Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MALOUD
Fto No. : PB2604013_250424APB_FTO_3556
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) 		2604009000NRG25250420240011531 25/04/2024 balvir kaur 2604009WL000740 balvir kaur 00032 UTIB0002130 1610 1610 Processed 30/04/2024 3397245289 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 MALOUD PB-04-008-009-001/39
(Burkara) 		2604008000NRG25250420240011447 25/04/2024 PARAMJIT KAUR 2604008WL000728 PARAMJIT KAUR 00032 UTIB0002367 1932 1932 Processed 30/04/2024 3397245290 MRS PARAMJIT KAU STATE BANK OF INDIA(508548)
SubTotal 1932 1932
3 MALOUD PB-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG25250420240011774 25/04/2024 RAJINDER KAUR 2604008WL000756 RAJINDER KAUR 00048 BKID0006497 1610 1610 Processed 30/04/2024 3397245149 RAJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG25250420240011775 25/04/2024 Satvir Kaur 2604008WL000756 Satvir Kaur 00048 BKID0006497 1610 1610 Processed 30/04/2024 3397245131 SATVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG25250420240011776 25/04/2024 Lakhvir Kaur 2604008WL000756 Lakhvir Kaur 00048 BKID0006497 1610 1610 Processed 30/04/2024 3397245388 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG25250420240011779 25/04/2024 Charanjit kaur 2604008WL000756 Charanjit kaur 00048 BKID0006497 1610 1610 Processed 30/04/2024 3397245162 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG25250420240011781 25/04/2024 HARPAL KAUR 2604008WL000756 HARPAL KAUR 00048 BKID0006497 1610 1610 Processed 30/04/2024 3397245422 HARPAL KAUR WO BALWANT SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-005-001/172
(Bhikhi Khattra) 		2604008000NRG25250420240011783 25/04/2024 amarjit kaur 2604008WL000756 amarjit kaur 00048 BKID0006497 1932 1932 Processed 30/04/2024 3397245132 AMARJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
9 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG25250420240011784 25/04/2024 GURMEET KAUR 2604008WL000756 GURMEET KAUR 00048 BKID0006497 1932 1932 Processed 30/04/2024 3397245093 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
10 MALOUD PB-04-008-005-001/188
(Bhikhi Khattra) 		2604008000NRG25250420240011789 25/04/2024 MANJIT KAUR 2604008WL000756 MANJIT KAUR 00048 BKID0006497 1610 1610 Processed 30/04/2024 3397245091 MANJEET KAUR PUNJAB & SIND BANK(607087)
11 MALOUD PB-04-008-005-001/189
(Bhikhi Khattra) 		2604008000NRG25250420240011790 25/04/2024 MANPREET KAUR 2604008WL000756 MANPREET KAUR 00048 BKID0006497 1932 1932 Processed 30/04/2024 3397245089 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG25250420240011794 25/04/2024 Hardeep kaur 2604008WL000756 Hardeep kaur 00048 BKID0006497 966 966 Processed 30/04/2024 3397245090 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG25250420240011498 25/04/2024 SHINDER KAUR 2604008WL000735 SHINDER KAUR 00048 BKID0006497 322 322 Processed 30/04/2024 3397245148 SINDER KAUR PUNJAB & SIND BANK(607087)
14 MALOUD PB-04-008-071-001/101
(Zirakh) 		2604008000NRG25250420240011607 25/04/2024 SARANJIT KAUR 2604008WL000748 SARANJIT KAUR 00048 BKID0006497 1932 1932 Processed 30/04/2024 3397245329 SARANJIT KAUR WO JAGATAR SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-071-001/50
(Zirakh) 		2604008000NRG25250420240011611 25/04/2024 sukhwinder kaur 2604008WL000748 sukhwinder kaur 00048 BKID0006497 1932 1932 Processed 30/04/2024 3397245328 SUKHWINDER KAUR WO JAGJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 20608 20608
16 MALOUD PB-04-009-053-001/1
(Sirthla) 		2604009000NRG25250420240011727 25/04/2024 Gurbax Singh 2604009WL000755 Gurbax Singh 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245351 GURBAKSHA SO KUNDAN PUNJAB NATIONAL BANK(508568)
17 MALOUD PB-04-009-053-001/119
(Sirthla) 		2604009000NRG25250420240011728 25/04/2024 Harwinder Kaur 2604009WL000755 Harwinder Kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245352 HARBINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-009-053-001/120
(Sirthla) 		2604009000NRG25250420240011730 25/04/2024 Surjit Kaur 2604009WL000755 Surjit Kaur 00048 BKID0006514 966 966 Processed 30/04/2024 3397245353 SURJIT KAUR WO LEKHA SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-009-053-001/122
(Sirthla) 		2604009000NRG25250420240011731 25/04/2024 Maya Kaur 2604009WL000755 Maya Kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245354 MAIA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
20 MALOUD PB-04-009-053-001/126
(Sirthla) 		2604009000NRG25250420240011732 25/04/2024 HARBHAJAN SINGH 2604009WL000755 HARBHAJAN SINGH 00048 BKID0006514 644 644 Processed 30/04/2024 3397245387 HARBHAJAN SINGH S/O PRITAM SINGH. BANK OF INDIA(508505)
21 MALOUD PB-04-009-053-001/128
(Sirthla) 		2604009000NRG25250420240011733 25/04/2024 prem singh 2604009WL000755 prem singh 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245154 PREM SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-009-053-001/13
(Sirthla) 		2604009000NRG25250420240011734 25/04/2024 charanjit kaur 2604009WL000755 charanjit kaur 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245355 CHARNJEET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
23 MALOUD PB-04-009-053-001/132
(Sirthla) 		2604009000NRG25250420240011735 25/04/2024 BALJIT KAUR 2604009WL000755 BALJIT KAUR 00048 BKID0006514 644 644 Processed 30/04/2024 3397245175 BALJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-009-053-001/133
(Sirthla) 		2604009000NRG25250420240011736 25/04/2024 MUKHTIAR KAUR 2604009WL000755 MUKHTIAR KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245356 MUKHTIAR KAUR W/O JIYT SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-009-053-001/135
(Sirthla) 		2604009000NRG25250420240011737 25/04/2024 BAKHSIS SINGH 2604009WL000755 BAKHSIS SINGH 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245357 BAKHSIS SINGH SO RULDA SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-009-053-001/136
(Sirthla) 		2604009000NRG25250420240011738 25/04/2024 KULWANT KAUR 2604009WL000755 KULWANT KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245158 KULWANT KAUR W/O RAM DAYAL SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-009-053-001/139
(Sirthla) 		2604009000NRG25250420240011739 25/04/2024 Gurmail Kaur 2604009WL000755 Gurmail Kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245358 GURMEL KAUR WO PRITAM SINGH BANK OF INDIA(508505)
28 MALOUD PB-04-009-053-001/141
(Sirthla) 		2604009000NRG25250420240011740 25/04/2024 HARDEEP SINGH 2604009WL000755 HARDEEP SINGH 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245173 HARDEEP SINGH SO SADHU SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-009-053-001/145
(Sirthla) 		2604009000NRG25250420240011741 25/04/2024 Mukhtiar Kaur 2604009WL000755 Mukhtiar Kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245359 MUKHTIAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
30 MALOUD PB-04-009-053-001/152
(Sirthla) 		2604009000NRG25250420240011742 25/04/2024 Kuldeep Singh 2604009WL000755 Kuldeep Singh 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245174 KULDEEP SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-009-053-001/16
(Sirthla) 		2604009000NRG25250420240011743 25/04/2024 SAWARANJIT KAUR 2604009WL000755 SAWARANJIT KAUR 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245178 SARWAN KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-009-053-001/161
(Sirthla) 		2604009000NRG25250420240011744 25/04/2024 lakhvir kaur 2604009WL000755 lakhvir kaur 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245176 LAKHVIR KAUR BANK OF INDIA(508505)
33 MALOUD PB-04-009-053-001/162
(Sirthla) 		2604009000NRG25250420240011745 25/04/2024 Bagga Singh 2604009WL000755 Bagga Singh 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245423 BAGGA SINGH SO KUNDAN SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-009-053-001/162
(Sirthla) 		2604009000NRG25250420240011746 25/04/2024 KAMALJIT KAUR 2604009WL000755 KAMALJIT KAUR 00048 BKID0006514 644 644 Processed 30/04/2024 3397245196 KAMALJIT KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-009-053-001/167
(Sirthla) 		2604009000NRG25250420240011747 25/04/2024 HARPREET KAUR 2604009WL000755 HARPREET KAUR 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245415 HARPEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-009-053-001/2
(Sirthla) 		2604009000NRG25250420240011748 25/04/2024 JASWINDER KAUR 2604009WL000755 JASWINDER KAUR 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245360 MAGAL SINGH SO MAI DITTA BANK OF INDIA(508505)
37 MALOUD PB-04-009-053-001/20
(Sirthla) 		2604009000NRG25250420240011749 25/04/2024 Paramjit Kaur 2604009WL000755 Paramjit Kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245361 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-009-053-001/204
(Sirthla) 		2604009000NRG25250420240011750 25/04/2024 GURMIT KAUR 2604009WL000755 GURMIT KAUR 00048 BKID0006514 966 966 Processed 30/04/2024 3397245278 GURMIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-009-053-001/235
(Sirthla) 		2604009000NRG25250420240011751 25/04/2024 Paramjit kaur 2604009WL000755 Paramjit kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245416 PARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-009-053-001/249
(Sirthla) 		2604009000NRG25250420240011752 25/04/2024 Sukhwinder Kaur 2604009WL000755 Sukhwinder Kaur 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245273 SUKHWINDER KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-009-053-001/25
(Sirthla) 		2604009000NRG25250420240011753 25/04/2024 SARBJIT KAUR 2604009WL000755 SARBJIT KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245362 SARBJIT KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-009-053-001/255
(Sirthla) 		2604009000NRG25250420240011754 25/04/2024 Sarbjit Kaur 2604009WL000755 Sarbjit Kaur 00048 BKID0006514 966 966 Processed 30/04/2024 3397245406 SARABJIT KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-009-053-001/27
(Sirthla) 		2604009000NRG25250420240011755 25/04/2024 PARAMJIT KAUR 2604009WL000755 PARAMJIT KAUR 00048 BKID0006514 1610 1610 Rejected 30/04/2024 3397245363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MALOUD PB-04-009-053-001/28
(Sirthla) 		2604009000NRG25250420240011756 25/04/2024 BALJIT KAUR 2604009WL000755 BALJIT KAUR 00048 BKID0006514 644 644 Processed 30/04/2024 3397245364 BALJIT KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-009-053-001/29
(Sirthla) 		2604009000NRG25250420240011757 25/04/2024 Jouin Singh 2604009WL000755 Jouin Singh 00048 BKID0006514 644 644 Processed 30/04/2024 3397245365 JIEUNE SINGH SO NACHTTAR SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-009-053-001/3
(Sirthla) 		2604009000NRG25250420240011758 25/04/2024 Kamaljit Kaur 2604009WL000755 Kamaljit Kaur 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245366 KAMALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
47 MALOUD PB-04-009-053-001/30
(Sirthla) 		2604009000NRG25250420240011759 25/04/2024 RAJINDER KAUR 2604009WL000755 RAJINDER KAUR 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245367 RAJINDER KAUR ICICI BANK LTD(508534)
48 MALOUD PB-04-009-053-001/31
(Sirthla) 		2604009000NRG25250420240011760 25/04/2024 JASVIR KAUR 2604009WL000755 JASVIR KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245159 JASVIR KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
49 MALOUD PB-04-009-053-001/32
(Sirthla) 		2604009000NRG25250420240011761 25/04/2024 BALJINDER KAUR 2604009WL000755 BALJINDER KAUR 00048 BKID0006514 966 966 Processed 30/04/2024 3397245368 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-009-053-001/48
(Sirthla) 		2604009000NRG25250420240011762 25/04/2024 HARPAL KAUR 2604009WL000755 HARPAL KAUR 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245369 JASPAL KAUR W/O AJAIB SINGH. BANK OF INDIA(508505)
51 MALOUD PB-04-009-053-001/49
(Sirthla) 		2604009000NRG25250420240011763 25/04/2024 PARKASH KAUR 2604009WL000755 PARKASH KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245370 PARKASH KAUR W/O LABH SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-009-053-001/51
(Sirthla) 		2604009000NRG25250420240011764 25/04/2024 MANJEET KAUR 2604009WL000755 MANJEET KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245371 MANJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-009-053-001/57
(Sirthla) 		2604009000NRG25250420240011765 25/04/2024 GURMEET KAUR 2604009WL000755 GURMEET KAUR 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245372 GURMIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-009-053-001/6
(Sirthla) 		2604009000NRG25250420240011766 25/04/2024 NARAJAN SINGH 2604009WL000755 NARAJAN SINGH 00048 BKID0006514 966 966 Processed 30/04/2024 3397245155 NARANJAN ICICI BANK LTD(508534)
55 MALOUD PB-04-009-053-001/60
(Sirthla) 		2604009000NRG25250420240011767 25/04/2024 DARSHAN SINGH 2604009WL000755 DARSHAN SINGH 00048 BKID0006514 1610 1610 Processed 30/04/2024 3397245373 DARSHAN SINGH S/O MUNSHI SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-009-053-001/71
(Sirthla) 		2604009000NRG25250420240011768 25/04/2024 Amar Kaur 2604009WL000755 Amar Kaur 00048 BKID0006514 644 644 Processed 30/04/2024 3397245161 AMAR KAUR W/O KAHAN CHAND BANK OF INDIA(508505)
57 MALOUD PB-04-009-053-001/75
(Sirthla) 		2604009000NRG25250420240011769 25/04/2024 Charanjit Kaur 2604009WL000755 Charanjit Kaur 00048 BKID0006514 1288 1288 Processed 30/04/2024 3397245230 CHARANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-009-053-001/89
(Sirthla) 		2604009000NRG25250420240011770 25/04/2024 Amarjit Kaur 2604009WL000755 Amarjit Kaur 00048 BKID0006514 966 966 Processed 30/04/2024 3397245384 AMARJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-009-055-001/15
(Zulamgarh) 		2604009000NRG25250420240011815 25/04/2024 AMAR KAUR 2604009WL000759 AMAR KAUR 00048 BKID0006514 850 850 Processed 30/04/2024 3397245386 AMAR KAUR W/O NACHATAR SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG25250420240011817 25/04/2024 Charanjit Kaur 2604009WL000759 Charanjit Kaur 00048 BKID0006514 850 850 Processed 30/04/2024 3397245405 CHARANJIT SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-009-055-001/18
(Zulamgarh) 		2604009000NRG25250420240011816 25/04/2024 JASVIR KAUR 2604009WL000759 JASVIR KAUR 00048 BKID0006514 850 850 Processed 30/04/2024 3397245385 JASVIR KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-009-055-001/2
(Zulamgarh) 		2604009000NRG25250420240011819 25/04/2024 JAGROOP SINGH 2604009WL000759 JAGROOP SINGH 00048 BKID0006514 340 340 Processed 30/04/2024 3397245382 JAGROOP SINGH SO NACHHATTAR SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-009-055-001/3
(Zulamgarh) 		2604009000NRG25250420240011820 25/04/2024 SATOKH KAUR 2604009WL000759 SATOKH KAUR 00048 BKID0006514 680 680 Processed 30/04/2024 3397245378 SANTOSH KAUR WO SATNAM SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-009-055-001/4
(Zulamgarh) 		2604009000NRG25250420240011822 25/04/2024 JASWANT KAUR 2604009WL000759 JASWANT KAUR 00048 BKID0006514 850 850 Processed 30/04/2024 3397245171 JASWANT KAUR W/O DALVIR SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-009-055-001/6
(Zulamgarh) 		2604009000NRG25250420240011823 25/04/2024 MANJIT KAUR 2604009WL000759 MANJIT KAUR 00048 BKID0006514 680 680 Processed 30/04/2024 3397245197 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 61772 61772
66 MALOUD PB-04-008-001-001/13
(Baberpur) 		2604008000NRG25250420240011500 25/04/2024 CHARANJIT KAUR 2604008WL000736 CHARANJIT KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245380 CHARANJIT KAUR W/O BARA SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-001-001/71
(Baberpur) 		2604008000NRG25250420240011504 25/04/2024 Harjeet kaur 2604008WL000736 Harjeet kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245400 HARJEET KAUR D/O RAM SINGH BANK OF INDIA(508505)
68 MALOUD PB-04-008-003-001/134
(Ber Khurd) 		2604008000NRG25250420240011506 25/04/2024 BALRAJ KAUR 2604008WL000737 BALRAJ KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245279 BALRAJ KAUR WO RAM PIARA BANK OF INDIA(508505)
69 MALOUD PB-04-008-003-001/54
(Ber Khurd) 		2604008000NRG25250420240011508 25/04/2024 Charan Kaur 2604008WL000737 Charan Kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245231 CHARAN KAUR W/O MAKAND SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-003-001/62
(Ber Khurd) 		2604008000NRG25250420240011509 25/04/2024 Surinder Kaur 2604008WL000737 Surinder Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245377 SURINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-003-001/71
(Ber Khurd) 		2604008000NRG25250420240011510 25/04/2024 Harjinder kaur 2604008WL000737 Harjinder kaur 00048 BKID0006516 1288 1288 Processed 30/04/2024 3397245153 HARJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-003-001/80
(Ber Khurd) 		2604008000NRG25250420240011511 25/04/2024 Manpreet Kaur 2604008WL000737 Manpreet Kaur 00048 BKID0006516 322 322 Processed 30/04/2024 3397245232 MANPREET KAUR W/O TAJINDER SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-003-001/81
(Ber Khurd) 		2604008000NRG25250420240011512 25/04/2024 Paramjit kaur 2604008WL000737 Paramjit kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245281 PARAMJIT KAUR WO RAMDHAN SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-003-001/87
(Ber Khurd) 		2604008000NRG25250420240011513 25/04/2024 Paramjit kaur 2604008WL000737 Paramjit kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245166 PARAMJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG25250420240011514 25/04/2024 Kirandeep Kaur 2604008WL000737 Kirandeep Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245179 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-011-001/113
(Chomon) 		2604008000NRG25250420240011453 25/04/2024 manpreet kaur 2604008WL000730 manpreet kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245408 MANPREET KAUR AXIS BANK(607153)
77 MALOUD PB-04-008-011-001/125
(Chomon) 		2604008000NRG25250420240011454 25/04/2024 Harjit Kaur 2604008WL000730 Harjit Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245383 HARJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-011-001/140
(Chomon) 		2604008000NRG25250420240011455 25/04/2024 AMARJIT KAUR 2604008WL000730 AMARJIT KAUR 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245169 AMARJIT KAUR S/O RAM NATH BANK OF INDIA(508505)
79 MALOUD PB-04-008-011-001/284
(Chomon) 		2604008000NRG25250420240011459 25/04/2024 Harwinder Kaur 2604008WL000730 Harwinder Kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245194 HARVINDER KAUR BANK OF INDIA(508505)
80 MALOUD PB-04-008-011-001/60-A
(Chomon) 		2604008000NRG25250420240011460 25/04/2024 Naraty Kaur 2604008WL000730 Naraty Kaur 00048 BKID0006516 1288 1288 Processed 30/04/2024 3397245240 NARATI W/O GURBAKSH SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-013-001/11
(Daud Unchi) 		2604008000NRG25250420240011461 25/04/2024 harbhajan singh 2604008WL000731 harbhajan singh 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245241 HARBHAJAN SINGH SO MAL SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG25250420240011462 25/04/2024 Jaspal Kaur 2604008WL000731 Jaspal Kaur 00048 BKID0006516 1288 1288 Rejected 30/04/2024 3397245180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 MALOUD PB-04-008-014-001/13
(Daultpur) 		2604008000NRG25250420240011470 25/04/2024 Harbans Kaur 2604008WL000732 Harbans Kaur 00048 BKID0006516 1288 1288 Processed 30/04/2024 3397245381 HARBANS KAUR W/O SURJIT SINGH & DSSO BANK OF INDIA(508505)
84 MALOUD PB-04-008-014-001/16
(Daultpur) 		2604008000NRG25250420240011471 25/04/2024 bhinder kaur 2604008WL000732 bhinder kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245379 BHINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-014-001/70
(Daultpur) 		2604008000NRG25250420240011473 25/04/2024 Gurmail kaur 2604008WL000732 Gurmail kaur 00048 BKID0006516 1932 1932 Rejected 30/04/2024 3397245242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MALOUD PB-04-008-014-001/73
(Daultpur) 		2604008000NRG25250420240011474 25/04/2024 Herbans Kaur 2604008WL000732 Herbans Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245243 HARBANS KAUR WO PRITHI CHAND BANK OF INDIA(508505)
87 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG25250420240011829 25/04/2024 PINKY 2604008WL000760 PINKY 00048 BKID0006516 644 644 Processed 30/04/2024 3397245403 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG25250420240011845 25/04/2024 sukhwinder singh 2604008WL000760 sukhwinder singh 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245402 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-042-001/289
(Malo daud) 		2604008000NRG25250420240011553 25/04/2024 MANJIT KAUR 2604008WL000741 MANJIT KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245188 MANJIT KAUR BANK OF INDIA(508505)
90 MALOUD PB-04-008-042-001/42
(Malo daud) 		2604008000NRG25250420240011554 25/04/2024 Nirmal Kaur 2604008WL000741 Nirmal Kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245165 NIRMAL KAUR WO JORA SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-042-001/43
(Malo daud) 		2604008000NRG25250420240011555 25/04/2024 Hardev Singh 2604008WL000741 Hardev Singh 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245411 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALOUD PB-04-008-042-001/45
(Malo daud) 		2604008000NRG25250420240011557 25/04/2024 Karnail Kaur 2604008WL000741 Karnail Kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245164 KARNAIL KAUR WO RAM SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-042-001/49
(Malo daud) 		2604008000NRG25250420240011559 25/04/2024 GURPREET KAUR 2604008WL000741 GURPREET KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245163 GURPREET KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-042-001/65
(Malo daud) 		2604008000NRG25250420240011560 25/04/2024 MAJOR SINGH 2604008WL000741 MAJOR SINGH 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245407 MAJOR SINGH S/O SURJAN SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-051-001/162
(Ramgarh Sardara) 		2604008000NRG25250420240011576 25/04/2024 shinderpal kaur 2604008WL000744 shinderpal kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245246 SINDERPAL KAUR W/O BGURCHARAN SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-051-001/163
(Ramgarh Sardara) 		2604008000NRG25250420240011577 25/04/2024 Jarnail Kaur 2604008WL000744 Jarnail Kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245247 JARNAIL KAUR ICICI BANK LTD(508534)
97 MALOUD PB-04-008-051-001/241
(Ramgarh Sardara) 		2604008000NRG25250420240011578 25/04/2024 gurmeet kaur 2604008WL000744 gurmeet kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245248 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-051-001/242
(Ramgarh Sardara) 		2604008000NRG25250420240011579 25/04/2024 parmjit kaur 2604008WL000744 parmjit kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245249 PARMJIT KAUR ICICI BANK LTD(508534)
99 MALOUD PB-04-008-051-001/250
(Ramgarh Sardara) 		2604008000NRG25250420240011580 25/04/2024 sarabjit kaur 2604008WL000744 sarabjit kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245392 SARABJIT KAUR ICICI BANK LTD(508534)
100 MALOUD PB-04-008-051-001/256
(Ramgarh Sardara) 		2604008000NRG25250420240011581 25/04/2024 gurmail kaur 2604008WL000744 gurmail kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245394 GURMAIL KAUR ICICI BANK LTD(508534)
101 MALOUD PB-04-008-051-001/275
(Ramgarh Sardara) 		2604008000NRG25250420240011626 25/04/2024 lachmi kaur 2604008WL000751 lachmi kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245393 LACHMI KAUR ICICI BANK LTD(508534)
102 MALOUD PB-04-008-051-001/284
(Ramgarh Sardara) 		2604008000NRG25250420240011629 25/04/2024 balvir kaur 2604008WL000751 balvir kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245396 BALVIR KAUR ICICI BANK LTD(508534)
103 MALOUD PB-04-008-051-001/285
(Ramgarh Sardara) 		2604008000NRG25250420240011630 25/04/2024 manjit kaur 2604008WL000751 manjit kaur 00048 BKID0006516 1288 1288 Processed 30/04/2024 3397245395 MANJIT KAUR W/O TEHAL SINGH & CDPO BANK OF INDIA(508505)
104 MALOUD PB-04-008-051-001/30
(Ramgarh Sardara) 		2604008000NRG25250420240011634 25/04/2024 TEJ KAUR 2604008WL000751 TEJ KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245375 TEJ KAUR W/O CHAND SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-051-001/477
(Ramgarh Sardara) 		2604008000NRG25250420240011635 25/04/2024 AMANDEEP KAUR 2604008WL000751 AMANDEEP KAUR 00048 BKID0006516 1288 1288 Processed 30/04/2024 3397245261 AMANDEEP KAUR ICICI BANK LTD(508534)
106 MALOUD PB-04-008-051-001/511
(Model Town) 		2604013000NRG25250420240011562 25/04/2024 Peelo Devi 2604013WL000742 Peelo Devi 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245410 PEELO DEVI W/O MOHINDER RAM BANK OF INDIA(508505)
107 MALOUD PB-04-008-051-001/523
(Model Town) 		2604013000NRG25250420240011563 25/04/2024 HANS KAUR 2604013WL000742 HANS KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245424 RAAMA BANK OF INDIA(508505)
108 MALOUD PB-04-008-051-001/525
(Model Town) 		2604013000NRG25250420240011564 25/04/2024 PASO 2604013WL000742 PASO 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245413 PASO ICICI BANK LTD(508534)
109 MALOUD PB-04-008-051-001/544
(Ramgarh Sardara) 		2604008000NRG25250420240011639 25/04/2024 KULDEEP KAUR 2604008WL000751 KULDEEP KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245275 KULDEEP KAUR ICICI BANK LTD(508534)
110 MALOUD PB-04-008-051-001/546
(Ramgarh Sardara) 		2604008000NRG25250420240011641 25/04/2024 RANJIT KAUR 2604008WL000751 RANJIT KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245274 RANJIT KAUR ICICI BANK LTD(508534)
111 MALOUD PB-04-008-051-001/553
(Ramgarh Sardara) 		2604008000NRG25250420240011643 25/04/2024 Gurmit kaur 2604008WL000751 Gurmit kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245183 GURMIT KAUR ICICI BANK LTD(508534)
112 MALOUD PB-04-008-051-001/592
(Ramgarh Sardara) 		2604008000NRG25250420240011650 25/04/2024 AJMER KAUR 2604008WL000751 AJMER KAUR 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245256 AJMER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-051-001/604
(Ramgarh Sardara) 		2604008000NRG25250420240011651 25/04/2024 Rachhpal kaur 2604008WL000751 Rachhpal kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245259 RACHHPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-051-001/620
(Ramgarh Sardara) 		2604008000NRG25250420240011652 25/04/2024 JASPREET KAUR 2604008WL000751 JASPREET KAUR 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245260 JASPREET KAUR ICICI BANK LTD(508534)
115 MALOUD PB-04-008-051-001/622
(Ramgarh Sardara) 		2604008000NRG25250420240011653 25/04/2024 Vidya kaur 2604008WL000751 Vidya kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245271 VIDYA KAUR ICICI BANK LTD(508534)
116 MALOUD PB-04-008-051-001/634
(Ramgarh Sardara) 		2604008000NRG25250420240011654 25/04/2024 Jagsir kaur 2604008WL000751 Jagsir kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245414 JAGSIR KAUR ICICI BANK LTD(508534)
117 MALOUD PB-04-008-051-001/636
(Ramgarh Sardara) 		2604008000NRG25250420240011655 25/04/2024 GURMEET KAUR 2604008WL000751 GURMEET KAUR 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245264 GURMEET KAUR ICICI BANK LTD(508534)
118 MALOUD PB-04-008-051-001/640
(Ramgarh Sardara) 		2604008000NRG25250420240011657 25/04/2024 BALJINDER KAUR 2604008WL000751 BALJINDER KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245192 BALJINDER KAUR ICICI BANK LTD(508534)
119 MALOUD PB-04-008-051-001/661
(Ramgarh Sardara) 		2604008000NRG25250420240011659 25/04/2024 BALJINDER KAUR 2604008WL000751 BALJINDER KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245263 BALJINDER KAUR ICICI BANK LTD(508534)
120 MALOUD PB-04-008-051-001/669
(Ramgarh Sardara) 		2604008000NRG25250420240011662 25/04/2024 Kulwinder Kaur 2604008WL000751 Kulwinder Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245191 KUWINDER KAUR ICICI BANK LTD(508534)
121 MALOUD PB-04-008-051-001/95
(Ramgarh Sardara) 		2604008000NRG25250420240011664 25/04/2024 Sarbjit kaur 2604008WL000751 Sarbjit kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245250 SARBJIT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-057-001/109
(Saharan Mazara) 		2604008000NRG25250420240011585 25/04/2024 davinder singh 2604008WL000745 davinder singh 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245251 DAWINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-057-001/165
(Saharan Mazara) 		2604008000NRG25250420240011586 25/04/2024 Meena Devi 2604008WL000745 Meena Devi 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245252 MEENA WO PARMA NAND INDIAN OVERSEAS BANK(508541)
124 MALOUD PB-04-008-057-001/184
(Saharan Mazara) 		2604008000NRG25250420240011588 25/04/2024 LOVEPREET KAUR 2604008WL000745 LOVEPREET KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245253 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MALOUD PB-04-008-057-001/36
(Saharan Mazara) 		2604008000NRG25250420240011591 25/04/2024 kamla 2604008WL000745 kamla 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245157 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MALOUD PB-04-008-057-001/7
(Saharan Mazara) 		2604008000NRG25250420240011593 25/04/2024 Rachhpal Kaur 2604008WL000745 Rachhpal Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245374 RACHHPAL KAUR W/O SUDHGAR SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-062-001/139
(Sihandaud) 		2604008000NRG25250420240011706 25/04/2024 HARBANS SINGH 2604008WL000753 HARBANS SINGH 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245419 HARBANS SINGH S/O BHAG SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-066-001/11
(Sohian) 		2604008000NRG25250420240011594 25/04/2024 Amanpreet. Singh 2604008WL000746 Amanpreet. Singh 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245190 AMANPREET SINGH SO MALKIT SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG25250420240011596 25/04/2024 Lakhvir Kaur 2604008WL000746 Lakhvir Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245404 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG25250420240011598 25/04/2024 Simar Singh 2604008WL000746 Simar Singh 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245272 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-068-001/116
(Timberwal) 		2604008000NRG25250420240011600 25/04/2024 karamjit kaur 2604008WL000747 karamjit kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245391 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 MALOUD PB-04-008-068-001/122
(Timberwal) 		2604008000NRG25250420240011601 25/04/2024 harvinder kaur 2604008WL000747 harvinder kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245254 HARVINDER KAUR W/O BHIM SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-068-001/128
(Timberwal) 		2604008000NRG25250420240011603 25/04/2024 Sukhwinder Kaur 2604008WL000747 Sukhwinder Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245397 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-068-001/130
(Timberwal) 		2604008000NRG25250420240011604 25/04/2024 Parvinder Kaur 2604008WL000747 Parvinder Kaur 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245170 PARVINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-068-001/162
(Timberwal) 		2604008000NRG25250420240011605 25/04/2024 Gurinder Kaur 2604008WL000747 Gurinder Kaur 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245270 GURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-009-040-001/148
(Madnipur) 		2604009000NRG25250420240011533 25/04/2024 KIRANDEEP KAUR 2604009WL000740 KIRANDEEP KAUR 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245421 KIRANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-013-001-001/559
(Model Town) 		2604013000NRG25250420240011565 25/04/2024 AMARJIT KAUR 2604013WL000742 AMARJIT KAUR 00048 BKID0006516 1610 1610 Processed 30/04/2024 3397245412 AMARJIT KAUR W/O SAMA RAM BANK OF INDIA(508505)
138 MALOUD PB-04-013-001-001/568
(Model Town) 		2604013000NRG25250420240011566 25/04/2024 Anita Devi 2604013WL000742 Anita Devi 00048 BKID0006516 1932 1932 Processed 30/04/2024 3397245417 ANITA DEVI BANK OF INDIA(508505)
SubTotal 128478 128478
139 MALOUD PB-04-009-040-001/155
(Madnipur) 		2604009000NRG25250420240011537 25/04/2024 SANDEEP KAUR 2604009WL000740 SANDEEP KAUR 00048 BKID0006517 1932 1932 Processed 30/04/2024 3397245198 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
140 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG25250420240011771 25/04/2024 CHARANJIT KAUR 2604008WL000756 CHARANJIT KAUR 00048 BKID0006521 1610 1610 Processed 30/04/2024 3397245233 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
141 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG25250420240011772 25/04/2024 Hardeep kaur 2604008WL000756 Hardeep kaur 00048 BKID0006521 1610 1610 Processed 30/04/2024 3397245389 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG25250420240011778 25/04/2024 jaswinder kaur 2604008WL000756 jaswinder kaur 00048 BKID0006521 1610 1610 Processed 30/04/2024 3397245390 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
143 MALOUD PB-04-008-005-001/13
(Bhikhi Khattra) 		2604008000NRG25250420240011780 25/04/2024 Surinder Kaur 2604008WL000756 Surinder Kaur 00048 BKID0006521 644 644 Processed 30/04/2024 3397245156 SURINDER KAUR W/O NACHHATIAR SINGH BANK OF INDIA(508505)
144 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG25250420240011782 25/04/2024 karamjit kaur 2604008WL000756 karamjit kaur 00048 BKID0006521 1932 1932 Processed 30/04/2024 3397245269 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 MALOUD PB-04-008-005-001/29
(Bhikhi Khattra) 		2604008000NRG25250420240011793 25/04/2024 Kirpal Singh 2604008WL000756 Kirpal Singh 00048 BKID0006521 1610 1610 Processed 30/04/2024 3397245181 KIRPAL SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-005-001/7
(Bhikhi Khattra) 		2604008000NRG25250420240011795 25/04/2024 MALAGAR SINGH 2604008WL000756 MALAGAR SINGH 00048 BKID0006521 1932 1932 Processed 30/04/2024 3397245280 MALAGAR SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG25250420240011797 25/04/2024 harvinder kaur 2604008WL000756 harvinder kaur 00048 BKID0006521 1932 1932 Processed 30/04/2024 3397245376 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-030-001/11
(Jhamat) 		2604008000NRG25250420240011800 25/04/2024 MAHINDER SINGH 2604008WL000758 MAHINDER SINGH 00048 BKID0006521 1610 1610 Processed 30/04/2024 3397245189 MAHINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-030-001/244
(Jhamat) 		2604008000NRG25250420240011516 25/04/2024 Surinder Kaur 2604008WL000738 Surinder Kaur 00048 BKID0006521 1610 1610 Processed 30/04/2024 3397245268 SURINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG25250420240011608 25/04/2024 Durga Kaur 2604008WL000748 Durga Kaur 00048 BKID0006521 1610 1610 Rejected 30/04/2024 3397245255 Aadhaar Number not Mapped to Account Number
151 MALOUD PB-04-008-071-001/227
(Zirakh) 		2604008000NRG25250420240011609 25/04/2024 kulwinder kaur 2604008WL000748 kulwinder kaur 00048 BKID0006521 1288 1288 Processed 30/04/2024 3397245266 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18998 18998
152 MALOUD PB-04-008-030-001/1
(Jhamat) 		2604008000NRG25250420240011619 25/04/2024 SURJIT SINGH 2604008WL000750 SURJIT SINGH 00048 BKID0006537 644 644 Processed 30/04/2024 3397245201 SURJIT SINGH SO MUL SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-030-001/143
(Jhamat) 		2604008000NRG25250420240011801 25/04/2024 Balvir Kaur 2604008WL000758 Balvir Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245202 BALVIR KAUR ICICI BANK LTD(508534)
154 MALOUD PB-04-008-030-001/144
(Jhamat) 		2604008000NRG25250420240011802 25/04/2024 Mahinder Kaur 2604008WL000758 Mahinder Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245244 MAHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-030-001/151
(Jhamat) 		2604008000NRG25250420240011803 25/04/2024 Malkit Kaur 2604008WL000758 Malkit Kaur 00048 BKID0006537 644 644 Processed 30/04/2024 3397245203 MALKIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
156 MALOUD PB-04-008-030-001/160
(Jhamat) 		2604008000NRG25250420240011804 25/04/2024 Baljit Kaur 2604008WL000758 Baljit Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245204 BALJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-030-001/160
(Jhamat) 		2604008000NRG25250420240011805 25/04/2024 Jagjeet singh 2604008WL000758 Jagjeet singh 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245291 JAGJEET SINGH SO GURNAM SINGH BANK OF INDIA(508505)
158 MALOUD PB-04-008-030-001/164
(Jhamat) 		2604008000NRG25250420240011806 25/04/2024 Balwinder Kaur 2604008WL000758 Balwinder Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245283 BALWINDER KAUR W/O GARIB SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-030-001/167
(Jhamat) 		2604008000NRG25250420240011807 25/04/2024 Balwinder Kaur 2604008WL000758 Balwinder Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245205 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
160 MALOUD PB-04-008-030-001/181
(Jhamat) 		2604008000NRG25250420240011808 25/04/2024 jasvir kaur 2604008WL000758 jasvir kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245206 JASVIR KAUR ICICI BANK LTD(508534)
161 MALOUD PB-04-008-030-001/196
(Jhamat) 		2604008000NRG25250420240011809 25/04/2024 Amarjit Kaur 2604008WL000758 Amarjit Kaur 00048 BKID0006537 966 966 Processed 30/04/2024 3397245277 AMARJIT KAUR WO SWARANJIT SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-030-001/20
(Jhamat) 		2604008000NRG25250420240011810 25/04/2024 Balwinder Kaur 2604008WL000758 Balwinder Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245282 BALWINDER KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-030-001/213
(Jhamat) 		2604008000NRG25250420240011515 25/04/2024 Gagandeep Kaur 2604008WL000738 Gagandeep Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245294 GAGANDEEP KAUR BANK OF INDIA(508505)
164 MALOUD PB-04-008-030-001/223
(Jhamat) 		2604008000NRG25250420240011621 25/04/2024 Daljit. Singh 2604008WL000750 Daljit. Singh 00048 BKID0006537 1288 1288 Processed 30/04/2024 3397245276 DALJIT SINGH SO MODAN SINGH BANK OF INDIA(508505)
165 MALOUD PB-04-008-030-001/247
(Jhamat) 		2604008000NRG25250420240011623 25/04/2024 Paramjit Kaur 2604008WL000750 Paramjit Kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245284 PARMJIT KAUR BANK OF INDIA(508505)
166 MALOUD PB-04-008-030-001/249
(Jhamat) 		2604008000NRG25250420240011517 25/04/2024 Kamaljit Kaur 2604008WL000738 Kamaljit Kaur 00048 BKID0006537 1288 1288 Processed 30/04/2024 3397245293 KAMALJIT KAUR BANK OF INDIA(508505)
167 MALOUD PB-04-008-030-001/257
(Jhamat) 		2604008000NRG25250420240011518 25/04/2024 Baljit Kaur 2604008WL000738 Baljit Kaur 00048 BKID0006537 1288 1288 Processed 30/04/2024 3397245288 BALJIT KAUR BANK OF INDIA(508505)
168 MALOUD PB-04-008-030-001/258
(Jhamat) 		2604008000NRG25250420240011519 25/04/2024 Gagandeep kaur 2604008WL000738 Gagandeep kaur 00048 BKID0006537 966 966 Processed 30/04/2024 3397245286 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
169 MALOUD PB-04-008-030-001/27
(Jhamat) 		2604008000NRG25250420240011811 25/04/2024 SURINDER KAUR 2604008WL000758 SURINDER KAUR 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245199 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
170 MALOUD PB-04-008-030-001/273
(Jhamat) 		2604008000NRG25250420240011520 25/04/2024 Baljit kaur 2604008WL000738 Baljit kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245287 BALJIT KAUR HDFC BANK LTD(607152)
171 MALOUD PB-04-008-030-001/53
(Jhamat) 		2604008000NRG25250420240011813 25/04/2024 harjinder kaur 2604008WL000758 harjinder kaur 00048 BKID0006537 966 966 Processed 30/04/2024 3397245207 HARJINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
172 MALOUD PB-04-008-030-001/71
(Jhamat) 		2604008000NRG25250420240011522 25/04/2024 Mukhtiar kaur 2604008WL000738 Mukhtiar kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245200 MUKHTIAR KAUR WO AJMER KAUR BANK OF INDIA(508505)
173 MALOUD PB-04-008-030-001/77
(Jhamat) 		2604008000NRG25250420240011523 25/04/2024 baljit kaur 2604008WL000738 baljit kaur 00048 BKID0006537 1610 1610 Processed 30/04/2024 3397245208 BALJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-044-001/10
(Nanakpur Jagera) 		2604008000NRG25250420240011567 25/04/2024 Paramjit Kaur 2604008WL000743 Paramjit Kaur 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245209 PARAMJIT KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-044-001/139
(Nanakpur Jagera) 		2604008000NRG25250420240011568 25/04/2024 Paramjit Kaur 2604008WL000743 Paramjit Kaur 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245177 PARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-044-001/150
(Nanakpur Jagera) 		2604008000NRG25250420240011569 25/04/2024 HARPREET KAUR 2604008WL000743 HARPREET KAUR 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245213 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-044-001/343
(Nanakpur Jagera) 		2604008000NRG25250420240011570 25/04/2024 Mohinder Kaur 2604008WL000743 Mohinder Kaur 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245292 MOHINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
178 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG25250420240011571 25/04/2024 Gurnam Kaur 2604008WL000743 Gurnam Kaur 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245212 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-044-001/46
(Nanakpur Jagera) 		2604008000NRG25250420240011572 25/04/2024 Satya 2604008WL000743 Satya 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245245 SATYA WO RAM DASS BANK OF INDIA(508505)
180 MALOUD PB-04-008-044-001/6
(Nanakpur Jagera) 		2604008000NRG25250420240011573 25/04/2024 Harbans Kaur 2604008WL000743 Harbans Kaur 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245210 HARBANS KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-044-001/96
(Nanakpur Jagera) 		2604008000NRG25250420240011574 25/04/2024 Baljinder Kaur 2604008WL000743 Baljinder Kaur 00048 BKID0006537 1932 1932 Processed 30/04/2024 3397245211 BALJINDER KAUR WO RAMDAS BANK OF INDIA(508505)
SubTotal 46046 46046
182 MALOUD PB-04-009-040-001/158
(Madnipur) 		2604009000NRG25250420240011539 25/04/2024 sandeep kaur 2604009WL000740 sandeep kaur 00078 CNRB0004709 966 966 Processed 30/04/2024 3397245096 SANDEEP KAUR CANARA BANK(508532)
SubTotal 966 966
183 MALOUD PB-04-008-051-001/279
(Ramgarh Sardara) 		2604008000NRG25250420240011627 25/04/2024 Harjinder kaur 2604008WL000751 Harjinder kaur 00152 HDFC0003074 1610 1610 Processed 30/04/2024 3397245127 HARJINDER KAUR ICICI BANK LTD(508534)
184 MALOUD PB-04-008-051-001/282
(Ramgarh Sardara) 		2604008000NRG25250420240011628 25/04/2024 Baljit kaur 2604008WL000751 Baljit kaur 00152 HDFC0003074 644 644 Processed 30/04/2024 3397245128 BALJIT KAUR ICICI BANK LTD(508534)
185 MALOUD PB-04-009-040-001/149
(Madnipur) 		2604009000NRG25250420240011534 25/04/2024 HARPREET KAUR. 2604009WL000740 HARPREET KAUR. 00152 HDFC0003074 1932 1932 Processed 30/04/2024 3397245150 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
186 MALOUD PB-04-009-040-001/166
(Madnipur) 		2604009000NRG25250420240011542 25/04/2024 SUKHWINDER KAUR 2604009WL000740 SUKHWINDER KAUR 00152 HDFC0003074 1932 1932 Processed 30/04/2024 3397245097 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6118 6118
187 MALOUD PB-04-008-018-001/7
(Dhaul Khurd) 		2604008000NRG25250420240011493 25/04/2024 BALWINDER KAUR 2604008WL000734 BALWINDER KAUR 00152 HDFC0003491 1610 1610 Processed 30/04/2024 3397245102 BALWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 1610 1610
188 MALOUD PB-04-008-017-001/11
(Dhaul Kalan) 		2604008000NRG25250420240011475 25/04/2024 SIMRANJIT KAUR 2604008WL000733 SIMRANJIT KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245225 BALVIR SINGH,SIMARJIT KAUR INDIAN OVERSEAS BANK(508541)
189 MALOUD PB-04-008-017-001/12
(Dhaul Kalan) 		2604008000NRG25250420240011476 25/04/2024 GURMAIL KAUR 2604008WL000733 GURMAIL KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245307 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
190 MALOUD PB-04-008-017-001/13
(Dhaul Kalan) 		2604008000NRG25250420240011477 25/04/2024 Ranjit Kaur 2604008WL000733 Ranjit Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245312 RANJIT KAUR . INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-017-001/157
(Dhaul Kalan) 		2604008000NRG25250420240011478 25/04/2024 Prabhjit Kaur 2604008WL000733 Prabhjit Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245311 Miss. PRABHJIT KAUR CENTRAL BANK OF INDIA(607115)
192 MALOUD PB-04-008-017-001/2
(Dhaul Kalan) 		2604008000NRG25250420240011479 25/04/2024 Dalvara Singh 2604008WL000733 Dalvara Singh 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245309 BARA SINGH INDIAN OVERSEAS BANK(508541)
193 MALOUD PB-04-008-018-001/1
(Dhaul Khurd) 		2604008000NRG25250420240011480 25/04/2024 Harpreet Kaur 2604008WL000734 Harpreet Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245115 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
194 MALOUD PB-04-008-018-001/164
(Dhaul Khurd) 		2604008000NRG25250420240011481 25/04/2024 Paritam Singh 2604008WL000734 Paritam Singh 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245310 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
195 MALOUD PB-04-008-018-001/2
(Dhaul Khurd) 		2604008000NRG25250420240011484 25/04/2024 baljit kaur 2604008WL000734 baljit kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245313 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-018-001/208
(Dhaul Khurd) 		2604008000NRG25250420240011485 25/04/2024 Swaranjit Kaur 2604008WL000734 Swaranjit Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245082 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-018-001/29
(Dhaul Khurd) 		2604008000NRG25250420240011486 25/04/2024 Kamaljit kaur 2604008WL000734 Kamaljit kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245226 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
198 MALOUD PB-04-008-018-001/35
(Dhaul Khurd) 		2604008000NRG25250420240011487 25/04/2024 Lakhvir Kaur 2604008WL000734 Lakhvir Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245314 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-018-001/4
(Dhaul Khurd) 		2604008000NRG25250420240011488 25/04/2024 meena rani 2604008WL000734 meena rani 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245116 MEENA RANI W/O SURJIT SINGH INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-018-001/42
(Dhaul Khurd) 		2604008000NRG25250420240011489 25/04/2024 Sagar singh 2604008WL000734 Sagar singh 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245222 SAGAR SINGH ICICI BANK LTD(508534)
201 MALOUD PB-04-008-018-001/43
(Dhaul Khurd) 		2604008000NRG25250420240011490 25/04/2024 Rupinder kaur 2604008WL000734 Rupinder kaur 00177 IOBA0000688 644 644 Processed 30/04/2024 3397245227 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-018-001/65
(Dhaul Khurd) 		2604008000NRG25250420240011491 25/04/2024 Mohinder Kaur 2604008WL000734 Mohinder Kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245075 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
203 MALOUD PB-04-008-018-001/67
(Dhaul Khurd) 		2604008000NRG25250420240011492 25/04/2024 sarabjit kaur 2604008WL000734 sarabjit kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245315 SARABJIT KAUR ICICI BANK LTD(508534)
204 MALOUD PB-04-008-018-001/82
(Dhaul Khurd) 		2604008000NRG25250420240011494 25/04/2024 Baljit kaur 2604008WL000734 Baljit kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245071 BALJIT KAUR W/O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
205 MALOUD PB-04-008-018-001/84
(Dhaul Khurd) 		2604008000NRG25250420240011495 25/04/2024 jasvir kaur 2604008WL000734 jasvir kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245125 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
206 MALOUD PB-04-008-018-001/88
(Dhaul Khurd) 		2604008000NRG25250420240011496 25/04/2024 Krishna Rani 2604008WL000734 Krishna Rani 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245124 KRISHAN RANI INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-025-001/104
(Hans(Kila )) 		2604008000NRG25250420240011497 25/04/2024 Kamaljit Kaur 2604008WL000735 Kamaljit Kaur 00177 IOBA0000688 322 322 Processed 30/04/2024 3397245111 KAMALJIT KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-025-001/236
(Hans(Kila )) 		2604008000NRG25250420240011499 25/04/2024 KARAMJIT KAUR 2604008WL000735 KARAMJIT KAUR 00177 IOBA0000688 322 322 Processed 30/04/2024 3397245114 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-025-001/53
(Hans(Kila )) 		2604008000NRG25250420240011798 25/04/2024 Harpreet kaur 2604008WL000757 Harpreet kaur 00177 IOBA0000688 322 322 Processed 30/04/2024 3397245316 HARPREET KAUR ICICI BANK LTD(508534)
210 MALOUD PB-04-008-025-001/98
(Hans(Kila )) 		2604008000NRG25250420240011799 25/04/2024 CHARANJIT KAUR 2604008WL000757 CHARANJIT KAUR 00177 IOBA0000688 322 322 Processed 30/04/2024 3397245308 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MALOUD PB-04-008-040-001/1
(Lehal) 		2604008000NRG25250420240011524 25/04/2024 Baljit Kaur 2604008WL000739 Baljit Kaur 00177 IOBA0000688 966 966 Processed 30/04/2024 3397245228 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG25250420240011525 25/04/2024 BHAJNO 2604008WL000739 BHAJNO 00177 IOBA0000688 1288 1288 Processed 30/04/2024 3397245317 BHAJNO INDIAN OVERSEAS BANK(508541)
213 MALOUD PB-04-008-040-001/101
(Lehal) 		2604008000NRG25250420240011526 25/04/2024 BIMALJIT KAUR 2604008WL000739 BIMALJIT KAUR 00177 IOBA0000688 322 322 Processed 30/04/2024 3397245318 BIMALJIT KAUR INDIAN OVERSEAS BANK(508541)
214 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG25250420240011527 25/04/2024 SHER KAUR 2604008WL000739 SHER KAUR 00177 IOBA0000688 1288 1288 Processed 30/04/2024 3397245319 SHER KAUR INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-040-001/106
(Lehal) 		2604008000NRG25250420240011528 25/04/2024 SONA 2604008WL000739 SONA 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245320 SONA INDIAN OVERSEAS BANK(508541)
216 MALOUD PB-04-008-040-001/107
(Lehal) 		2604008000NRG25250420240011826 25/04/2024 ROOP KAUR 2604008WL000760 ROOP KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245321 ROOP KAUR INDIAN OVERSEAS BANK(508541)
217 MALOUD PB-04-008-040-001/111
(Lehal) 		2604008000NRG25250420240011827 25/04/2024 KARNAIL SINGH 2604008WL000760 KARNAIL SINGH 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245080 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-040-001/114
(Lehal) 		2604008000NRG25250420240011828 25/04/2024 BABY KAUR 2604008WL000760 BABY KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245056 BABY KAUR INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG25250420240011830 25/04/2024 RANO 2604008WL000760 RANO 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245057 RANO INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG25250420240011831 25/04/2024 KULJIT KAUR 2604008WL000760 KULJIT KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245058 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-040-001/118
(Lehal) 		2604008000NRG25250420240011832 25/04/2024 LACHHAMI 2604008WL000760 LACHHAMI 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245059 LACHHMI INDIAN OVERSEAS BANK(508541)
222 MALOUD PB-04-008-040-001/119
(Lehal) 		2604008000NRG25250420240011833 25/04/2024 HAEWINDER KAUR 2604008WL000760 HAEWINDER KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245060 HAEWINDER KAUR INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG25250420240011834 25/04/2024 Kulwant Kaur 2604008WL000760 Kulwant Kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245229 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-040-001/120
(Lehal) 		2604008000NRG25250420240011835 25/04/2024 SURINDER KAUR 2604008WL000760 SURINDER KAUR 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245061 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
225 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG25250420240011836 25/04/2024 HARPREET KAUR 2604008WL000760 HARPREET KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245062 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
226 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG25250420240011838 25/04/2024 Rekha Rani 2604008WL000760 Rekha Rani 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245305 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG25250420240011839 25/04/2024 kuldeep kaur 2604008WL000760 kuldeep kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245066 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG25250420240011840 25/04/2024 Nirmal Kaur 2604008WL000760 Nirmal Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245306 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
229 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG25250420240011841 25/04/2024 Beant Singh 2604008WL000760 Beant Singh 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245067 BEANT SINGH INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG25250420240011842 25/04/2024 Surinder Kaur 2604008WL000760 Surinder Kaur 00177 IOBA0000688 644 644 Processed 30/04/2024 3397245296 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
231 MALOUD PB-04-008-040-001/144
(Lehal) 		2604008000NRG25250420240011843 25/04/2024 Inderjit kaur 2604008WL000760 Inderjit kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245070 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
232 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG25250420240011844 25/04/2024 Jagwinder Singh 2604008WL000760 Jagwinder Singh 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245297 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
233 MALOUD PB-04-008-040-001/184
(Lehal) 		2604008000NRG25250420240011846 25/04/2024 kulwant kaur 2604008WL000760 kulwant kaur 00177 IOBA0000688 644 644 Processed 30/04/2024 3397245109 KULWANT KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
234 MALOUD PB-04-008-040-001/193
(Lehal) 		2604008000NRG25250420240011847 25/04/2024 Gurdeep kaur 2604008WL000760 Gurdeep kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245079 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
235 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG25250420240011848 25/04/2024 Amarjit Kaur 2604008WL000760 Amarjit Kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245077 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-040-001/21
(Lehal) 		2604008000NRG25250420240011851 25/04/2024 Amarjit kaur 2604008WL000760 Amarjit kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245298 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG25250420240011852 25/04/2024 Bhinder Kaur 2604008WL000760 Bhinder Kaur 00177 IOBA0000688 644 644 Processed 30/04/2024 3397245063 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
238 MALOUD PB-04-008-040-001/28
(Lehal) 		2604008000NRG25250420240011853 25/04/2024 Baljinder Singh 2604008WL000760 Baljinder Singh 00177 IOBA0000688 1288 1288 Processed 30/04/2024 3397245299 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
239 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG25250420240011854 25/04/2024 Harjit Kaur 2604008WL000760 Harjit Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245300 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
240 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG25250420240011855 25/04/2024 JINDER KAUR 2604008WL000760 JINDER KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245301 JINDER KAUR INDIAN OVERSEAS BANK(508541)
241 MALOUD PB-04-008-040-001/35
(Lehal) 		2604008000NRG25250420240011856 25/04/2024 Sukhwinder Kaur 2604008WL000760 Sukhwinder Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245302 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
242 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG25250420240011857 25/04/2024 Bimala Devi 2604008WL000760 Bimala Devi 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245303 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
243 MALOUD PB-04-008-040-001/40
(Lehal) 		2604008000NRG25250420240011858 25/04/2024 Rachhpal Kaur 2604008WL000760 Rachhpal Kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245064 RACHHPAL KAUR INDIAN OVERSEAS BANK(508541)
244 MALOUD PB-04-008-040-001/85
(Lehal) 		2604008000NRG25250420240011859 25/04/2024 GURMIT KAUR 2604008WL000760 GURMIT KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245081 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
245 MALOUD PB-04-008-040-001/93
(Lehal) 		2604008000NRG25250420240011860 25/04/2024 Harwinder Kaur 2604008WL000760 Harwinder Kaur 00177 IOBA0000688 966 966 Processed 30/04/2024 3397245065 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG25250420240011861 25/04/2024 shindo 2604008WL000760 shindo 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245076 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
247 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG25250420240011862 25/04/2024 Sukhpreet kaur 2604008WL000760 Sukhpreet kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245078 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
248 MALOUD PB-04-008-040-001/97
(Lehal) 		2604008000NRG25250420240011863 25/04/2024 KUSHAM 2604008WL000760 KUSHAM 00177 IOBA0000688 1288 1288 Processed 30/04/2024 3397245068 KUSHAM INDIAN OVERSEAS BANK(508541)
249 MALOUD PB-04-008-051-001/287
(Ramgarh Sardara) 		2604008000NRG25250420240011631 25/04/2024 angrez kaur 2604008WL000751 angrez kaur 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245074 ANGREZ KAUR W/O HARI SINGH INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-051-001/559
(Ramgarh Sardara) 		2604008000NRG25250420240011644 25/04/2024 RANJIT KAUR 2604008WL000751 RANJIT KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245330 RANJIT KAUR ICICI BANK LTD(508534)
251 MALOUD PB-04-008-051-001/562
(Ramgarh Sardara) 		2604008000NRG25250420240011646 25/04/2024 RAJINDER KAUR 2604008WL000751 RAJINDER KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245332 RAJINDER KAUR ICICI BANK LTD(508534)
252 MALOUD PB-04-008-051-001/68
(Ramgarh Sardara) 		2604008000NRG25250420240011663 25/04/2024 lachhmi 2604008WL000751 lachhmi 00177 IOBA0000688 1610 1610 Processed 30/04/2024 3397245072 LACHHMI ICICI BANK LTD(508534)
253 MALOUD PB-04-008-063-001/18
(Sihar) 		2604008000NRG25250420240011612 25/04/2024 nachattar singh 2604008WL000749 nachattar singh 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245304 NACHATTAR SINGH INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-063-001/208
(Sihar) 		2604008000NRG25250420240011613 25/04/2024 Sharanjit Kaur 2604008WL000749 Sharanjit Kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245223 SHARANJIT KAUR W/O AMRIK SINGH INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-063-001/225
(Sihar) 		2604008000NRG25250420240011614 25/04/2024 surinder kaur 2604008WL000749 surinder kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245073 SURINDER KAUR W O JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
256 MALOUD PB-04-008-063-001/236
(Sihar) 		2604008000NRG25250420240011615 25/04/2024 gurpreet kaur 2604008WL000749 gurpreet kaur 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245110 GURPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
257 MALOUD PB-04-008-063-001/263
(Sihar) 		2604008000NRG25250420240011616 25/04/2024 RAJ KAUR 2604008WL000749 RAJ KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245224 RAJ KAUR INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-063-001/264
(Sihar) 		2604008000NRG25250420240011617 25/04/2024 JASWINDER KAUR 2604008WL000749 JASWINDER KAUR 00177 IOBA0000688 1932 1932 Processed 30/04/2024 3397245113 JASWINDER KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
259 MALOUD PB-04-008-063-001/337
(Sihar) 		2604008000NRG25250420240011618 25/04/2024 paramjit kaur 2604008WL000749 paramjit kaur 00177 IOBA0000688 1288 1288 Processed 30/04/2024 3397245112 PARAMJIT KAUR W/O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
260 MALOUD PB-04-008-071-001/44
(Zirakh) 		2604008000NRG25250420240011610 25/04/2024 rachpal kaur 2604008WL000748 rachpal kaur 00177 IOBA0000688 966 966 Processed 30/04/2024 3397245069 RACHPAL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 117530 117530
261 MALOUD PB-04-008-051-001/561
(Ramgarh Sardara) 		2604008000NRG25250420240011645 25/04/2024 Jasvir kaur 2604008WL000751 Jasvir kaur 00177 IOBA0003775 1610 1610 Processed 30/04/2024 3397245341 JASVIR KAUR ICICI BANK LTD(508534)
262 MALOUD PB-04-008-051-001/577
(Ramgarh Sardara) 		2604008000NRG25250420240011647 25/04/2024 JASWINDER KAUR 2604008WL000751 JASWINDER KAUR 00177 IOBA0003775 1610 1610 Processed 30/04/2024 3397245342 Mrs. JASWINDER KAUR INDIAN BANK(607105)
263 MALOUD PB-04-008-051-001/581
(Ramgarh Sardara) 		2604008000NRG25250420240011648 25/04/2024 Sandeep kaur 2604008WL000751 Sandeep kaur 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245346 SANDEEP KAUR ICICI BANK LTD(508534)
264 MALOUD PB-04-008-051-001/583
(Ramgarh Sardara) 		2604008000NRG25250420240011649 25/04/2024 MANJIT KAUR 2604008WL000751 MANJIT KAUR 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245338 MANJIT KAUR ICICI BANK LTD(508534)
265 MALOUD PB-04-008-051-001/639
(Ramgarh Sardara) 		2604008000NRG25250420240011656 25/04/2024 BALJINDER KAUR 2604008WL000751 BALJINDER KAUR 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245339 BALJINDER KAUR ICICI BANK LTD(508534)
266 MALOUD PB-04-008-051-001/665
(Ramgarh Sardara) 		2604008000NRG25250420240011661 25/04/2024 Raj Kaur 2604008WL000751 Raj Kaur 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245139 RAJ KAUR ICICI BANK LTD(508534)
267 MALOUD PB-04-008-057-001/293
(Saharan Mazara) 		2604008000NRG25250420240011589 25/04/2024 JAGDISH KAUR 2604008WL000745 JAGDISH KAUR 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245086 JAGDISH KAUR INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-057-001/327
(Saharan Mazara) 		2604008000NRG25250420240011590 25/04/2024 vindravti 2604008WL000745 vindravti 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245101 VINDRAVTI WO RAJESH INDIAN OVERSEAS BANK(508541)
269 MALOUD PB-04-008-057-001/4
(Saharan Mazara) 		2604008000NRG25250420240011592 25/04/2024 Harpal Singh 2604008WL000745 Harpal Singh 00177 IOBA0003775 1932 1932 Processed 30/04/2024 3397245152 HARPAL SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
270 MALOUD PB-04-013-051-001/633
(Ramgarh Sardara) 		2604008000NRG25250420240011665 25/04/2024 SUKHWINDER KAUR 2604008WL000751 SUKHWINDER KAUR 00177 IOBA0003775 1610 1610 Processed 30/04/2024 3397245083 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 18354 18354
271 MALOUD PB-04-008-005-001/107
(Bhikhi Khattra) 		2604008000NRG25250420240011773 25/04/2024 gurwinder kaur 2604008WL000756 gurwinder kaur 00349 PSIB0000152 1610 1610 Processed 30/04/2024 3397245217 GURWINDER KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
272 MALOUD PB-04-008-005-001/181
(Bhikhi Khattra) 		2604008000NRG25250420240011785 25/04/2024 GURPREET KAUR 2604008WL000756 GURPREET KAUR 00349 PSIB0000152 1610 1610 Processed 30/04/2024 3397245216 GURPREET KAUR PUNJAB & SIND BANK(607087)
273 MALOUD PB-04-008-005-001/184
(Bhikhi Khattra) 		2604008000NRG25250420240011787 25/04/2024 Sukhwinder kaur 2604008WL000756 Sukhwinder kaur 00349 PSIB0000152 1932 1932 Processed 30/04/2024 3397245215 SUKHWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
274 MALOUD PB-04-008-005-001/185
(Bhikhi Khattra) 		2604008000NRG25250420240011788 25/04/2024 SARABJIT KAUR 2604008WL000756 SARABJIT KAUR 00349 PSIB0000152 966 966 Processed 30/04/2024 3397245219 SARBJIT KAUR PUNJAB & SIND BANK(607087)
275 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG25250420240011796 25/04/2024 Balvir Kaur 2604008WL000756 Balvir Kaur 00349 PSIB0000152 1610 1610 Processed 30/04/2024 3397245218 BALVIR KAUR PUNJAB & SIND BANK(607087)
276 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG25250420240011837 25/04/2024 GITA 2604008WL000760 GITA 00349 PSIB0000152 1932 1932 Processed 30/04/2024 3397245220 GITA PUNJAB & SIND BANK(607087)
277 MALOUD PB-04-008-040-001/206
(Lehal) 		2604008000NRG25250420240011850 25/04/2024 SITA 2604008WL000760 SITA 00349 PSIB0000152 1288 1288 Processed 30/04/2024 3397245221 SITA BANK OF BARODA(606985)
SubTotal 10948 10948
278 MALOUD PB-04-008-042-001/48
(Malo daud) 		2604008000NRG25250420240011558 25/04/2024 Charan Kaur 2604008WL000741 Charan Kaur 00354 PUNB0012310 1932 1932 Processed 30/04/2024 3397245214 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
279 MALOUD PB-04-009-053-001/12
(Sirthla) 		2604009000NRG25250420240011729 25/04/2024 amandeep kaur 2604009WL000755 amandeep kaur 00354 PUNB0145310 1288 1288 Processed 30/04/2024 3397245122 PRITPAL SINGH S/O DARWARA SINGH BANK OF INDIA(508505)
SubTotal 1288 1288
280 MALOUD PB-04-008-001-001/156
(Baberpur) 		2604008000NRG25250420240011501 25/04/2024 Jasvir Kaur 2604008WL000736 Jasvir Kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245344 JASVIR KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
281 MALOUD PB-04-008-001-001/190
(Baberpur) 		2604008000NRG25250420240011503 25/04/2024 Rajwinder kaur 2604008WL000736 Rajwinder kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245343 RAJWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
282 MALOUD PB-04-008-003-001/116
(Ber Khurd) 		2604008000NRG25250420240011505 25/04/2024 Bhinder kaur 2604008WL000737 Bhinder kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245105 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
283 MALOUD PB-04-008-003-001/135
(Ber Khurd) 		2604008000NRG25250420240011507 25/04/2024 GURMEET KAUR 2604008WL000737 GURMEET KAUR 00354 PUNB0167010 1610 1610 Processed 30/04/2024 3397245145 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
284 MALOUD PB-04-008-009-001/38
(Burkara) 		2604008000NRG25250420240011446 25/04/2024 Gurnam Kaur 2604008WL000728 Gurnam Kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245087 GURNAM KAUR W/O KAUR SINGH BANK OF INDIA(508505)
285 MALOUD PB-04-008-013-001/70
(Daud Unchi) 		2604008000NRG25250420240011463 25/04/2024 Jasvir Kaur 2604008WL000731 Jasvir Kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245103 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
286 MALOUD PB-04-008-013-001/71
(Daud Unchi) 		2604008000NRG25250420240011464 25/04/2024 SURJIT KAUR 2604008WL000731 SURJIT KAUR 00354 PUNB0167010 1610 1610 Processed 30/04/2024 3397245324 SURJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
287 MALOUD PB-04-008-013-001/72
(Daud Unchi) 		2604008000NRG25250420240011465 25/04/2024 Rajwinder Kaur 2604008WL000731 Rajwinder Kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245325 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
288 MALOUD PB-04-008-013-001/74
(Daud Unchi) 		2604008000NRG25250420240011466 25/04/2024 HARPREET KAUR 2604008WL000731 HARPREET KAUR 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245327 HARPREET KAUR HDFC BANK LTD(607152)
289 MALOUD PB-04-008-013-001/75
(Daud Unchi) 		2604008000NRG25250420240011467 25/04/2024 SUKHWINDER KAUR 2604008WL000731 SUKHWINDER KAUR 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245126 SUKHWINDER KAUR ICICI BANK LTD(508534)
290 MALOUD PB-04-008-013-001/76
(Daud Unchi) 		2604008000NRG25250420240011468 25/04/2024 Sinder Kaur 2604008WL000731 Sinder Kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245326 SINDER KAUR PUNJAB NATIONAL BANK(508568)
291 MALOUD PB-04-008-013-001/77
(Daud Unchi) 		2604008000NRG25250420240011469 25/04/2024 RAJWINDER KAUR 2604008WL000731 RAJWINDER KAUR 00354 PUNB0167010 1610 1610 Processed 30/04/2024 3397245347 RASHWINDER KAUR PUNJAB NATIONAL BANK(508568)
292 MALOUD PB-04-008-042-001/44
(Malo daud) 		2604008000NRG25250420240011556 25/04/2024 Jalkur Kaur 2604008WL000741 Jalkur Kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245129 JALKAR KAUR WO BAGGA SINGH BANK OF INDIA(508505)
293 MALOUD PB-04-008-051-001/262
(Ramgarh Sardara) 		2604008000NRG25250420240011583 25/04/2024 kamlesh kaur 2604008WL000744 kamlesh kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245133 KAMLESH KAUR ICICI BANK LTD(508534)
294 MALOUD PB-04-008-051-001/266
(Ramgarh Sardara) 		2604008000NRG25250420240011624 25/04/2024 charanjit kaur 2604008WL000751 charanjit kaur 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245322 CHARANJIT KAUR ICICI BANK LTD(508534)
295 MALOUD PB-04-008-051-001/273
(Ramgarh Sardara) 		2604008000NRG25250420240011625 25/04/2024 CHARANJIT KAUR 2604008WL000751 CHARANJIT KAUR 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245134 CHARANJIT KAUR ICICI BANK LTD(508534)
296 MALOUD PB-04-008-051-001/545
(Ramgarh Sardara) 		2604008000NRG25250420240011640 25/04/2024 AMARJIT KAUR 2604008WL000751 AMARJIT KAUR 00354 PUNB0167010 1610 1610 Processed 30/04/2024 3397245138 AMARJIT KAUR ICICI BANK LTD(508534)
297 MALOUD PB-04-008-051-001/549
(Ramgarh Sardara) 		2604008000NRG25250420240011642 25/04/2024 MANPREET KAUR 2604008WL000751 MANPREET KAUR 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245137 MANPREET KAUR ICICI BANK LTD(508534)
298 MALOUD PB-04-008-051-001/647
(Ramgarh Sardara) 		2604008000NRG25250420240011658 25/04/2024 MANDEEP KAUR 2604008WL000751 MANDEEP KAUR 00354 PUNB0167010 1610 1610 Processed 30/04/2024 3397245334 MANDEEP KAUR WO SIKANDER SINGH INDIAN OVERSEAS BANK(508541)
299 MALOUD PB-04-008-062-001/109
(Sihandaud) 		2604008000NRG25250420240011704 25/04/2024 DALIP SINGH 2604008WL000753 DALIP SINGH 00354 PUNB0167010 322 322 Processed 30/04/2024 3397245333 DALIP SINGH ICICI BANK LTD(508534)
300 MALOUD PB-04-008-062-001/62
(Sihandaud) 		2604008000NRG25250420240011708 25/04/2024 Amar singh 2604008WL000753 Amar singh 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245092 JARNAIL KAUR & AMAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
301 MALOUD PB-04-009-040-001/173
(Madnipur) 		2604009000NRG25250420240011547 25/04/2024 PARAMJIT KAUR 2604009WL000740 PARAMJIT KAUR 00354 PUNB0167010 1932 1932 Processed 30/04/2024 3397245140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39284 39284
302 MALOUD PB-04-008-062-001/137
(Sihandaud) 		2604008000NRG25250420240011705 25/04/2024 Ajit Singh 2604008WL000753 Ajit Singh 00354 PUNB0185510 1610 1610 Processed 30/04/2024 3397245335 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
303 MALOUD PB-04-008-030-001/279
(Jhamat) 		2604008000NRG25250420240011521 25/04/2024 MANJU BALA 2604008WL000738 MANJU BALA 00354 PUNB0651000 1288 1288 Processed 30/04/2024 3397245409 MANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
304 MALOUD PB-04-008-030-001/280
(Jhamat) 		2604008000NRG25250420240011812 25/04/2024 MUKHTIAR KAUR 2604008WL000758 MUKHTIAR KAUR 00354 PUNB0PGB003 1610 1610 Processed 30/04/2024 3397245295 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
305 MALOUD PB-04-009-040-001/11
(Madnipur) 		2604009000NRG25250420240011529 25/04/2024 CHARANJIT KAUR 2604009WL000740 CHARANJIT KAUR 00415 SBIN0013675 966 966 Processed 30/04/2024 3397245117 MRS CHARANJIT KAUR WO LATE DHARAM SINGH STATE BANK OF INDIA(508548)
306 MALOUD PB-04-009-040-001/13
(Madnipur) 		2604009000NRG25250420240011530 25/04/2024 SARBJIT KAUR 2604009WL000740 SARBJIT KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245118 SARABJIT KAUR W/O BAHADER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
307 MALOUD PB-04-009-040-001/147
(Madnipur) 		2604009000NRG25250420240011532 25/04/2024 Bhinder singh 2604009WL000740 Bhinder singh 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245098 MR BHINDER SINGH STATE BANK OF INDIA(508548)
308 MALOUD PB-04-009-040-001/150
(Madnipur) 		2604009000NRG25250420240011535 25/04/2024 KULWANT KAUR 2604009WL000740 KULWANT KAUR 00415 SBIN0013675 1610 1610 Processed 30/04/2024 3397245337 KULWANT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
309 MALOUD PB-04-009-040-001/153
(Madnipur) 		2604009000NRG25250420240011536 25/04/2024 MANDEEP KAUR 2604009WL000740 MANDEEP KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245094 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
310 MALOUD PB-04-009-040-001/162
(Madnipur) 		2604009000NRG25250420240011540 25/04/2024 MANDEEP KAUR 2604009WL000740 MANDEEP KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245336 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
311 MALOUD PB-04-009-040-001/163
(Madnipur) 		2604009000NRG25250420240011541 25/04/2024 PARWINDER KAUR 2604009WL000740 PARWINDER KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245340 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
312 MALOUD PB-04-009-040-001/168
(Madnipur) 		2604009000NRG25250420240011543 25/04/2024 GURMAIL KAUR 2604009WL000740 GURMAIL KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245136 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
313 MALOUD PB-04-009-040-001/170
(Madnipur) 		2604009000NRG25250420240011544 25/04/2024 Baljit kaur 2604009WL000740 Baljit kaur 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245141 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
314 MALOUD PB-04-009-040-001/171
(Madnipur) 		2604009000NRG25250420240011545 25/04/2024 Jagdeep Kaur 2604009WL000740 Jagdeep Kaur 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245135 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
315 MALOUD PB-04-009-040-001/172
(Madnipur) 		2604009000NRG25250420240011546 25/04/2024 Bant Singh 2604009WL000740 Bant Singh 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245108 MR BANT SINGH STATE BANK OF INDIA(508548)
316 MALOUD PB-04-009-040-001/19
(Madnipur) 		2604009000NRG25250420240011548 25/04/2024 JASWINDER KAUR 2604009WL000740 JASWINDER KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
317 MALOUD PB-04-009-040-001/23
(Madnipur) 		2604009000NRG25250420240011549 25/04/2024 Manjit Kaur 2604009WL000740 Manjit Kaur 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245120 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
318 MALOUD PB-04-009-040-001/25
(Madnipur) 		2604009000NRG25250420240011550 25/04/2024 KULDEEP KAUR 2604009WL000740 KULDEEP KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245095 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
319 MALOUD PB-04-009-040-001/30
(Madnipur) 		2604009000NRG25250420240011551 25/04/2024 PARAMJIT KAUR 2604009WL000740 PARAMJIT KAUR 00415 SBIN0013675 1932 1932 Processed 30/04/2024 3397245121 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27692 27692
320 MALOUD PB-04-009-013-001/29
(Chapra) 		2604009000NRG25250420240011449 25/04/2024 Jasvir Kaur 2604009WL000729 Jasvir Kaur 00415 SBIN0050132 1610 1610 Processed 30/04/2024 3397245160 MRS JASVIR KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
321 MALOUD PB-04-009-013-001/74
(Chapra) 		2604009000NRG25250420240011450 25/04/2024 Pardeep Kaur 2604009WL000729 Pardeep Kaur 00415 SBIN0050132 1610 1610 Processed 30/04/2024 3397245348 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
322 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG25250420240011451 25/04/2024 MOHAN SINGH 2604009WL000729 MOHAN SINGH 00415 SBIN0050132 1610 1610 Processed 30/04/2024 3397245349 MR MOHAN SINGH STATE BANK OF INDIA(508548)
323 MALOUD PB-04-009-013-001/80
(Chapra) 		2604009000NRG25250420240011452 25/04/2024 MandeepKaur 2604009WL000729 MandeepKaur 00415 SBIN0050132 1610 1610 Processed 30/04/2024 3397245350 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
324 MALOUD PB-04-009-040-001/157
(Madnipur) 		2604009000NRG25250420240011538 25/04/2024 harwinder kaur 2604009WL000740 harwinder kaur 00415 SBIN0050132 1610 1610 Processed 30/04/2024 3397245142 MRS HARWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
325 MALOUD PB-04-008-066-001/25
(Sohian) 		2604008000NRG25250420240011597 25/04/2024 HARBANS KAUR 2604008WL000746 HARBANS KAUR 00415 SBIN0050151 1932 1932 Processed 30/04/2024 3397245123 HARBANS KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 1932 1932
326 MALOUD PB-04-008-030-001/22
(Jhamat) 		2604008000NRG25250420240011620 25/04/2024 Gulzar Singh 2604008WL000750 Gulzar Singh 00415 SBIN0050255 1288 1288 Processed 30/04/2024 3397245425 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
327 MALOUD PB-04-008-001-001/161
(Baberpur) 		2604008000NRG25250420240011502 25/04/2024 Balvir Singh 2604008WL000736 Balvir Singh 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245088 MR BALVIR SINGH STATE BANK OF INDIA(508548)
328 MALOUD PB-04-008-009-001/1
(Burkara) 		2604008000NRG25250420240011439 25/04/2024 Bhajan Kaur 2604008WL000728 Bhajan Kaur 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245234 BHAJAN KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
329 MALOUD PB-04-008-009-001/15
(Burkara) 		2604008000NRG25250420240011440 25/04/2024 Jagtar Singh 2604008WL000728 Jagtar Singh 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245235 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
330 MALOUD PB-04-008-009-001/16
(Burkara) 		2604008000NRG25250420240011441 25/04/2024 Jaswinder Kaur 2604008WL000728 Jaswinder Kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245236 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
331 MALOUD PB-04-008-009-001/18
(Burkara) 		2604008000NRG25250420240011442 25/04/2024 GURMEET KAUR 2604008WL000728 GURMEET KAUR 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245184 MRS GURMEET KAUR WO SH GURMAIL SINGH STATE BANK OF INDIA(508548)
332 MALOUD PB-04-008-009-001/2
(Burkara) 		2604008000NRG25250420240011443 25/04/2024 Amandeep Kaur 2604008WL000728 Amandeep Kaur 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245237 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
333 MALOUD PB-04-008-009-001/24
(Burkara) 		2604008000NRG25250420240011444 25/04/2024 Jaswinder Kaur 2604008WL000728 Jaswinder Kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245182 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
334 MALOUD PB-04-008-009-001/3
(Burkara) 		2604008000NRG25250420240011445 25/04/2024 Swaran Kaur 2604008WL000728 Swaran Kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245238 SWARANJIT KAUR / D S S O - LUDHIANA BANK OF INDIA(508505)
335 MALOUD PB-04-008-009-001/9
(Burkara) 		2604008000NRG25250420240011448 25/04/2024 Karmjit Kaur 2604008WL000728 Karmjit Kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245239 MR BALVEER SINGH STATE BANK OF INDIA(508548)
336 MALOUD PB-04-008-011-001/219
(Chomon) 		2604008000NRG25250420240011456 25/04/2024 CHARANJIT KAUR 2604008WL000730 CHARANJIT KAUR 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245185 CHARANJIT KAUR ICICI BANK LTD(508534)
337 MALOUD PB-04-008-011-001/228
(Chomon) 		2604008000NRG25250420240011457 25/04/2024 Sarabjit Kaur 2604008WL000730 Sarabjit Kaur 00415 SBIN0050854 1288 1288 Processed 30/04/2024 3397245418 MRS SARABJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
338 MALOUD PB-04-008-011-001/240
(Chomon) 		2604008000NRG25250420240011458 25/04/2024 Harjinder Kaur 2604008WL000730 Harjinder Kaur 00415 SBIN0050854 1288 1288 Processed 30/04/2024 3397245106 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
339 MALOUD PB-04-008-014-001/17
(Daultpur) 		2604008000NRG25250420240011472 25/04/2024 chhinder kaur 2604008WL000732 chhinder kaur 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245167 MRS CHHINDER KAUR WO SH BALWINDER SINGH STATE BANK OF INDIA(508548)
340 MALOUD PB-04-008-018-001/177
(Dhaul Khurd) 		2604008000NRG25250420240011482 25/04/2024 BALJINDER SINGH 2604008WL000734 BALJINDER SINGH 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245187 BALJINDER SINGH S/O RAM KISHAN BANK OF INDIA(508505)
341 MALOUD PB-04-008-018-001/179
(Dhaul Khurd) 		2604008000NRG25250420240011483 25/04/2024 KRISHNA RANI 2604008WL000734 KRISHNA RANI 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245265 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
342 MALOUD PB-04-008-030-001/236
(Jhamat) 		2604008000NRG25250420240011622 25/04/2024 CHARAN SINGH 2604008WL000750 CHARAN SINGH 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245267 MR CHARAN SINGH STATE BANK OF INDIA(508548)
343 MALOUD PB-04-008-042-001/27
(Malo daud) 		2604008000NRG25250420240011552 25/04/2024 Kurshaid Akhtar 2604008WL000741 Kurshaid Akhtar 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245258 MRS KURSHAID AKHTAR STATE BANK OF INDIA(508548)
344 MALOUD PB-04-008-042-001/82
(Malo daud) 		2604008000NRG25250420240011561 25/04/2024 JASWANT KAUR 2604008WL000741 JASWANT KAUR 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245345 SATWANT KAUR HDFC BANK LTD(607152)
345 MALOUD PB-04-008-051-001/114
(Ramgarh Sardara) 		2604008000NRG25250420240011575 25/04/2024 Sandeep kaur 2604008WL000744 Sandeep kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245084 SANDEEP KAUR ICICI BANK LTD(508534)
346 MALOUD PB-04-008-051-001/259
(Ramgarh Sardara) 		2604008000NRG25250420240011582 25/04/2024 ramandeep kaur 2604008WL000744 ramandeep kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245186 RAMANDEEP KAUR ICICI BANK LTD(508534)
347 MALOUD PB-04-008-051-001/265
(Ramgarh Sardara) 		2604008000NRG25250420240011584 25/04/2024 manjit kaur 2604008WL000744 manjit kaur 00415 SBIN0050854 966 966 Processed 30/04/2024 3397245172 MANJIT KAUR ICICI BANK LTD(508534)
348 MALOUD PB-04-008-051-001/292
(Ramgarh Sardara) 		2604008000NRG25250420240011632 25/04/2024 Reena Rani 2604008WL000751 Reena Rani 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245323 REENA RANI ICICI BANK LTD(508534)
349 MALOUD PB-04-008-051-001/294
(Ramgarh Sardara) 		2604008000NRG25250420240011633 25/04/2024 Kiranjit kaur 2604008WL000751 Kiranjit kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245398 KIRANJIT KAUR ICICI BANK LTD(508534)
350 MALOUD PB-04-008-051-001/486
(Ramgarh Sardara) 		2604008000NRG25250420240011636 25/04/2024 AMARJIT KAUR 2604008WL000751 AMARJIT KAUR 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245257 AMARJIT KAUR ICICI BANK LTD(508534)
351 MALOUD PB-04-008-051-001/487
(Ramgarh Sardara) 		2604008000NRG25250420240011637 25/04/2024 PARAMJIT KAUR 2604008WL000751 PARAMJIT KAUR 00415 SBIN0050854 1288 1288 Processed 30/04/2024 3397245420 PARAMJIT KAUR ICICI BANK LTD(508534)
352 MALOUD PB-04-008-051-001/543
(Ramgarh Sardara) 		2604008000NRG25250420240011638 25/04/2024 Amandeep kaur 2604008WL000751 Amandeep kaur 00415 SBIN0050854 1288 1288 Processed 30/04/2024 3397245262 AMANDEEP KAUR ICICI BANK LTD(508534)
353 MALOUD PB-04-008-051-001/662
(Ramgarh Sardara) 		2604008000NRG25250420240011660 25/04/2024 SWARANJEET KAUR 2604008WL000751 SWARANJEET KAUR 00415 SBIN0050854 322 322 Processed 30/04/2024 3397245085 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
354 MALOUD PB-04-008-057-001/172
(Saharan Mazara) 		2604008000NRG25250420240011587 25/04/2024 Mohan singh 2604008WL000745 Mohan singh 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245193 MR MOHAN SINGH STATE BANK OF INDIA(508548)
355 MALOUD PB-04-008-062-001/162
(Sihandaud) 		2604008000NRG25250420240011707 25/04/2024 Brish Bhanu 2604008WL000753 Brish Bhanu 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245151 MR BRISH BHANU STATE BANK OF INDIA(508548)
356 MALOUD PB-04-008-062-001/90
(Sihandaud) 		2604008000NRG25250420240011709 25/04/2024 BALJIT SINGH 2604008WL000753 BALJIT SINGH 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245401 MR BALJIT SINGH STATE BANK OF INDIA(508548)
357 MALOUD PB-04-008-066-001/128
(Sohian) 		2604008000NRG25250420240011595 25/04/2024 Baljinder Kaur 2604008WL000746 Baljinder Kaur 00415 SBIN0050854 1610 1610 Processed 30/04/2024 3397245195 Baljinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
358 MALOUD PB-04-008-068-001/126
(Timberwal) 		2604008000NRG25250420240011602 25/04/2024 Shero Kaur 2604008WL000747 Shero Kaur 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245399 SHAMSHER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
359 MALOUD PB-04-008-068-001/164
(Timberwal) 		2604008000NRG25250420240011606 25/04/2024 PARAMJIT KAUR 2604008WL000747 PARAMJIT KAUR 00415 SBIN0050854 1932 1932 Processed 30/04/2024 3397245146 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56350 56350
360 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG25250420240011777 25/04/2024 sukhdeep Kaur 2604008WL000756 sukhdeep Kaur 00415 SBIN0051429 1610 1610 Processed 30/04/2024 3397245168 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
361 MALOUD PB-04-008-005-001/183
(Bhikhi Khattra) 		2604008000NRG25250420240011786 25/04/2024 Anita 2604008WL000756 Anita 00415 SBIN0051429 1610 1610 Processed 30/04/2024 3397245104 MRS ANIT ANITA STATE BANK OF INDIA(508548)
362 MALOUD PB-04-008-005-001/198
(Bhikhi Khattra) 		2604008000NRG25250420240011791 25/04/2024 JASWINDER KAUR 2604008WL000756 JASWINDER KAUR 00415 SBIN0051429 966 966 Processed 30/04/2024 3397245144 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
363 MALOUD PB-04-008-005-001/205
(Bhikhi Khattra) 		2604008000NRG25250420240011792 25/04/2024 BALJINDER KAUR 2604008WL000756 BALJINDER KAUR 00415 SBIN0051429 1932 1932 Processed 30/04/2024 3397245147 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
364 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG25250420240011849 25/04/2024 GURDEV SINGH 2604008WL000760 GURDEV SINGH 00415 SBIN0051429 1932 1932 Processed 30/04/2024 3397245107 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
365 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG25250420240011599 25/04/2024 Gurmukh Singh 2604008WL000746 Gurmukh Singh 00468 UBIN0567949 1610 1610 Rejected 30/04/2024 3397245285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
366 MALOUD PB-04-009-055-001/10
(Zulamgarh) 		2604009000NRG25250420240011814 25/04/2024 SARBJIT KAUR 2604009WL000759 SARBJIT KAUR 00468 UBIN0823686 850 850 Processed 30/04/2024 3397245331 SARABJEET KAUR UNION BANK OF INDIA(508500)
367 MALOUD PB-04-009-055-001/19
(Zulamgarh) 		2604009000NRG25250420240011818 25/04/2024 Baljit kaur 2604009WL000759 Baljit kaur 00468 UBIN0823686 850 850 Processed 30/04/2024 3397245143 BALJIT KAUR UNION BANK OF INDIA(508500)
368 MALOUD PB-04-009-055-001/31
(Zulamgarh) 		2604009000NRG25250420240011821 25/04/2024 Jaspreet kaur 2604009WL000759 Jaspreet kaur 00468 UBIN0823686 170 170 Processed 30/04/2024 3397245100 JASPREET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
369 MALOUD PB-04-009-055-001/6
(Zulamgarh) 		2604009000NRG25250420240011825 25/04/2024 BALWINDER KAUR 2604009WL000759 BALWINDER KAUR 00468 UBIN0823686 340 340 Processed 30/04/2024 3397245099 BALWINDER KAUR WO SUKHVINDER SINGH BANK OF INDIA(508505)
370 MALOUD PB-04-009-055-001/6
(Zulamgarh) 		2604009000NRG25250420240011824 25/04/2024 Sukhwinder Singh 2604009WL000759 Sukhwinder Singh 00468 UBIN0823686 170 170 Processed 30/04/2024 3397245130 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2380 2380
Total 591266 591266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_250424APB_FTO_3556 AXIS BANK UTIB0002130 PAYAL 1610
2 MALOUD PB2604013_250424APB_FTO_3556 AXIS BANK UTIB0002367 CHOMON 1932
3 MALOUD PB2604013_250424APB_FTO_3556 Bank of India BKID0006497 RARA SAHIB 20608
4 MALOUD PB2604013_250424APB_FTO_3556 Bank of India BKID0006514 JARG 61772
5 MALOUD PB2604013_250424APB_FTO_3556 Bank of India BKID0006516 MALAUDH 128478
6 MALOUD PB2604013_250424APB_FTO_3556 Bank of India BKID0006517 PAYAL 1932
7 MALOUD PB2604013_250424APB_FTO_3556 Bank of India BKID0006521 KHATRA 18998
8 MALOUD PB2604013_250424APB_FTO_3556 Bank of India BKID0006537 POHIR 46046
9 MALOUD PB2604013_250424APB_FTO_3556 Canara Bank CNRB0004709 DORAHA 966
10 MALOUD PB2604013_250424APB_FTO_3556 HDFC HDFC0003074 Maloud 6118
11 MALOUD PB2604013_250424APB_FTO_3556 HDFC HDFC0003491 Lehal 1610
12 MALOUD PB2604013_250424APB_FTO_3556 Indian Overseas Bank IOBA0000688 SIAHAR 117530
13 MALOUD PB2604013_250424APB_FTO_3556 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 18354
14 MALOUD PB2604013_250424APB_FTO_3556 Punjab & Sind Bank PSIB0000152 KARAMSAR 10948
15 MALOUD PB2604013_250424APB_FTO_3556 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1932
16 MALOUD PB2604013_250424APB_FTO_3556 Punjab National Bank PUNB0145310 Payal Distludhiana 1288
17 MALOUD PB2604013_250424APB_FTO_3556 Punjab National Bank PUNB0167010 Maloud 39284
18 MALOUD PB2604013_250424APB_FTO_3556 Punjab National Bank PUNB0185510 Sarodh Sangrur 1610
19 MALOUD PB2604013_250424APB_FTO_3556 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1288
20 MALOUD PB2604013_250424APB_FTO_3556 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1610
21 MALOUD PB2604013_250424APB_FTO_3556 State Bank of India SBIN0013675 SEHORA 27692
22 MALOUD PB2604013_250424APB_FTO_3556 State Bank of India SBIN0050132 DHAMOT 8050
23 MALOUD PB2604013_250424APB_FTO_3556 State Bank of India SBIN0050151 KUP KALAN 1932
24 MALOUD PB2604013_250424APB_FTO_3556 State Bank of India SBIN0050255 AHMEDGARH OLD MANDI 1288
25 MALOUD PB2604013_250424APB_FTO_3556 State Bank of India SBIN0050854 MALAUD 56350
26 MALOUD PB2604013_250424APB_FTO_3556 State Bank of India SBIN0051429 RARA SAHIB 8050
27 MALOUD PB2604013_250424APB_FTO_3556 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1610
28 MALOUD PB2604013_250424APB_FTO_3556 Union Bank of India UBIN0823686 Jargari 2380

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