29/04/2024 3364536225 MR BALJIT SINGH STATE BANK OF INDIA(508548)
516 MALOUD PB-04-008-062-001/91
(Sihandaud) 		2604008000NRG25180420240005034 18/04/2024 SALMA BEGAM 2604008WL000343 SALMA BEGAM 00415 SBIN0050854 966 966 Processed 29/04/2024 3364536000 MRS SALMA BEGAM WO FIROJ KHAN STATE BANK OF INDIA(508548)
517 MALOUD PB-04-008-066-001/128
(Sohian) 		2604008000NRG25180420240005179 18/04/2024 Baljinder Kaur 2604008WL000347 Baljinder Kaur 00415 SBIN0050854 322 322 Processed 29/04/2024 3364535926 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
518 MALOUD PB-04-008-066-001/178
(Sohian) 		2604008000NRG25180420240004852 18/04/2024 KARAMJIT KAUR 2604008WL000334 KARAMJIT KAUR 00415 SBIN0050854 1288 1288 Processed 29/04/2024 3364535982 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
519 MALOUD PB-04-008-068-001/185
(Timberwal) 		2604008000NRG25180420240004849 18/04/2024 HARPREET KAUR 2604008WL000333 HARPREET KAUR 00415 SBIN0050854 1610 1610 Processed 29/04/2024 3364536117 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 79856 79856
520 MALOUD PB-04-008-005-001/195
(Bhikhi Khattra) 		2604008000NRG25180420240004932 18/04/2024 MANJIT KAUR 2604008WL000341 MANJIT KAUR 00415 SBIN0051429 644 644 Processed 29/04/2024 3364536104 MANJIT KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
521 MALOUD PB-04-008-005-001/212
(Bhikhi Khattra) 		2604008000NRG25180420240004935 18/04/2024 NIRMALA KAUR 2604008WL000341 NIRMALA KAUR 00415 SBIN0051429 1288 1288 Processed 29/04/2024 3364536021 NIRMALA KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
522 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG25180420240004946 18/04/2024 Kuldeep kaur 2604008WL000341 Kuldeep kaur 00415 SBIN0051429 1288 1288 Processed 29/04/2024 3364536010 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
523 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG25180420240005131 18/04/2024 GURDEV SINGH 2604008WL000345 GURDEV SINGH 00415 SBIN0051429 966 966 Processed 29/04/2024 3364536107 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4186 4186
524 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG25180420240005194 18/04/2024 Gurmukh Singh 2604008WL000347 Gurmukh Singh 00468 UBIN0567949 1288 1288 Rejected 29/04/2024 3364536009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1288 1288
525 MALOUD PB-04-009-055-001/10
(Zulamgarh) 		2604009000NRG25180420240004923 18/04/2024 SARBJIT KAUR 2604009WL000340 SARBJIT KAUR 00468 UBIN0823686 644 644 Processed 29/04/2024 3364536052 SARABJEET KAUR UNION BANK OF INDIA(508500)
526 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG25180420240004928 18/04/2024 Baljit kaur 2604009WL000340 Baljit kaur 00468 UBIN0823686 644 644 Processed 29/04/2024 3364536053 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1288 1288
Total 673302 673302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_180424APB_FTO_1987 AXIS BANK UTIB0002130 PAYAL 1932
2 MALOUD PB2604013_180424APB_FTO_1987 AXIS BANK UTIB0002367 CHOMON 3220
3 MALOUD PB2604013_180424APB_FTO_1987 Bank of India BKID0006497 RARA SAHIB 4830
4 MALOUD PB2604013_180424APB_FTO_1987 Bank of India BKID0006514 JARG 27048
5 MALOUD PB2604013_180424APB_FTO_1987 Bank of India BKID0006516 MALAUDH 196420
6 MALOUD PB2604013_180424APB_FTO_1987 Bank of India BKID0006521 KHATRA 24472
7 MALOUD PB2604013_180424APB_FTO_1987 Bank of India BKID0006537 POHIR 9982
8 MALOUD PB2604013_180424APB_FTO_1987 Canara Bank CNRB0018175 AHMEDGARH 1610
9 MALOUD PB2604013_180424APB_FTO_1987 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 1288
10 MALOUD PB2604013_180424APB_FTO_1987 HDFC HDFC0003074 Maloud 9982
11 MALOUD PB2604013_180424APB_FTO_1987 ICICI BANK ICIC0003979 MALOUD BRANCH 1288
12 MALOUD PB2604013_180424APB_FTO_1987 Indian Overseas Bank IOBA0000688 SIAHAR 121716
13 MALOUD PB2604013_180424APB_FTO_1987 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 5474
14 MALOUD PB2604013_180424APB_FTO_1987 Punjab & Sind Bank PSIB0000152 KARAMSAR 3220
15 MALOUD PB2604013_180424APB_FTO_1987 Punjab & Sind Bank PSIB0000609 MTSM COLLEGE LUDHIANA 1932
16 MALOUD PB2604013_180424APB_FTO_1987 Punjab & Sind Bank PSIB0021341 PAYAL 2898
17 MALOUD PB2604013_180424APB_FTO_1987 Punjab National Bank PUNB0129410 Dehlon 3542
18 MALOUD PB2604013_180424APB_FTO_1987 Punjab National Bank PUNB0145310 Payal Distludhiana 2576
19 MALOUD PB2604013_180424APB_FTO_1987 Punjab National Bank PUNB0167010 Maloud 80822
20 MALOUD PB2604013_180424APB_FTO_1987 Punjab National Bank PUNB0185510 Sarodh Sangrur 2576
21 MALOUD PB2604013_180424APB_FTO_1987 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1610
22 MALOUD PB2604013_180424APB_FTO_1987 State Bank of India SBIN0013673 DEHLON 322
23 MALOUD PB2604013_180424APB_FTO_1987 State Bank of India SBIN0013675 SEHORA 54740
24 MALOUD PB2604013_180424APB_FTO_1987 State Bank of India SBIN0050132 DHAMOT 12880
25 MALOUD PB2604013_180424APB_FTO_1987 State Bank of India SBIN0050151 KUP KALAN 10304
26 MALOUD PB2604013_180424APB_FTO_1987 State Bank of India SBIN0050854 MALAUD 79856
27 MALOUD PB2604013_180424APB_FTO_1987 State Bank of India SBIN0051429 RARA SAHIB 4186
28 MALOUD PB2604013_180424APB_FTO_1987 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1288
29 MALOUD PB2604013_180424APB_FTO_1987 Union Bank of India UBIN0823686 Jargari 1288

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