Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_240523APB_FTO_13280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALOUD PB-04-008-002-001/181
(Ber Kalan) 		2604008000NRG24240520230043485 24/05/2023 INDERJIT KAUR 2604008WL002423 INDERJIT KAUR 00032 UTIB0002367 1818 1818 Processed 07/06/2023 2268713513 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 MALOUD PB-04-008-001-001/13
(Baberpur) 		2604008000NRG24240520230043433 24/05/2023 CHARANJIT KAUR 2604008WL002422 CHARANJIT KAUR 00048 BKID0006516 735 735 Processed 07/06/2023 2268713754 CHARANJIT KAUR W/O BARA SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-001-001/132
(Baberpur) 		2604008000NRG24240520230043435 24/05/2023 KULWINDER KAUR 2604008WL002422 KULWINDER KAUR 00048 BKID0006516 245 245 Processed 07/06/2023 2268713742 KULVINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-001-001/148
(Baberpur) 		2604008000NRG24240520230043439 24/05/2023 SARABJIT KAUR 2604008WL002422 SARABJIT KAUR 00048 BKID0006516 735 735 Processed 07/06/2023 2268713468 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
5 MALOUD PB-04-008-002-001/102
(Ber Kalan) 		2604008000NRG24240520230043445 24/05/2023 manjit kaur 2604008WL002423 manjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713670 MANJEET KAUR ICICI BANK LTD(508534)
6 MALOUD PB-04-008-002-001/11
(Ber Kalan) 		2604008000NRG24240520230043402 24/05/2023 Kulwinder Kaur 2604008WL002417 Kulwinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713611 KULWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG24240520230043446 24/05/2023 amarjit kaur 2604008WL002423 amarjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713671 AMARJIT KAUR ICICI BANK LTD(508534)
8 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG24240520230043447 24/05/2023 charanjit kaur 2604008WL002423 charanjit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713672 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
9 MALOUD PB-04-008-002-001/118
(Ber Kalan) 		2604008000NRG24240520230043448 24/05/2023 jasvir kaur 2604008WL002423 jasvir kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713673 JASVIR KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-002-001/119
(Ber Kalan) 		2604008000NRG24240520230043449 24/05/2023 sandeep kaur 2604008WL002423 sandeep kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268714092 SANDEEP KAUR ICICI BANK LTD(508534)
11 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24240520230043450 24/05/2023 BALJIT KAUR 2604008WL002423 BALJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713674 BALJIT KAUR ICICI BANK LTD(508534)
12 MALOUD PB-04-008-002-001/125
(Ber Kalan) 		2604008000NRG24240520230043451 24/05/2023 Harbans kaur 2604008WL002423 Harbans kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713703 HARBANS KAUR ICICI BANK LTD(508534)
13 MALOUD PB-04-008-002-001/127
(Ber Kalan) 		2604008000NRG24240520230043453 24/05/2023 GURMEET KAUR 2604008WL002423 GURMEET KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713704 GURMEET KAUR ICICI BANK LTD(508534)
14 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG24240520230043454 24/05/2023 KIRANDEEP KAUR 2604008WL002423 KIRANDEEP KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713700 KIRANDEEP KAUR ICICI BANK LTD(508534)
15 MALOUD PB-04-008-002-001/129
(Ber Kalan) 		2604008000NRG24240520230043455 24/05/2023 BALWINDER KAUR 2604008WL002423 BALWINDER KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713622 BALWINDER KAUR ICICI BANK LTD(508534)
16 MALOUD PB-04-008-002-001/131
(Ber Kalan) 		2604008000NRG24240520230043457 24/05/2023 JASVIR KAUR 2604008WL002423 JASVIR KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713625 JASVIR KAUR ICICI BANK LTD(508534)
17 MALOUD PB-04-008-002-001/132
(Ber Kalan) 		2604008000NRG24240520230043458 24/05/2023 MANJIT KAUR 2604008WL002423 MANJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713629 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-002-001/133
(Ber Kalan) 		2604008000NRG24240520230043459 24/05/2023 PARMINDER KAUR 2604008WL002423 PARMINDER KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713702 PARMINDER KAUR ICICI BANK LTD(508534)
19 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG24240520230043460 24/05/2023 HARPREET KAUR 2604008WL002423 HARPREET KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713419 HARPREET KAUR ICICI BANK LTD(508534)
20 MALOUD PB-04-008-002-001/136
(Ber Kalan) 		2604008000NRG24240520230043461 24/05/2023 BHAG SINGH 2604008WL002423 BHAG SINGH 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713706 BHAG SINGH ICICI BANK LTD(508534)
21 MALOUD PB-04-008-002-001/137
(Ber Kalan) 		2604008000NRG24240520230043462 24/05/2023 MANJIT KAUR 2604008WL002423 MANJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713705 MANJIT KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-002-001/138
(Ber Kalan) 		2604008000NRG24240520230043463 24/05/2023 JASVIR KAUR 2604008WL002423 JASVIR KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713701 JASVIR KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/14
(Ber Kalan) 		2604008000NRG24240520230043464 24/05/2023 swarna kaur 2604008WL002423 swarna kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713675 SWARNA KAUR W/O KHEM SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-008-002-001/140
(Ber Kalan) 		2604008000NRG24240520230043465 24/05/2023 SARABJIT KAUR 2604008WL002423 SARABJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713418 SARABJIT KAUR ICICI BANK LTD(508534)
25 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG24240520230043469 24/05/2023 Baljit kaur 2604008WL002423 Baljit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713626 BALJIT KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-002-001/152
(Ber Kalan) 		2604008000NRG24240520230043470 24/05/2023 charanjit kaur 2604008WL002423 charanjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713735 CHARANJIT KAUR ICICI BANK LTD(508534)
27 MALOUD PB-04-008-002-001/155
(Ber Kalan) 		2604008000NRG24240520230043472 24/05/2023 HARMINDER KAUR 2604008WL002423 HARMINDER KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713707 HARMINDER KAUR ICICI BANK LTD(508534)
28 MALOUD PB-04-008-002-001/16
(Ber Kalan) 		2604008000NRG24240520230043473 24/05/2023 Kuldeep Kaur 2604008WL002423 Kuldeep Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713676 KULDEEP KAUR ICICI BANK LTD(508534)
29 MALOUD PB-04-008-002-001/169
(Ber Kalan) 		2604008000NRG24240520230043475 24/05/2023 SUKHWINDER KAUR 2604008WL002423 SUKHWINDER KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713708 SUKHWINDER KAUR ICICI BANK LTD(508534)
30 MALOUD PB-04-008-002-001/17
(Ber Kalan) 		2604008000NRG24240520230043476 24/05/2023 Swaranjit Kaur 2604008WL002423 Swaranjit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713677 SWARANJIT KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-002-001/171
(Ber Kalan) 		2604008000NRG24240520230043477 24/05/2023 KAMALJIT KAUR 2604008WL002423 KAMALJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713609 KAMALJIT KAUR ICICI BANK LTD(508534)
32 MALOUD PB-04-008-002-001/173
(Ber Kalan) 		2604008000NRG24240520230043478 24/05/2023 MANJIT KAUR 2604008WL002423 MANJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713511 MANJIT KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-002-001/174
(Ber Kalan) 		2604008000NRG24240520230043479 24/05/2023 KARAMJIT KAUR 2604008WL002423 KARAMJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713610 KARAMJIT KAUR ICICI BANK LTD(508534)
34 MALOUD PB-04-008-002-001/175
(Ber Kalan) 		2604008000NRG24240520230043480 24/05/2023 rajwinder kaur 2604008WL002423 rajwinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713613 RAJWINDER KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-002-001/18
(Ber Kalan) 		2604008000NRG24240520230043483 24/05/2023 Angrej Kaur 2604008WL002423 Angrej Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713678 ANGREJ KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-008-002-001/180
(Ber Kalan) 		2604008000NRG24240520230043484 24/05/2023 manpreet kaur 2604008WL002423 manpreet kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713577 MANPREET KAUR ICICI BANK LTD(508534)
37 MALOUD PB-04-008-002-001/182
(Ber Kalan) 		2604008000NRG24240520230043486 24/05/2023 charanjit kaur 2604008WL002423 charanjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713522 CHARANJIT KAUR ICICI BANK LTD(508534)
38 MALOUD PB-04-008-002-001/190
(Ber Kalan) 		2604008000NRG24240520230043488 24/05/2023 Kuldeep kaur 2604008WL002423 Kuldeep kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713564 KULDEEP KAUR ICICI BANK LTD(508534)
39 MALOUD PB-04-008-002-001/192
(Ber Kalan) 		2604008000NRG24240520230043489 24/05/2023 Jaspal kaur 2604008WL002423 Jaspal kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713512 JASPAL KAUR BANK OF INDIA(508505)
40 MALOUD PB-04-008-002-001/194
(Ber Kalan) 		2604008000NRG24240520230043490 24/05/2023 Kiranjit kaur 2604008WL002423 Kiranjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713514 KIRANJIT KAUR ICICI BANK LTD(508534)
41 MALOUD PB-04-008-002-001/198
(Ber Kalan) 		2604008000NRG24240520230043491 24/05/2023 Karamjit Kaur 2604008WL002423 Karamjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713576 KARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-002-001/199
(Ber Kalan) 		2604008000NRG24240520230043492 24/05/2023 surinder kaur 2604008WL002423 surinder kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713605 SURINDER KAUR IDBI BANK(607095)
43 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG24240520230043494 24/05/2023 Inderjit Kaur 2604008WL002423 Inderjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713679 INDERJIT KAUR ICICI BANK LTD(508534)
44 MALOUD PB-04-008-002-001/219
(Ber Kalan) 		2604008000NRG24240520230043495 24/05/2023 swaran singh 2604008WL002423 swaran singh 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713575 SWARAN SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG24240520230043496 24/05/2023 paramjit kaur 2604008WL002423 paramjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713680 PARAMJIT KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG24240520230043498 24/05/2023 RUPI 2604008WL002423 RUPI 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713505 RUPI AXIS BANK(607153)
47 MALOUD PB-04-008-002-001/23
(Ber Kalan) 		2604008000NRG24240520230043499 24/05/2023 jasminder kaur 2604008WL002423 jasminder kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713681 JASMINDER KAUR ICICI BANK LTD(508534)
48 MALOUD PB-04-008-002-001/232
(Ber Kalan) 		2604008000NRG24240520230043500 24/05/2023 MANJIT KAUR 2604008WL002423 MANJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713507 MANJIT KAUR ICICI BANK LTD(508534)
49 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG24240520230043502 24/05/2023 Manjit Kaur 2604008WL002423 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713687 MANJIT KAUR ICICI BANK LTD(508534)
50 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG24240520230043503 24/05/2023 gurmit kaur 2604008WL002423 gurmit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713682 GURMIT KAUR ICICI BANK LTD(508534)
51 MALOUD PB-04-008-002-001/41
(Ber Kalan) 		2604008000NRG24240520230043504 24/05/2023 Baljit Singh 2604008WL002423 Baljit Singh 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713657 BALJIT SINGH S/O DHARAMPAL SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-002-001/43
(Ber Kalan) 		2604008000NRG24240520230043505 24/05/2023 Harpal kaur 2604008WL002423 Harpal kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713458 HARPAL KAUR WO DIDAR SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-002-001/45
(Ber Kalan) 		2604008000NRG24240520230043506 24/05/2023 Jasvir kaur 2604008WL002423 Jasvir kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713709 JASVIR KAUR ICICI BANK LTD(508534)
54 MALOUD PB-04-008-002-001/46
(Ber Kalan) 		2604008000NRG24240520230043507 24/05/2023 gurdeep kaur 2604008WL002423 gurdeep kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713710 GURDEEP KAUR ICICI BANK LTD(508534)
55 MALOUD PB-04-008-002-001/48
(Ber Kalan) 		2604008000NRG24240520230043508 24/05/2023 Parmjit Kaur 2604008WL002423 Parmjit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713711 PARAMJIT KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-002-001/50
(Ber Kalan) 		2604008000NRG24240520230043509 24/05/2023 karnail kaur 2604008WL002423 karnail kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713712 KARNAIL KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24240520230043510 24/05/2023 Baljit Kaur 2604008WL002423 Baljit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268714093 BALJIT KAUR ICICI BANK LTD(508534)
58 MALOUD PB-04-008-002-001/57
(Ber Kalan) 		2604008000NRG24240520230043511 24/05/2023 Harbans Kaur 2604008WL002423 Harbans Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713713 HARBANS KAUR W/O LABH SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-008-002-001/60
(Ber Kalan) 		2604008000NRG24240520230043512 24/05/2023 Jasvir Kaur 2604008WL002423 Jasvir Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713714 JASVIR KAWUR ICICI BANK LTD(508534)
60 MALOUD PB-04-008-002-001/64
(Ber Kalan) 		2604008000NRG24240520230043513 24/05/2023 Mahinder Kaur 2604008WL002423 Mahinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713715 MAHINDER KAUR ICICI BANK LTD(508534)
61 MALOUD PB-04-008-002-001/69
(Ber Kalan) 		2604008000NRG24240520230043515 24/05/2023 Mandeep Kaur 2604008WL002423 Mandeep Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713716 MANDEEP KAUR ICICI BANK LTD(508534)
62 MALOUD PB-04-008-002-001/70
(Ber Kalan) 		2604008000NRG24240520230043516 24/05/2023 Kamaljit Kaur 2604008WL002423 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713717 KAMALJIT KAUR ICICI BANK LTD(508534)
63 MALOUD PB-04-008-002-001/9
(Ber Kalan) 		2604008000NRG24240520230043405 24/05/2023 Sarbjit Kaur 2604008WL002417 Sarbjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713718 SARBJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-002-001/90
(Ber Kalan) 		2604008000NRG24240520230043517 24/05/2023 Kuldeep Kaur 2604008WL002423 Kuldeep Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713719 KULDEEP KAUR ICICI BANK LTD(508534)
65 MALOUD PB-04-008-002-001/93
(Ber Kalan) 		2604008000NRG24240520230043518 24/05/2023 Sarbjit Kaur 2604008WL002423 Sarbjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713720 SARABJIT KAUR ICICI BANK LTD(508534)
66 MALOUD PB-04-008-002-001/94
(Ber Kalan) 		2604008000NRG24240520230043519 24/05/2023 Manjit Kaur 2604008WL002423 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713721 MANJIT KAUR ICICI BANK LTD(508534)
67 MALOUD PB-04-008-002-001/96
(Ber Kalan) 		2604008000NRG24240520230043520 24/05/2023 paramjit kaur 2604008WL002423 paramjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713722 PARAMJIT KAUR ICICI BANK LTD(508534)
68 MALOUD PB-04-008-003-001/101
(Ber Khurd) 		2604008000NRG24240520230043522 24/05/2023 KARAMJIT KAUR 2604008WL002424 KARAMJIT KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2268713723 KARAMJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-003-001/134
(Ber Khurd) 		2604008000NRG24240520230043526 24/05/2023 BALRAJ KAUR 2604008WL002424 BALRAJ KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713508 BALRAJ KAUR WO RAM PIARA BANK OF INDIA(508505)
70 MALOUD PB-04-008-003-001/18
(Ber Khurd) 		2604008000NRG24240520230043529 24/05/2023 Mandeep Kaur 2604008WL002424 Mandeep Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713724 MANDEEP KAUR W/O RAM LUBHAYA BANK OF INDIA(508505)
71 MALOUD PB-04-008-003-001/21
(Ber Khurd) 		2604008000NRG24240520230043530 24/05/2023 HARBANS KAUR 2604008WL002424 HARBANS KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713725 HARBANS KAUR W/O NIRPAL SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-003-001/27
(Ber Khurd) 		2604008000NRG24240520230043532 24/05/2023 Baljinder Kaur 2604008WL002424 Baljinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713726 BALJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-003-001/28
(Ber Khurd) 		2604008000NRG24240520230043533 24/05/2023 Kulwinder Kaur 2604008WL002424 Kulwinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713727 KULWINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-003-001/29
(Ber Khurd) 		2604008000NRG24240520230043534 24/05/2023 Gurmit Kaur 2604008WL002424 Gurmit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713728 GURMIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-003-001/3
(Ber Khurd) 		2604008000NRG24240520230043536 24/05/2023 Baljit Kaur 2604008WL002424 Baljit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713729 BALJIT KAUR W/O RAMDAS SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-003-001/30
(Ber Khurd) 		2604008000NRG24240520230043537 24/05/2023 Jarnail Kaur 2604008WL002424 Jarnail Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713730 JARNAIL KAUR W/O HARI SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-003-001/34
(Ber Khurd) 		2604008000NRG24240520230043538 24/05/2023 Kamaljit Kaur 2604008WL002424 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713731 KAMALJIT KAUR W/O RAM SAROOP SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-003-001/39
(Ber Khurd) 		2604008000NRG24240520230043540 24/05/2023 Sarbjit Kaur 2604008WL002424 Sarbjit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713732 SARBJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-003-001/47
(Ber Khurd) 		2604008000NRG24240520230043541 24/05/2023 Jaspreet Kaur 2604008WL002424 Jaspreet Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713733 JASPREET KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-003-001/48
(Ber Khurd) 		2604008000NRG24240520230043542 24/05/2023 Amarjit kaur 2604008WL002424 Amarjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713422 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-003-001/49
(Ber Khurd) 		2604008000NRG24240520230043543 24/05/2023 Bhajan Kaur 2604008WL002424 Bhajan Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713734 BHAJAN KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-003-001/54
(Ber Khurd) 		2604008000NRG24240520230043544 24/05/2023 Charan Kaur 2604008WL002424 Charan Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713761 CHARAN KAUR W/O MAKAND SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-003-001/56
(Ber Khurd) 		2604008000NRG24240520230043545 24/05/2023 Ajaib Kaur 2604008WL002424 Ajaib Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713762 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
84 MALOUD PB-04-008-003-001/62
(Ber Khurd) 		2604008000NRG24240520230043546 24/05/2023 Surinder Kaur 2604008WL002424 Surinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713656 SURINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-003-001/73
(Ber Khurd) 		2604008000NRG24240520230043548 24/05/2023 Jasvir Kaur 2604008WL002424 Jasvir Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713763 JASVIR KAUR WO GARIB DASS BANK OF INDIA(508505)
86 MALOUD PB-04-008-003-001/76
(Ber Khurd) 		2604008000NRG24240520230043549 24/05/2023 Baljeet Kaur 2604008WL002424 Baljeet Kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713571 GURMIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-003-001/76
(Ber Khurd) 		2604008000NRG24240520230043550 24/05/2023 daljit Singh 2604008WL002424 daljit Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713570 DALJIT SINGH S/O RANJIT SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-003-001/8
(Ber Khurd) 		2604008000NRG24240520230043551 24/05/2023 SARBJIT KAUR 2604008WL002424 SARBJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713466 SARABJIT KAUR WO HARJEET SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-003-001/80
(Ber Khurd) 		2604008000NRG24240520230043552 24/05/2023 Manpreet Kaur 2604008WL002424 Manpreet Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713764 MANPREET KAUR W/O TAJINDER SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-003-001/81
(Ber Khurd) 		2604008000NRG24240520230043553 24/05/2023 Paramjit kaur 2604008WL002424 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713568 PARAMJIT KAUR WO RAMDHAN SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-003-001/87
(Ber Khurd) 		2604008000NRG24240520230043554 24/05/2023 Paramjit kaur 2604008WL002424 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713628 PARAMJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-003-001/9
(Ber Khurd) 		2604008000NRG24240520230043555 24/05/2023 Jaswinder Kaur 2604008WL002424 Jaswinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713765 RAJ KUMAR S/O DARSHAN SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG24240520230043556 24/05/2023 Kirandeep Kaur 2604008WL002424 Kirandeep Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713456 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-003-001/98
(Ber Khurd) 		2604008000NRG24240520230043557 24/05/2023 Simarjit kaur 2604008WL002424 Simarjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713766 RAM SINGH S/O BHAG SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-003-001/99
(Ber Khurd) 		2604008000NRG24240520230043558 24/05/2023 manpreet kaur 2604008WL002424 manpreet kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713741 MANPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-011-001/100
(Chomon) 		2604008000NRG24240520230043573 24/05/2023 Bhajan kaur 2604008WL002426 Bhajan kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713767 SUKHDEV SINGH S/O DAYAL SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-011-001/103
(Chomon) 		2604008000NRG24240520230043575 24/05/2023 Sandeep Kaur 2604008WL002426 Sandeep Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713768 SANDEEP KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-011-001/104
(Chomon) 		2604008000NRG24240520230043576 24/05/2023 Jaswant Kaur 2604008WL002426 Jaswant Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713769 JASWANT KAUR WO KAMIKAR SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-011-001/105
(Chomon) 		2604008000NRG24240520230043577 24/05/2023 Paramjit Kaur 2604008WL002426 Paramjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713770 PARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
100 MALOUD PB-04-008-011-001/106
(Chomon) 		2604008000NRG24240520230043578 24/05/2023 Kamaljit Kaur 2604008WL002426 Kamaljit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713756 KAMALJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-011-001/109
(Chomon) 		2604008000NRG24240520230043579 24/05/2023 kulwinder kaur 2604008WL002426 kulwinder kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713771 KULWINDER KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-011-001/109
(Chomon) 		2604008000NRG24240520230043580 24/05/2023 MALKIT SINGH 2604008WL002426 MALKIT SINGH 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713552 MALKIAT SINGH S/O DHARAM SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-011-001/11
(Chomon) 		2604008000NRG24240520230043581 24/05/2023 Manjit Singh 2604008WL002426 Manjit Singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713772 MANJIT SINGH S/O SHADI SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-011-001/111
(Chomon) 		2604008000NRG24240520230043582 24/05/2023 gurdeep kaur 2604008WL002426 gurdeep kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713773 GURDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-011-001/113
(Chomon) 		2604008000NRG24240520230043584 24/05/2023 manpreet kaur 2604008WL002426 manpreet kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713556 MANPREET KAUR AXIS BANK(607153)
106 MALOUD PB-04-008-011-001/116
(Chomon) 		2604008000NRG24240520230043585 24/05/2023 Charnjit Kaur 2604008WL002426 Charnjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713618 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
107 MALOUD PB-04-008-011-001/119
(Chomon) 		2604008000NRG24240520230043586 24/05/2023 Jasvir kaur 2604008WL002426 Jasvir kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713755 JASVIR KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-011-001/12
(Chomon) 		2604008000NRG24240520230043587 24/05/2023 Baljinder Kaur 2604008WL002426 Baljinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713554 BALJINDER KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-011-001/124
(Chomon) 		2604008000NRG24240520230043589 24/05/2023 Gurmit Kaur 2604008WL002426 Gurmit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713696 GURMEET KAUR W/O GURJEET SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-011-001/125
(Chomon) 		2604008000NRG24240520230043590 24/05/2023 Harjit Kaur 2604008WL002426 Harjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713751 HARJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-011-001/127
(Chomon) 		2604008000NRG24240520230043591 24/05/2023 Kuldeep Kaur 2604008WL002426 Kuldeep Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713758 KULDEEP KAUR WO GURINDER SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-011-001/128
(Chomon) 		2604008000NRG24240520230043592 24/05/2023 PARAMJIT KAUR 2604008WL002426 PARAMJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713793 PARAMJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-011-001/13
(Chomon) 		2604008000NRG24240520230043594 24/05/2023 JOGINDER SINGH 2604008WL002426 JOGINDER SINGH 00048 BKID0006516 303 303 Processed 07/06/2023 2268713774 JOGINDER SINGH S/O DIAL SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-011-001/13
(Chomon) 		2604008000NRG24240520230043595 24/05/2023 PARAMJIT KAUR 2604008WL002426 PARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713775 PARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-011-001/135
(Chomon) 		2604008000NRG24240520230043597 24/05/2023 Simranpreet Kaur 2604008WL002426 Simranpreet Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713747 SIMRANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-011-001/14
(Chomon) 		2604008000NRG24240520230043599 24/05/2023 RANO KAUR 2604008WL002426 RANO KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713776 RANO KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-011-001/140
(Chomon) 		2604008000NRG24240520230043600 24/05/2023 AMARJIT KAUR 2604008WL002426 AMARJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713620 AMARJIT KAUR S/O RAM NATH BANK OF INDIA(508505)
118 MALOUD PB-04-008-011-001/142
(Chomon) 		2604008000NRG24240520230043601 24/05/2023 SADIKAN 2604008WL002426 SADIKAN 00048 BKID0006516 606 606 Processed 07/06/2023 2268713557 SADIKAN WO DARSHAN KHAN BANK OF INDIA(508505)
119 MALOUD PB-04-008-011-001/16
(Chomon) 		2604008000NRG24240520230043602 24/05/2023 Manjeet kaur 2604008WL002426 Manjeet kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713573 GURMIT SINGH S/O KAKA SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-011-001/21
(Chomon) 		2604008000NRG24240520230043605 24/05/2023 GURDEV KAUR 2604008WL002426 GURDEV KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713777 GURDEV KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
121 MALOUD PB-04-008-011-001/215
(Chomon) 		2604008000NRG24240520230043607 24/05/2023 BALJIT KAUR 2604008WL002426 BALJIT KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2268713500 BALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-011-001/22
(Chomon) 		2604008000NRG24240520230043610 24/05/2023 CHARANJIT KAUR 2604008WL002426 CHARANJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713778 CHARANJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-011-001/227
(Chomon) 		2604008000NRG24240520230043613 24/05/2023 Jaspal Kaur 2604008WL002426 Jaspal Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713462 JASPAL KAUR ICICI BANK LTD(508534)
124 MALOUD PB-04-008-011-001/23
(Chomon) 		2604008000NRG24240520230043615 24/05/2023 Amarjit Kaur 2604008WL002426 Amarjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268714098 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-011-001/24
(Chomon) 		2604008000NRG24240520230043620 24/05/2023 Gurjeet Kaur 2604008WL002426 Gurjeet Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713757 GURJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-011-001/242
(Chomon) 		2604008000NRG24240520230043624 24/05/2023 SIMRANJIT KAUR 2604008WL002426 SIMRANJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713561 SIMRANJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-011-001/253
(Chomon) 		2604008000NRG24240520230043625 24/05/2023 SUKHDEEP KAUR 2604008WL002426 SUKHDEEP KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713574 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
128 MALOUD PB-04-008-011-001/26
(Chomon) 		2604008000NRG24240520230043629 24/05/2023 Lakhveer Kaur 2604008WL002426 Lakhveer Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713779 LAKHVEER KAUR W/O PARITPAL SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-011-001/284
(Chomon) 		2604008000NRG24240520230043631 24/05/2023 Sukhpal Singh 2604008WL002426 Sukhpal Singh 00048 BKID0006516 909 909 Processed 07/06/2023 2268713503 SUKHPAL SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
130 MALOUD PB-04-008-011-001/29
(Chomon) 		2604008000NRG24240520230043632 24/05/2023 KRISHNA KAUR 2604008WL002426 KRISHNA KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713780 KRISHNA KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-011-001/30
(Chomon) 		2604008000NRG24240520230043634 24/05/2023 KARAMJIT KAUR 2604008WL002426 KARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713753 KARAMJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-011-001/32
(Chomon) 		2604008000NRG24240520230043635 24/05/2023 GURMEET KAUR 2604008WL002426 GURMEET KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713746 GURMIT KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-011-001/34
(Chomon) 		2604008000NRG24240520230043636 24/05/2023 ROOP SINGH 2604008WL002426 ROOP SINGH 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713563 ROOP SINGH AXIS BANK(607153)
134 MALOUD PB-04-008-011-001/42
(Chomon) 		2604008000NRG24240520230043637 24/05/2023 RANJIT KAUR 2604008WL002426 RANJIT KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713555 RANJIT KAUR WO TARA SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-011-001/43
(Chomon) 		2604008000NRG24240520230043638 24/05/2023 Ranjit Kaur 2604008WL002426 Ranjit Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713781 RANJIT KAUR W/O GOBIND SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-011-001/45
(Chomon) 		2604008000NRG24240520230043639 24/05/2023 gurmail kaur 2604008WL002426 gurmail kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713782 GURMAIL KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-011-001/47
(Chomon) 		2604008000NRG24240520230043640 24/05/2023 shinderpal kaur 2604008WL002426 shinderpal kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713783 SINDERPAL KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-011-001/48
(Chomon) 		2604008000NRG24240520230043641 24/05/2023 Gurmail Kaur 2604008WL002426 Gurmail Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713784 GURMAIL KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
139 MALOUD PB-04-008-011-001/49
(Chomon) 		2604008000NRG24240520230043642 24/05/2023 Charan Kaur 2604008WL002426 Charan Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268714099 CHARAN KAUR ICICI BANK LTD(508534)
140 MALOUD PB-04-008-011-001/50
(Chomon) 		2604008000NRG24240520230043643 24/05/2023 Raj Kaur 2604008WL002426 Raj Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713785 RAJ KAUR PUNJAB NATIONAL BANK(508568)
141 MALOUD PB-04-008-011-001/60-A
(Chomon) 		2604008000NRG24240520230043644 24/05/2023 Naraty Kaur 2604008WL002426 Naraty Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713786 NARATI W/O GURBAKSH SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-011-001/62
(Chomon) 		2604008000NRG24240520230043645 24/05/2023 Samandeep Kaur 2604008WL002426 Samandeep Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268714100 SAMANDEEP KAUR W/O BINDER SINGH BANK OF INDIA(508505)
143 MALOUD PB-04-008-011-001/63
(Chomon) 		2604008000NRG24240520230043646 24/05/2023 amarjit kaur 2604008WL002426 amarjit kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713796 AMARJIT KAUR W/O SAROOP SINGH BANK OF INDIA(508505)
144 MALOUD PB-04-008-011-001/64
(Chomon) 		2604008000NRG24240520230043647 24/05/2023 Jarnail Kaur 2604008WL002426 Jarnail Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713797 JARNAIL KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
145 MALOUD PB-04-008-011-001/65
(Chomon) 		2604008000NRG24240520230043648 24/05/2023 Bagga Singh 2604008WL002426 Bagga Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713798 BAGGA SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-011-001/65
(Chomon) 		2604008000NRG24240520230043649 24/05/2023 Gurmel Kaur 2604008WL002426 Gurmel Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713799 GURMEL KAUR D/O BAGGA SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-011-001/66
(Chomon) 		2604008000NRG24240520230043650 24/05/2023 Kirpal Kaur 2604008WL002426 Kirpal Kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713800 KIRPAL KAUR WO PAL SINGH BANK OF INDIA(508505)
148 MALOUD PB-04-008-011-001/67
(Chomon) 		2604008000NRG24240520230043651 24/05/2023 Jasvir Kaur 2604008WL002426 Jasvir Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713801 JASVIR KAUR BANK OF INDIA(508505)
149 MALOUD PB-04-008-011-001/68
(Chomon) 		2604008000NRG24240520230043653 24/05/2023 manjit kaur 2604008WL002426 manjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713802 MANJEET KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-011-001/69
(Chomon) 		2604008000NRG24240520230043654 24/05/2023 Charanjit Kaur 2604008WL002426 Charanjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713803 CHARANJIT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
151 MALOUD PB-04-008-011-001/70
(Chomon) 		2604008000NRG24240520230043655 24/05/2023 Bhinder Kaur 2604008WL002426 Bhinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713804 MRS BINDER KAUR WO SH BABA SINGH STATE BANK OF INDIA(508548)
152 MALOUD PB-04-008-011-001/71
(Chomon) 		2604008000NRG24240520230043656 24/05/2023 Harjinder Kaur 2604008WL002426 Harjinder Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268714101 HARJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-011-001/74
(Chomon) 		2604008000NRG24240520230043657 24/05/2023 Gelu 2604008WL002426 Gelu 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713805 GURMAIL SINGH ICICI BANK LTD(508534)
154 MALOUD PB-04-008-011-001/76
(Chomon) 		2604008000NRG24240520230043658 24/05/2023 Daljit kaur 2604008WL002426 Daljit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713806 DALJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
155 MALOUD PB-04-008-011-001/78
(Chomon) 		2604008000NRG24240520230043659 24/05/2023 kiran kaur 2604008WL002426 kiran kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713807 KIRAN KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
156 MALOUD PB-04-008-011-001/8
(Chomon) 		2604008000NRG24240520230043660 24/05/2023 Kuldeep Kaur 2604008WL002426 Kuldeep Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713808 KULDEEP KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-011-001/82
(Chomon) 		2604008000NRG24240520230043661 24/05/2023 balvir kaur 2604008WL002426 balvir kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713809 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
158 MALOUD PB-04-008-011-001/87
(Chomon) 		2604008000NRG24240520230043663 24/05/2023 MANDEEP KAUR 2604008WL002426 MANDEEP KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2268713559 MANDEEP KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
159 MALOUD PB-04-008-011-001/92
(Chomon) 		2604008000NRG24240520230043664 24/05/2023 Pritam kaur 2604008WL002426 Pritam kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713810 PRITAM KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-011-001/93
(Chomon) 		2604008000NRG24240520230043666 24/05/2023 Nirmaljit kaur 2604008WL002426 Nirmaljit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713811 NIRMALJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
161 MALOUD PB-04-008-011-001/96
(Chomon) 		2604008000NRG24240520230043667 24/05/2023 Karnail Kaur 2604008WL002426 Karnail Kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268714102 KARNAIL KAUR W/O GANDHI SINGH BANK OF INDIA(508505)
162 MALOUD PB-04-008-011-001/98
(Chomon) 		2604008000NRG24240520230043668 24/05/2023 Inderjit Kaur 2604008WL002426 Inderjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713812 INDERJIT KAUR WO GIAN SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-011-001/99
(Chomon) 		2604008000NRG24240520230043669 24/05/2023 Bhupinder kaur 2604008WL002426 Bhupinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713813 BHUPINDER KAUR WO DEVINDER SINGH BANK OF INDIA(508505)
164 MALOUD PB-04-008-014-001/106
(Daultpur) 		2604008000NRG24240520230043673 24/05/2023 SUKHDEV SINGH 2604008WL002427 SUKHDEV SINGH 00048 BKID0006516 606 606 Processed 07/06/2023 2268713572 SUKHDEV SINGH S/O BACHITTAR SINGH BANK OF INDIA(508505)
165 MALOUD PB-04-008-014-001/11
(Daultpur) 		2604008000NRG24240520230043675 24/05/2023 TAJ KAUR 2604008WL002427 TAJ KAUR 00048 BKID0006516 909 909 Processed 07/06/2023 2268713814 TEJ KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-014-001/12
(Daultpur) 		2604008000NRG24240520230043676 24/05/2023 Parmjit Kaur 2604008WL002427 Parmjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713659 PARAMJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
167 MALOUD PB-04-008-014-001/13
(Daultpur) 		2604008000NRG24240520230043677 24/05/2023 Surjit Singh 2604008WL002427 Surjit Singh 00048 BKID0006516 909 909 Processed 07/06/2023 2268713567 SURJIT SINGH ICICI BANK LTD(508534)
168 MALOUD PB-04-008-014-001/16
(Daultpur) 		2604008000NRG24240520230043678 24/05/2023 Darshan Singh 2604008WL002427 Darshan Singh 00048 BKID0006516 606 606 Processed 07/06/2023 2268713815 DARSHAN SINGH S/O JAGAN SINGH BANK OF INDIA(508505)
169 MALOUD PB-04-008-014-001/17
(Daultpur) 		2604008000NRG24240520230043679 24/05/2023 Balwinder Singh 2604008WL002427 Balwinder Singh 00048 BKID0006516 606 606 Processed 07/06/2023 2268713816 BALWINDER SINGH S/O JAGAN SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-014-001/19
(Daultpur) 		2604008000NRG24240520230043680 24/05/2023 Baljit kaur 2604008WL002427 Baljit kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713817 BALJIT KAUR D/O JASPAL SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-014-001/33
(Daultpur) 		2604008000NRG24240520230043682 24/05/2023 Bachitar Singh 2604008WL002427 Bachitar Singh 00048 BKID0006516 909 909 Processed 07/06/2023 2268713818 BACHITER SINGH S/O DOLTI RAM BANK OF INDIA(508505)
172 MALOUD PB-04-008-014-001/39
(Daultpur) 		2604008000NRG24240520230043683 24/05/2023 Amarjit Kaur 2604008WL002427 Amarjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713819 AMARJIT KAUR W/O MELA SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-014-001/40
(Daultpur) 		2604008000NRG24240520230043684 24/05/2023 Charanjit kaur 2604008WL002427 Charanjit kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713744 CHARANJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
174 MALOUD PB-04-008-014-001/42
(Daultpur) 		2604008000NRG24240520230043685 24/05/2023 Balvir kaur 2604008WL002427 Balvir kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713820 BALVIR KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-014-001/44
(Daultpur) 		2604008000NRG24240520230043686 24/05/2023 Malkiat kaur 2604008WL002427 Malkiat kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713821 MALKIAT KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
176 MALOUD PB-04-008-014-001/46
(Daultpur) 		2604008000NRG24240520230043687 24/05/2023 Kulwant kaur 2604008WL002427 Kulwant kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713822 KULWANT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-014-001/50
(Daultpur) 		2604008000NRG24240520230043689 24/05/2023 Sukhwinder Singh 2604008WL002427 Sukhwinder Singh 00048 BKID0006516 909 909 Processed 07/06/2023 2268713497 SUKHWINDER KAUR W/O SULTAN SINGH BANK OF INDIA(508505)
178 MALOUD PB-04-008-014-001/51
(Daultpur) 		2604008000NRG24240520230043690 24/05/2023 Gian Kaur 2604008WL002427 Gian Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713660 GIAN KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-014-001/58
(Daultpur) 		2604008000NRG24240520230043691 24/05/2023 Shinderpal Kaur 2604008WL002427 Shinderpal Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713823 SINDERPAL KAUR ICICI BANK LTD(508534)
180 MALOUD PB-04-008-014-001/6
(Daultpur) 		2604008000NRG24240520230043692 24/05/2023 Nachhater Kaur 2604008WL002427 Nachhater Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713684 NACHHATTAR KAUR W/O ATMA SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-014-001/61
(Daultpur) 		2604008000NRG24240520230043693 24/05/2023 Shinder Kaur 2604008WL002427 Shinder Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713685 CHHINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
182 MALOUD PB-04-008-014-001/62
(Daultpur) 		2604008000NRG24240520230043694 24/05/2023 Amandeep kaur 2604008WL002427 Amandeep kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713824 AMANDEEP KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
183 MALOUD PB-04-008-014-001/65
(Daultpur) 		2604008000NRG24240520230043695 24/05/2023 Malkit kaur 2604008WL002427 Malkit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713825 MALKIAT KAUR W/O LAKHVEER SINGH BANK OF INDIA(508505)
184 MALOUD PB-04-008-014-001/70
(Daultpur) 		2604008000NRG24240520230043697 24/05/2023 Gurmail kaur 2604008WL002427 Gurmail kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713826 GURMAIL KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
185 MALOUD PB-04-008-014-001/73
(Daultpur) 		2604008000NRG24240520230043698 24/05/2023 Herbans Kaur 2604008WL002427 Herbans Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713827 HARBANS KAUR WO PRITHI CHAND BANK OF INDIA(508505)
186 MALOUD PB-04-008-014-001/75
(Daultpur) 		2604008000NRG24240520230043699 24/05/2023 Gurmail Singh 2604008WL002427 Gurmail Singh 00048 BKID0006516 606 606 Processed 07/06/2023 2268713449 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
187 MALOUD PB-04-008-014-001/78
(Daultpur) 		2604008000NRG24240520230043700 24/05/2023 swaran kaur 2604008WL002427 swaran kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268714103 SWARAN KAUR WO RAJ SINGH BANK OF INDIA(508505)
188 MALOUD PB-04-008-014-001/79
(Daultpur) 		2604008000NRG24240520230043701 24/05/2023 Sarbjit Kaur 2604008WL002427 Sarbjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713745 SARBJIT KAUR W/O RAM SHARAN BANK OF INDIA(508505)
189 MALOUD PB-04-008-014-001/81
(Daultpur) 		2604008000NRG24240520230043702 24/05/2023 Jasvir Kaur 2604008WL002427 Jasvir Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713828 JASVIR KAUR WO DHIAN SINGH BANK OF INDIA(508505)
190 MALOUD PB-04-008-014-001/82
(Daultpur) 		2604008000NRG24240520230043703 24/05/2023 RamDass Singh 2604008WL002427 RamDass Singh 00048 BKID0006516 606 606 Processed 07/06/2023 2268713658 RAMDAS SINGH SO HARLEKH SINGH BANK OF INDIA(508505)
191 MALOUD PB-04-008-014-001/83
(Daultpur) 		2604008000NRG24240520230043704 24/05/2023 Jaswinder Kaur 2604008WL002427 Jaswinder Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713829 JASWINDER KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
192 MALOUD PB-04-008-014-001/87
(Daultpur) 		2604008000NRG24240520230043705 24/05/2023 Amarjit Kaur 2604008WL002427 Amarjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713649 AMARJIT KAUR WO RAMPAL SINGH BANK OF INDIA(508505)
193 MALOUD PB-04-008-014-001/90
(Daultpur) 		2604008000NRG24240520230043706 24/05/2023 gurmeet kaur 2604008WL002427 gurmeet kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713650 GURMEET KAUR WO KOMAL SINGH BANK OF INDIA(508505)
194 MALOUD PB-04-008-014-001/92
(Daultpur) 		2604008000NRG24240520230043707 24/05/2023 kamaljit kaur 2604008WL002427 kamaljit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713651 KAMALJIT KAUR WO DILBAG SINGH BANK OF INDIA(508505)
195 MALOUD PB-04-008-020-001/172
(Dudhal) 		2604008000NRG24240520230044107 24/05/2023 Manjit Kaur 2604008WL002436 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713560 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
196 MALOUD PB-04-008-020-001/175
(Dudhal) 		2604008000NRG24240520230044109 24/05/2023 GURDEV KAUR 2604008WL002436 GURDEV KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713553 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
197 MALOUD PB-04-008-020-001/177
(Dudhal) 		2604008000NRG24240520230044111 24/05/2023 RANJIT KAUR 2604008WL002436 RANJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713558 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MALOUD PB-04-008-020-001/180
(Dudhal) 		2604008000NRG24240520230044114 24/05/2023 HARBANS KAUR 2604008WL002436 HARBANS KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713517 HARBANS KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
199 MALOUD PB-04-008-020-001/187
(Dudhal) 		2604008000NRG24240520230044117 24/05/2023 Kurshaid Begam 2604008WL002436 Kurshaid Begam 00048 BKID0006516 909 909 Processed 07/06/2023 2268713515 KURSHAID BEGUM WO ISMAIL MAHAMMAD BANK OF INDIA(508505)
200 MALOUD PB-04-008-020-001/189
(Dudhal) 		2604008000NRG24240520230044118 24/05/2023 PARM KAUR 2604008WL002436 PARM KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713516 PARM KAUR WO NAINU LAL BANK OF INDIA(508505)
201 MALOUD PB-04-008-020-001/190
(Dudhal) 		2604008000NRG24240520230044120 24/05/2023 AJMER KAUR 2604008WL002436 AJMER KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713518 AJMER KAUR W/O SHER SINGH & DSSO BANK OF INDIA(508505)
202 MALOUD PB-04-008-020-001/76
(Dudhal) 		2604008000NRG24240520230044146 24/05/2023 NACHHATAR KAUR 2604008WL002436 NACHHATAR KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713565 NACHHATAR KAURW/O SURJIT KAUR & DSSO BANK OF INDIA(508505)
203 MALOUD PB-04-008-020-001/81
(Dudhal) 		2604008000NRG24240520230044150 24/05/2023 Mohinder Kaur 2604008WL002436 Mohinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713608 MOHINDER KAUR W/O AVTAR SINGH & DSSO BANK OF INDIA(508505)
204 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24240520230043750 24/05/2023 manjit Kaur 2604008WL002429 manjit Kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713541 MANJIT KAUR W/OBALDEV SINGH BANK OF INDIA(508505)
205 MALOUD PB-04-008-031-001/100
(Jogi Mazra) 		2604008000NRG24240520230043752 24/05/2023 paramjit kaur 2604008WL002429 paramjit kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268714104 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
206 MALOUD PB-04-008-031-001/102
(Jogi Mazra) 		2604008000NRG24240520230043753 24/05/2023 baljit kaur 2604008WL002429 baljit kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713542 BALJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
207 MALOUD PB-04-008-031-001/104
(Jogi Mazra) 		2604008000NRG24240520230043754 24/05/2023 swaranjit kaur 2604008WL002429 swaranjit kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713543 SWARANJIT KAUR WO BAGGA SINGH BANK OF INDIA(508505)
208 MALOUD PB-04-008-031-001/105
(Jogi Mazra) 		2604008000NRG24240520230043755 24/05/2023 geeta 2604008WL002429 geeta 00048 BKID0006516 606 606 Processed 07/06/2023 2268713544 GEETA WO MEHAR SINGH BANK OF INDIA(508505)
209 MALOUD PB-04-008-031-001/106
(Jogi Mazra) 		2604008000NRG24240520230043756 24/05/2023 manwinder kaur 2604008WL002429 manwinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713545 MANWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
210 MALOUD PB-04-008-031-001/107
(Jogi Mazra) 		2604008000NRG24240520230043757 24/05/2023 seema 2604008WL002429 seema 00048 BKID0006516 909 909 Processed 07/06/2023 2268713546 SEEMA WO SUKHWINDER SINGH BANK OF INDIA(508505)
211 MALOUD PB-04-008-031-001/108
(Jogi Mazra) 		2604008000NRG24240520230043758 24/05/2023 paramjit kaur 2604008WL002429 paramjit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713547 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
212 MALOUD PB-04-008-031-001/110
(Jogi Mazra) 		2604008000NRG24240520230043759 24/05/2023 gurjit kaur 2604008WL002429 gurjit kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713748 GURJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
213 MALOUD PB-04-008-031-001/118
(Jogi Mazra) 		2604008000NRG24240520230043762 24/05/2023 Kuldeep Kaur 2604008WL002429 Kuldeep Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713787 KULDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
214 MALOUD PB-04-008-031-001/119
(Jogi Mazra) 		2604008000NRG24240520230043763 24/05/2023 Kishna 2604008WL002429 Kishna 00048 BKID0006516 303 303 Processed 07/06/2023 2268713788 KISHNA W/O MOHINDER SINGH BANK OF INDIA(508505)
215 MALOUD PB-04-008-031-001/14
(Jogi Mazra) 		2604008000NRG24240520230043769 24/05/2023 rajinder kaur 2604008WL002429 rajinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713548 RAJINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
216 MALOUD PB-04-008-031-001/15
(Jogi Mazra) 		2604008000NRG24240520230043779 24/05/2023 Bhagwanti 2604008WL002429 Bhagwanti 00048 BKID0006516 909 909 Processed 07/06/2023 2268713549 BHAGWANTI W/O GURNAM SINGH & DSSO BANK OF INDIA(508505)
217 MALOUD PB-04-008-031-001/15
(Jogi Mazra) 		2604008000NRG24240520230043778 24/05/2023 Gurnam Singh 2604008WL002429 Gurnam Singh 00048 BKID0006516 303 303 Processed 07/06/2023 2268713499 GURNAM SINGH S/O CHANAN SINGH & DSSO BANK OF INDIA(508505)
218 MALOUD PB-04-008-031-001/16
(Jogi Mazra) 		2604008000NRG24240520230043780 24/05/2023 Darshan singh 2604008WL002429 Darshan singh 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713550 DARSHAN SINGH S/O DALIP SINGH BANK OF INDIA(508505)
219 MALOUD PB-04-008-031-001/17
(Jogi Mazra) 		2604008000NRG24240520230043781 24/05/2023 Pritam Kaur 2604008WL002429 Pritam Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713551 PRITAM KAUR W/O MEWA SINGH BANK OF INDIA(508505)
220 MALOUD PB-04-008-031-001/18
(Jogi Mazra) 		2604008000NRG24240520230043782 24/05/2023 Baljinder Kaur 2604008WL002429 Baljinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268714105 BALJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
221 MALOUD PB-04-008-031-001/2
(Jogi Mazra) 		2604008000NRG24240520230043783 24/05/2023 Ranjit Kaur 2604008WL002429 Ranjit Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713578 RANJIT KAUR W/O LAL CHAND SINGH BANK OF INDIA(508505)
222 MALOUD PB-04-008-031-001/22
(Jogi Mazra) 		2604008000NRG24240520230043784 24/05/2023 Sukhwinder Kaur 2604008WL002429 Sukhwinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713683 SUKHWINDER KAUR ICICI BANK LTD(508534)
223 MALOUD PB-04-008-031-001/24
(Jogi Mazra) 		2604008000NRG24240520230043786 24/05/2023 Amarjit Kaur 2604008WL002429 Amarjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713579 AMARJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
224 MALOUD PB-04-008-031-001/26
(Jogi Mazra) 		2604008000NRG24240520230043787 24/05/2023 Manjeet Kaur 2604008WL002429 Manjeet Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713619 MANJEET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
225 MALOUD PB-04-008-031-001/27
(Jogi Mazra) 		2604008000NRG24240520230043789 24/05/2023 Ranjit Kaur 2604008WL002429 Ranjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713469 RANJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
226 MALOUD PB-04-008-031-001/28
(Jogi Mazra) 		2604008000NRG24240520230043790 24/05/2023 Harbans Kaur 2604008WL002429 Harbans Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713580 HARBANS KAUR W/O MOHINDER SINGH & DSSO BANK OF INDIA(508505)
227 MALOUD PB-04-008-031-001/29
(Jogi Mazra) 		2604008000NRG24240520230043791 24/05/2023 Karmjit kaur 2604008WL002429 Karmjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713581 KARAMJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
228 MALOUD PB-04-008-031-001/3
(Jogi Mazra) 		2604008000NRG24240520230043792 24/05/2023 major singh 2604008WL002429 major singh 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713582 MAJER SINGH ICICI BANK LTD(508534)
229 MALOUD PB-04-008-031-001/3
(Jogi Mazra) 		2604008000NRG24240520230043793 24/05/2023 nachhattar kaur 2604008WL002429 nachhattar kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268714106 NACHHATTAR KAUR W/O MAJOR SINGH & DSSO BANK OF INDIA(508505)
230 MALOUD PB-04-008-031-001/33
(Jogi Mazra) 		2604008000NRG24240520230043795 24/05/2023 giyan kaur 2604008WL002429 giyan kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713693 GIAN KAUR ICICI BANK LTD(508534)
231 MALOUD PB-04-008-031-001/34
(Jogi Mazra) 		2604008000NRG24240520230043796 24/05/2023 Raj Kaur 2604008WL002429 Raj Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713749 RAJ KAUR W/O RAM SINGH BANK OF INDIA(508505)
232 MALOUD PB-04-008-031-001/35
(Jogi Mazra) 		2604008000NRG24240520230043797 24/05/2023 Ravinder kaur 2604008WL002429 Ravinder kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268714107 RAVINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
233 MALOUD PB-04-008-031-001/36
(Jogi Mazra) 		2604008000NRG24240520230043798 24/05/2023 Budh singh 2604008WL002429 Budh singh 00048 BKID0006516 909 909 Processed 07/06/2023 2268713789 BUDH SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
234 MALOUD PB-04-008-031-001/37
(Jogi Mazra) 		2604008000NRG24240520230043799 24/05/2023 Mhinder Kaur 2604008WL002429 Mhinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713583 MOHINDER KAUR W/O MILKHA SINGH BANK OF INDIA(508505)
235 MALOUD PB-04-008-031-001/4
(Jogi Mazra) 		2604008000NRG24240520230043801 24/05/2023 Gurpreet kaur 2604008WL002429 Gurpreet kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713584 GURPREET KAUR W/O JANG SINGH BANK OF INDIA(508505)
236 MALOUD PB-04-008-031-001/40
(Jogi Mazra) 		2604008000NRG24240520230043802 24/05/2023 Harpreet Kaur 2604008WL002429 Harpreet Kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713585 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
237 MALOUD PB-04-008-031-001/41
(Jogi Mazra) 		2604008000NRG24240520230043803 24/05/2023 kulwinder kaur 2604008WL002429 kulwinder kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713586 KULWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
238 MALOUD PB-04-008-031-001/42
(Jogi Mazra) 		2604008000NRG24240520230043804 24/05/2023 Amarjit Kaur 2604008WL002429 Amarjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713587 AMARJIT KAUR W/O KAUR SINGH BANK OF INDIA(508505)
239 MALOUD PB-04-008-031-001/45
(Jogi Mazra) 		2604008000NRG24240520230043805 24/05/2023 Paramjit kaur 2604008WL002429 Paramjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713588 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
240 MALOUD PB-04-008-031-001/46
(Jogi Mazra) 		2604008000NRG24240520230043806 24/05/2023 Rani 2604008WL002429 Rani 00048 BKID0006516 909 909 Processed 07/06/2023 2268713589 RANI W/O GURMUKH SINGH BANK OF INDIA(508505)
241 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG24240520230043807 24/05/2023 Rani 2604008WL002429 Rani 00048 BKID0006516 909 909 Processed 07/06/2023 2268713590 RANI W/O JAGAN BANK OF INDIA(508505)
242 MALOUD PB-04-008-031-001/48
(Jogi Mazra) 		2604008000NRG24240520230043809 24/05/2023 Surjit Kaur 2604008WL002429 Surjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268713591 SURJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
243 MALOUD PB-04-008-031-001/57
(Jogi Mazra) 		2604008000NRG24240520230043812 24/05/2023 Jaspreet kaur 2604008WL002429 Jaspreet kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713592 JASPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
244 MALOUD PB-04-008-031-001/58
(Jogi Mazra) 		2604008000NRG24240520230043813 24/05/2023 Ranjit kaur 2604008WL002429 Ranjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713593 RANJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
245 MALOUD PB-04-008-031-001/61
(Jogi Mazra) 		2604008000NRG24240520230043815 24/05/2023 Jasbir kaur 2604008WL002429 Jasbir kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713594 JASVIR KAUR W/O KAMIKAR SINGH BANK OF INDIA(508505)
246 MALOUD PB-04-008-031-001/63
(Jogi Mazra) 		2604008000NRG24240520230043816 24/05/2023 Mandeep kaur 2604008WL002429 Mandeep kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713595 MANDEEP KAUR W/O DHARMPAL SINGH BANK OF INDIA(508505)
247 MALOUD PB-04-008-031-001/83
(Jogi Mazra) 		2604008000NRG24240520230043818 24/05/2023 balvir kaur 2604008WL002429 balvir kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713596 BALVIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
248 MALOUD PB-04-008-031-001/84
(Jogi Mazra) 		2604008000NRG24240520230043820 24/05/2023 manjit kaur 2604008WL002429 manjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713457 MANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
249 MALOUD PB-04-008-031-001/84
(Jogi Mazra) 		2604008000NRG24240520230043819 24/05/2023 mohan singh 2604008WL002429 mohan singh 00048 BKID0006516 909 909 Processed 07/06/2023 2268713506 MOHAN SINGH SO MELA SINGH INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-031-001/87
(Jogi Mazra) 		2604008000NRG24240520230043821 24/05/2023 amrit pal kaur 2604008WL002429 amrit pal kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713597 AMRIT PAL KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
251 MALOUD PB-04-008-031-001/88
(Jogi Mazra) 		2604008000NRG24240520230043822 24/05/2023 karnail kaur 2604008WL002429 karnail kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713421 KARNAIL KAUR WO SITA RAM BANK OF INDIA(508505)
252 MALOUD PB-04-008-031-001/9
(Jogi Mazra) 		2604008000NRG24240520230043823 24/05/2023 Manjit Kaur 2604008WL002429 Manjit Kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713598 MANJIT KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
253 MALOUD PB-04-008-031-001/90
(Jogi Mazra) 		2604008000NRG24240520230043824 24/05/2023 sarabjit kaur 2604008WL002429 sarabjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713599 SARABJIT KAUR WO SURMUKH SINGH BANK OF INDIA(508505)
254 MALOUD PB-04-008-031-001/91
(Jogi Mazra) 		2604008000NRG24240520230043825 24/05/2023 sandeep kaur 2604008WL002429 sandeep kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2268714095 SANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
255 MALOUD PB-04-008-031-001/96
(Jogi Mazra) 		2604008000NRG24240520230043826 24/05/2023 Jasbir kaur 2604008WL002429 Jasbir kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713686 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
256 MALOUD PB-04-008-031-001/99
(Jogi Mazra) 		2604008000NRG24240520230043827 24/05/2023 gurmit kaur 2604008WL002429 gurmit kaur 00048 BKID0006516 303 303 Processed 07/06/2023 2268713600 GURMIT KAUR WO JAGJIWAN SINGH BANK OF INDIA(508505)
257 MALOUD PB-04-008-038-001/10
(Kuhli Khurd) 		2604008000NRG24240520230043828 24/05/2023 sarbjit kaur 2604008WL002430 sarbjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713601 SARBJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
258 MALOUD PB-04-008-038-001/26
(Kuhli Khurd) 		2604008000NRG24240520230043834 24/05/2023 Jasvir Kaur 2604008WL002430 Jasvir Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268714096 JASVEER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
259 MALOUD PB-04-008-038-001/32
(Kuhli Khurd) 		2604008000NRG24240520230043836 24/05/2023 Hardeep kaur 2604008WL002430 Hardeep kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2268713615 HARDEEP KAUR W/O PAL SINGH BANK OF INDIA(508505)
260 MALOUD PB-04-008-038-001/59
(Kuhli Khurd) 		2604008000NRG24240520230043838 24/05/2023 PARAMJIT KAUR 2604008WL002430 PARAMJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713612 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 MALOUD PB-04-008-038-001/7
(Kuhli Khurd) 		2604008000NRG24240520230043844 24/05/2023 murti 2604008WL002430 murti 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713602 MURTI W/O BALDEV SINGH BANK OF INDIA(508505)
262 MALOUD PB-04-008-038-001/8
(Kuhli Khurd) 		2604008000NRG24240520230043846 24/05/2023 Paramjit Kaur 2604008WL002430 Paramjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713526 PARAMJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
263 MALOUD PB-04-008-040-001/112
(Lehal) 		2604008000NRG24240520230043857 24/05/2023 BOBBY 2604008WL002431 BOBBY 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713524 BOBBY PUNJAB & SIND BANK(607087)
264 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24240520230043860 24/05/2023 PINKY 2604008WL002431 PINKY 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713521 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
265 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG24240520230043880 24/05/2023 sukhwinder singh 2604008WL002431 sukhwinder singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713520 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
266 MALOUD PB-04-008-057-001/10
(Saharan Mazara) 		2604008000NRG24240520230043943 24/05/2023 Mukhtiar Kaur 2604008WL002433 Mukhtiar Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713603 MUKHTIYAR KAUR ICICI BANK LTD(508534)
267 MALOUD PB-04-008-057-001/102
(Saharan Mazara) 		2604008000NRG24240520230043944 24/05/2023 gurcharan kaur 2604008WL002433 gurcharan kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713527 GURCHARN KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
268 MALOUD PB-04-008-057-001/109
(Saharan Mazara) 		2604008000NRG24240520230043946 24/05/2023 davinder singh 2604008WL002433 davinder singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713604 DAWINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
269 MALOUD PB-04-008-057-001/113
(Saharan Mazara) 		2604008000NRG24240520230043947 24/05/2023 surinder kaur 2604008WL002433 surinder kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713631 SURINDER KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
270 MALOUD PB-04-008-057-001/116
(Saharan Mazara) 		2604008000NRG24240520230043948 24/05/2023 GURMAIL SINGH 2604008WL002433 GURMAIL SINGH 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713632 GURMAIL SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
271 MALOUD PB-04-008-057-001/124
(Saharan Mazara) 		2604008000NRG24240520230043950 24/05/2023 amarjit kaur 2604008WL002433 amarjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713633 AMARJIT KAUR W/O GHOLA SINGH BANK OF INDIA(508505)
272 MALOUD PB-04-008-057-001/126
(Saharan Mazara) 		2604008000NRG24240520230043951 24/05/2023 Joginder Singh 2604008WL002433 Joginder Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713655 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MALOUD PB-04-008-057-001/149
(Saharan Mazara) 		2604008000NRG24240520230043952 24/05/2023 kulwant kaur 2604008WL002433 kulwant kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713455 KULWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
274 MALOUD PB-04-008-057-001/165
(Saharan Mazara) 		2604008000NRG24240520230043953 24/05/2023 Meena Devi 2604008WL002433 Meena Devi 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713634 MEENA WO PARMA NAND INDIAN OVERSEAS BANK(508541)
275 MALOUD PB-04-008-057-001/23
(Saharan Mazara) 		2604008000NRG24240520230043956 24/05/2023 Amarjeet Kaur 2604008WL002433 Amarjeet Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713635 AMARJEET KAUR W/O KAKA SINGH BANK OF INDIA(508505)
276 MALOUD PB-04-008-057-001/27
(Saharan Mazara) 		2604008000NRG24240520230043959 24/05/2023 Balbir Kaur 2604008WL002433 Balbir Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713636 BALBIR KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
277 MALOUD PB-04-008-057-001/271
(Saharan Mazara) 		2604008000NRG24240520230043960 24/05/2023 KAUSAR 2604008WL002433 KAUSAR 00048 BKID0006516 303 303 Processed 07/06/2023 2268713453 KAUSAR WO SHAH MUHAMMAD INDIAN OVERSEAS BANK(508541)
278 MALOUD PB-04-008-057-001/272
(Saharan Mazara) 		2604008000NRG24240520230043961 24/05/2023 JASWINDER KAUR 2604008WL002433 JASWINDER KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713454 JASWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
279 MALOUD PB-04-008-057-001/29
(Saharan Mazara) 		2604008000NRG24240520230043965 24/05/2023 Harjit Kaur 2604008WL002433 Harjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713509 HARJIT KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
280 MALOUD PB-04-008-057-001/36
(Saharan Mazara) 		2604008000NRG24240520230043971 24/05/2023 kamla 2604008WL002433 kamla 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713661 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MALOUD PB-04-008-057-001/37
(Saharan Mazara) 		2604008000NRG24240520230043972 24/05/2023 Jaswinder kaur 2604008WL002433 Jaswinder kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713637 JASWINDER KAUR ICICI BANK LTD(508534)
282 MALOUD PB-04-008-057-001/38
(Saharan Mazara) 		2604008000NRG24240520230043973 24/05/2023 Gurmail singh 2604008WL002433 Gurmail singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713638 GURMEL SINGH SO SARWAN SINGH INDIAN OVERSEAS BANK(508541)
283 MALOUD PB-04-008-057-001/4
(Saharan Mazara) 		2604008000NRG24240520230043974 24/05/2023 Daljit Kaur 2604008WL002433 Daljit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713639 DALJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
284 MALOUD PB-04-008-057-001/43
(Saharan Mazara) 		2604008000NRG24240520230043975 24/05/2023 Rajinder Kaur 2604008WL002433 Rajinder Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713640 RAJINDER KAUR WO PAL SINGH INDIAN OVERSEAS BANK(508541)
285 MALOUD PB-04-008-057-001/47
(Saharan Mazara) 		2604008000NRG24240520230043976 24/05/2023 Jaswinder kaur 2604008WL002433 Jaswinder kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713641 JASWINDER KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
286 MALOUD PB-04-008-057-001/5
(Saharan Mazara) 		2604008000NRG24240520230043977 24/05/2023 Charan Singh 2604008WL002433 Charan Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713642 CHARAN SINGH SO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
287 MALOUD PB-04-008-057-001/56
(Saharan Mazara) 		2604008000NRG24240520230043979 24/05/2023 Basant singh 2604008WL002433 Basant singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268714097 BASANT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
288 MALOUD PB-04-008-057-001/58
(Saharan Mazara) 		2604008000NRG24240520230043980 24/05/2023 Jaswinder Kaur 2604008WL002433 Jaswinder Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713643 JASWINDER KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
289 MALOUD PB-04-008-057-001/59
(Saharan Mazara) 		2604008000NRG24240520230043981 24/05/2023 Paramjit kaur 2604008WL002433 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713662 PARAMJIT KAUR ICICI BANK LTD(508534)
290 MALOUD PB-04-008-057-001/6
(Saharan Mazara) 		2604008000NRG24240520230043982 24/05/2023 Pala Singh 2604008WL002433 Pala Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713646 PALA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
291 MALOUD PB-04-008-057-001/7
(Saharan Mazara) 		2604008000NRG24240520230043983 24/05/2023 Rachhpal Kaur 2604008WL002433 Rachhpal Kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713647 RACHHPAL KAUR W/O SUDHGAR SINGH BANK OF INDIA(508505)
292 MALOUD PB-04-008-057-001/73
(Saharan Mazara) 		2604008000NRG24240520230043984 24/05/2023 amarjit kaur 2604008WL002433 amarjit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713648 AMARJIT KAUR WOP PREM SINGH BANK OF INDIA(508505)
293 MALOUD PB-04-008-057-001/76
(Saharan Mazara) 		2604008000NRG24240520230043986 24/05/2023 Nirmal singh 2604008WL002433 Nirmal singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713451 NIRMAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
294 MALOUD PB-04-008-057-001/78
(Saharan Mazara) 		2604008000NRG24240520230043987 24/05/2023 amandeep kaur 2604008WL002433 amandeep kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713569 AMANDEEP KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
295 MALOUD PB-04-008-057-001/80
(Saharan Mazara) 		2604008000NRG24240520230043988 24/05/2023 Karmate 2604008WL002433 Karmate 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713523 KARMATE WO IQBAL INDIAN OVERSEAS BANK(508541)
296 MALOUD PB-04-008-057-001/81
(Saharan Mazara) 		2604008000NRG24240520230043989 24/05/2023 Paramjit kaur 2604008WL002433 Paramjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713663 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MALOUD PB-04-008-057-001/88
(Saharan Mazara) 		2604008000NRG24240520230043990 24/05/2023 Amandeep Kaur 2604008WL002433 Amandeep Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713644 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
298 MALOUD PB-04-008-057-001/93
(Saharan Mazara) 		2604008000NRG24240520230043991 24/05/2023 Manjit Kaur 2604008WL002433 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2268713645 MANJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
299 MALOUD PB-04-009-032-001/133
(Kartarpur) 		2604009000NRG24240520230044021 24/05/2023 RAJ KAUR 2604009WL002435 RAJ KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2268713501 RAJ KAUR WO TARA SINGH INDIAN OVERSEAS BANK(508541)
300 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604009000NRG24240520230044023 24/05/2023 RAJDEEP KAUR 2604009WL002435 RAJDEEP KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2268713562 RAJDEEP KAUR BANK OF INDIA(508505)
SubTotal 405008 405008
301 MALOUD PB-04-009-040-001/158
(Madnipur) 		2604009000NRG24240520230043918 24/05/2023 sandeep kaur 2604009WL002432 sandeep kaur 00078 CNRB0004709 1212 1212 Processed 07/06/2023 2268714066 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
302 MALOUD PB-04-008-011-001/129
(Chomon) 		2604008000NRG24240520230043593 24/05/2023 Nasib Kaur 2604008WL002426 Nasib Kaur 00152 HDFC0000034 1818 1818 Processed 07/06/2023 2268714067 NASEEB KAUR WO MOTI SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
303 MALOUD PB-04-008-002-001/141
(Ber Kalan) 		2604008000NRG24240520230043466 24/05/2023 PARAMJIT KAUR 2604008WL002423 PARAMJIT KAUR 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2268714069 PARAMJIT KAUR ICICI BANK LTD(508534)
304 MALOUD PB-04-008-002-001/143
(Ber Kalan) 		2604008000NRG24240520230043467 24/05/2023 DALVEER KAUR 2604008WL002423 DALVEER KAUR 00152 HDFC0003074 1818 1818 Processed 07/06/2023 2268713474 DALBIR KAUR ICICI BANK LTD(508534)
305 MALOUD PB-04-008-002-001/177
(Ber Kalan) 		2604008000NRG24240520230043482 24/05/2023 sarabjit kaur 2604008WL002423 sarabjit kaur 00152 HDFC0003074 1818 1818 Processed 07/06/2023 2268714068 SARABJIT KAUR ICICI BANK LTD(508534)
306 MALOUD PB-04-008-011-001/207
(Chomon) 		2604008000NRG24240520230043604 24/05/2023 Ramandeep Kaur 2604008WL002426 Ramandeep Kaur 00152 HDFC0003074 1212 1212 Processed 07/06/2023 2268714070 RAMANDEEP KAUR HDFC BANK LTD(607152)
307 MALOUD PB-04-008-020-001/75
(Dudhal) 		2604008000NRG24240520230044145 24/05/2023 Gurmeet singh 2604008WL002436 Gurmeet singh 00152 HDFC0003074 1818 1818 Processed 07/06/2023 2268714071 MR GURMEET SINGH STATE BANK OF INDIA(508548)
308 MALOUD PB-04-009-040-001/166
(Madnipur) 		2604009000NRG24240520230043921 24/05/2023 SUKHWINDER KAUR 2604009WL002432 SUKHWINDER KAUR 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2268714072 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
309 MALOUD PB-04-008-017-001/109
(Dhaul Kalan) 		2604008000NRG24240520230043709 24/05/2023 JASWINDER KAUR 2604008WL002428 JASWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713837 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
310 MALOUD PB-04-008-017-001/11
(Dhaul Kalan) 		2604008000NRG24240520230043710 24/05/2023 SIMRANJIT KAUR 2604008WL002428 SIMRANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713416 BALVIR SINGH,SIMARJIT KAUR INDIAN OVERSEAS BANK(508541)
311 MALOUD PB-04-008-017-001/111
(Dhaul Kalan) 		2604008000NRG24240520230043711 24/05/2023 rajdeep kaur 2604008WL002428 rajdeep kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713864 RAJDEEP KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
312 MALOUD PB-04-008-017-001/113
(Dhaul Kalan) 		2604008000NRG24240520230043712 24/05/2023 pritam kaur 2604008WL002428 pritam kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713439 PARITAM KAUR ICICI BANK LTD(508534)
313 MALOUD PB-04-008-017-001/115
(Dhaul Kalan) 		2604008000NRG24240520230043713 24/05/2023 Charanjit Kaur 2604008WL002428 Charanjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713852 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
314 MALOUD PB-04-008-017-001/116
(Dhaul Kalan) 		2604008000NRG24240520230043714 24/05/2023 Harwinder Kaur 2604008WL002428 Harwinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713868 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
315 MALOUD PB-04-008-017-001/117
(Dhaul Kalan) 		2604008000NRG24240520230043715 24/05/2023 manider kaur 2604008WL002428 manider kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713871 MANMINDER KAUR ICICI BANK LTD(508534)
316 MALOUD PB-04-008-017-001/118
(Dhaul Kalan) 		2604008000NRG24240520230043716 24/05/2023 amanpreet kaur 2604008WL002428 amanpreet kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713870 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
317 MALOUD PB-04-008-017-001/12
(Dhaul Kalan) 		2604008000NRG24240520230043717 24/05/2023 GURMAIL KAUR 2604008WL002428 GURMAIL KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713835 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
318 MALOUD PB-04-008-017-001/121
(Dhaul Kalan) 		2604008000NRG24240520230043718 24/05/2023 manpreet kaur 2604008WL002428 manpreet kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713867 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
319 MALOUD PB-04-008-017-001/128
(Dhaul Kalan) 		2604008000NRG24240520230043719 24/05/2023 Jarnail Singh 2604008WL002428 Jarnail Singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713877 JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
320 MALOUD PB-04-008-017-001/13
(Dhaul Kalan) 		2604008000NRG24240520230043720 24/05/2023 Ranjit Kaur 2604008WL002428 Ranjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713838 RANJIT KAUR . INDIAN OVERSEAS BANK(508541)
321 MALOUD PB-04-008-017-001/130
(Dhaul Kalan) 		2604008000NRG24240520230043721 24/05/2023 Baljit Kaur 2604008WL002428 Baljit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713854 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
322 MALOUD PB-04-008-017-001/148
(Dhaul Kalan) 		2604008000NRG24240520230043723 24/05/2023 PARAMJIT KAUR 2604008WL002428 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713939 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MALOUD PB-04-008-017-001/157
(Dhaul Kalan) 		2604008000NRG24240520230043724 24/05/2023 Prabhjit Kaur 2604008WL002428 Prabhjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713857 Miss. PRABHJIT KAUR CENTRAL BANK OF INDIA(607115)
324 MALOUD PB-04-008-017-001/160
(Dhaul Kalan) 		2604008000NRG24240520230043725 24/05/2023 Sandeep Kaur 2604008WL002428 Sandeep Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713869 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
325 MALOUD PB-04-008-017-001/17
(Dhaul Kalan) 		2604008000NRG24240520230043726 24/05/2023 rajiya begam 2604008WL002428 rajiya begam 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713839 RAJIA BEGUM INDIAN OVERSEAS BANK(508541)
326 MALOUD PB-04-008-017-001/19
(Dhaul Kalan) 		2604008000NRG24240520230043727 24/05/2023 AMARJIT KAUR 2604008WL002428 AMARJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713440 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
327 MALOUD PB-04-008-017-001/20
(Dhaul Kalan) 		2604008000NRG24240520230043728 24/05/2023 DALJIT KAUR 2604008WL002428 DALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713836 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
328 MALOUD PB-04-008-017-001/21
(Dhaul Kalan) 		2604008000NRG24240520230043729 24/05/2023 Binder Kaur 2604008WL002428 Binder Kaur 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713935 INDER KAUR INDIAN OVERSEAS BANK(508541)
329 MALOUD PB-04-008-017-001/24
(Dhaul Kalan) 		2604008000NRG24240520230043730 24/05/2023 SURJIT KAUR 2604008WL002428 SURJIT KAUR 00177 IOBA0000688 606 606 Processed 07/06/2023 2268713441 SARJIT KAUR ICICI BANK LTD(508534)
330 MALOUD PB-04-008-017-001/31
(Dhaul Kalan) 		2604008000NRG24240520230043731 24/05/2023 Manpreet kaur 2604008WL002428 Manpreet kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713862 MANPREET KAUR WO RAMANDEEP SINGH INDIAN OVERSEAS BANK(508541)
331 MALOUD PB-04-008-017-001/37
(Dhaul Kalan) 		2604008000NRG24240520230043732 24/05/2023 Gurmeet Kaur 2604008WL002428 Gurmeet Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713884 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
332 MALOUD PB-04-008-017-001/4
(Dhaul Kalan) 		2604008000NRG24240520230043733 24/05/2023 Amarjit Kaur 2604008WL002428 Amarjit Kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713417 AMARJIT KAUR ICICI BANK LTD(508534)
333 MALOUD PB-04-008-017-001/43
(Dhaul Kalan) 		2604008000NRG24240520230043734 24/05/2023 Jaswant Kaur 2604008WL002428 Jaswant Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713883 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
334 MALOUD PB-04-008-017-001/44
(Dhaul Kalan) 		2604008000NRG24240520230043735 24/05/2023 Bashira 2604008WL002428 Bashira 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713834 BASHIRA INDIAN OVERSEAS BANK(508541)
335 MALOUD PB-04-008-017-001/47
(Dhaul Kalan) 		2604008000NRG24240520230043736 24/05/2023 Jasvir kaur 2604008WL002428 Jasvir kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713879 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
336 MALOUD PB-04-008-017-001/48
(Dhaul Kalan) 		2604008000NRG24240520230043737 24/05/2023 Amardeep Kaur 2604008WL002428 Amardeep Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713945 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
337 MALOUD PB-04-008-017-001/50
(Dhaul Kalan) 		2604008000NRG24240520230043738 24/05/2023 Rani kaur 2604008WL002428 Rani kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713436 RANI INDIAN OVERSEAS BANK(508541)
338 MALOUD PB-04-008-017-001/51
(Dhaul Kalan) 		2604008000NRG24240520230043739 24/05/2023 Baljinder kaur 2604008WL002428 Baljinder kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713882 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
339 MALOUD PB-04-008-017-001/53
(Dhaul Kalan) 		2604008000NRG24240520230043740 24/05/2023 Harjit kaur 2604008WL002428 Harjit kaur 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713878 HARJIT KAUR HDFC BANK LTD(607152)
340 MALOUD PB-04-008-017-001/54
(Dhaul Kalan) 		2604008000NRG24240520230043741 24/05/2023 Gurmeet kaur 2604008WL002428 Gurmeet kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713881 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
341 MALOUD PB-04-008-017-001/55
(Dhaul Kalan) 		2604008000NRG24240520230043742 24/05/2023 Kulwant kaur 2604008WL002428 Kulwant kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713415 KULWANT KAUR HDFC BANK LTD(607152)
342 MALOUD PB-04-008-017-001/57
(Dhaul Kalan) 		2604008000NRG24240520230043743 24/05/2023 Kulwinder kaur 2604008WL002428 Kulwinder kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713880 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
343 MALOUD PB-04-008-017-001/77
(Dhaul Kalan) 		2604008000NRG24240520230043744 24/05/2023 Najar Singh 2604008WL002428 Najar Singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713886 NAZAR SINGH INDIAN OVERSEAS BANK(508541)
344 MALOUD PB-04-008-017-001/79
(Dhaul Kalan) 		2604008000NRG24240520230043745 24/05/2023 baljit kaur 2604008WL002428 baljit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713887 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
345 MALOUD PB-04-008-017-001/83
(Dhaul Kalan) 		2604008000NRG24240520230043746 24/05/2023 Beant Singh 2604008WL002428 Beant Singh 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713885 BEANT SINGH INDIAN OVERSEAS BANK(508541)
346 MALOUD PB-04-008-017-001/84
(Dhaul Kalan) 		2604008000NRG24240520230043747 24/05/2023 baljeet kaur 2604008WL002428 baljeet kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713934 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
347 MALOUD PB-04-008-017-001/90
(Dhaul Kalan) 		2604008000NRG24240520230043748 24/05/2023 sukhwinder kaur 2604008WL002428 sukhwinder kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713866 SUKHWINDER KAUR WO PARGAT SINGH INDIAN OVERSEAS BANK(508541)
348 MALOUD PB-04-008-038-001/19
(Kuhli Khurd) 		2604008000NRG24240520230043831 24/05/2023 Mandeep Kaur 2604008WL002430 Mandeep Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713840 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
349 MALOUD PB-04-008-038-001/25
(Kuhli Khurd) 		2604008000NRG24240520230043833 24/05/2023 Manjit Kaur 2604008WL002430 Manjit Kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713442 MANJIT KAUR ICICI BANK LTD(508534)
350 MALOUD PB-04-008-038-001/3
(Kuhli Khurd) 		2604008000NRG24240520230043835 24/05/2023 Teja singh 2604008WL002430 Teja singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713938 TEJA SINGH ICICI BANK LTD(508534)
351 MALOUD PB-04-008-038-001/65
(Kuhli Khurd) 		2604008000NRG24240520230043840 24/05/2023 sumanjit kaur 2604008WL002430 sumanjit kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713861 SUMANJEET KAUR WO MANPREET SINGH INDIAN OVERSEAS BANK(508541)
352 MALOUD PB-04-008-038-001/68
(Kuhli Khurd) 		2604008000NRG24240520230043842 24/05/2023 SUKHDEV SINGH 2604008WL002430 SUKHDEV SINGH 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713849 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MALOUD PB-04-008-038-001/69
(Kuhli Khurd) 		2604008000NRG24240520230043843 24/05/2023 kamaljit kaur 2604008WL002430 kamaljit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713889 KAMALJIT KAUR W/O JAGDEEP SINGH INDIAN OVERSEAS BANK(508541)
354 MALOUD PB-04-008-038-001/7
(Kuhli Khurd) 		2604008000NRG24240520230043845 24/05/2023 RAJINDER KAUR 2604008WL002430 RAJINDER KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713940 RAJINDER KAUR W/O SUKHBIR SINGH INDIAN OVERSEAS BANK(508541)
355 MALOUD PB-04-008-040-001/1
(Lehal) 		2604008000NRG24240520230043847 24/05/2023 Baljit Kaur 2604008WL002431 Baljit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713847 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
356 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG24240520230043848 24/05/2023 BHAJNO 2604008WL002431 BHAJNO 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713897 BHAJNO INDIAN OVERSEAS BANK(508541)
357 MALOUD PB-04-008-040-001/102
(Lehal) 		2604008000NRG24240520230043849 24/05/2023 BALBIR SINGH 2604008WL002431 BALBIR SINGH 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713888 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
358 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG24240520230043850 24/05/2023 SHER KAUR 2604008WL002431 SHER KAUR 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713925 SHER KAUR INDIAN OVERSEAS BANK(508541)
359 MALOUD PB-04-008-040-001/104
(Lehal) 		2604008000NRG24240520230043851 24/05/2023 KRISHAN 2604008WL002431 KRISHAN 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713937 KRISHAN S/O MANGU INDIAN OVERSEAS BANK(508541)
360 MALOUD PB-04-008-040-001/105
(Lehal) 		2604008000NRG24240520230043852 24/05/2023 KULDEEP KAUR 2604008WL002431 KULDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713931 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
361 MALOUD PB-04-008-040-001/107
(Lehal) 		2604008000NRG24240520230043853 24/05/2023 ROOP KAUR 2604008WL002431 ROOP KAUR 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713929 ROOP KAUR INDIAN OVERSEAS BANK(508541)
362 MALOUD PB-04-008-040-001/108
(Lehal) 		2604008000NRG24240520230043854 24/05/2023 MANJIT KAUR 2604008WL002431 MANJIT KAUR 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713856 MANJIT KAUR ICICI BANK LTD(508534)
363 MALOUD PB-04-008-040-001/109
(Lehal) 		2604008000NRG24240520230043855 24/05/2023 PARAMJIT KAUR 2604008WL002431 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713896 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
364 MALOUD PB-04-008-040-001/111
(Lehal) 		2604008000NRG24240520230043856 24/05/2023 KARNAIL SINGH 2604008WL002431 KARNAIL SINGH 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713874 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
365 MALOUD PB-04-008-040-001/113
(Lehal) 		2604008000NRG24240520230043858 24/05/2023 MANPREET KAUR 2604008WL002431 MANPREET KAUR 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713927 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
366 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24240520230043859 24/05/2023 puran singh 2604008WL002431 puran singh 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713437 PURAN SINGH INDIAN OVERSEAS BANK(508541)
367 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG24240520230043861 24/05/2023 RANO 2604008WL002431 RANO 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713930 RANO INDIAN OVERSEAS BANK(508541)
368 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG24240520230043862 24/05/2023 KULJIT KAUR 2604008WL002431 KULJIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713926 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
369 MALOUD PB-04-008-040-001/118
(Lehal) 		2604008000NRG24240520230043863 24/05/2023 LACHHAMI 2604008WL002431 LACHHAMI 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713928 LACHHMI JASVIR HDFC BANK LTD(607152)
370 MALOUD PB-04-008-040-001/119
(Lehal) 		2604008000NRG24240520230043864 24/05/2023 HAEWINDER KAUR 2604008WL002431 HAEWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713898 HAEWINDER KAUR INDIAN OVERSEAS BANK(508541)
371 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG24240520230043865 24/05/2023 Kulwant Kaur 2604008WL002431 Kulwant Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713846 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
372 MALOUD PB-04-008-040-001/123
(Lehal) 		2604008000NRG24240520230043866 24/05/2023 PARMJIT KAUR 2604008WL002431 PARMJIT KAUR 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713435 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
373 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG24240520230043867 24/05/2023 HARPREET KAUR 2604008WL002431 HARPREET KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713899 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
374 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG24240520230043869 24/05/2023 Rekha Rani 2604008WL002431 Rekha Rani 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713438 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
375 MALOUD PB-04-008-040-001/129
(Lehal) 		2604008000NRG24240520230043870 24/05/2023 budh kaur 2604008WL002431 budh kaur 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713895 BUDHA ICICI BANK LTD(508534)
376 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG24240520230043871 24/05/2023 kuldeep kaur 2604008WL002431 kuldeep kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713432 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
377 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG24240520230043872 24/05/2023 Nirmal Kaur 2604008WL002431 Nirmal Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713859 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
378 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG24240520230043873 24/05/2023 Beant Singh 2604008WL002431 Beant Singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713434 BEANT SINGH INDIAN OVERSEAS BANK(508541)
379 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG24240520230043874 24/05/2023 Surinder Kaur 2604008WL002431 Surinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713845 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
380 MALOUD PB-04-008-040-001/140
(Lehal) 		2604008000NRG24240520230043875 24/05/2023 Kulwant Kaur 2604008WL002431 Kulwant Kaur 00177 IOBA0000688 303 303 Processed 07/06/2023 2268713433 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
381 MALOUD PB-04-008-040-001/144
(Lehal) 		2604008000NRG24240520230043876 24/05/2023 Inderjit kaur 2604008WL002431 Inderjit kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713932 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
382 MALOUD PB-04-008-040-001/146
(Lehal) 		2604008000NRG24240520230043877 24/05/2023 baljinder kaur 2604008WL002431 baljinder kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713860 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
383 MALOUD PB-04-008-040-001/160
(Lehal) 		2604008000NRG24240520230043878 24/05/2023 PARAMJIT KAUR 2604008WL002431 PARAMJIT KAUR 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713876 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
384 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG24240520230043879 24/05/2023 Jagwinder Singh 2604008WL002431 Jagwinder Singh 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713850 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
385 MALOUD PB-04-008-040-001/183
(Lehal) 		2604008000NRG24240520230043881 24/05/2023 amritpal kaur 2604008WL002431 amritpal kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713944 AMRITPAL KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
386 MALOUD PB-04-008-040-001/184
(Lehal) 		2604008000NRG24240520230043882 24/05/2023 kulwant kaur 2604008WL002431 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713936 KULWANT KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
387 MALOUD PB-04-008-040-001/185
(Lehal) 		2604008000NRG24240520230043883 24/05/2023 sadhu singh 2604008WL002431 sadhu singh 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713875 SADHU SINGH INDIAN OVERSEAS BANK(508541)
388 MALOUD PB-04-008-040-001/193
(Lehal) 		2604008000NRG24240520230043884 24/05/2023 Gurdeep kaur 2604008WL002431 Gurdeep kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713873 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
389 MALOUD PB-04-008-040-001/194
(Lehal) 		2604008000NRG24240520230043885 24/05/2023 Baljit kaur 2604008WL002431 Baljit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713946 BALJIT KAUR HDFC BANK LTD(607152)
390 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG24240520230043889 24/05/2023 Amarjit Kaur 2604008WL002431 Amarjit Kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713865 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
391 MALOUD PB-04-008-040-001/21
(Lehal) 		2604008000NRG24240520230043892 24/05/2023 Amarjit kaur 2604008WL002431 Amarjit kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713851 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
392 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG24240520230043893 24/05/2023 Bhinder Kaur 2604008WL002431 Bhinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713892 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
393 MALOUD PB-04-008-040-001/25
(Lehal) 		2604008000NRG24240520230043894 24/05/2023 Jaswinder Kaur 2604008WL002431 Jaswinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713848 MS JASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
394 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG24240520230043895 24/05/2023 Harjit Kaur 2604008WL002431 Harjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713843 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
395 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG24240520230043896 24/05/2023 JINDER KAUR 2604008WL002431 JINDER KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713844 JINDER KAUR INDIAN OVERSEAS BANK(508541)
396 MALOUD PB-04-008-040-001/33
(Lehal) 		2604008000NRG24240520230043897 24/05/2023 Makhan Singh 2604008WL002431 Makhan Singh 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713853 MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
397 MALOUD PB-04-008-040-001/34
(Lehal) 		2604008000NRG24240520230043898 24/05/2023 Sarbjit Kaur 2604008WL002431 Sarbjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713943 SARABJIT KAUR W/O HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
398 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG24240520230043899 24/05/2023 Bimala Devi 2604008WL002431 Bimala Devi 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713842 BIMLA INDIAN OVERSEAS BANK(508541)
399 MALOUD PB-04-008-040-001/40
(Lehal) 		2604008000NRG24240520230043900 24/05/2023 Rachhpal Kaur 2604008WL002431 Rachhpal Kaur 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713890 RACHHPAL KAUR INDIAN OVERSEAS BANK(508541)
400 MALOUD PB-04-008-040-001/69
(Lehal) 		2604008000NRG24240520230043901 24/05/2023 Kamaljit Kaur 2604008WL002431 Kamaljit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713841 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
401 MALOUD PB-04-008-040-001/7
(Lehal) 		2604008000NRG24240520230043902 24/05/2023 Karmjit kaur 2604008WL002431 Karmjit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713894 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
402 MALOUD PB-04-008-040-001/85
(Lehal) 		2604008000NRG24240520230043903 24/05/2023 GURMIT KAUR 2604008WL002431 GURMIT KAUR 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713933 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
403 MALOUD PB-04-008-040-001/91
(Lehal) 		2604008000NRG24240520230043904 24/05/2023 Harjinder Kaur 2604008WL002431 Harjinder Kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713891 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
404 MALOUD PB-04-008-040-001/93
(Lehal) 		2604008000NRG24240520230043905 24/05/2023 Harwinder Kaur 2604008WL002431 Harwinder Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2268713893 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
405 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG24240520230043906 24/05/2023 shindo 2604008WL002431 shindo 00177 IOBA0000688 909 909 Processed 07/06/2023 2268713863 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
406 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG24240520230043907 24/05/2023 Sukhpreet kaur 2604008WL002431 Sukhpreet kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713872 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
407 MALOUD PB-04-008-057-001/123
(Saharan Mazara) 		2604008000NRG24240520230043949 24/05/2023 Kamlesh Rani 2604008WL002433 Kamlesh Rani 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713431 KAMLESH RANI INDIAN OVERSEAS BANK(508541)
408 MALOUD PB-04-008-057-001/233
(Saharan Mazara) 		2604008000NRG24240520230043957 24/05/2023 Manpreet kaur 2604008WL002433 Manpreet kaur 00177 IOBA0000688 1212 1212 Processed 07/06/2023 2268713429 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
409 MALOUD PB-04-008-057-001/277
(Saharan Mazara) 		2604008000NRG24240520230043962 24/05/2023 AMARJIT KAUR 2604008WL002433 AMARJIT KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713855 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 MALOUD PB-04-008-057-001/279
(Saharan Mazara) 		2604008000NRG24240520230043963 24/05/2023 Sukhpreet kaur 2604008WL002433 Sukhpreet kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713941 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MALOUD PB-04-008-057-001/74
(Saharan Mazara) 		2604008000NRG24240520230043985 24/05/2023 AMAR KAUR 2604008WL002433 AMAR KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713942 AMARJIT KAUR WO GAJJAN SINGH INDIAN OVERSEAS BANK(508541)
412 MALOUD PB-04-008-063-001/345
(Sihar) 		2604008000NRG24240520230043419 24/05/2023 sarabjit singh 2604008WL002421 sarabjit singh 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2268713414 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 144834 144834
413 MALOUD PB-04-008-003-001/100
(Ber Khurd) 		2604008000NRG24240520230043521 24/05/2023 bhinder kaur 2604008WL002424 bhinder kaur 00177 IOBA0003775 1212 1212 Processed 07/06/2023 2268714026 BHINDER KAUR ICICI BANK LTD(508534)
414 MALOUD PB-04-008-003-001/70
(Ber Khurd) 		2604008000NRG24240520230043547 24/05/2023 Ranjit Kaur 2604008WL002424 Ranjit Kaur 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2268714025 RANJIT KAUR WO KHEMKARAN SINGH INDIAN OVERSEAS BANK(508541)
415 MALOUD PB-04-008-031-001/125
(Jogi Mazra) 		2604008000NRG24240520230043765 24/05/2023 NAGMA 2604008WL002429 NAGMA 00177 IOBA0003775 303 303 Processed 07/06/2023 2268714020 NAGMA WO LAKHA INDIAN OVERSEAS BANK(508541)
416 MALOUD PB-04-008-031-001/141
(Jogi Mazra) 		2604008000NRG24240520230043770 24/05/2023 KARMATE 2604008WL002429 KARMATE 00177 IOBA0003775 303 303 Processed 07/06/2023 2268714022 KARMATE WO BIRBAL INDIAN OVERSEAS BANK(508541)
417 MALOUD PB-04-008-031-001/142
(Jogi Mazra) 		2604008000NRG24240520230043771 24/05/2023 JASWINDER KAUR 2604008WL002429 JASWINDER KAUR 00177 IOBA0003775 303 303 Processed 07/06/2023 2268714023 JASWINDER KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
418 MALOUD PB-04-008-031-001/145
(Jogi Mazra) 		2604008000NRG24240520230043774 24/05/2023 KULWANT KAUR 2604008WL002429 KULWANT KAUR 00177 IOBA0003775 1212 1212 Processed 07/06/2023 2268714021 KULWANT KAUR WO GURMIT SINGH INDIAN OVERSEAS BANK(508541)
419 MALOUD PB-04-008-031-001/146
(Jogi Mazra) 		2604008000NRG24240520230043775 24/05/2023 RAMANDEEP KAUR 2604008WL002429 RAMANDEEP KAUR 00177 IOBA0003775 303 303 Processed 07/06/2023 2268714027 RAMANDEEP KAUR W/O DHARWINDER SINGH BANK OF INDIA(508505)
420 MALOUD PB-04-008-057-001/106
(Saharan Mazara) 		2604008000NRG24240520230043945 24/05/2023 kulwinder kaur 2604008WL002433 kulwinder kaur 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2268714018 KULWINDER KAUR W/O GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
421 MALOUD PB-04-008-057-001/181
(Saharan Mazara) 		2604008000NRG24240520230043954 24/05/2023 BALJIT KAUR 2604008WL002433 BALJIT KAUR 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2268714019 BALJIT KAUR . INDIAN OVERSEAS BANK(508541)
422 MALOUD PB-04-008-057-001/282
(Saharan Mazara) 		2604008000NRG24240520230043964 24/05/2023 harbansh kaur 2604008WL002433 harbansh kaur 00177 IOBA0003775 303 303 Processed 07/06/2023 2268714017 HARBANSH KAUR DO BHOLA SINGH INDIAN OVERSEAS BANK(508541)
423 MALOUD PB-04-008-057-001/290
(Saharan Mazara) 		2604008000NRG24240520230043966 24/05/2023 rajwinder kaur 2604008WL002433 rajwinder kaur 00177 IOBA0003775 1818 1818 Rejected 07/06/2023 2268713476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MALOUD PB-04-008-057-001/293
(Saharan Mazara) 		2604008000NRG24240520230043967 24/05/2023 JAGDISH KAUR 2604008WL002433 JAGDISH KAUR 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2268713430 JAGDISH KAUR INDIAN OVERSEAS BANK(508541)
425 MALOUD PB-04-008-057-001/296
(Saharan Mazara) 		2604008000NRG24240520230043968 24/05/2023 BHARPUR KAUR 2604008WL002433 BHARPUR KAUR 00177 IOBA0003775 1515 1515 Processed 07/06/2023 2268713477 BHARPOOR KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
426 MALOUD PB-04-008-057-001/313
(Saharan Mazara) 		2604008000NRG24240520230043969 24/05/2023 SUKHVIR KAUR 2604008WL002433 SUKHVIR KAUR 00177 IOBA0003775 1212 1212 Processed 07/06/2023 2268713858 SUKHVIR KAUR INDIAN OVERSEAS BANK(508541)
427 MALOUD PB-04-008-057-001/327
(Saharan Mazara) 		2604008000NRG24240520230043970 24/05/2023 vindravti 2604008WL002433 vindravti 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2268714024 VINDRAVTI WO RAJESH INDIAN OVERSEAS BANK(508541)
428 MALOUD PB-04-008-057-001/50
(Saharan Mazara) 		2604008000NRG24240520230043978 24/05/2023 Sikander singh 2604008WL002433 Sikander singh 00177 IOBA0003775 1818 1818 Processed 07/06/2023 2268713478 SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19392 19392
429 MALOUD PB-04-008-017-001/98
(Dhaul Kalan) 		2604008000NRG24240520230043749 24/05/2023 KARNAIL SINGH 2604008WL002428 KARNAIL SINGH 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2268713406 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
430 MALOUD PB-04-008-031-001/48
(Jogi Mazra) 		2604008000NRG24240520230043810 24/05/2023 Gurmel Singh 2604008WL002429 Gurmel Singh 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2268713404 GURMEL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
431 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG24240520230043868 24/05/2023 GITA 2604008WL002431 GITA 00349 PSIB0000152 303 303 Processed 07/06/2023 2268713405 GITA PUNJAB & SIND BANK(607087)
432 MALOUD PB-04-008-040-001/196
(Lehal) 		2604008000NRG24240520230043887 24/05/2023 SHEMPY 2604008WL002431 SHEMPY 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2268713445 DEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
433 MALOUD PB-04-008-023-001/208
(Gosal) 		2604008000NRG24240520230043411 24/05/2023 Hardeep singh 2604008WL002418 Hardeep singh 00354 PUNB0030900 909 909 Processed 07/06/2023 2268713407 HARDEEP SINGH S O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
434 MALOUD PB-04-008-069-001/56
(Uksi) 		2604008000NRG24240520230043415 24/05/2023 JAGDEV SINGH 2604008WL002419 JAGDEV SINGH 00354 PUNB0098210 1515 1515 Processed 07/06/2023 2268713947 JAGDEV SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
435 MALOUD PB-04-008-001-001/104
(Baberpur) 		2604008000NRG24240520230043421 24/05/2023 Sarabjit Kaur 2604008WL002422 Sarabjit Kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713987 SARABJIT KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
436 MALOUD PB-04-008-001-001/105
(Baberpur) 		2604008000NRG24240520230043422 24/05/2023 Manjit Kaur 2604008WL002422 Manjit Kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713909 MANJIT KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
437 MALOUD PB-04-008-001-001/105
(Baberpur) 		2604008000NRG24240520230043423 24/05/2023 Parwinder kaur 2604008WL002422 Parwinder kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713919 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
438 MALOUD PB-04-008-001-001/109
(Baberpur) 		2604008000NRG24240520230043425 24/05/2023 avtar kaur 2604008WL002422 avtar kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713904 AVTAR KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
439 MALOUD PB-04-008-001-001/111
(Baberpur) 		2604008000NRG24240520230043426 24/05/2023 paramjit kaur 2604008WL002422 paramjit kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713486 PARAMJIT KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
440 MALOUD PB-04-008-001-001/124
(Baberpur) 		2604008000NRG24240520230043429 24/05/2023 Narinder Kaur 2604008WL002422 Narinder Kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713912 NARINDER KAUR WO SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
441 MALOUD PB-04-008-001-001/126
(Baberpur) 		2604008000NRG24240520230043430 24/05/2023 Lachhmi Kaur 2604008WL002422 Lachhmi Kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713982 LUCHHMI KAUR PUNJAB NATIONAL BANK(508568)
442 MALOUD PB-04-008-001-001/128
(Baberpur) 		2604008000NRG24240520230043432 24/05/2023 Jaspal Kaur 2604008WL002422 Jaspal Kaur 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713489 JASPAL KAUR WO RIKHIPAL SINGH PUNJAB NATIONAL BANK(508568)
443 MALOUD PB-04-008-001-001/144
(Baberpur) 		2604008000NRG24240520230043437 24/05/2023 KAMALJIT KAUR 2604008WL002422 KAMALJIT KAUR 00354 PUNB0167010 245 245 Processed 07/06/2023 2268713487 KAMALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
444 MALOUD PB-04-008-001-001/145
(Baberpur) 		2604008000NRG24240520230043438 24/05/2023 GURPREET KAUR 2604008WL002422 GURPREET KAUR 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713911 GURPREET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
445 MALOUD PB-04-008-001-001/149
(Baberpur) 		2604008000NRG24240520230043440 24/05/2023 KULDEEP KAUR 2604008WL002422 KULDEEP KAUR 00354 PUNB0167010 245 245 Processed 07/06/2023 2268713900 KULWANT SINGH S/O RAM DASS BANK OF INDIA(508505)
446 MALOUD PB-04-008-001-001/150
(Baberpur) 		2604008000NRG24240520230043441 24/05/2023 JASVIR KAUR 2604008WL002422 JASVIR KAUR 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713901 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
447 MALOUD PB-04-008-001-001/155
(Baberpur) 		2604008000NRG24240520230043444 24/05/2023 JARNAIL KAUR 2604008WL002422 JARNAIL KAUR 00354 PUNB0167010 735 735 Processed 07/06/2023 2268713910 JARNAIL KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
448 MALOUD PB-04-008-002-001/146
(Ber Kalan) 		2604008000NRG24240520230043468 24/05/2023 megh wati 2604008WL002423 megh wati 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2268713490 MEGH WATI ICICI BANK LTD(508534)
449 MALOUD PB-04-008-002-001/188
(Ber Kalan) 		2604008000NRG24240520230043487 24/05/2023 Gurmail kaur 2604008WL002423 Gurmail kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713980 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
450 MALOUD PB-04-008-002-001/222
(Ber Kalan) 		2604008000NRG24240520230043497 24/05/2023 mohinder kaur 2604008WL002423 mohinder kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713981 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
451 MALOUD PB-04-008-003-001/107
(Ber Khurd) 		2604008000NRG24240520230043523 24/05/2023 KULDEEP KAUR 2604008WL002424 KULDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713913 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
452 MALOUD PB-04-008-003-001/116
(Ber Khurd) 		2604008000NRG24240520230043524 24/05/2023 Bhinder kaur 2604008WL002424 Bhinder kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713918 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
453 MALOUD PB-04-008-003-001/17
(Ber Khurd) 		2604008000NRG24240520230043528 24/05/2023 Jasvir Kaur 2604008WL002424 Jasvir Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2268713916 BALWANT SINGH S/O RAMDIAL SINGH BANK OF INDIA(508505)
454 MALOUD PB-04-008-003-001/23
(Ber Khurd) 		2604008000NRG24240520230043531 24/05/2023 Paramjit Kaur 2604008WL002424 Paramjit Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713915 SURINDER SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
455 MALOUD PB-04-008-011-001/100
(Chomon) 		2604008000NRG24240520230043574 24/05/2023 Sukhdev Singh 2604008WL002426 Sukhdev Singh 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713983 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
456 MALOUD PB-04-008-011-001/133
(Chomon) 		2604008000NRG24240520230043596 24/05/2023 JASVIR KAUR 2604008WL002426 JASVIR KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713920 JASVIR KAUR INDUSIND BANK(607189)
457 MALOUD PB-04-008-011-001/136
(Chomon) 		2604008000NRG24240520230043598 24/05/2023 Manjeet Kaur 2604008WL002426 Manjeet Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2268713906 GURVINDER SINGH UG MANJEET KAUR AXIS BANK(607153)
458 MALOUD PB-04-008-011-001/222
(Chomon) 		2604008000NRG24240520230043611 24/05/2023 PAMMI KAUR 2604008WL002426 PAMMI KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713922 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
459 MALOUD PB-04-008-011-001/231
(Chomon) 		2604008000NRG24240520230043616 24/05/2023 Baljit Kaur 2604008WL002426 Baljit Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713948 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
460 MALOUD PB-04-008-011-001/238
(Chomon) 		2604008000NRG24240520230043619 24/05/2023 Swaran Kaur 2604008WL002426 Swaran Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2268713494 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
461 MALOUD PB-04-008-011-001/254
(Chomon) 		2604008000NRG24240520230043626 24/05/2023 Sahib Singh 2604008WL002426 Sahib Singh 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2268713493 SAHIBA SINGH SO RAMDHAN PUNJAB NATIONAL BANK(508568)
462 MALOUD PB-04-008-011-001/257
(Chomon) 		2604008000NRG24240520230043627 24/05/2023 Kiran Kaur 2604008WL002426 Kiran Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2268713949 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
463 MALOUD PB-04-008-011-001/273
(Chomon) 		2604008000NRG24240520230043630 24/05/2023 Surinder Kaur 2604008WL002426 Surinder Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713914 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
464 MALOUD PB-04-008-011-001/67
(Chomon) 		2604008000NRG24240520230043652 24/05/2023 GURMIT KAUR 2604008WL002426 GURMIT KAUR 00354 PUNB0167010 909 909 Processed 07/06/2023 2268713950 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
465 MALOUD PB-04-008-014-001/109
(Daultpur) 		2604008000NRG24240520230043674 24/05/2023 KARAMJIT KAUR 2604008WL002427 KARAMJIT KAUR 00354 PUNB0167010 606 606 Processed 07/06/2023 2268713908 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
466 MALOUD PB-04-008-014-001/3
(Daultpur) 		2604008000NRG24240520230043681 24/05/2023 CHARANJIT KAUR 2604008WL002427 CHARANJIT KAUR 00354 PUNB0167010 606 606 Processed 07/06/2023 2268713491 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
467 MALOUD PB-04-008-014-001/49
(Daultpur) 		2604008000NRG24240520230043688 24/05/2023 Nathu Singh 2604008WL002427 Nathu Singh 00354 PUNB0167010 909 909 Processed 07/06/2023 2268713979 NATHU SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
468 MALOUD PB-04-008-020-001/132
(Dudhal) 		2604008000NRG24240520230044087 24/05/2023 Jaswant Kaur 2604008WL002436 Jaswant Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713428 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
469 MALOUD PB-04-008-020-001/142
(Dudhal) 		2604008000NRG24240520230044095 24/05/2023 baljit kaur 2604008WL002436 baljit kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713492 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
470 MALOUD PB-04-008-020-001/173
(Dudhal) 		2604008000NRG24240520230044108 24/05/2023 JASVIR KAUR 2604008WL002436 JASVIR KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713985 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
471 MALOUD PB-04-008-020-001/176
(Dudhal) 		2604008000NRG24240520230044110 24/05/2023 BALJIT KAUR 2604008WL002436 BALJIT KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713905 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
472 MALOUD PB-04-008-020-001/179
(Dudhal) 		2604008000NRG24240520230044112 24/05/2023 SHINDER KAUR 2604008WL002436 SHINDER KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713986 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
473 MALOUD PB-04-008-020-001/18
(Dudhal) 		2604008000NRG24240520230044113 24/05/2023 Rajwinder Kaur 2604008WL002436 Rajwinder Kaur 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713923 RAJWINDER KAUR ICICI BANK LTD(508534)
474 MALOUD PB-04-008-020-001/200
(Dudhal) 		2604008000NRG24240520230044125 24/05/2023 Chamkaur Singh 2604008WL002436 Chamkaur Singh 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2268713903 CHAMKAUR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
475 MALOUD PB-04-008-020-001/21
(Dudhal) 		2604008000NRG24240520230044127 24/05/2023 HARDEEP KAUR 2604008WL002436 HARDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713978 HARDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
476 MALOUD PB-04-008-031-001/120
(Jogi Mazra) 		2604008000NRG24240520230043764 24/05/2023 vidya 2604008WL002429 vidya 00354 PUNB0167010 606 606 Processed 07/06/2023 2268713488 VIDYA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
477 MALOUD PB-04-008-031-001/130
(Jogi Mazra) 		2604008000NRG24240520230043768 24/05/2023 Sunita 2604008WL002429 Sunita 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2268713907 SUNITA WO KANDAI LAL PUNJAB NATIONAL BANK(508568)
478 MALOUD PB-04-008-031-001/143
(Jogi Mazra) 		2604008000NRG24240520230043772 24/05/2023 PARMINDER KAUR 2604008WL002429 PARMINDER KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2268713984 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
479 MALOUD PB-04-008-057-001/198
(Saharan Mazara) 		2604008000NRG24240520230043955 24/05/2023 ram kishan 2604008WL002433 ram kishan 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2268713951 RAM KISHAN SO AMAR SINGH INDIAN OVERSEAS BANK(508541)
480 MALOUD PB-04-009-032-001/19
(Kartarpur) 		2604009000NRG24240520230044027 24/05/2023 LAXMI DEVI 2604009WL002435 LAXMI DEVI 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2268713921 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
481 MALOUD PB-04-009-040-001/46
(Madnipur) 		2604009000NRG24240520230043934 24/05/2023 HARBANS KAUR 2604009WL002432 HARBANS KAUR 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2268713902 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60085 60085
482 MALOUD PB-04-008-011-001/229
(Chomon) 		2604008000NRG24240520230043614 24/05/2023 Sandeep Kaur 2604008WL002426 Sandeep Kaur 00354 PUNB0222900 1212 1212 Processed 07/06/2023 2268713917 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
483 MALOUD PB-04-009-003-001/76
(Alampur Chapra) 		2604009000NRG24240520230043418 24/05/2023 Umardeen 2604009WL002420 Umardeen 00354 PUNB0456100 1515 1515 Processed 07/06/2023 2268713475 UMAR DEEN ICICI BANK LTD(508534)
SubTotal 1515 1515
484 MALOUD PB-04-008-020-001/199
(Dudhal) 		2604008000NRG24240520230044124 24/05/2023 Surjit Singh 2604008WL002436 Surjit Singh 00415 SBIN0003316 1212 1212 Processed 07/06/2023 2268714014 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
485 MALOUD PB-04-008-040-001/200
(Lehal) 		2604008000NRG24240520230043890 24/05/2023 JASVIR KAUR 2604008WL002431 JASVIR KAUR 00415 SBIN0013673 606 606 Processed 07/06/2023 2268713954 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
486 MALOUD PB-04-008-001-001/102
(Baberpur) 		2604008000NRG24240520230043420 24/05/2023 Santosh kaur 2604008WL002422 Santosh kaur 00415 SBIN0013675 735 735 Processed 07/06/2023 2268714012 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
487 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG24240520230043481 24/05/2023 paramjit kaur 2604008WL002423 paramjit kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2268714008 PARAMJIT KAUR ICICI BANK LTD(508534)
488 MALOUD PB-04-008-003-001/29
(Ber Khurd) 		2604008000NRG24240520230043535 24/05/2023 SUKHDEEP KAUR 2604008WL002424 SUKHDEEP KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2268713957 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
489 MALOUD PB-04-009-013-001/67
(Chapra) 		2604009000NRG24240520230043563 24/05/2023 Balwinder. Kaur 2604009WL002425 Balwinder. Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714007 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
490 MALOUD PB-04-009-040-001/10
(Madnipur) 		2604009000NRG24240520230043908 24/05/2023 Amarjit Kaur 2604009WL002432 Amarjit Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713953 AMARJIT KAUR ICICI BANK LTD(508534)
491 MALOUD PB-04-009-040-001/11
(Madnipur) 		2604009000NRG24240520230043909 24/05/2023 CHARANJIT KAUR 2604009WL002432 CHARANJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714057 MRS CHARANJIT KAUR WO LATE DHARAM SINGH STATE BANK OF INDIA(508548)
492 MALOUD PB-04-009-040-001/13
(Madnipur) 		2604009000NRG24240520230043910 24/05/2023 SARBJIT KAUR 2604009WL002432 SARBJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713975 SARABJIT KAUR W/O BAHADER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
493 MALOUD PB-04-009-040-001/14
(Madnipur) 		2604009000NRG24240520230043911 24/05/2023 GURMEET KAUR 2604009WL002432 GURMEET KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713969 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
494 MALOUD PB-04-009-040-001/147
(Madnipur) 		2604009000NRG24240520230043912 24/05/2023 Bhinder singh 2604009WL002432 Bhinder singh 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713955 MR BHINDER SINGH STATE BANK OF INDIA(508548)
495 MALOUD PB-04-009-040-001/150
(Madnipur) 		2604009000NRG24240520230043915 24/05/2023 KULWANT KAUR 2604009WL002432 KULWANT KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2268714010 KULWANT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
496 MALOUD PB-04-009-040-001/162
(Madnipur) 		2604009000NRG24240520230043919 24/05/2023 MANDEEP KAUR 2604009WL002432 MANDEEP KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714009 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
497 MALOUD PB-04-009-040-001/163
(Madnipur) 		2604009000NRG24240520230043920 24/05/2023 PARWINDER KAUR 2604009WL002432 PARWINDER KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714061 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
498 MALOUD PB-04-009-040-001/17
(Madnipur) 		2604009000NRG24240520230043922 24/05/2023 MALKEET KAUR 2604009WL002432 MALKEET KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714058 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
499 MALOUD PB-04-009-040-001/19
(Madnipur) 		2604009000NRG24240520230043923 24/05/2023 JASWINDER KAUR 2604009WL002432 JASWINDER KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713974 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 MALOUD PB-04-009-040-001/23
(Madnipur) 		2604009000NRG24240520230043924 24/05/2023 Manjit Kaur 2604009WL002432 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
501 MALOUD PB-04-009-040-001/25
(Madnipur) 		2604009000NRG24240520230043925 24/05/2023 KULDEEP KAUR 2604009WL002432 KULDEEP KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714011 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
502 MALOUD PB-04-009-040-001/27
(Madnipur) 		2604009000NRG24240520230043926 24/05/2023 Jagjiwan Singh 2604009WL002432 Jagjiwan Singh 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2268713976 JAGJIWAN SINGH ICICI BANK LTD(508534)
503 MALOUD PB-04-009-040-001/30
(Madnipur) 		2604009000NRG24240520230043927 24/05/2023 PARAMJIT KAUR 2604009WL002432 PARAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713973 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
504 MALOUD PB-04-009-040-001/31
(Madnipur) 		2604009000NRG24240520230043928 24/05/2023 RANJIT KAUR 2604009WL002432 RANJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713968 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
505 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG24240520230043929 24/05/2023 KARAMJIT KAUR 2604009WL002432 KARAMJIT KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2268713952 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
506 MALOUD PB-04-009-040-001/39
(Madnipur) 		2604009000NRG24240520230043930 24/05/2023 paramjit kaur 2604009WL002432 paramjit kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
507 MALOUD PB-04-009-040-001/42
(Madnipur) 		2604009000NRG24240520230043932 24/05/2023 AMARJIT KAUR 2604009WL002432 AMARJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713970 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
508 MALOUD PB-04-009-040-001/45
(Madnipur) 		2604009000NRG24240520230043933 24/05/2023 Manjit kaur 2604009WL002432 Manjit kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
509 MALOUD PB-04-009-040-001/48
(Madnipur) 		2604009000NRG24240520230043935 24/05/2023 SURJIT KAUR 2604009WL002432 SURJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714006 SURJIT KAUR ICICI BANK LTD(508534)
510 MALOUD PB-04-009-040-001/52
(Madnipur) 		2604009000NRG24240520230043936 24/05/2023 Gurmeet Kaur 2604009WL002432 Gurmeet Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714004 GURMAIL KAUR ICICI BANK LTD(508534)
511 MALOUD PB-04-009-040-001/56
(Madnipur) 		2604009000NRG24240520230043937 24/05/2023 Inderjit Kaur 2604009WL002432 Inderjit Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713483 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
512 MALOUD PB-04-009-040-001/63
(Madnipur) 		2604009000NRG24240520230043938 24/05/2023 GURMEET KAUR 2604009WL002432 GURMEET KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713966 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
513 MALOUD PB-04-009-040-001/87
(Madnipur) 		2604009000NRG24240520230043940 24/05/2023 Charanjit Kaur 2604009WL002432 Charanjit Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713967 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
514 MALOUD PB-04-009-040-001/9
(Madnipur) 		2604009000NRG24240520230043941 24/05/2023 BALJIT KAUR 2604009WL002432 BALJIT KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2268713965 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
515 MALOUD PB-04-009-052-001/110
(Sihora) 		2604009000NRG24240520230043992 24/05/2023 harbans kaur 2604009WL002434 harbans kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713924 HARBANS KAUR W/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
516 MALOUD PB-04-009-052-001/124
(Sihora) 		2604009000NRG24240520230043994 24/05/2023 GURMEET KAUR 2604009WL002434 GURMEET KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713479 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
517 MALOUD PB-04-009-052-001/132
(Sihora) 		2604009000NRG24240520230043995 24/05/2023 PARKASH SINGH 2604009WL002434 PARKASH SINGH 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713963 PARKASH SINGH ICICI BANK LTD(508534)
518 MALOUD PB-04-009-052-001/147
(Sihora) 		2604009000NRG24240520230043996 24/05/2023 Krishna Kaur 2604009WL002434 Krishna Kaur 00415 SBIN0013675 909 909 Processed 07/06/2023 2268713961 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
519 MALOUD PB-04-009-052-001/15
(Sihora) 		2604009000NRG24240520230043997 24/05/2023 Kulwant Kaur 2604009WL002434 Kulwant Kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2268713977 KULWANT KAUR ICICI BANK LTD(508534)
520 MALOUD PB-04-009-052-001/174
(Sihora) 		2604009000NRG24240520230043999 24/05/2023 BHAGWANT KAUR 2604009WL002434 BHAGWANT KAUR 00415 SBIN0013675 606 606 Processed 07/06/2023 2268713480 BHAGWANT KAUR ICICI BANK LTD(508534)
521 MALOUD PB-04-009-052-001/185
(Sihora) 		2604009000NRG24240520230044000 24/05/2023 SHINDER KAUR 2604009WL002434 SHINDER KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2268713962 SHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
522 MALOUD PB-04-009-052-001/197
(Sihora) 		2604009000NRG24240520230044001 24/05/2023 LAKHVINDER SINGH 2604009WL002434 LAKHVINDER SINGH 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713481 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MALOUD PB-04-009-052-001/210
(Sihora) 		2604009000NRG24240520230044002 24/05/2023 Gurmeet Kaur 2604009WL002434 Gurmeet Kaur 00415 SBIN0013675 909 909 Processed 07/06/2023 2268713959 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
524 MALOUD PB-04-009-052-001/217
(Sihora) 		2604009000NRG24240520230044003 24/05/2023 lakhvir kaur 2604009WL002434 lakhvir kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2268713482 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
525 MALOUD PB-04-009-052-001/218
(Sihora) 		2604009000NRG24240520230044004 24/05/2023 surinder kaur 2604009WL002434 surinder kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713958 BALWINDER SINGH MRS SURINDER KAUR EORS STATE BANK OF INDIA(508548)
526 MALOUD PB-04-009-052-001/227
(Sihora) 		2604009000NRG24240520230044005 24/05/2023 Sukhwinder kaur 2604009WL002434 Sukhwinder kaur 00415 SBIN0013675 909 909 Processed 07/06/2023 2268714005 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
527 MALOUD PB-04-009-052-001/229
(Sihora) 		2604009000NRG24240520230044006 24/05/2023 Gurbakhsh singh 2604009WL002434 Gurbakhsh singh 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713956 GURBAKHSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 MALOUD PB-04-009-052-001/232
(Sihora) 		2604009000NRG24240520230044007 24/05/2023 Balvir Kaur 2604009WL002434 Balvir Kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268713964 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 MALOUD PB-04-009-052-001/237
(Sihora) 		2604009000NRG24240520230044008 24/05/2023 JASMAIL KAUR 2604009WL002434 JASMAIL KAUR 00415 SBIN0013675 606 606 Processed 07/06/2023 2268713484 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
530 MALOUD PB-04-009-052-001/321
(Sihora) 		2604009000NRG24240520230044009 24/05/2023 MANDEEP SINGH 2604009WL002434 MANDEEP SINGH 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2268714013 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
531 MALOUD PB-04-013-040-001/160
(Madnipur) 		2604009000NRG24240520230043942 24/05/2023 kamaljit kaur 2604009WL002432 kamaljit kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2268714060 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 64668 64668
532 MALOUD PB-04-008-038-001/5
(Kuhli Khurd) 		2604008000NRG24240520230043837 24/05/2023 Sukhwinder Kaur 2604008WL002430 Sukhwinder Kaur 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268713688 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
533 MALOUD PB-04-009-003-001/65
(Alampur Chapra) 		2604009000NRG24240520230043416 24/05/2023 BALJINDER SINGH 2604009WL002420 BALJINDER SINGH 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268714077 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
534 MALOUD PB-04-009-003-001/67
(Alampur Chapra) 		2604009000NRG24240520230043417 24/05/2023 Mohinder Singh 2604009WL002420 Mohinder Singh 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268714074 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
535 MALOUD PB-04-009-013-001/1
(Chapra) 		2604009000NRG24240520230043559 24/05/2023 Samsher Singh 2604009WL002425 Samsher Singh 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268713403 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
536 MALOUD PB-04-009-013-001/26
(Chapra) 		2604009000NRG24240520230043560 24/05/2023 Ranjit Kaur 2604009WL002425 Ranjit Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714047 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
537 MALOUD PB-04-009-013-001/39
(Chapra) 		2604009000NRG24240520230043561 24/05/2023 Parmjit Kaur 2604009WL002425 Parmjit Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
538 MALOUD PB-04-009-013-001/40
(Chapra) 		2604009000NRG24240520230043562 24/05/2023 Satwant Kaur 2604009WL002425 Satwant Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714054 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
539 MALOUD PB-04-009-013-001/74
(Chapra) 		2604009000NRG24240520230043564 24/05/2023 Pardeep Kaur 2604009WL002425 Pardeep Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714049 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
540 MALOUD PB-04-009-013-001/75
(Chapra) 		2604009000NRG24240520230043565 24/05/2023 Amandeep Kaur 2604009WL002425 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713614 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
541 MALOUD PB-04-009-013-001/77
(Chapra) 		2604009000NRG24240520230043566 24/05/2023 BHOMA SINGH 2604009WL002425 BHOMA SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713664 BHOMA W/O KAKA KHAN BANK OF INDIA(508505)
542 MALOUD PB-04-009-013-001/78
(Chapra) 		2604009000NRG24240520230043567 24/05/2023 SARABJIT KAUR 2604009WL002425 SARABJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713665 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
543 MALOUD PB-04-009-013-001/79
(Chapra) 		2604009000NRG24240520230043568 24/05/2023 Narinder Kaur 2604009WL002425 Narinder Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713666 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
544 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG24240520230043569 24/05/2023 MOHAN SINGH 2604009WL002425 MOHAN SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714048 MR MOHAN SINGH STATE BANK OF INDIA(508548)
545 MALOUD PB-04-009-013-001/87
(Chapra) 		2604009000NRG24240520230043570 24/05/2023 Mandeep Kaur 2604009WL002425 Mandeep Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713471 MS MANDEEP KAUR WOLAKHWINDER SINGH STATE BANK OF INDIA(508548)
546 MALOUD PB-04-009-013-001/9
(Chapra) 		2604009000NRG24240520230043571 24/05/2023 Charnjit Kaur 2604009WL002425 Charnjit Kaur 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714073 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
547 MALOUD PB-04-009-013-001/98
(Chapra) 		2604009000NRG24240520230043572 24/05/2023 Sukhwinder Kaur 2604009WL002425 Sukhwinder Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713465 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
548 MALOUD PB-04-009-032-001/1
(Kartarpur) 		2604009000NRG24240520230044010 24/05/2023 GURDEV SINGH 2604009WL002435 GURDEV SINGH 00415 SBIN0050132 1818 1818 Rejected 07/06/2023 2268713426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MALOUD PB-04-009-032-001/111
(Kartarpur) 		2604009000NRG24240520230044012 24/05/2023 Parbhjot Kaur 2604009WL002435 Parbhjot Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714078 PRABHJOT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
550 MALOUD PB-04-009-032-001/115
(Kartarpur) 		2604009000NRG24240520230044013 24/05/2023 Kirandeep Kaur 2604009WL002435 Kirandeep Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713566 KIRANDEEP KAUR UCO BANK(607066)
551 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604009000NRG24240520230044014 24/05/2023 DALWINDER SINGH 2604009WL002435 DALWINDER SINGH 00415 SBIN0050132 606 606 Processed 07/06/2023 2268714000 DALWINDER SINGH S/O JASRAM SINGH UCO BANK(607066)
552 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604009000NRG24240520230044015 24/05/2023 Harjinder Kaur 2604009WL002435 Harjinder Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713997 HARJINDER KAUR W/O DALWINDER SINGH UCO BANK(607066)
553 MALOUD PB-04-009-032-001/125
(Kartarpur) 		2604009000NRG24240520230044016 24/05/2023 Jasvir Kaur 2604009WL002435 Jasvir Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713420 JASVIR KAUR UCO BANK(607066)
554 MALOUD PB-04-009-032-001/127
(Kartarpur) 		2604009000NRG24240520230044018 24/05/2023 Harbans Kaur 2604009WL002435 Harbans Kaur 00415 SBIN0050132 909 909 Processed 07/06/2023 2268714080 HARBANS KAUR UCO BANK(607066)
555 MALOUD PB-04-009-032-001/13
(Kartarpur) 		2604009000NRG24240520230044019 24/05/2023 Baljinder Kaur 2604009WL002435 Baljinder Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713998 BALJINDER KAUR UCO BANK(607066)
556 MALOUD PB-04-009-032-001/15
(Kartarpur) 		2604009000NRG24240520230044022 24/05/2023 Harbans Kaur 2604009WL002435 Harbans Kaur 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714033 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
557 MALOUD PB-04-009-032-001/17
(Kartarpur) 		2604009000NRG24240520230044024 24/05/2023 Ajmar Kaur 2604009WL002435 Ajmar Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713995 MRS AJMER KAUR STATE BANK OF INDIA(508548)
558 MALOUD PB-04-009-032-001/19
(Kartarpur) 		2604009000NRG24240520230044026 24/05/2023 Sukhdeep Singh 2604009WL002435 Sukhdeep Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714032 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
559 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24240520230044029 24/05/2023 Gurpreet Singh 2604009WL002435 Gurpreet Singh 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714035 GURPREET SINGH ICICI BANK LTD(508534)
560 MALOUD PB-04-009-032-001/21
(Kartarpur) 		2604009000NRG24240520230044031 24/05/2023 Baljit Kaur 2604009WL002435 Baljit Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713621 MS BALJIT KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
561 MALOUD PB-04-009-032-001/23
(Kartarpur) 		2604009000NRG24240520230044032 24/05/2023 jasvir kaur 2604009WL002435 jasvir kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268714003 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
562 MALOUD PB-04-009-032-001/24
(Kartarpur) 		2604009000NRG24240520230044033 24/05/2023 PARAMJIT KAUR 2604009WL002435 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268714034 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
563 MALOUD PB-04-009-032-001/25
(Kartarpur) 		2604009000NRG24240520230044034 24/05/2023 MANJIT KAUR 2604009WL002435 MANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714030 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
564 MALOUD PB-04-009-032-001/27
(Kartarpur) 		2604009000NRG24240520230044035 24/05/2023 charanjit kaur 2604009WL002435 charanjit kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268714075 CHARNO KAUR STATE BANK OF INDIA(508548)
565 MALOUD PB-04-009-032-001/28
(Kartarpur) 		2604009000NRG24240520230044036 24/05/2023 Amandeep Kaur 2604009WL002435 Amandeep Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268714031 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
566 MALOUD PB-04-009-032-001/3
(Kartarpur) 		2604009000NRG24240520230044037 24/05/2023 HARJINDER KAUR 2604009WL002435 HARJINDER KAUR 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714002 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
567 MALOUD PB-04-009-032-001/31
(Kartarpur) 		2604009000NRG24240520230044038 24/05/2023 harbans kaur 2604009WL002435 harbans kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714036 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
568 MALOUD PB-04-009-032-001/33
(Kartarpur) 		2604009000NRG24240520230044039 24/05/2023 Bimla Wanti 2604009WL002435 Bimla Wanti 00415 SBIN0050132 606 606 Processed 07/06/2023 2268713496 MRS BIMLA WANTI STATE BANK OF INDIA(508548)
569 MALOUD PB-04-009-032-001/34
(Kartarpur) 		2604009000NRG24240520230044040 24/05/2023 Parminder Kaur 2604009WL002435 Parminder Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713999 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
570 MALOUD PB-04-009-032-001/35
(Kartarpur) 		2604009000NRG24240520230044041 24/05/2023 kiranjit kaur 2604009WL002435 kiranjit kaur 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714037 KIRANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
571 MALOUD PB-04-009-032-001/4
(Kartarpur) 		2604009000NRG24240520230044042 24/05/2023 paramjit kaur 2604009WL002435 paramjit kaur 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714001 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 MALOUD PB-04-009-032-001/40
(Kartarpur) 		2604009000NRG24240520230044043 24/05/2023 kesar kaur 2604009WL002435 kesar kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713473 KESHAR KAUR W/O NIRMAL SINGH UCO BANK(607066)
573 MALOUD PB-04-009-032-001/42
(Kartarpur) 		2604009000NRG24240520230044044 24/05/2023 Gurmail Kaur 2604009WL002435 Gurmail Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713425 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
574 MALOUD PB-04-009-032-001/43
(Kartarpur) 		2604009000NRG24240520230044045 24/05/2023 paramjit kaur 2604009WL002435 paramjit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
575 MALOUD PB-04-009-032-001/48
(Kartarpur) 		2604009000NRG24240520230044046 24/05/2023 HARJINDER KAUR 2604009WL002435 HARJINDER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714039 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
576 MALOUD PB-04-009-032-001/5
(Kartarpur) 		2604009000NRG24240520230044048 24/05/2023 mandeep kaur 2604009WL002435 mandeep kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713398 MANDEEP KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
577 MALOUD PB-04-009-032-001/50
(Kartarpur) 		2604009000NRG24240520230044049 24/05/2023 BALWINDER KAUR 2604009WL002435 BALWINDER KAUR 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268714038 BALWINDER KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
578 MALOUD PB-04-009-032-001/56
(Kartarpur) 		2604009000NRG24240520230044051 24/05/2023 USHA DEVI 2604009WL002435 USHA DEVI 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714053 USHA DEVI W/O RAM SINGH UCO BANK(607066)
579 MALOUD PB-04-009-032-001/59
(Kartarpur) 		2604009000NRG24240520230044052 24/05/2023 Sandeep Kaur 2604009WL002435 Sandeep Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713667 SANDEEP KAUR W/O BEANT SINGH UCO BANK(607066)
580 MALOUD PB-04-009-032-001/63
(Kartarpur) 		2604009000NRG24240520230044054 24/05/2023 Ravina devi 2604009WL002435 Ravina devi 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268713668 RAVINA DEVI W/O RANJIT MEHTA UCO BANK(607066)
581 MALOUD PB-04-009-032-001/66
(Kartarpur) 		2604009000NRG24240520230044055 24/05/2023 Ramvati kaur 2604009WL002435 Ramvati kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713669 RAMWATI KAUR W/O DINESH SINGH UCO BANK(607066)
582 MALOUD PB-04-009-032-001/70
(Kartarpur) 		2604009000NRG24240520230044056 24/05/2023 Kulwinder Kaur 2604009WL002435 Kulwinder Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713653 KULWINDER KAUR UCO BANK(607066)
583 MALOUD PB-04-009-032-001/72
(Kartarpur) 		2604009000NRG24240520230044057 24/05/2023 JASWINDER KAUR 2604009WL002435 JASWINDER KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2268713759 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
584 MALOUD PB-04-009-032-001/73
(Kartarpur) 		2604009000NRG24240520230044058 24/05/2023 CHARANJIT KAUR 2604009WL002435 CHARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713652 CHARANJIT KAUR W/O MANGA SINGH UCO BANK(607066)
585 MALOUD PB-04-009-032-001/74
(Kartarpur) 		2604009000NRG24240520230044059 24/05/2023 SURINDER KAUR 2604009WL002435 SURINDER KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713607 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
586 MALOUD PB-04-009-032-001/75
(Kartarpur) 		2604009000NRG24240520230044060 24/05/2023 PARAMJIT KAUR 2604009WL002435 PARAMJIT KAUR 00415 SBIN0050132 909 909 Processed 07/06/2023 2268713630 PARAMJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
587 MALOUD PB-04-009-032-001/77
(Kartarpur) 		2604009000NRG24240520230044061 24/05/2023 Hira 2604009WL002435 Hira 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713691 HARPREET KAUR UCO BANK(607066)
588 MALOUD PB-04-009-032-001/78
(Kartarpur) 		2604009000NRG24240520230044062 24/05/2023 Rajwant Kaur 2604009WL002435 Rajwant Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713616 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
589 MALOUD PB-04-009-032-001/79
(Kartarpur) 		2604009000NRG24240520230044063 24/05/2023 Harpreet Kaur 2604009WL002435 Harpreet Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2268713760 MR HARPREET KAUR STATE BANK OF INDIA(508548)
590 MALOUD PB-04-009-032-001/84
(Kartarpur) 		2604009000NRG24240520230044065 24/05/2023 Jasmail Kaur 2604009WL002435 Jasmail Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713617 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
591 MALOUD PB-04-009-032-001/85
(Kartarpur) 		2604009000NRG24240520230044066 24/05/2023 Manju Devi 2604009WL002435 Manju Devi 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713502 MANJU DEVI UCO BANK(607066)
592 MALOUD PB-04-009-032-001/86
(Kartarpur) 		2604009000NRG24240520230044067 24/05/2023 Paritam Kaur 2604009WL002435 Paritam Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268714076 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
593 MALOUD PB-04-009-032-001/91
(Kartarpur) 		2604009000NRG24240520230044068 24/05/2023 Simranjit Kaur 2604009WL002435 Simranjit Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2268713692 SIMRANJIT KAUR W/O BALWINDER SINGH UCO BANK(607066)
594 MALOUD PB-04-009-032-001/93
(Kartarpur) 		2604009000NRG24240520230044069 24/05/2023 Harnek Singh 2604009WL002435 Harnek Singh 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2268713791 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 95142 95142
595 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24240520230043751 24/05/2023 BALDEV SINGH 2604008WL002429 BALDEV SINGH 00415 SBIN0050151 909 909 Processed 07/06/2023 2268713460 MR BALDEV SINGH STATE BANK OF INDIA(508548)
596 MALOUD PB-04-008-031-001/126
(Jogi Mazra) 		2604008000NRG24240520230043766 24/05/2023 KULDEEP KAUR 2604008WL002429 KULDEEP KAUR 00415 SBIN0050151 1212 1212 Processed 07/06/2023 2268713472 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
597 MALOUD PB-04-008-031-001/127
(Jogi Mazra) 		2604008000NRG24240520230043767 24/05/2023 rukhsana 2604008WL002429 rukhsana 00415 SBIN0050151 1212 1212 Processed 07/06/2023 2268713461 Mrs. RANI D/O SHER KHAN INDIAN BANK(607105)
598 MALOUD PB-04-008-031-001/144
(Jogi Mazra) 		2604008000NRG24240520230043773 24/05/2023 BALWINDER KAUR 2604008WL002429 BALWINDER KAUR 00415 SBIN0050151 909 909 Processed 07/06/2023 2268713397 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
599 MALOUD PB-04-008-031-001/149
(Jogi Mazra) 		2604008000NRG24240520230043777 24/05/2023 Mandeep Kaur 2604008WL002429 Mandeep Kaur 00415 SBIN0050151 1212 1212 Processed 07/06/2023 2268714029 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
600 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG24240520230043808 24/05/2023 Iqbalpreet Kaur 2604008WL002429 Iqbalpreet Kaur 00415 SBIN0050151 1212 1212 Processed 07/06/2023 2268713504 MISS IQBALPREET KAUR STATE BANK OF INDIA(508548)
601 MALOUD PB-04-008-031-001/67
(Jogi Mazra) 		2604008000NRG24240520230043817 24/05/2023 Paramjit singh 2604008WL002429 Paramjit singh 00415 SBIN0050151 909 909 Processed 07/06/2023 2268714056 PARMJIT SINGH S\O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 7575 7575
602 MALOUD PB-04-008-001-001/108
(Baberpur) 		2604008000NRG24240520230043424 24/05/2023 inderjit kaur 2604008WL002422 inderjit kaur 00415 SBIN0050854 735 735 Processed 07/06/2023 2268713452 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
603 MALOUD PB-04-008-001-001/116
(Baberpur) 		2604008000NRG24240520230043427 24/05/2023 Manjit Kaur 2604008WL002422 Manjit Kaur 00415 SBIN0050854 735 735 Processed 07/06/2023 2268713743 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
604 MALOUD PB-04-008-001-001/119
(Baberpur) 		2604008000NRG24240520230043428 24/05/2023 Sarabjit Kaur 2604008WL002422 Sarabjit Kaur 00415 SBIN0050854 735 735 Processed 07/06/2023 2268713698 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
605 MALOUD PB-04-008-001-001/130
(Baberpur) 		2604008000NRG24240520230043434 24/05/2023 BALWINDER KAUR 2604008WL002422 BALWINDER KAUR 00415 SBIN0050854 735 735 Processed 07/06/2023 2268713459 MRS BALWINDER KAUR WO SH RAM SANTOKH SIN STATE BANK OF INDIA(508548)
606 MALOUD PB-04-008-001-001/133
(Baberpur) 		2604008000NRG24240520230043436 24/05/2023 CHARANJIT KAUR 2604008WL002422 CHARANJIT KAUR 00415 SBIN0050854 735 735 Processed 07/06/2023 2268713697 MRS CHARANJIT KAUR WO SH BALVIR SINGH STATE BANK OF INDIA(508548)
607 MALOUD PB-04-008-002-001/126
(Ber Kalan) 		2604008000NRG24240520230043452 24/05/2023 Jasvir kaur 2604008WL002423 Jasvir kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713624 JASVIR KAUR ICICI BANK LTD(508534)
608 MALOUD PB-04-008-002-001/130
(Ber Kalan) 		2604008000NRG24240520230043456 24/05/2023 GURPREET KAUR 2604008WL002423 GURPREET KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713736 GURPREET KAUR ICICI BANK LTD(508534)
609 MALOUD PB-04-008-002-001/135
(Ber Kalan) 		2604008000NRG24240520230043403 24/05/2023 RAM SINGH 2604008WL002417 RAM SINGH 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713401 RAM SINGH ICICI BANK LTD(508534)
610 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG24240520230043471 24/05/2023 BALWINDER KAUR 2604008WL002423 BALWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713737 BALWINDER KAUR ICICI BANK LTD(508534)
611 MALOUD PB-04-008-002-001/166
(Ber Kalan) 		2604008000NRG24240520230043474 24/05/2023 sumanpreet kaur 2604008WL002423 sumanpreet kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713738 SUMANPREET KAUR ICICI BANK LTD(508534)
612 MALOUD PB-04-008-002-001/20
(Ber Kalan) 		2604008000NRG24240520230043493 24/05/2023 Raj Kaur 2604008WL002423 Raj Kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713654 RAJ KAUR ICICI BANK LTD(508534)
613 MALOUD PB-04-008-002-001/233
(Ber Kalan) 		2604008000NRG24240520230043501 24/05/2023 PARMINDER KAUR 2604008WL002423 PARMINDER KAUR 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714064 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
614 MALOUD PB-04-008-002-001/67
(Ber Kalan) 		2604008000NRG24240520230043514 24/05/2023 Gurjit Kaur 2604008WL002423 Gurjit Kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713399 GURJIT KAUR ICICI BANK LTD(508534)
615 MALOUD PB-04-008-003-001/16
(Ber Khurd) 		2604008000NRG24240520230043527 24/05/2023 Manpreet Kaur 2604008WL002424 Manpreet Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714028 JASHWANT SINGH S/O RAM DIYAL SINGH BANK OF INDIA(508505)
616 MALOUD PB-04-008-003-001/37
(Ber Khurd) 		2604008000NRG24240520230043539 24/05/2023 Kiranjit Kaur 2604008WL002424 Kiranjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714015 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
617 MALOUD PB-04-008-011-001/112
(Chomon) 		2604008000NRG24240520230043583 24/05/2023 Mukand. Singh 2604008WL002426 Mukand. Singh 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713627 MUKAND SINGH SO GURBAKHASH SINGH BANK OF INDIA(508505)
618 MALOUD PB-04-008-011-001/123
(Chomon) 		2604008000NRG24240520230043588 24/05/2023 Raj Kaur 2604008WL002426 Raj Kaur 00415 SBIN0050854 606 606 Processed 07/06/2023 2268713750 AMANDEEP KAUR D/O RAJ KAUR BANK OF INDIA(508505)
619 MALOUD PB-04-008-011-001/206
(Chomon) 		2604008000NRG24240520230043603 24/05/2023 Parminder. Kaurr 2604008WL002426 Parminder. Kaurr 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713464 MRS PARMINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
620 MALOUD PB-04-008-011-001/216
(Chomon) 		2604008000NRG24240520230043608 24/05/2023 PARDEEP KAUR 2604008WL002426 PARDEEP KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714065 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
621 MALOUD PB-04-008-011-001/219
(Chomon) 		2604008000NRG24240520230043609 24/05/2023 CHARANJIT KAUR 2604008WL002426 CHARANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713463 CHARANJIT KAUR ICICI BANK LTD(508534)
622 MALOUD PB-04-008-011-001/224
(Chomon) 		2604008000NRG24240520230043612 24/05/2023 Paramjit Kaur 2604008WL002426 Paramjit Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714079 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
623 MALOUD PB-04-008-011-001/236
(Chomon) 		2604008000NRG24240520230043618 24/05/2023 Balwinder. Kaur 2604008WL002426 Balwinder. Kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713510 BALWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
624 MALOUD PB-04-008-011-001/240
(Chomon) 		2604008000NRG24240520230043622 24/05/2023 Harjinder Kaur 2604008WL002426 Harjinder Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714059 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
625 MALOUD PB-04-008-011-001/259
(Chomon) 		2604008000NRG24240520230043628 24/05/2023 PARAMJIT KAUR 2604008WL002426 PARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713423 PARAMJIT KAUR ICICI BANK LTD(508534)
626 MALOUD PB-04-008-011-001/86
(Chomon) 		2604008000NRG24240520230043662 24/05/2023 Kamljit kaur 2604008WL002426 Kamljit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713752 KAMALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
627 MALOUD PB-04-008-011-001/92
(Chomon) 		2604008000NRG24240520230043665 24/05/2023 Darshan Singh 2604008WL002426 Darshan Singh 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714081 DARSHAN SINGH ICICI BANK LTD(508534)
628 MALOUD PB-04-008-014-001/104
(Daultpur) 		2604008000NRG24240520230043672 24/05/2023 GURPREET KAUR 2604008WL002427 GURPREET KAUR 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713400 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
629 MALOUD PB-04-008-014-001/68
(Daultpur) 		2604008000NRG24240520230043696 24/05/2023 AJMER SINGH 2604008WL002427 AJMER SINGH 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713448 AJMER SINGH S/O RAM SINGH BANK OF INDIA(508505)
630 MALOUD PB-04-008-020-001/100
(Dudhal) 		2604008000NRG24240520230044070 24/05/2023 chhoti 2604008WL002436 chhoti 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714091 CHOTTI ICICI BANK LTD(508534)
631 MALOUD PB-04-008-020-001/101
(Dudhal) 		2604008000NRG24240520230044071 24/05/2023 baljit kaur 2604008WL002436 baljit kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714090 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
632 MALOUD PB-04-008-020-001/102
(Dudhal) 		2604008000NRG24240520230044072 24/05/2023 paramjit kaur 2604008WL002436 paramjit kaur 00415 SBIN0050854 606 606 Processed 07/06/2023 2268714089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
633 MALOUD PB-04-008-020-001/104
(Dudhal) 		2604008000NRG24240520230044073 24/05/2023 Jasmail kaur 2604008WL002436 Jasmail kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714085 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
634 MALOUD PB-04-008-020-001/108
(Dudhal) 		2604008000NRG24240520230044074 24/05/2023 Jagdeep kaur 2604008WL002436 Jagdeep kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714082 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
635 MALOUD PB-04-008-020-001/11
(Dudhal) 		2604008000NRG24240520230044075 24/05/2023 Balvir Kaur 2604008WL002436 Balvir Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713402 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
636 MALOUD PB-04-008-020-001/113
(Dudhal) 		2604008000NRG24240520230044076 24/05/2023 Gurmeet kaur 2604008WL002436 Gurmeet kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714086 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
637 MALOUD PB-04-008-020-001/12
(Dudhal) 		2604008000NRG24240520230044078 24/05/2023 Manjit Kaur 2604008WL002436 Manjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713991 MANJIT KAUR CANARA BANK(508532)
638 MALOUD PB-04-008-020-001/121
(Dudhal) 		2604008000NRG24240520230044079 24/05/2023 KULWINDER KAUR 2604008WL002436 KULWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713689 KULWINDER KAUR CANARA BANK(508532)
639 MALOUD PB-04-008-020-001/123
(Dudhal) 		2604008000NRG24240520230044081 24/05/2023 Dev singh 2604008WL002436 Dev singh 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713794 DEV ICICI BANK LTD(508534)
640 MALOUD PB-04-008-020-001/123
(Dudhal) 		2604008000NRG24240520230044080 24/05/2023 ranjit kaur 2604008WL002436 ranjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713830 RANJIT KAUR W/O DEV SINGH & DSSO BANK OF INDIA(508505)
641 MALOUD PB-04-008-020-001/125
(Dudhal) 		2604008000NRG24240520230044082 24/05/2023 rajpreet kaur 2604008WL002436 rajpreet kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713831 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
642 MALOUD PB-04-008-020-001/128
(Dudhal) 		2604008000NRG24240520230044083 24/05/2023 inderjit kaur 2604008WL002436 inderjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713832 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
643 MALOUD PB-04-008-020-001/129
(Dudhal) 		2604008000NRG24240520230044084 24/05/2023 sarabjit kaur 2604008WL002436 sarabjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713833 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
644 MALOUD PB-04-008-020-001/130
(Dudhal) 		2604008000NRG24240520230044085 24/05/2023 rajpreet kaur 2604008WL002436 rajpreet kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713528 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
645 MALOUD PB-04-008-020-001/132
(Dudhal) 		2604008000NRG24240520230044086 24/05/2023 jaswant singh 2604008WL002436 jaswant singh 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713529 JASWANT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
646 MALOUD PB-04-008-020-001/133
(Dudhal) 		2604008000NRG24240520230044088 24/05/2023 CHARANJIT KAUR 2604008WL002436 CHARANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713694 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
647 MALOUD PB-04-008-020-001/135
(Dudhal) 		2604008000NRG24240520230044089 24/05/2023 arjan singh 2604008WL002436 arjan singh 00415 SBIN0050854 303 303 Processed 07/06/2023 2268713530 ARJAN SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
648 MALOUD PB-04-008-020-001/135
(Dudhal) 		2604008000NRG24240520230044090 24/05/2023 NIRMALJIT KAUR 2604008WL002436 NIRMALJIT KAUR 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713690 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
649 MALOUD PB-04-008-020-001/136
(Dudhal) 		2604008000NRG24240520230044091 24/05/2023 amritpal kaur 2604008WL002436 amritpal kaur 00415 SBIN0050854 303 303 Processed 07/06/2023 2268713498 MR AMRITPAL KAUR STATE BANK OF INDIA(508548)
650 MALOUD PB-04-008-020-001/137
(Dudhal) 		2604008000NRG24240520230044092 24/05/2023 amarjit kaur 2604008WL002436 amarjit kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713531 MRS AMARJIT KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
651 MALOUD PB-04-008-020-001/138
(Dudhal) 		2604008000NRG24240520230044093 24/05/2023 lakhwinder kaur 2604008WL002436 lakhwinder kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713532 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
652 MALOUD PB-04-008-020-001/139
(Dudhal) 		2604008000NRG24240520230044094 24/05/2023 balwinder kaur 2604008WL002436 balwinder kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268713533 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
653 MALOUD PB-04-008-020-001/144
(Dudhal) 		2604008000NRG24240520230044096 24/05/2023 baljit kaur 2604008WL002436 baljit kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714094 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
654 MALOUD PB-04-008-020-001/148
(Dudhal) 		2604008000NRG24240520230044097 24/05/2023 gurmeet kaur 2604008WL002436 gurmeet kaur 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713534 MRS GURMEET KAUR WO SH RATAN SINGH STATE BANK OF INDIA(508548)
655 MALOUD PB-04-008-020-001/149
(Dudhal) 		2604008000NRG24240520230044098 24/05/2023 harpal kaur 2604008WL002436 harpal kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713535 HARPAL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
656 MALOUD PB-04-008-020-001/151
(Dudhal) 		2604008000NRG24240520230044099 24/05/2023 SARABJIT KAUR 2604008WL002436 SARABJIT KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713519 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
657 MALOUD PB-04-008-020-001/155
(Dudhal) 		2604008000NRG24240520230044100 24/05/2023 SHINDER KAUR 2604008WL002436 SHINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713792 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
658 MALOUD PB-04-008-020-001/157
(Dudhal) 		2604008000NRG24240520230044101 24/05/2023 KARAMJIT KAUR 2604008WL002436 KARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713450 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
659 MALOUD PB-04-008-020-001/160
(Dudhal) 		2604008000NRG24240520230044102 24/05/2023 BALJINDER KAUR 2604008WL002436 BALJINDER KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713623 BALJINDER KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
660 MALOUD PB-04-008-020-001/161
(Dudhal) 		2604008000NRG24240520230044103 24/05/2023 BALJINDER KAUR 2604008WL002436 BALJINDER KAUR 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268713740 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
661 MALOUD PB-04-008-020-001/163
(Dudhal) 		2604008000NRG24240520230044104 24/05/2023 KAMLESH KUMARI 2604008WL002436 KAMLESH KUMARI 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713790 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
662 MALOUD PB-04-008-020-001/166
(Dudhal) 		2604008000NRG24240520230044105 24/05/2023 Kirandeep Kaur 2604008WL002436 Kirandeep Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713739 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 MALOUD PB-04-008-020-001/19
(Dudhal) 		2604008000NRG24240520230044119 24/05/2023 sukhminder kaur 2604008WL002436 sukhminder kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268713447 MRS SUKHMINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
664 MALOUD PB-04-008-020-001/197
(Dudhal) 		2604008000NRG24240520230044122 24/05/2023 Rajwinder kaur 2604008WL002436 Rajwinder kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713395 MRS RAJWINDER KAUR WO SH RAJWINDER SINGH STATE BANK OF INDIA(508548)
665 MALOUD PB-04-008-020-001/198
(Dudhal) 		2604008000NRG24240520230044123 24/05/2023 Balwinder kaur 2604008WL002436 Balwinder kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713795 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
666 MALOUD PB-04-008-020-001/21
(Dudhal) 		2604008000NRG24240520230044126 24/05/2023 harpal kaur 2604008WL002436 harpal kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713536 HARPAL KAUR WO JIT SINGH BANK OF INDIA(508505)
667 MALOUD PB-04-008-020-001/24
(Dudhal) 		2604008000NRG24240520230044128 24/05/2023 SUKHWINDER KAUR 2604008WL002436 SUKHWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713427 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
668 MALOUD PB-04-008-020-001/3
(Dudhal) 		2604008000NRG24240520230044129 24/05/2023 MANJIT KAUR 2604008WL002436 MANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
669 MALOUD PB-04-008-020-001/33
(Dudhal) 		2604008000NRG24240520230044131 24/05/2023 Harbans Kaur 2604008WL002436 Harbans Kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268713992 HARBANS KAUR ICICI BANK LTD(508534)
670 MALOUD PB-04-008-020-001/34
(Dudhal) 		2604008000NRG24240520230044132 24/05/2023 Gurmeet Kaur 2604008WL002436 Gurmeet Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713993 GURMIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
671 MALOUD PB-04-008-020-001/48
(Dudhal) 		2604008000NRG24240520230044133 24/05/2023 CHARANJIT KAUR 2604008WL002436 CHARANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268714016 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
672 MALOUD PB-04-008-020-001/51
(Dudhal) 		2604008000NRG24240520230044134 24/05/2023 Gurmeet kaur 2604008WL002436 Gurmeet kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713990 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
673 MALOUD PB-04-008-020-001/53
(Dudhal) 		2604008000NRG24240520230044135 24/05/2023 Ranjit kaur 2604008WL002436 Ranjit kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713446 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
674 MALOUD PB-04-008-020-001/54
(Dudhal) 		2604008000NRG24240520230044136 24/05/2023 Jasvir kaur 2604008WL002436 Jasvir kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714041 MR JASVIR KAUR STATE BANK OF INDIA(508548)
675 MALOUD PB-04-008-020-001/59
(Dudhal) 		2604008000NRG24240520230044137 24/05/2023 Nirmal singh 2604008WL002436 Nirmal singh 00415 SBIN0050854 909 909 Processed 07/06/2023 2268714084 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
676 MALOUD PB-04-008-020-001/62
(Dudhal) 		2604008000NRG24240520230044138 24/05/2023 rani 2604008WL002436 rani 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714045 MRS RANI STATE BANK OF INDIA(508548)
677 MALOUD PB-04-008-020-001/64
(Dudhal) 		2604008000NRG24240520230044139 24/05/2023 karamjit kaur 2604008WL002436 karamjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714042 KAMALJIT KAUR ICICI BANK LTD(508534)
678 MALOUD PB-04-008-020-001/65
(Dudhal) 		2604008000NRG24240520230044140 24/05/2023 Rafik Mohamad 2604008WL002436 Rafik Mohamad 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714046 MR RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
679 MALOUD PB-04-008-020-001/65
(Dudhal) 		2604008000NRG24240520230044141 24/05/2023 SARDARA 2604008WL002436 SARDARA 00415 SBIN0050854 909 909 Processed 07/06/2023 2268714043 SARDARA INDIA POST PAYMENTS BANK LIMITED(508528)
680 MALOUD PB-04-008-020-001/69
(Dudhal) 		2604008000NRG24240520230044142 24/05/2023 Balbir kaur 2604008WL002436 Balbir kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714044 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
681 MALOUD PB-04-008-020-001/70
(Dudhal) 		2604008000NRG24240520230044143 24/05/2023 Kamaljit kaur 2604008WL002436 Kamaljit kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268714040 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
682 MALOUD PB-04-008-020-001/71
(Dudhal) 		2604008000NRG24240520230044144 24/05/2023 Paramjit kaur 2604008WL002436 Paramjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713994 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
683 MALOUD PB-04-008-020-001/77
(Dudhal) 		2604008000NRG24240520230044147 24/05/2023 Paramjit kaur 2604008WL002436 Paramjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713989 PARAMJIT KAUR HDFC BANK LTD(607152)
684 MALOUD PB-04-008-020-001/79
(Dudhal) 		2604008000NRG24240520230044148 24/05/2023 Surjit kaur 2604008WL002436 Surjit kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713537 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
685 MALOUD PB-04-008-020-001/8
(Dudhal) 		2604008000NRG24240520230044149 24/05/2023 CHARANJIT KAUR 2604008WL002436 CHARANJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713695 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
686 MALOUD PB-04-008-020-001/83
(Dudhal) 		2604008000NRG24240520230044151 24/05/2023 Paramjit kaur 2604008WL002436 Paramjit kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714051 MRS PARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
687 MALOUD PB-04-008-020-001/84
(Dudhal) 		2604008000NRG24240520230044152 24/05/2023 Manjeet kau 2604008WL002436 Manjeet kau 00415 SBIN0050854 303 303 Processed 07/06/2023 2268714050 MANJIT KAUR W/O ONKAR SINGH BANK OF INDIA(508505)
688 MALOUD PB-04-008-020-001/92
(Dudhal) 		2604008000NRG24240520230044154 24/05/2023 Subira 2604008WL002436 Subira 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714087 SABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
689 MALOUD PB-04-008-020-001/93
(Dudhal) 		2604008000NRG24240520230044155 24/05/2023 Amarjit KAur 2604008WL002436 Amarjit KAur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268713467 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
690 MALOUD PB-04-008-020-001/94
(Dudhal) 		2604008000NRG24240520230044156 24/05/2023 Bhinder kaur 2604008WL002436 Bhinder kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713538 BHINDER KAUR ICICI BANK LTD(508534)
691 MALOUD PB-04-008-020-001/95
(Dudhal) 		2604008000NRG24240520230044157 24/05/2023 Sarbjit kaur 2604008WL002436 Sarbjit kaur 00415 SBIN0050854 606 606 Processed 07/06/2023 2268714055 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
692 MALOUD PB-04-008-020-001/96
(Dudhal) 		2604008000NRG24240520230044158 24/05/2023 Raveena 2604008WL002436 Raveena 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2268714088 MRS RAVEENA STATE BANK OF INDIA(508548)
693 MALOUD PB-04-008-020-001/97
(Dudhal) 		2604008000NRG24240520230044159 24/05/2023 Gurmeet kaur 2604008WL002436 Gurmeet kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268714083 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
694 MALOUD PB-04-008-020-001/99
(Dudhal) 		2604008000NRG24240520230044160 24/05/2023 Bahida 2604008WL002436 Bahida 00415 SBIN0050854 606 606 Processed 07/06/2023 2268713539 BAHIDA ICICI BANK LTD(508534)
695 MALOUD PB-04-008-023-001/121
(Gosal) 		2604008000NRG24240520230043407 24/05/2023 Lachhman Singh 2604008WL002418 Lachhman Singh 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713525 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
696 MALOUD PB-04-008-023-001/131
(Gosal) 		2604008000NRG24240520230043408 24/05/2023 Nahar singh 2604008WL002418 Nahar singh 00415 SBIN0050854 606 606 Processed 07/06/2023 2268714052 MR NAHAR SINGH STATE BANK OF INDIA(508548)
697 MALOUD PB-04-008-023-001/138
(Gosal) 		2604008000NRG24240520230043409 24/05/2023 jagseer singh 2604008WL002418 jagseer singh 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713540 JAGSHIR SINGH HDFC BANK LTD(607152)
698 MALOUD PB-04-008-023-001/16
(Gosal) 		2604008000NRG24240520230043410 24/05/2023 Avtar Singh 2604008WL002418 Avtar Singh 00415 SBIN0050854 606 606 Processed 07/06/2023 2268713424 MR AVTAR SINGH STATE BANK OF INDIA(508548)
699 MALOUD PB-04-008-031-001/148
(Jogi Mazra) 		2604008000NRG24240520230043776 24/05/2023 KIRANJIT KAUR 2604008WL002429 KIRANJIT KAUR 00415 SBIN0050854 303 303 Processed 07/06/2023 2268714062 KIRANJIT KAUR BANK OF BARODA(606985)
700 MALOUD PB-04-008-031-001/38
(Jogi Mazra) 		2604008000NRG24240520230043800 24/05/2023 BALJIT KAUR 2604008WL002429 BALJIT KAUR 00415 SBIN0050854 909 909 Processed 07/06/2023 2268713470 MRS BALJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
701 MALOUD PB-04-008-040-001/195
(Lehal) 		2604008000NRG24240520230043886 24/05/2023 Jaspreet kaur 2604008WL002431 Jaspreet kaur 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268713485 MS JASPREET KAUR STATE BANK OF INDIA(508548)
702 MALOUD PB-04-008-069-001/150
(Uksi) 		2604008000NRG24240520230043413 24/05/2023 JARNAIL SINGH 2604008WL002419 JARNAIL SINGH 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2268713396 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MALOUD PB-04-008-069-001/183
(Uksi) 		2604008000NRG24240520230043414 24/05/2023 SWARANJIT KAUR 2604008WL002419 SWARANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 07/06/2023 2268713606 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 143661 143661
704 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG24240520230043891 24/05/2023 GURDEV SINGH 2604008WL002431 GURDEV SINGH 00415 SBIN0051429 909 909 Processed 07/06/2023 2268714063 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
705 MALOUD PB-04-009-032-001/126
(Kartarpur) 		2604009000NRG24240520230044017 24/05/2023 Navpreet Kaur 2604009WL002435 Navpreet Kaur 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2268713408 NAVPREET KAUR UCO BANK(607066)
706 MALOUD PB-04-009-032-001/132
(Kartarpur) 		2604009000NRG24240520230044020 24/05/2023 GAGANDEEP KAUR 2604009WL002435 GAGANDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2268713443 GAGANDEEP KAUR UCO BANK(607066)
707 MALOUD PB-04-009-032-001/18
(Kartarpur) 		2604009000NRG24240520230044025 24/05/2023 Kiranjit Kaur 2604009WL002435 Kiranjit Kaur 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2268713410 KIRANJIT KAUR W/O SIKANDER SINGH UCO BANK(607066)
708 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24240520230044028 24/05/2023 Raj Kaur 2604009WL002435 Raj Kaur 00462 UCBA0000498 606 606 Processed 07/06/2023 2268713409 RAJ KAUR UCO BANK(607066)
709 MALOUD PB-04-009-032-001/21
(Kartarpur) 		2604009000NRG24240520230044030 24/05/2023 Harbans Kaur 2604009WL002435 Harbans Kaur 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2268713411 HARBANS KAUR ICICI BANK LTD(508534)
710 MALOUD PB-04-009-032-001/49
(Kartarpur) 		2604009000NRG24240520230044047 24/05/2023 Lashmi 2604009WL002435 Lashmi 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2268713412 LACHMI KAUR ICICI BANK LTD(508534)
711 MALOUD PB-04-009-032-001/52
(Kartarpur) 		2604009000NRG24240520230044050 24/05/2023 Charanjit Singh 2604009WL002435 Charanjit Singh 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2268713413 CHARANJIT SINGH S/O SURJAN SINGH UCO BANK(607066)
712 MALOUD PB-04-009-032-001/60
(Kartarpur) 		2604009000NRG24240520230044053 24/05/2023 AMANDEEP SINGH 2604009WL002435 AMANDEEP SINGH 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2268713495 AMANDEEP SINGH UCO BANK(607066)
713 MALOUD PB-04-009-032-001/80
(Kartarpur) 		2604009000NRG24240520230044064 24/05/2023 Jasvir Kaur 2604009WL002435 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2268713444 JASVIR KAUR W/O RANJIT SINGH UCO BANK(607066)
SubTotal 14241 14241
Total 981270 981270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_240523APB_FTO_13280 AXIS BANK UTIB0002367 CHOMON 1818
2 MALOUD PB2604013_240523APB_FTO_13280 Bank of India BKID0006516 MALAUDH 401372
3 MALOUD PB2604013_240523APB_FTO_13280 Bank of India BKID0006516 Maloud 3636
4 MALOUD PB2604013_240523APB_FTO_13280 Canara Bank CNRB0004709 DORAHA 1212
5 MALOUD PB2604013_240523APB_FTO_13280 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 1818
6 MALOUD PB2604013_240523APB_FTO_13280 HDFC HDFC0003074 Maloud 9696
7 MALOUD PB2604013_240523APB_FTO_13280 Indian Overseas Bank IOBA0000688 SIAHAR 144834
8 MALOUD PB2604013_240523APB_FTO_13280 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 19392
9 MALOUD PB2604013_240523APB_FTO_13280 Punjab & Sind Bank PSIB0000152 KARAMSAR 4242
10 MALOUD PB2604013_240523APB_FTO_13280 Punjab National Bank PUNB0030900 MALERKOTLA 909
11 MALOUD PB2604013_240523APB_FTO_13280 Punjab National Bank PUNB0098210 Lassoi 1515
12 MALOUD PB2604013_240523APB_FTO_13280 Punjab National Bank PUNB0167010 Maloud 60085
13 MALOUD PB2604013_240523APB_FTO_13280 Punjab National Bank PUNB0222900 JAGPAL PUR 1212
14 MALOUD PB2604013_240523APB_FTO_13280 Punjab National Bank PUNB0456100 PAYAL 1515
15 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0003316 MANVI 1212
16 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0013673 DEHLON 606
17 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0013675 SEHORA 64668
18 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0050132 DHAMOT 95142
19 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0050151 KUP KALAN 7575
20 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0050854 MALAUD 143661
21 MALOUD PB2604013_240523APB_FTO_13280 State Bank of India SBIN0051429 RARA SAHIB 909
22 MALOUD PB2604013_240523APB_FTO_13280 UCO Bank UCBA0000498 GHURANI KALAN 14241

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