Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_230623APB_FTO_25127
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-04-008-036-001/149
(Kishanpura) 		2604008000NRG24220620230130976 23/06/2023 PARAMJIT KAUR 2604008WL005943 PARAMJIT KAUR 00032 UTIB0002367 1515 1515 Processed 14/07/2023 3409369960 PARAMJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 MALOUD PB-04-008-071-001/101
(Zirakh) 		2604008000NRG24220620230131985 23/06/2023 SARANJIT KAUR 2604008WL005965 SARANJIT KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3409369775 SARANJIT KAUR WO JAGATAR SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-071-001/218
(Zirakh) 		2604008000NRG24220620230131999 23/06/2023 gurmit kaur 2604008WL005965 gurmit kaur 00048 BKID0006497 1515 1515 Processed 14/07/2023 3409369777 DILPREET KAUR U/G GURMIT KAUR PUNJAB & SIND BANK(607087)
4 MALOUD PB-04-008-071-001/226
(Zirakh) 		2604008000NRG24220620230132004 23/06/2023 Pardeep kaur 2604008WL005965 Pardeep kaur 00048 BKID0006497 1515 1515 Processed 14/07/2023 3409369776 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 MALOUD PB-04-008-071-001/243
(Zirakh) 		2604008000NRG24220620230132008 23/06/2023 BALJEET KAUR 2604008WL005965 BALJEET KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3409369779 MS BALJEET KAUR STATE BANK OF INDIA(508548)
6 MALOUD PB-04-008-071-001/34
(Zirakh) 		2604008000NRG24220620230132013 23/06/2023 SHINGARA SINGH 2604008WL005965 SHINGARA SINGH 00048 BKID0006497 909 909 Processed 14/07/2023 3409369778 SHINGARA SINGH SO JARNEL SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-071-001/6
(Zirakh) 		2604008000NRG24220620230132026 23/06/2023 Sukhwinder kaur 2604008WL005965 Sukhwinder kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3409369774 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
8 MALOUD PB-04-008-044-001/446
(Nanakpur Jagera) 		2604008000NRG24220620230131808 23/06/2023 AMARJIT KAUR 2604008WL005961 AMARJIT KAUR 00048 BKID0006515 1818 1818 Processed 14/07/2023 3409369814 AMARJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
9 MALOUD PB-04-008-023-001/143
(Gosal) 		2604008000NRG24220620230130526 23/06/2023 najma 2604008WL005925 najma 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369853 NAJMA BEGAM WO IQBAL MUHAMAD BANK OF INDIA(508505)
10 MALOUD PB-04-008-036-001/109
(Kishanpura) 		2604008000NRG24220620230130957 23/06/2023 RAJNI BALA 2604008WL005943 RAJNI BALA 00048 BKID0006516 1818 1818 Processed 14/07/2023 3409369830 RAJNI BALA WO MANPREET SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-036-001/110
(Kishanpura) 		2604008000NRG24220620230130958 23/06/2023 BHOLI KAUR 2604008WL005943 BHOLI KAUR 00048 BKID0006516 1818 1818 Processed 14/07/2023 3409369832 BHOLI KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-008-036-001/115
(Kishanpura) 		2604008000NRG24220620230130960 23/06/2023 CHARANJIT KAUR 2604008WL005943 CHARANJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369829 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-036-001/12
(Kishanpura) 		2604008000NRG24220620230130962 23/06/2023 Amarjit Kaur 2604008WL005943 Amarjit Kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369842 AMARJIT KAUR W/O BHAGVANT SINGH BANK OF INDIA(508505)
14 MALOUD PB-04-008-036-001/13
(Kishanpura) 		2604008000NRG24220620230130967 23/06/2023 AMARJIT KAUR 2604008WL005943 AMARJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369847 AMARJEET KAUR W/O RAJ SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-036-001/14
(Kishanpura) 		2604008000NRG24220620230130971 23/06/2023 JASPAL KAUR 2604008WL005943 JASPAL KAUR 00048 BKID0006516 1818 1818 Processed 14/07/2023 3409369848 JASPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-008-036-001/147
(Kishanpura) 		2604008000NRG24220620230130974 23/06/2023 AMARJIT KAUR 2604008WL005943 AMARJIT KAUR 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369817 AMARJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-008-036-001/24
(Kishanpura) 		2604008000NRG24220620230130983 23/06/2023 bholi kaur 2604008WL005943 bholi kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369843 BHOLI W/O HAKAM SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-036-001/26
(Kishanpura) 		2604008000NRG24220620230130984 23/06/2023 Mohan Singh 2604008WL005943 Mohan Singh 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369838 MOHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-008-036-001/27
(Kishanpura) 		2604008000NRG24220620230130985 23/06/2023 bhajan kaur 2604008WL005943 bhajan kaur 00048 BKID0006516 606 606 Processed 14/07/2023 3409369836 BHAJAN KAUR W/O PRITAMSINGH BANK OF INDIA(508505)
20 MALOUD PB-04-008-036-001/30
(Kishanpura) 		2604008000NRG24220620230130986 23/06/2023 Baljit Kaur 2604008WL005943 Baljit Kaur 00048 BKID0006516 606 606 Processed 14/07/2023 3409369845 BALJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-008-036-001/36
(Kishanpura) 		2604008000NRG24220620230130988 23/06/2023 Sandeep Kaur 2604008WL005943 Sandeep Kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369839 MANDEEP KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-008-036-001/40
(Kishanpura) 		2604008000NRG24220620230130989 23/06/2023 manjit kaur 2604008WL005943 manjit kaur 00048 BKID0006516 909 909 Processed 14/07/2023 3409369837 MANJIT KAUR W/O GULAB SINGH BANK OF INDIA(508505)
23 MALOUD PB-04-008-036-001/42
(Kishanpura) 		2604008000NRG24220620230130990 23/06/2023 bhinder kaur 2604008WL005943 bhinder kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369841 BHINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-008-036-001/43
(Kishanpura) 		2604008000NRG24220620230130991 23/06/2023 Harbans Kaur 2604008WL005943 Harbans Kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369846 HARBANSH KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-036-001/45
(Kishanpura) 		2604008000NRG24220620230130992 23/06/2023 Parmjit Kaur 2604008WL005943 Parmjit Kaur 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369840 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
26 MALOUD PB-04-008-036-001/50
(Kishanpura) 		2604008000NRG24220620230130993 23/06/2023 harjinder kaur 2604008WL005943 harjinder kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369835 HARJINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-008-036-001/51
(Kishanpura) 		2604008000NRG24220620230130994 23/06/2023 mukhtiyar kaur 2604008WL005943 mukhtiyar kaur 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369819 MUKHTIAR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
28 MALOUD PB-04-008-036-001/52
(Kishanpura) 		2604008000NRG24220620230130995 23/06/2023 Ranjit. Kaur 2604008WL005943 Ranjit. Kaur 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369818 RANJIT KAUR W/O ZORA SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-036-001/53
(Kishanpura) 		2604008000NRG24220620230130996 23/06/2023 shinderpal kaur 2604008WL005943 shinderpal kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369849 SHINDER PAL KAUR W/O RAI SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-008-036-001/59
(Kishanpura) 		2604008000NRG24220620230130997 23/06/2023 bachan kaur 2604008WL005943 bachan kaur 00048 BKID0006516 909 909 Processed 14/07/2023 3409369821 BACHAN KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-008-036-001/60
(Kishanpura) 		2604008000NRG24220620230130998 23/06/2023 harbans kaur 2604008WL005943 harbans kaur 00048 BKID0006516 606 606 Processed 14/07/2023 3409369820 HARBANS KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-008-036-001/7
(Kishanpura) 		2604008000NRG24220620230131000 23/06/2023 sandeep kaur 2604008WL005943 sandeep kaur 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369844 SANDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-008-036-001/72
(Kishanpura) 		2604008000NRG24220620230131001 23/06/2023 Swaran Kaur 2604008WL005943 Swaran Kaur 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369823 SWARAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
34 MALOUD PB-04-008-036-001/73
(Kishanpura) 		2604008000NRG24220620230131002 23/06/2023 Rajwinder Kaur 2604008WL005943 Rajwinder Kaur 00048 BKID0006516 909 909 Processed 14/07/2023 3409369852 RAJVINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-008-036-001/74
(Kishanpura) 		2604008000NRG24220620230131003 23/06/2023 Jasvir Kaurr 2604008WL005943 Jasvir Kaurr 00048 BKID0006516 303 303 Processed 14/07/2023 3409369824 JASVIR KAUR WO BALJIT SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-036-001/78
(Kishanpura) 		2604008000NRG24220620230131004 23/06/2023 RAJVINDER KAUR 2604008WL005943 RAJVINDER KAUR 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369831 RAJVINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-008-036-001/81
(Kishanpura) 		2604008000NRG24220620230131006 23/06/2023 PARAMJIT KAUR 2604008WL005943 PARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369826 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-008-036-001/87
(Kishanpura) 		2604008000NRG24220620230131009 23/06/2023 KAMALDEEP KAUR 2604008WL005943 KAMALDEEP KAUR 00048 BKID0006516 1212 1212 Processed 14/07/2023 3409369827 KAMALDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-008-036-001/88
(Kishanpura) 		2604008000NRG24220620230131010 23/06/2023 GAGANDEEP KAUR 2604008WL005943 GAGANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369854 GAGANDEEP KAUR WO BALWANT SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-008-036-001/93
(Kishanpura) 		2604008000NRG24220620230131015 23/06/2023 RAM SINGH 2604008WL005943 RAM SINGH 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369822 RAM SINGH S/O LAL SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-036-001/97
(Kishanpura) 		2604008000NRG24220620230131018 23/06/2023 SANDEEP KAUR 2604008WL005943 SANDEEP KAUR 00048 BKID0006516 909 909 Processed 14/07/2023 3409369828 SANDEEP KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-040-001/112
(Lehal) 		2604008000NRG24220620230131928 23/06/2023 BOBBY 2604008WL005965 BOBBY 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369851 BOBBY PUNJAB & SIND BANK(607087)
43 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24220620230131932 23/06/2023 PINKY 2604008WL005965 PINKY 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369850 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG24220620230131954 23/06/2023 sukhwinder singh 2604008WL005965 sukhwinder singh 00048 BKID0006516 1818 1818 Processed 14/07/2023 3409369834 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-053-001/39
(Raosiana) 		2604008000NRG24220620230130758 23/06/2023 Rajvinder Kaur 2604008WL005937 Rajvinder Kaur 00048 BKID0006516 1818 1818 Processed 14/07/2023 3409369833 RAJWINDER KAUR,AMRITPAL SINGH INDIAN OVERSEAS BANK(508541)
46 MALOUD PB-04-008-054-001/57
(Rubon Nichi) 		2604008000NRG24220620230131843 23/06/2023 SATIA KAUR 2604008WL005962 SATIA KAUR 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369855 SATIA KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-008-054-001/63
(Rubon Nichi) 		2604008000NRG24220620230131846 23/06/2023 Jaswinder Kaur 2604008WL005962 Jaswinder Kaur 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369856 JASWINDER KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-008-054-001/7
(Rubon Nichi) 		2604008000NRG24220620230131848 23/06/2023 Binder Kaur 2604008WL005962 Binder Kaur 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369825 BINDER KAUR WO HARPAL SINGH BANK OF INDIA(508505)
49 MALOUD PB-04-008-054-001/74
(Rubon Nichi) 		2604008000NRG24220620230131849 23/06/2023 BIMLA RANI 2604008WL005962 BIMLA RANI 00048 BKID0006516 1515 1515 Processed 14/07/2023 3409369857 BIMLA RANI W/O MANN SINGH & DSSO BANK OF INDIA(508505)
SubTotal 54237 54237
50 MALOUD PB-04-008-071-001/10
(Zirakh) 		2604008000NRG24220620230131983 23/06/2023 Swaranjit Kaur 2604008WL005965 Swaranjit Kaur 00048 BKID0006521 1212 1212 Processed 14/07/2023 3409369883 SWARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-071-001/11
(Zirakh) 		2604008000NRG24220620230131987 23/06/2023 Charanjit Kaur 2604008WL005965 Charanjit Kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369880 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-071-001/13
(Zirakh) 		2604008000NRG24220620230131989 23/06/2023 Karnail Kaur 2604008WL005965 Karnail Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369875 KARNAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-071-001/15
(Zirakh) 		2604008000NRG24220620230131990 23/06/2023 Jaswinder Singh 2604008WL005965 Jaswinder Singh 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369888 JASWINDER KAUR WO NAJAR SINGH INDIAN OVERSEAS BANK(508541)
54 MALOUD PB-04-008-071-001/17
(Zirakh) 		2604008000NRG24220620230131991 23/06/2023 Karmjit Kaur 2604008WL005965 Karmjit Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369884 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-071-001/18
(Zirakh) 		2604008000NRG24220620230131992 23/06/2023 Jasvir Kaur 2604008WL005965 Jasvir Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369869 JASVIR KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-008-071-001/19
(Zirakh) 		2604008000NRG24220620230131993 23/06/2023 kamaljit kaur 2604008WL005965 kamaljit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369878 KAMALJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
57 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG24220620230132000 23/06/2023 Durga Kaur 2604008WL005965 Durga Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369877 JASHANPREET SINGH PUNJAB & SIND BANK(607087)
58 MALOUD PB-04-008-071-001/24
(Zirakh) 		2604008000NRG24220620230132007 23/06/2023 Jangir Kaur 2604008WL005965 Jangir Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369879 JANGIR KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-008-071-001/27
(Zirakh) 		2604008000NRG24220620230132010 23/06/2023 Harwinder Kaur 2604008WL005965 Harwinder Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369891 Vinder Kaur PUNJAB & SIND BANK(607087)
60 MALOUD PB-04-008-071-001/33
(Zirakh) 		2604008000NRG24220620230132012 23/06/2023 Jangir Kaur 2604008WL005965 Jangir Kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369881 JANGIR KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-008-071-001/36
(Zirakh) 		2604008000NRG24220620230132014 23/06/2023 Ranjit Kaur 2604008WL005965 Ranjit Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369874 RANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-071-001/39
(Zirakh) 		2604008000NRG24220620230132015 23/06/2023 Kuldeep Kaur 2604008WL005965 Kuldeep Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369885 KULDEEP KAUR W/O AVTER SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-071-001/40
(Zirakh) 		2604008000NRG24220620230132016 23/06/2023 Jasvir Kaur 2604008WL005965 Jasvir Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369890 JASVIR KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-071-001/41
(Zirakh) 		2604008000NRG24220620230132017 23/06/2023 Lakhvir Kaur 2604008WL005965 Lakhvir Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369889 LAKHVIR KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-071-001/55
(Zirakh) 		2604008000NRG24220620230132024 23/06/2023 harpal kaur 2604008WL005965 harpal kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369887 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALOUD PB-04-008-071-001/68
(Zirakh) 		2604008000NRG24220620230132029 23/06/2023 harjinder kaur 2604008WL005965 harjinder kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369886 HARJINDER KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-071-001/7
(Zirakh) 		2604008000NRG24220620230132030 23/06/2023 Sarbjit Kaur 2604008WL005965 Sarbjit Kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369876 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 MALOUD PB-04-008-071-001/77
(Zirakh) 		2604008000NRG24220620230132034 23/06/2023 sawarnjit kaur 2604008WL005965 sawarnjit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369872 SWARANJIT KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-071-001/79
(Zirakh) 		2604008000NRG24220620230132035 23/06/2023 harjeet kaur 2604008WL005965 harjeet kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369871 HARJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-071-001/81
(Zirakh) 		2604008000NRG24220620230132037 23/06/2023 jaswinder kaur 2604008WL005965 jaswinder kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369870 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-071-001/86
(Zirakh) 		2604008000NRG24220620230132041 23/06/2023 BALDEV KAUR 2604008WL005965 BALDEV KAUR 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369873 BALDEV KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-071-001/88
(Zirakh) 		2604008000NRG24220620230132042 23/06/2023 harpal kaur 2604008WL005965 harpal kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369773 HARPAL KAUR WO RAMRANG SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-071-001/9
(Zirakh) 		2604008000NRG24220620230132044 23/06/2023 Mandeep Kaur 2604008WL005965 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369882 MANDEEP KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-071-001/96
(Zirakh) 		2604008000NRG24220620230132047 23/06/2023 harpal kaur 2604008WL005965 harpal kaur 00048 BKID0006521 1515 1515 Processed 14/07/2023 3409369893 HARPAL KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-071-001/97
(Zirakh) 		2604008000NRG24220620230132048 23/06/2023 gurmit kaur 2604008WL005965 gurmit kaur 00048 BKID0006521 1818 1818 Processed 14/07/2023 3409369892 GURMIT KAUR WO BUTTA SINGH BANK OF INDIA(508505)
SubTotal 43935 43935
76 MALOUD PB-04-008-039-001/131
(Kulahar) 		2604008000NRG24220620230131032 23/06/2023 MANJIT KAUR 2604008WL005945 MANJIT KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369941 MANJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24220620230131077 23/06/2023 Jasvir kaur 2604008WL005945 Jasvir kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369956 JASVIR KAUR BANK OF INDIA(508505)
78 MALOUD PB-04-008-039-001/67
(Kulahar) 		2604008000NRG24220620230131079 23/06/2023 Randeep Kaur 2604008WL005945 Randeep Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369955 RANDEEP KAUR BANK OF INDIA(508505)
79 MALOUD PB-04-008-044-001/100
(Nanakpur Jagera) 		2604008000NRG24220620230131758 23/06/2023 JASVIR KAUR 2604008WL005961 JASVIR KAUR 00048 BKID0006537 1212 1212 Processed 14/07/2023 3409369947 JASVIR KAUR ICICI BANK LTD(508534)
80 MALOUD PB-04-008-044-001/102
(Nanakpur Jagera) 		2604008000NRG24220620230130564 23/06/2023 Sukhwinder singh 2604008WL005931 Sukhwinder singh 00048 BKID0006537 1212 1212 Processed 14/07/2023 3409369923 SUKHWINDER SINGH SO BACHATAR SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-044-001/103
(Nanakpur Jagera) 		2604008000NRG24220620230131759 23/06/2023 GURDEEP KAUR 2604008WL005961 GURDEEP KAUR 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369929 GURDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-044-001/104
(Nanakpur Jagera) 		2604008000NRG24220620230131760 23/06/2023 Kuldeep Kaur 2604008WL005961 Kuldeep Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369924 KULDEEP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-044-001/109
(Nanakpur Jagera) 		2604008000NRG24220620230131761 23/06/2023 Balbir Kaur 2604008WL005961 Balbir Kaur 00048 BKID0006537 1212 1212 Processed 14/07/2023 3409369921 BALBEER KAUR WO KAMIKAR SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-044-001/110
(Nanakpur Jagera) 		2604008000NRG24220620230131762 23/06/2023 Daljit Kaur 2604008WL005961 Daljit Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369922 DALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-044-001/126
(Nanakpur Jagera) 		2604008000NRG24220620230131763 23/06/2023 Rachhpal Kaur 2604008WL005961 Rachhpal Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369920 RACHHPAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
86 MALOUD PB-04-008-044-001/139
(Nanakpur Jagera) 		2604008000NRG24220620230131765 23/06/2023 Paramjit Kaur 2604008WL005961 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369918 PARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-044-001/148
(Nanakpur Jagera) 		2604008000NRG24220620230131767 23/06/2023 BHAJAN KAUR 2604008WL005961 BHAJAN KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369951 BHAJAN KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-044-001/15
(Nanakpur Jagera) 		2604008000NRG24220620230131768 23/06/2023 GIAN SINGH 2604008WL005961 GIAN SINGH 00048 BKID0006537 909 909 Processed 14/07/2023 3409369913 GIAN SINGH SO RALLA SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-044-001/150
(Nanakpur Jagera) 		2604008000NRG24220620230131769 23/06/2023 HARPREET KAUR 2604008WL005961 HARPREET KAUR 00048 BKID0006537 909 909 Processed 14/07/2023 3409369949 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-044-001/152
(Nanakpur Jagera) 		2604008000NRG24220620230131770 23/06/2023 KULDEEP KAUR 2604008WL005961 KULDEEP KAUR 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369919 KULDEEP KAUR WO SUKHBHINDER SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-044-001/154
(Nanakpur Jagera) 		2604008000NRG24220620230131771 23/06/2023 HARPREET KAUR 2604008WL005961 HARPREET KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369934 HARPREET KAUR W/O GURVEER SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-044-001/156
(Nanakpur Jagera) 		2604008000NRG24220620230131772 23/06/2023 BALVIR KAUR 2604008WL005961 BALVIR KAUR 00048 BKID0006537 606 606 Processed 14/07/2023 3409369939 BALVIR KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-044-001/159
(Nanakpur Jagera) 		2604008000NRG24220620230131774 23/06/2023 JASWANT KAUR 2604008WL005961 JASWANT KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369915 JASWANT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-044-001/16
(Nanakpur Jagera) 		2604008000NRG24220620230130565 23/06/2023 SODHI SINGH 2604008WL005931 SODHI SINGH 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369910 SODHI SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
95 MALOUD PB-04-008-044-001/160
(Nanakpur Jagera) 		2604008000NRG24220620230131775 23/06/2023 BALJIT KAUR 2604008WL005961 BALJIT KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369916 BALJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-044-001/18
(Nanakpur Jagera) 		2604008000NRG24220620230131776 23/06/2023 Rajinder kaur 2604008WL005961 Rajinder kaur 00048 BKID0006537 606 606 Processed 14/07/2023 3409369902 RAJINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-044-001/20
(Nanakpur Jagera) 		2604008000NRG24220620230131777 23/06/2023 bhinder kaur 2604008WL005961 bhinder kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369905 BHINDER KAUR WO AJMER SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-044-001/26
(Nanakpur Jagera) 		2604008000NRG24220620230131778 23/06/2023 sukhwinder kaur 2604008WL005961 sukhwinder kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369907 SUKHWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-044-001/287
(Nanakpur Jagera) 		2604008000NRG24220620230131779 23/06/2023 Manjit kaur 2604008WL005961 Manjit kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369926 MANJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
100 MALOUD PB-04-008-044-001/288
(Nanakpur Jagera) 		2604008000NRG24220620230130566 23/06/2023 Jagjit Singh 2604008WL005931 Jagjit Singh 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369931 JAGJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-044-001/29
(Nanakpur Jagera) 		2604008000NRG24220620230131780 23/06/2023 ranjit kaur 2604008WL005961 ranjit kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369908 RANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-044-001/291
(Nanakpur Jagera) 		2604008000NRG24220620230131781 23/06/2023 Manjit Kaur 2604008WL005961 Manjit Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369932 MANJIT KAUR W/O BALBARA SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-044-001/294
(Nanakpur Jagera) 		2604008000NRG24220620230131782 23/06/2023 karamjit kaur 2604008WL005961 karamjit kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369936 KARAMJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-044-001/296
(Nanakpur Jagera) 		2604008000NRG24220620230131783 23/06/2023 Amarjit. Kaur 2604008WL005961 Amarjit. Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369944 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-044-001/300
(Nanakpur Jagera) 		2604008000NRG24220620230131784 23/06/2023 BALJINDER KAUR 2604008WL005961 BALJINDER KAUR 00048 BKID0006537 303 303 Processed 14/07/2023 3409369943 BALJINDER KAUR W/O SIMARJEET SINGH BANK OF INDIA(508505)
106 MALOUD PB-04-008-044-001/301
(Nanakpur Jagera) 		2604008000NRG24220620230131785 23/06/2023 HARWINDER KAUR 2604008WL005961 HARWINDER KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369927 HARWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
107 MALOUD PB-04-008-044-001/308
(Nanakpur Jagera) 		2604008000NRG24220620230131786 23/06/2023 Amritpal Kaur 2604008WL005961 Amritpal Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369935 AMRIT PAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-044-001/31
(Nanakpur Jagera) 		2604008000NRG24220620230131787 23/06/2023 RAJ KAUR 2604008WL005961 RAJ KAUR 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369911 RAJ KAUR WO KESAR SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-044-001/32
(Nanakpur Jagera) 		2604008000NRG24220620230131788 23/06/2023 BALWINDER KAUR 2604008WL005961 BALWINDER KAUR 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369906 BALWINDER KAUR DO SEWA SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-044-001/325
(Nanakpur Jagera) 		2604008000NRG24220620230131789 23/06/2023 Lakhvir Kaur 2604008WL005961 Lakhvir Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369952 LAKHVIR KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-044-001/338
(Nanakpur Jagera) 		2604008000NRG24220620230131792 23/06/2023 Paramjit Kaur 2604008WL005961 Paramjit Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369928 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
112 MALOUD PB-04-008-044-001/347
(Nanakpur Jagera) 		2604008000NRG24220620230131796 23/06/2023 Paramjit Kaur 2604008WL005961 Paramjit Kaur 00048 BKID0006537 303 303 Processed 14/07/2023 3409369937 PARAMJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-044-001/348
(Nanakpur Jagera) 		2604008000NRG24220620230131797 23/06/2023 Jagvir Kaur 2604008WL005961 Jagvir Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369954 JAGVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-044-001/349
(Nanakpur Jagera) 		2604008000NRG24220620230131798 23/06/2023 Paramjit Kaur 2604008WL005961 Paramjit Kaur 00048 BKID0006537 606 606 Processed 14/07/2023 3409369940 PARAMJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-044-001/351
(Nanakpur Jagera) 		2604008000NRG24220620230131799 23/06/2023 Surinderpal Kaur 2604008WL005961 Surinderpal Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369950 SURINDERPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-044-001/352
(Nanakpur Jagera) 		2604008000NRG24220620230131800 23/06/2023 Parmjit Kaur 2604008WL005961 Parmjit Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369942 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 MALOUD PB-04-008-044-001/371
(Nanakpur Jagera) 		2604008000NRG24220620230131802 23/06/2023 Avtar Singh 2604008WL005961 Avtar Singh 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369917 AVTAR SINGH SO SANTA SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG24220620230131803 23/06/2023 Gurnam Kaur 2604008WL005961 Gurnam Kaur 00048 BKID0006537 303 303 Processed 14/07/2023 3409369945 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-044-001/39
(Nanakpur Jagera) 		2604008000NRG24220620230131804 23/06/2023 KARAMJIT KAUR 2604008WL005961 KARAMJIT KAUR 00048 BKID0006537 1212 1212 Processed 14/07/2023 3409369938 KARAMJIT KAUR HDFC BANK LTD(607152)
120 MALOUD PB-04-008-044-001/42
(Nanakpur Jagera) 		2604008000NRG24220620230131805 23/06/2023 Jaswant Kaur 2604008WL005961 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 14/07/2023 3409369930 JASWANT KAUR WO TEJA SINGH BANK OF INDIA(508505)
121 MALOUD PB-04-008-044-001/44
(Nanakpur Jagera) 		2604008000NRG24220620230131807 23/06/2023 Paramjit Kaur 2604008WL005961 Paramjit Kaur 00048 BKID0006537 606 606 Processed 14/07/2023 3409369903 PARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-044-001/45
(Nanakpur Jagera) 		2604008000NRG24220620230131809 23/06/2023 Gurmit Kaur 2604008WL005961 Gurmit Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369901 GURMIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-044-001/475
(Nanakpur Jagera) 		2604008000NRG24220620230131813 23/06/2023 HARJINDER SINGH 2604008WL005961 HARJINDER SINGH 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369957 HARJINDER SINGH ICICI BANK LTD(508534)
124 MALOUD PB-04-008-044-001/477
(Nanakpur Jagera) 		2604008000NRG24220620230131814 23/06/2023 KULDEEP KAUR 2604008WL005961 KULDEEP KAUR 00048 BKID0006537 1212 1212 Processed 14/07/2023 3409369953 KULDEEP KAUR W/O SODAGAR SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-044-001/482
(Nanakpur Jagera) 		2604008000NRG24220620230131815 23/06/2023 SIMRANJEET KAUR 2604008WL005961 SIMRANJEET KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369948 SIMRANJEET KAUR ICICI BANK LTD(508534)
126 MALOUD PB-04-008-044-001/49
(Nanakpur Jagera) 		2604008000NRG24220620230131816 23/06/2023 Kuldeep Kaur 2604008WL005961 Kuldeep Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369912 KULDEEP KAUR WO TARSEM, SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-044-001/5
(Nanakpur Jagera) 		2604008000NRG24220620230130567 23/06/2023 JAGTAR SINGH 2604008WL005931 JAGTAR SINGH 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369899 JAGTAR SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-044-001/54
(Nanakpur Jagera) 		2604008000NRG24220620230131817 23/06/2023 Gurmeet Kaur 2604008WL005961 Gurmeet Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369909 GURMEET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-044-001/6
(Nanakpur Jagera) 		2604008000NRG24220620230131818 23/06/2023 Harbans Kaur 2604008WL005961 Harbans Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369933 HARBANS KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-044-001/60
(Nanakpur Jagera) 		2604008000NRG24220620230131819 23/06/2023 Rani Kaur 2604008WL005961 Rani Kaur 00048 BKID0006537 606 606 Processed 14/07/2023 3409369904 RANI KAUR WO BEANT SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-044-001/61
(Nanakpur Jagera) 		2604008000NRG24220620230131820 23/06/2023 SUKHPAL KAUR 2604008WL005961 SUKHPAL KAUR 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369900 SUKHPAL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-044-001/68
(Nanakpur Jagera) 		2604008000NRG24220620230131821 23/06/2023 Harbans Kaur 2604008WL005961 Harbans Kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369925 HARBANS KAUR WO BUTA SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-044-001/70
(Nanakpur Jagera) 		2604008000NRG24220620230131822 23/06/2023 Paramjit Kaur 2604008WL005961 Paramjit Kaur 00048 BKID0006537 1515 1515 Processed 14/07/2023 3409369914 PARAMJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-013-044-001/473
(Nanakpur Jagera) 		2604008000NRG24220620230131823 23/06/2023 Paramjit kaur 2604008WL005961 Paramjit kaur 00048 BKID0006537 1818 1818 Processed 14/07/2023 3409369946 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 86658 86658
135 MALOUD PB-04-008-018-001/11
(Dhaul Khurd) 		2604008000NRG24220620230131402 23/06/2023 gurmel kaur 2604008WL005953 gurmel kaur 00089 CBIN0283171 1818 1818 Processed 14/07/2023 3409369732 Mrs. GURMEL KAUR - CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
136 MALOUD PB-04-008-023-001/172
(Gosal) 		2604008000NRG24220620230130527 23/06/2023 GURPREET KAUR 2604008WL005925 GURPREET KAUR 00152 HDFC0003074 1515 1515 Processed 14/07/2023 3409369771 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
137 MALOUD PB-04-008-036-001/96
(Kishanpura) 		2604008000NRG24220620230131017 23/06/2023 LAKHVIR SINGH 2604008WL005943 LAKHVIR SINGH 00168 ICIC0003979 1212 1212 Processed 14/07/2023 3409369737 LAKHVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
138 MALOUD PB-04-008-018-001/12
(Dhaul Khurd) 		2604008000NRG24220620230131403 23/06/2023 Kuldeep kaur 2604008WL005953 Kuldeep kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369662 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
139 MALOUD PB-04-008-018-001/15
(Dhaul Khurd) 		2604008000NRG24220620230131405 23/06/2023 Rupinder Kaur 2604008WL005953 Rupinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369668 RUPINDER KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
140 MALOUD PB-04-008-018-001/188
(Dhaul Khurd) 		2604008000NRG24220620230131408 23/06/2023 HARPREET KAUR 2604008WL005953 HARPREET KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369588 HARPREET KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
141 MALOUD PB-04-008-018-001/192
(Dhaul Khurd) 		2604008000NRG24220620230131409 23/06/2023 PARAMJIT KAUR 2604008WL005953 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369679 PARAMJIT KAUR W/O JIWAN SINGH INDIAN OVERSEAS BANK(508541)
142 MALOUD PB-04-008-018-001/2
(Dhaul Khurd) 		2604008000NRG24220620230131410 23/06/2023 baljit kaur 2604008WL005953 baljit kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369510 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
143 MALOUD PB-04-008-018-001/208
(Dhaul Khurd) 		2604008000NRG24220620230131411 23/06/2023 Swaranjit Kaur 2604008WL005953 Swaranjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369563 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
144 MALOUD PB-04-008-018-001/21
(Dhaul Khurd) 		2604008000NRG24220620230131413 23/06/2023 MANPREET KAUR 2604008WL005953 MANPREET KAUR 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369802 MANPREET KAUR D/O AMRIK SINGH INDIAN OVERSEAS BANK(508541)
145 MALOUD PB-04-008-018-001/210
(Dhaul Khurd) 		2604008000NRG24220620230131414 23/06/2023 kulwant kaur 2604008WL005953 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369601 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
146 MALOUD PB-04-008-018-001/23
(Dhaul Khurd) 		2604008000NRG24220620230131415 23/06/2023 MALKIT KAUR 2604008WL005953 MALKIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369712 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
147 MALOUD PB-04-008-018-001/29
(Dhaul Khurd) 		2604008000NRG24220620230131416 23/06/2023 Kamaljit kaur 2604008WL005953 Kamaljit kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369503 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
148 MALOUD PB-04-008-018-001/30
(Dhaul Khurd) 		2604008000NRG24220620230131417 23/06/2023 Dara singh 2604008WL005953 Dara singh 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369511 DARA SINGH HDFC BANK LTD(607152)
149 MALOUD PB-04-008-018-001/31
(Dhaul Khurd) 		2604008000NRG24220620230131418 23/06/2023 Bhinder kaur 2604008WL005953 Bhinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369512 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
150 MALOUD PB-04-008-018-001/35
(Dhaul Khurd) 		2604008000NRG24220620230131419 23/06/2023 Lakhvir Kaur 2604008WL005953 Lakhvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369513 LAKHVIR KAUR INDIAN OVERSEAS BANK(508541)
151 MALOUD PB-04-008-018-001/36
(Dhaul Khurd) 		2604008000NRG24220620230131420 23/06/2023 Jasvir kaur 2604008WL005953 Jasvir kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369514 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
152 MALOUD PB-04-008-018-001/38
(Dhaul Khurd) 		2604008000NRG24220620230131421 23/06/2023 jagdev singh 2604008WL005953 jagdev singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369586 JAGDEV SINGH INDIAN OVERSEAS BANK(508541)
153 MALOUD PB-04-008-018-001/39
(Dhaul Khurd) 		2604008000NRG24220620230131422 23/06/2023 Manjit kaur 2604008WL005953 Manjit kaur 00177 IOBA0000688 606 606 Processed 14/07/2023 3409369515 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
154 MALOUD PB-04-008-018-001/4
(Dhaul Khurd) 		2604008000NRG24220620230131423 23/06/2023 malkit kaur 2604008WL005953 malkit kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369516 MALKAIT KAUR INDIAN OVERSEAS BANK(508541)
155 MALOUD PB-04-008-018-001/40
(Dhaul Khurd) 		2604008000NRG24220620230131424 23/06/2023 Gurdeep kaur 2604008WL005953 Gurdeep kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369517 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
156 MALOUD PB-04-008-018-001/41
(Dhaul Khurd) 		2604008000NRG24220620230131425 23/06/2023 mukhtiar kaur 2604008WL005953 mukhtiar kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369518 MUKHTIAR KAUR INDIAN OVERSEAS BANK(508541)
157 MALOUD PB-04-008-018-001/42
(Dhaul Khurd) 		2604008000NRG24220620230131426 23/06/2023 Sagar singh 2604008WL005953 Sagar singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369971 SAGAR SINGH ICICI BANK LTD(508534)
158 MALOUD PB-04-008-018-001/43
(Dhaul Khurd) 		2604008000NRG24220620230131427 23/06/2023 Rupinder kaur 2604008WL005953 Rupinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369519 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
159 MALOUD PB-04-008-018-001/47
(Dhaul Khurd) 		2604008000NRG24220620230131428 23/06/2023 Pritam kaur 2604008WL005953 Pritam kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369520 PRITAM KAUR W/O RAM SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-018-001/51
(Dhaul Khurd) 		2604008000NRG24220620230131430 23/06/2023 Baljit kaur 2604008WL005953 Baljit kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369982 AMARJIT SINGH,BALJIT KAUR INDIAN OVERSEAS BANK(508541)
161 MALOUD PB-04-008-018-001/6-A
(Dhaul Khurd) 		2604008000NRG24220620230131431 23/06/2023 Paramjit kaur 2604008WL005953 Paramjit kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369521 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
162 MALOUD PB-04-008-018-001/67
(Dhaul Khurd) 		2604008000NRG24220620230131432 23/06/2023 sarabjit kaur 2604008WL005953 sarabjit kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369522 SARABJIT KAUR ICICI BANK LTD(508534)
163 MALOUD PB-04-008-018-001/68
(Dhaul Khurd) 		2604008000NRG24220620230131433 23/06/2023 basambar singh 2604008WL005953 basambar singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369523 BASAMBAR SINGH INDIAN OVERSEAS BANK(508541)
164 MALOUD PB-04-008-018-001/7
(Dhaul Khurd) 		2604008000NRG24220620230131434 23/06/2023 Harbans Kaur 2604008WL005953 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369983 HARBANS KAUR BANK OF BARODA(606985)
165 MALOUD PB-04-008-018-001/70
(Dhaul Khurd) 		2604008000NRG24220620230131435 23/06/2023 babaljit kaur 2604008WL005953 babaljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369796 BABALJIT KAUR INDIAN OVERSEAS BANK(508541)
166 MALOUD PB-04-008-018-001/71
(Dhaul Khurd) 		2604008000NRG24220620230131436 23/06/2023 harjit kaurt 2604008WL005953 harjit kaurt 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369763 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
167 MALOUD PB-04-008-018-001/74
(Dhaul Khurd) 		2604008000NRG24220620230131437 23/06/2023 Charanjit kaur 2604008WL005953 Charanjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369623 CHARANJIT KAUR W/O KEWAL SINGH INDIAN OVERSEAS BANK(508541)
168 MALOUD PB-04-008-018-001/78
(Dhaul Khurd) 		2604008000NRG24220620230131438 23/06/2023 GURMEET KAUR 2604008WL005953 GURMEET KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369745 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
169 MALOUD PB-04-008-018-001/82
(Dhaul Khurd) 		2604008000NRG24220620230131439 23/06/2023 Baljit kaur 2604008WL005953 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369751 BALJIT KAUR W/O JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
170 MALOUD PB-04-008-018-001/84
(Dhaul Khurd) 		2604008000NRG24220620230131441 23/06/2023 jasvir kaur 2604008WL005953 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369663 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
171 MALOUD PB-04-008-018-001/85
(Dhaul Khurd) 		2604008000NRG24220620230131442 23/06/2023 parmjit kaur 2604008WL005953 parmjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369752 PARAMJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
172 MALOUD PB-04-008-018-001/88
(Dhaul Khurd) 		2604008000NRG24220620230131443 23/06/2023 Krishna Rani 2604008WL005953 Krishna Rani 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369660 KRISHAN RANI INDIAN OVERSEAS BANK(508541)
173 MALOUD PB-04-008-039-001/126
(Kulahar) 		2604008000NRG24220620230131030 23/06/2023 sinder kaur 2604008WL005945 sinder kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369564 SINDER KAUR INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-039-001/127
(Kulahar) 		2604008000NRG24220620230131031 23/06/2023 SHINDER KAUR 2604008WL005945 SHINDER KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369761 SINDER KAUR INDIAN OVERSEAS BANK(508541)
175 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG24220620230131033 23/06/2023 BALJIT KAUR 2604008WL005945 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369565 BALJIT KAUR INDUSIND BANK(607189)
176 MALOUD PB-04-008-039-001/139
(Kulahar) 		2604008000NRG24220620230131034 23/06/2023 Mandeep Kaur 2604008WL005945 Mandeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369590 MANDEEP KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
177 MALOUD PB-04-008-039-001/14
(Kulahar) 		2604008000NRG24220620230131035 23/06/2023 Daljinder kaur 2604008WL005945 Daljinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369988 DALJINDER KAUR BANK OF INDIA(508505)
178 MALOUD PB-04-008-039-001/141
(Kulahar) 		2604008000NRG24220620230131036 23/06/2023 Mohinder Kaur 2604008WL005945 Mohinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369600 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
179 MALOUD PB-04-008-039-001/144
(Kulahar) 		2604008000NRG24220620230131037 23/06/2023 Saroj 2604008WL005945 Saroj 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369587 SROJ WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
180 MALOUD PB-04-008-039-001/146
(Kulahar) 		2604008000NRG24220620230131038 23/06/2023 Balwinder Kaur 2604008WL005945 Balwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369754 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
181 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG24220620230131039 23/06/2023 BALVIR SINGH 2604008WL005945 BALVIR SINGH 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369570 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
182 MALOUD PB-04-008-039-001/152
(Kulahar) 		2604008000NRG24220620230131040 23/06/2023 SARABJIT KAUR 2604008WL005945 SARABJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369567 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
183 MALOUD PB-04-008-039-001/153
(Kulahar) 		2604008000NRG24220620230131041 23/06/2023 CHARANJIT KAUR 2604008WL005945 CHARANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369676 CHARANJIT KAUR W/O SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
184 MALOUD PB-04-008-039-001/155
(Kulahar) 		2604008000NRG24220620230131042 23/06/2023 BALJIT KAUR 2604008WL005945 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369566 BALJIT KAUR W/O LAL SINGH BANK OF INDIA(508505)
185 MALOUD PB-04-008-039-001/159
(Kulahar) 		2604008000NRG24220620230131044 23/06/2023 Sinder Singh 2604008WL005945 Sinder Singh 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369589 SINDER SINGH INDIAN OVERSEAS BANK(508541)
186 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG24220620230131045 23/06/2023 Shinder Pal Kaur 2604008WL005945 Shinder Pal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369991 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
187 MALOUD PB-04-008-039-001/177
(Kulahar) 		2604008000NRG24220620230131046 23/06/2023 SUKHWINDER KAUR 2604008WL005945 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369677 SUKHWINDER KAUR W/O BEANT SINGH INDIAN OVERSEAS BANK(508541)
188 MALOUD PB-04-008-039-001/179
(Kulahar) 		2604008000NRG24220620230131047 23/06/2023 MANDEEP KAUR 2604008WL005945 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369591 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
189 MALOUD PB-04-008-039-001/19
(Kulahar) 		2604008000NRG24220620230131049 23/06/2023 Preetpal Kaur 2604008WL005945 Preetpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369994 PRITPAL KAUR INDIAN OVERSEAS BANK(508541)
190 MALOUD PB-04-008-039-001/21
(Kulahar) 		2604008000NRG24220620230131050 23/06/2023 Harpal Kaur 2604008WL005945 Harpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369739 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-039-001/25
(Kulahar) 		2604008000NRG24220620230131051 23/06/2023 jaspal Kaur 2604008WL005945 jaspal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369487 JASPAL KAUR BANK OF INDIA(508505)
192 MALOUD PB-04-008-039-001/26
(Kulahar) 		2604008000NRG24220620230131052 23/06/2023 Balvir Kaur 2604008WL005945 Balvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369973 BALVIR KAUR W/O BHAGAT SINGH BANK OF INDIA(508505)
193 MALOUD PB-04-008-039-001/27
(Kulahar) 		2604008000NRG24220620230131053 23/06/2023 Kulvinder Kaur 2604008WL005945 Kulvinder Kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369986 KULWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
194 MALOUD PB-04-008-039-001/29
(Kulahar) 		2604008000NRG24220620230131054 23/06/2023 Bhagwant Kaur 2604008WL005945 Bhagwant Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369985 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
195 MALOUD PB-04-008-039-001/36
(Kulahar) 		2604008000NRG24220620230131055 23/06/2023 Mallan Kaur 2604008WL005945 Mallan Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369989 MALAN KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
196 MALOUD PB-04-008-039-001/38
(Kulahar) 		2604008000NRG24220620230131056 23/06/2023 Amarjit Kaur 2604008WL005945 Amarjit Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369990 AMARJIT KAUR BANK OF INDIA(508505)
197 MALOUD PB-04-008-039-001/39
(Kulahar) 		2604008000NRG24220620230131057 23/06/2023 Rajvir Kaur 2604008WL005945 Rajvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369993 RAJVIR KAUR ICICI BANK LTD(508534)
198 MALOUD PB-04-008-039-001/4
(Kulahar) 		2604008000NRG24220620230131058 23/06/2023 paramjit kaur 2604008WL005945 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369987 PARAMJIT KAUR BANK OF INDIA(508505)
199 MALOUD PB-04-008-039-001/42
(Kulahar) 		2604008000NRG24220620230131059 23/06/2023 Harpal kaur 2604008WL005945 Harpal kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369524 HARPAL KAUR BANK OF INDIA(508505)
200 MALOUD PB-04-008-039-001/43
(Kulahar) 		2604008000NRG24220620230131060 23/06/2023 jasvir kaur 2604008WL005945 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369525 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG24220620230131062 23/06/2023 BHINDER SINGH 2604008WL005945 BHINDER SINGH 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369972 BHINDER SINGH INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG24220620230131061 23/06/2023 Sarbjit Kaur 2604008WL005945 Sarbjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369526 SARABJIT KAUR BANK OF INDIA(508505)
203 MALOUD PB-04-008-039-001/46
(Kulahar) 		2604008000NRG24220620230131063 23/06/2023 Mahinder kaur 2604008WL005945 Mahinder kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369527 MOHINDER KAUR BANK OF INDIA(508505)
204 MALOUD PB-04-008-039-001/47
(Kulahar) 		2604008000NRG24220620230131064 23/06/2023 Charanjit kaur 2604008WL005945 Charanjit kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369528 CHARANJIT KAUR ICICI BANK LTD(508534)
205 MALOUD PB-04-008-039-001/48
(Kulahar) 		2604008000NRG24220620230131065 23/06/2023 Pyar Kaur 2604008WL005945 Pyar Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369529 RAMPYAR KAUR BANK OF INDIA(508505)
206 MALOUD PB-04-008-039-001/49
(Kulahar) 		2604008000NRG24220620230131066 23/06/2023 Jinder Kaur 2604008WL005945 Jinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369791 JINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
207 MALOUD PB-04-008-039-001/50
(Kulahar) 		2604008000NRG24220620230131067 23/06/2023 Bhinder Kaur 2604008WL005945 Bhinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369530 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-039-001/53
(Kulahar) 		2604008000NRG24220620230131068 23/06/2023 Paramjit kaur 2604008WL005945 Paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369531 PARAMJIT KAUR ICICI BANK LTD(508534)
209 MALOUD PB-04-008-039-001/54
(Kulahar) 		2604008000NRG24220620230131069 23/06/2023 Baljit kaur 2604008WL005945 Baljit kaur 00177 IOBA0000688 606 606 Processed 14/07/2023 3409369532 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-039-001/55
(Kulahar) 		2604008000NRG24220620230131071 23/06/2023 Harjinder kaur 2604008WL005945 Harjinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369533 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-039-001/56
(Kulahar) 		2604008000NRG24220620230131072 23/06/2023 Gulzar kaur 2604008WL005945 Gulzar kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369534 GULZAR KAUR BANK OF INDIA(508505)
212 MALOUD PB-04-008-039-001/57
(Kulahar) 		2604008000NRG24220620230131073 23/06/2023 Sarbjit kaur 2604008WL005945 Sarbjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369535 SARABJEET KAUR BANK OF INDIA(508505)
213 MALOUD PB-04-008-039-001/58
(Kulahar) 		2604008000NRG24220620230131074 23/06/2023 Harjinder kaur 2604008WL005945 Harjinder kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369536 HARJINDER KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
214 MALOUD PB-04-008-039-001/6
(Kulahar) 		2604008000NRG24220620230131075 23/06/2023 harjinder kaur 2604008WL005945 harjinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369573 HARJINDER KAUR W/O BALBIR SINGH INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24220620230131076 23/06/2023 Mangal Singh 2604008WL005945 Mangal Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369537 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
216 MALOUD PB-04-008-039-001/65
(Kulahar) 		2604008000NRG24220620230131078 23/06/2023 Kulwinder Singh 2604008WL005945 Kulwinder Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369582 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
217 MALOUD PB-04-008-039-001/69
(Kulahar) 		2604008000NRG24220620230131080 23/06/2023 Kuldeep Kaur 2604008WL005945 Kuldeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369538 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-039-001/7
(Kulahar) 		2604008000NRG24220620230131082 23/06/2023 harpreet kaur 2604008WL005945 harpreet kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369992 HARPREET KAUR BANK OF INDIA(508505)
219 MALOUD PB-04-008-039-001/7
(Kulahar) 		2604008000NRG24220620230131081 23/06/2023 Puran Singh 2604008WL005945 Puran Singh 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369486 PURAN SINGH BANK OF INDIA(508505)
220 MALOUD PB-04-008-039-001/70
(Kulahar) 		2604008000NRG24220620230131083 23/06/2023 Manjeet Kaur 2604008WL005945 Manjeet Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369599 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-039-001/73
(Kulahar) 		2604008000NRG24220620230131084 23/06/2023 HARBANS KAUR 2604008WL005945 HARBANS KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369585 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
222 MALOUD PB-04-008-039-001/76
(Kulahar) 		2604008000NRG24220620230131085 23/06/2023 Rajinder kaur 2604008WL005945 Rajinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369539 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-039-001/77
(Kulahar) 		2604008000NRG24220620230131086 23/06/2023 SatpalKaur 2604008WL005945 SatpalKaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369540 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-039-001/78
(Kulahar) 		2604008000NRG24220620230131087 23/06/2023 Kiranjit Kaur 2604008WL005945 Kiranjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369541 KIRANJEET KAUR BANK OF INDIA(508505)
225 MALOUD PB-04-008-039-001/81
(Kulahar) 		2604008000NRG24220620230131088 23/06/2023 Maya 2604008WL005945 Maya 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369542 MAYA ICICI BANK LTD(508534)
226 MALOUD PB-04-008-039-001/82
(Kulahar) 		2604008000NRG24220620230131089 23/06/2023 TEJWINDER KAUR 2604008WL005945 TEJWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369627 TEJWINDER KAUR W/O SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-039-001/84
(Kulahar) 		2604008000NRG24220620230131090 23/06/2023 Rajdeep Kaur 2604008WL005945 Rajdeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369543 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-039-001/85
(Kulahar) 		2604008000NRG24220620230131091 23/06/2023 Gurmail Kaur 2604008WL005945 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369544 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
229 MALOUD PB-04-008-039-001/86
(Kulahar) 		2604008000NRG24220620230131092 23/06/2023 Binderpal Kaur 2604008WL005945 Binderpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369545 BHINDER PAL KAUR INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-039-001/91
(Kulahar) 		2604008000NRG24220620230131093 23/06/2023 Kulwinder Kaur 2604008WL005945 Kulwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369546 KULWINDER KAUR BANK OF INDIA(508505)
231 MALOUD PB-04-008-039-001/95
(Kulahar) 		2604008000NRG24220620230131094 23/06/2023 Sukhwinder Kaur 2604008WL005945 Sukhwinder Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369547 SUKHWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
232 MALOUD PB-04-008-040-001/1
(Lehal) 		2604008000NRG24220620230131917 23/06/2023 Baljit Kaur 2604008WL005965 Baljit Kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369548 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
233 MALOUD PB-04-008-040-001/101
(Lehal) 		2604008000NRG24220620230131918 23/06/2023 BIMALJIT KAUR 2604008WL005965 BIMALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369549 BIMALJIT KAUR INDIAN OVERSEAS BANK(508541)
234 MALOUD PB-04-008-040-001/102
(Lehal) 		2604008000NRG24220620230131919 23/06/2023 BALBIR SINGH 2604008WL005965 BALBIR SINGH 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369550 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
235 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG24220620230131920 23/06/2023 SHER KAUR 2604008WL005965 SHER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369551 SHER KAUR INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-040-001/104
(Lehal) 		2604008000NRG24220620230131921 23/06/2023 KRISHAN 2604008WL005965 KRISHAN 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369557 KRISHAN S/O MANGU INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-040-001/105
(Lehal) 		2604008000NRG24220620230131922 23/06/2023 KULDEEP KAUR 2604008WL005965 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369552 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
238 MALOUD PB-04-008-040-001/107
(Lehal) 		2604008000NRG24220620230131923 23/06/2023 ROOP KAUR 2604008WL005965 ROOP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369553 ROOP KAUR INDIAN OVERSEAS BANK(508541)
239 MALOUD PB-04-008-040-001/108
(Lehal) 		2604008000NRG24220620230131924 23/06/2023 MANJIT KAUR 2604008WL005965 MANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369554 MANJIT KAUR ICICI BANK LTD(508534)
240 MALOUD PB-04-008-040-001/109
(Lehal) 		2604008000NRG24220620230131925 23/06/2023 PARAMJIT KAUR 2604008WL005965 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369555 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
241 MALOUD PB-04-008-040-001/110
(Lehal) 		2604008000NRG24220620230131926 23/06/2023 malti devi 2604008WL005965 malti devi 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369707 MALTI DEVI INDIAN OVERSEAS BANK(508541)
242 MALOUD PB-04-008-040-001/111
(Lehal) 		2604008000NRG24220620230131927 23/06/2023 KARNAIL SINGH 2604008WL005965 KARNAIL SINGH 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369810 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
243 MALOUD PB-04-008-040-001/113
(Lehal) 		2604008000NRG24220620230131929 23/06/2023 MANPREET KAUR 2604008WL005965 MANPREET KAUR 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369556 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
244 MALOUD PB-04-008-040-001/114
(Lehal) 		2604008000NRG24220620230131930 23/06/2023 BABY KAUR 2604008WL005965 BABY KAUR 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369603 BABY KAUR INDIAN OVERSEAS BANK(508541)
245 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24220620230131931 23/06/2023 puran singh 2604008WL005965 puran singh 00177 IOBA0000688 606 606 Processed 14/07/2023 3409369797 PURAN SINGH INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG24220620230131933 23/06/2023 RANO 2604008WL005965 RANO 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369604 RANO INDIAN OVERSEAS BANK(508541)
247 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG24220620230131934 23/06/2023 KULJIT KAUR 2604008WL005965 KULJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369605 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
248 MALOUD PB-04-008-040-001/118
(Lehal) 		2604008000NRG24220620230131935 23/06/2023 LACHHAMI 2604008WL005965 LACHHAMI 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369606 LACHHMI JASVIR HDFC BANK LTD(607152)
249 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG24220620230131936 23/06/2023 Kulwant Kaur 2604008WL005965 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369607 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-040-001/120
(Lehal) 		2604008000NRG24220620230131937 23/06/2023 SURINDER KAUR 2604008WL005965 SURINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369608 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
251 MALOUD PB-04-008-040-001/123
(Lehal) 		2604008000NRG24220620230131938 23/06/2023 PARMJIT KAUR 2604008WL005965 PARMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369799 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
252 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG24220620230131939 23/06/2023 HARPREET KAUR 2604008WL005965 HARPREET KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369609 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
253 MALOUD PB-04-008-040-001/125
(Lehal) 		2604008000NRG24220620230131940 23/06/2023 SHERO Kaur 2604008WL005965 SHERO Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369598 SHERO K INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG24220620230131942 23/06/2023 Rekha Rani 2604008WL005965 Rekha Rani 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369708 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-040-001/129
(Lehal) 		2604008000NRG24220620230131943 23/06/2023 budh kaur 2604008WL005965 budh kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369710 BUDHA ICICI BANK LTD(508534)
256 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG24220620230131944 23/06/2023 kuldeep kaur 2604008WL005965 kuldeep kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369702 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
257 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG24220620230131945 23/06/2023 Nirmal Kaur 2604008WL005965 Nirmal Kaur 00177 IOBA0000688 303 303 Processed 14/07/2023 3409369750 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG24220620230131946 23/06/2023 Beant Singh 2604008WL005965 Beant Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369704 BEANT SINGH INDIAN OVERSEAS BANK(508541)
259 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG24220620230131947 23/06/2023 Surinder Kaur 2604008WL005965 Surinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369610 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
260 MALOUD PB-04-008-040-001/140
(Lehal) 		2604008000NRG24220620230131948 23/06/2023 Kulwant Kaur 2604008WL005965 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369703 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
261 MALOUD PB-04-008-040-001/144
(Lehal) 		2604008000NRG24220620230131949 23/06/2023 Inderjit kaur 2604008WL005965 Inderjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369742 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
262 MALOUD PB-04-008-040-001/146
(Lehal) 		2604008000NRG24220620230131950 23/06/2023 baljinder kaur 2604008WL005965 baljinder kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369793 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
263 MALOUD PB-04-008-040-001/16
(Lehal) 		2604008000NRG24220620230131951 23/06/2023 Harpal Kaur 2604008WL005965 Harpal Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369611 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
264 MALOUD PB-04-008-040-001/160
(Lehal) 		2604008000NRG24220620230131952 23/06/2023 PARAMJIT KAUR 2604008WL005965 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369584 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
265 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG24220620230131953 23/06/2023 Jagwinder Singh 2604008WL005965 Jagwinder Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369612 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
266 MALOUD PB-04-008-040-001/183
(Lehal) 		2604008000NRG24220620230131955 23/06/2023 amritpal kaur 2604008WL005965 amritpal kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369678 AMRITPAL KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
267 MALOUD PB-04-008-040-001/184
(Lehal) 		2604008000NRG24220620230131956 23/06/2023 kulwant kaur 2604008WL005965 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369579 KULWANT KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-040-001/185
(Lehal) 		2604008000NRG24220620230131957 23/06/2023 sadhu singh 2604008WL005965 sadhu singh 00177 IOBA0000688 606 606 Processed 14/07/2023 3409369583 SADHU SINGH INDIAN OVERSEAS BANK(508541)
269 MALOUD PB-04-008-040-001/193
(Lehal) 		2604008000NRG24220620230131958 23/06/2023 Gurdeep kaur 2604008WL005965 Gurdeep kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369809 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
270 MALOUD PB-04-008-040-001/194
(Lehal) 		2604008000NRG24220620230131959 23/06/2023 Baljit kaur 2604008WL005965 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369680 BALJIT KAUR HDFC BANK LTD(607152)
271 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG24220620230131962 23/06/2023 Amarjit Kaur 2604008WL005965 Amarjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369807 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
272 MALOUD PB-04-008-040-001/21
(Lehal) 		2604008000NRG24220620230131964 23/06/2023 Amarjit kaur 2604008WL005965 Amarjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369613 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
273 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG24220620230131965 23/06/2023 Bhinder Kaur 2604008WL005965 Bhinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369614 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
274 MALOUD PB-04-008-040-001/25
(Lehal) 		2604008000NRG24220620230131966 23/06/2023 Jaswinder Kaur 2604008WL005965 Jaswinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369615 MS JASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
275 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG24220620230131967 23/06/2023 Harjit Kaur 2604008WL005965 Harjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369634 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
276 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG24220620230131968 23/06/2023 JINDER KAUR 2604008WL005965 JINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369635 JINDER KAUR INDIAN OVERSEAS BANK(508541)
277 MALOUD PB-04-008-040-001/33
(Lehal) 		2604008000NRG24220620230131969 23/06/2023 Makhan Singh 2604008WL005965 Makhan Singh 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369561 MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
278 MALOUD PB-04-008-040-001/34
(Lehal) 		2604008000NRG24220620230131970 23/06/2023 Sarbjit Kaur 2604008WL005965 Sarbjit Kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369675 SARABJIT KAUR W/O HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
279 MALOUD PB-04-008-040-001/36
(Lehal) 		2604008000NRG24220620230131971 23/06/2023 baby 2604008WL005965 baby 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369706 BABY WO ARVIND KUMAR INDIAN OVERSEAS BANK(508541)
280 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG24220620230131972 23/06/2023 Bimala Devi 2604008WL005965 Bimala Devi 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369636 BIMLA INDIAN OVERSEAS BANK(508541)
281 MALOUD PB-04-008-040-001/40
(Lehal) 		2604008000NRG24220620230131973 23/06/2023 Rachhpal Kaur 2604008WL005965 Rachhpal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369637 RACHHPAL KAUR INDIAN OVERSEAS BANK(508541)
282 MALOUD PB-04-008-040-001/69
(Lehal) 		2604008000NRG24220620230131974 23/06/2023 Kamaljit Kaur 2604008WL005965 Kamaljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369792 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
283 MALOUD PB-04-008-040-001/7
(Lehal) 		2604008000NRG24220620230131975 23/06/2023 Karmjit kaur 2604008WL005965 Karmjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369638 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
284 MALOUD PB-04-008-040-001/71
(Lehal) 		2604008000NRG24220620230131976 23/06/2023 Jarnail Singh 2604008WL005965 Jarnail Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369685 JARNAIL SINGH HDFC BANK LTD(607152)
285 MALOUD PB-04-008-040-001/85
(Lehal) 		2604008000NRG24220620230131977 23/06/2023 GURMIT KAUR 2604008WL005965 GURMIT KAUR 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369811 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
286 MALOUD PB-04-008-040-001/91
(Lehal) 		2604008000NRG24220620230131978 23/06/2023 Harjinder Kaur 2604008WL005965 Harjinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369639 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
287 MALOUD PB-04-008-040-001/93
(Lehal) 		2604008000NRG24220620230131979 23/06/2023 Harwinder Kaur 2604008WL005965 Harwinder Kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369640 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
288 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG24220620230131980 23/06/2023 shindo 2604008WL005965 shindo 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369806 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
289 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG24220620230131981 23/06/2023 Sukhpreet kaur 2604008WL005965 Sukhpreet kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369808 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
290 MALOUD PB-04-008-040-001/97
(Lehal) 		2604008000NRG24220620230131982 23/06/2023 KUSHAM 2604008WL005965 KUSHAM 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369709 KUSHAM INDIAN OVERSEAS BANK(508541)
291 MALOUD PB-04-008-053-001/1
(Raosiana) 		2604008000NRG24220620230130710 23/06/2023 SAWARANJIT KAUR 2604008WL005937 SAWARANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369489 SWARAN KAUR . INDIAN OVERSEAS BANK(508541)
292 MALOUD PB-04-008-053-001/10
(Raosiana) 		2604008000NRG24220620230130711 23/06/2023 KARAMJIT KAUR 2604008WL005937 KARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369493 KARAM JIT KAUR INDIAN OVERSEAS BANK(508541)
293 MALOUD PB-04-008-053-001/101
(Raosiana) 		2604008000NRG24220620230130713 23/06/2023 SUKHWINDER KAUR 2604008WL005937 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369741 SUKHWINDER KAUR WO NACHHTAR SINGH INDIAN OVERSEAS BANK(508541)
294 MALOUD PB-04-008-053-001/103
(Raosiana) 		2604008000NRG24220620230130714 23/06/2023 akwari 2604008WL005937 akwari 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369641 AKWARI INDIAN OVERSEAS BANK(508541)
295 MALOUD PB-04-008-053-001/104
(Raosiana) 		2604008000NRG24220620230130715 23/06/2023 kirandeep kaur 2604008WL005937 kirandeep kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369642 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MALOUD PB-04-008-053-001/105
(Raosiana) 		2604008000NRG24220620230130716 23/06/2023 kuldip kaur 2604008WL005937 kuldip kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369643 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
297 MALOUD PB-04-008-053-001/106
(Raosiana) 		2604008000NRG24220620230130717 23/06/2023 swaranjit kaur 2604008WL005937 swaranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369644 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
298 MALOUD PB-04-008-053-001/107
(Raosiana) 		2604008000NRG24220620230130718 23/06/2023 jaswant kaur 2604008WL005937 jaswant kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369645 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
299 MALOUD PB-04-008-053-001/108
(Raosiana) 		2604008000NRG24220620230130719 23/06/2023 balwinder kaur 2604008WL005937 balwinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369646 BALWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
300 MALOUD PB-04-008-053-001/109
(Raosiana) 		2604008000NRG24220620230130720 23/06/2023 ramandeep kaur 2604008WL005937 ramandeep kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369795 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
301 MALOUD PB-04-008-053-001/11
(Raosiana) 		2604008000NRG24220620230130721 23/06/2023 JASWINDER KAUR 2604008WL005937 JASWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369647 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
302 MALOUD PB-04-008-053-001/110
(Raosiana) 		2604008000NRG24220620230130722 23/06/2023 kuldeep kaur 2604008WL005937 kuldeep kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369648 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
303 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24220620230130723 23/06/2023 daljeet kaur 2604008WL005937 daljeet kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369574 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
304 MALOUD PB-04-008-053-001/113
(Raosiana) 		2604008000NRG24220620230130724 23/06/2023 manjit kaur 2604008WL005937 manjit kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369649 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
305 MALOUD PB-04-008-053-001/115
(Raosiana) 		2604008000NRG24220620230130725 23/06/2023 paramjit kaur 2604008WL005937 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369650 PARAMJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
306 MALOUD PB-04-008-053-001/116
(Raosiana) 		2604008000NRG24220620230130726 23/06/2023 jaspal kaur 2604008WL005937 jaspal kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369757 TARANVEER KAUR M NG JASPAL KAUR INDIAN OVERSEAS BANK(508541)
307 MALOUD PB-04-008-053-001/118
(Raosiana) 		2604008000NRG24220620230130727 23/06/2023 harpreet kaur 2604008WL005937 harpreet kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369651 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
308 MALOUD PB-04-008-053-001/12
(Raosiana) 		2604008000NRG24220620230130729 23/06/2023 Rajwinder Kaur 2604008WL005937 Rajwinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369762 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
309 MALOUD PB-04-008-053-001/124
(Raosiana) 		2604008000NRG24220620230130730 23/06/2023 SUKHWINDER KAUR 2604008WL005937 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369652 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
310 MALOUD PB-04-008-053-001/125
(Raosiana) 		2604008000NRG24220620230130731 23/06/2023 Manjit Kaur 2604008WL005937 Manjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369798 MAHAMMAD ANUAR FNG GULJAR MOHAMMAD INDIAN OVERSEAS BANK(508541)
311 MALOUD PB-04-008-053-001/127
(Raosiana) 		2604008000NRG24220620230130733 23/06/2023 jasvir kaur 2604008WL005937 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369805 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
312 MALOUD PB-04-008-053-001/129
(Raosiana) 		2604008000NRG24220620230130734 23/06/2023 daljit kaur 2604008WL005937 daljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369749 DALJIT KAUR ICICI BANK LTD(508534)
313 MALOUD PB-04-008-053-001/14
(Raosiana) 		2604008000NRG24220620230130735 23/06/2023 Gurmail Kaur 2604008WL005937 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369507 GURMAIL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
314 MALOUD PB-04-008-053-001/140
(Raosiana) 		2604008000NRG24220620230130736 23/06/2023 RAJINDER KAUR 2604008WL005937 RAJINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369684 RAJINDER KAUR . INDIAN OVERSEAS BANK(508541)
315 MALOUD PB-04-008-053-001/154
(Raosiana) 		2604008000NRG24220620230130741 23/06/2023 KULDEEP KAUR 2604008WL005937 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369596 KULDEEP KAUR W/O JAGATR SINGH INDIAN OVERSEAS BANK(508541)
316 MALOUD PB-04-008-053-001/155
(Raosiana) 		2604008000NRG24220620230130742 23/06/2023 Raghvir Kaur 2604008WL005937 Raghvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369621 RAGHVIR KAUR W/O MANPREET SINGH INDIAN OVERSEAS BANK(508541)
317 MALOUD PB-04-008-053-001/160
(Raosiana) 		2604008000NRG24220620230130743 23/06/2023 SURJIT KAUR 2604008WL005937 SURJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369558 SURJIT KAUR WO SURJAN SINGH INDIAN OVERSEAS BANK(508541)
318 MALOUD PB-04-008-053-001/165
(Raosiana) 		2604008000NRG24220620230130744 23/06/2023 SOMA KAUR 2604008WL005937 SOMA KAUR 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369616 SOMA KAUR AXIS BANK(607153)
319 MALOUD PB-04-008-053-001/166
(Raosiana) 		2604008000NRG24220620230130745 23/06/2023 JASVIR KAUR 2604008WL005937 JASVIR KAUR 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369626 JASVIR KAUR W/O BALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
320 MALOUD PB-04-008-053-001/167
(Raosiana) 		2604008000NRG24220620230130746 23/06/2023 Kamaljeet Kaur 2604008WL005937 Kamaljeet Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369714 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MALOUD PB-04-008-053-001/17
(Raosiana) 		2604008000NRG24220620230130747 23/06/2023 Baljit Kaur 2604008WL005937 Baljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369653 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
322 MALOUD PB-04-008-053-001/2
(Raosiana) 		2604008000NRG24220620230130748 23/06/2023 BALJIT KAUR 2604008WL005937 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369499 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
323 MALOUD PB-04-008-053-001/20
(Raosiana) 		2604008000NRG24220620230130749 23/06/2023 Salma 2604008WL005937 Salma 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369630 SALMA W/O RAMJAN MUHAMAND UNION BANK OF INDIA(508500)
324 MALOUD PB-04-008-053-001/22
(Raosiana) 		2604008000NRG24220620230130750 23/06/2023 Kehar Singh 2604008WL005937 Kehar Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369744 KEHAR SINGH INDIAN OVERSEAS BANK(508541)
325 MALOUD PB-04-008-053-001/23
(Raosiana) 		2604008000NRG24220620230130751 23/06/2023 CHARANJIT KAUR 2604008WL005937 CHARANJIT KAUR 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369490 CHARAN JIT KAUR INDIAN OVERSEAS BANK(508541)
326 MALOUD PB-04-008-053-001/24
(Raosiana) 		2604008000NRG24220620230130752 23/06/2023 SUKHWINDER KAUR 2604008WL005937 SUKHWINDER KAUR 00177 IOBA0000688 606 606 Processed 14/07/2023 3409369491 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
327 MALOUD PB-04-008-053-001/27
(Raosiana) 		2604008000NRG24220620230130753 23/06/2023 Kamaljit Kaur 2604008WL005937 Kamaljit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369559 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
328 MALOUD PB-04-008-053-001/33
(Raosiana) 		2604008000NRG24220620230130754 23/06/2023 Gurmeet Kaur 2604008WL005937 Gurmeet Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369492 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
329 MALOUD PB-04-008-053-001/34
(Raosiana) 		2604008000NRG24220620230130755 23/06/2023 CHARANJIT KAUR 2604008WL005937 CHARANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369661 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
330 MALOUD PB-04-008-053-001/37
(Raosiana) 		2604008000NRG24220620230130756 23/06/2023 Baljinder Kaur 2604008WL005937 Baljinder Kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369496 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
331 MALOUD PB-04-008-053-001/38
(Raosiana) 		2604008000NRG24220620230130757 23/06/2023 PARAMJIT KAUR 2604008WL005937 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369747 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
332 MALOUD PB-04-008-053-001/40
(Raosiana) 		2604008000NRG24220620230130759 23/06/2023 Karmjit Kaur 2604008WL005937 Karmjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369494 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
333 MALOUD PB-04-008-053-001/46
(Raosiana) 		2604008000NRG24220620230130760 23/06/2023 Mandeep Kaur 2604008WL005937 Mandeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369629 MANDEEP KAUR W/O RAGHBIR SINGH INDIAN OVERSEAS BANK(508541)
334 MALOUD PB-04-008-053-001/48
(Raosiana) 		2604008000NRG24220620230130761 23/06/2023 Ranjit Kaur 2604008WL005937 Ranjit Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369654 RANJIT KAUR ICICI BANK LTD(508534)
335 MALOUD PB-04-008-053-001/5
(Raosiana) 		2604008000NRG24220620230130762 23/06/2023 harbhajan kaur 2604008WL005937 harbhajan kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369655 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
336 MALOUD PB-04-008-053-001/56
(Raosiana) 		2604008000NRG24220620230130763 23/06/2023 Mukhtiar Kaur 2604008WL005937 Mukhtiar Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369488 MUKHTIYAR KAUR ICICI BANK LTD(508534)
337 MALOUD PB-04-008-053-001/58
(Raosiana) 		2604008000NRG24220620230130764 23/06/2023 Harbans Kaur 2604008WL005937 Harbans Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369625 HARBANS KAUR W/O DAS SINGH INDIAN OVERSEAS BANK(508541)
338 MALOUD PB-04-008-053-001/59
(Raosiana) 		2604008000NRG24220620230130765 23/06/2023 Charanjit Kaur 2604008WL005937 Charanjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369500 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
339 MALOUD PB-04-008-053-001/64
(Raosiana) 		2604008000NRG24220620230130766 23/06/2023 Ranjit Kaur 2604008WL005937 Ranjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369504 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
340 MALOUD PB-04-008-053-001/66
(Raosiana) 		2604008000NRG24220620230130767 23/06/2023 Balvir kaur 2604008WL005937 Balvir kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369505 BALVIR KAUR ICICI BANK LTD(508534)
341 MALOUD PB-04-008-053-001/70
(Raosiana) 		2604008000NRG24220620230130768 23/06/2023 Mohinder Kaur 2604008WL005937 Mohinder Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369501 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
342 MALOUD PB-04-008-053-001/71
(Raosiana) 		2604008000NRG24220620230130769 23/06/2023 niamata 2604008WL005937 niamata 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369497 NEAMTAY W/O FAQUIRA BANK OF INDIA(508505)
343 MALOUD PB-04-008-053-001/73
(Raosiana) 		2604008000NRG24220620230130770 23/06/2023 Kulwant Kaur 2604008WL005937 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369760 KULWANT KAUR W/O MEGH SINGH INDIAN OVERSEAS BANK(508541)
344 MALOUD PB-04-008-053-001/74
(Raosiana) 		2604008000NRG24220620230130771 23/06/2023 Balwinder Kaur 2604008WL005937 Balwinder Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369495 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
345 MALOUD PB-04-008-053-001/75
(Raosiana) 		2604008000NRG24220620230130772 23/06/2023 Karmjit kaur 2604008WL005937 Karmjit kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369656 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
346 MALOUD PB-04-008-053-001/77
(Raosiana) 		2604008000NRG24220620230130773 23/06/2023 Kuldeep Kaur 2604008WL005937 Kuldeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369800 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
347 MALOUD PB-04-008-053-001/8
(Raosiana) 		2604008000NRG24220620230130774 23/06/2023 sarabjit kaur 2604008WL005937 sarabjit kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369657 SARABJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
348 MALOUD PB-04-008-053-001/86
(Raosiana) 		2604008000NRG24220620230130775 23/06/2023 anvari 2604008WL005937 anvari 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369794 ANVARI INDIAN OVERSEAS BANK(508541)
349 MALOUD PB-04-008-053-001/87
(Raosiana) 		2604008000NRG24220620230130776 23/06/2023 swaranjit kaur 2604008WL005937 swaranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369658 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
350 MALOUD PB-04-008-053-001/9
(Raosiana) 		2604008000NRG24220620230130777 23/06/2023 KARNAIL KAUR 2604008WL005937 KARNAIL KAUR 00177 IOBA0000688 303 303 Processed 14/07/2023 3409369498 KARNAIL KAUR ICICI BANK LTD(508534)
351 MALOUD PB-04-008-053-001/90
(Raosiana) 		2604008000NRG24220620230130778 23/06/2023 simranjit kaur 2604008WL005937 simranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369506 SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
352 MALOUD PB-04-008-053-001/96
(Raosiana) 		2604008000NRG24220620230130779 23/06/2023 baljit kaur 2604008WL005937 baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369659 BALJIT KAUR WOTEJPAL SINGH UNION BANK OF INDIA(508500)
353 MALOUD PB-04-008-053-001/97
(Raosiana) 		2604008000NRG24220620230130780 23/06/2023 somi kaur 2604008WL005937 somi kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369686 SONI KAUR INDIAN OVERSEAS BANK(508541)
354 MALOUD PB-04-008-053-001/98
(Raosiana) 		2604008000NRG24220620230130781 23/06/2023 MAYA kaur 2604008WL005937 MAYA kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369705 MAYA KAUR W/O BAGGA SINGH INDIAN OVERSEAS BANK(508541)
355 MALOUD PB-04-008-063-001/14
(Sihar) 		2604008000NRG24220620230131095 23/06/2023 daljit kaur 2604008WL005945 daljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369687 DALJIT KAUR ICICI BANK LTD(508534)
356 MALOUD PB-04-008-063-001/140
(Sihar) 		2604008000NRG24220620230131096 23/06/2023 Baljinder Kaur 2604008WL005945 Baljinder Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369577 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
357 MALOUD PB-04-008-063-001/151
(Sihar) 		2604008000NRG24220620230131097 23/06/2023 sudagar singh 2604008WL005945 sudagar singh 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369980 SUDAGAR SINGH INDIAN OVERSEAS BANK(508541)
358 MALOUD PB-04-008-063-001/155
(Sihar) 		2604008000NRG24220620230131098 23/06/2023 surinder kaur 2604008WL005945 surinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369688 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
359 MALOUD PB-04-008-063-001/16
(Sihar) 		2604008000NRG24220620230131099 23/06/2023 swaran kaur 2604008WL005945 swaran kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369689 SWARAN KAUR ICICI BANK LTD(508534)
360 MALOUD PB-04-008-063-001/162
(Sihar) 		2604008000NRG24220620230131100 23/06/2023 manjit kaur 2604008WL005945 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369690 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
361 MALOUD PB-04-008-063-001/167
(Sihar) 		2604008000NRG24220620230131101 23/06/2023 charnjit kaur 2604008WL005945 charnjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369691 CHARNJIT KAUR INDIAN OVERSEAS BANK(508541)
362 MALOUD PB-04-008-063-001/175
(Sihar) 		2604008000NRG24220620230131102 23/06/2023 manjit kaur 2604008WL005945 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369692 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
363 MALOUD PB-04-008-063-001/179
(Sihar) 		2604008000NRG24220620230131104 23/06/2023 RAGHVIR KAUR 2604008WL005945 RAGHVIR KAUR 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369801 RAGHVIR KAUR W/O JAGGIR SINGH INDIAN OVERSEAS BANK(508541)
364 MALOUD PB-04-008-063-001/180
(Sihar) 		2604008000NRG24220620230131105 23/06/2023 jaspal singh 2604008WL005945 jaspal singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369975 JASPAL SINGH ICICI BANK LTD(508534)
365 MALOUD PB-04-008-063-001/186
(Sihar) 		2604008000NRG24220620230131106 23/06/2023 kulwant kaur 2604008WL005945 kulwant kaur 00177 IOBA0000688 606 606 Processed 14/07/2023 3409369711 KULWANT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
366 MALOUD PB-04-008-063-001/196
(Sihar) 		2604008000NRG24220620230131107 23/06/2023 Jasvir Kaur 2604008WL005945 Jasvir Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369669 JASVIR KAUR WO GURMIT SINGH INDIAN OVERSEAS BANK(508541)
367 MALOUD PB-04-008-063-001/199
(Sihar) 		2604008000NRG24220620230131108 23/06/2023 Manjit Kaur 2604008WL005945 Manjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369753 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
368 MALOUD PB-04-008-063-001/2
(Sihar) 		2604008000NRG24220620230131109 23/06/2023 Gurmail Kaur 2604008WL005945 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369701 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
369 MALOUD PB-04-008-063-001/206
(Sihar) 		2604008000NRG24220620230131110 23/06/2023 Mandeep Kaur 2604008WL005945 Mandeep Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369746 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
370 MALOUD PB-04-008-063-001/208
(Sihar) 		2604008000NRG24220620230131111 23/06/2023 Sharanjit Kaur 2604008WL005945 Sharanjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369974 SHARANJIT KAUR W/O AMRIK SINGH INDIAN OVERSEAS BANK(508541)
371 MALOUD PB-04-008-063-001/21
(Sihar) 		2604008000NRG24220620230131112 23/06/2023 kamlesh kaur 2604008WL005945 kamlesh kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369978 MUKHTIAR SINGH,KAMLESH KAUR INDIAN OVERSEAS BANK(508541)
372 MALOUD PB-04-008-063-001/219
(Sihar) 		2604008000NRG24220620230131113 23/06/2023 kamaldeep kaur 2604008WL005945 kamaldeep kaur 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369764 KAMALDEEP KAUR WO KAMAL SINGH INDIAN OVERSEAS BANK(508541)
373 MALOUD PB-04-008-063-001/224
(Sihar) 		2604008000NRG24220620230131115 23/06/2023 gurwinder singh 2604008WL005945 gurwinder singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369633 GURWINDER SINGH INDIAN OVERSEAS BANK(508541)
374 MALOUD PB-04-008-063-001/224
(Sihar) 		2604008000NRG24220620230131114 23/06/2023 jasvir kaur 2604008WL005945 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369755 JASVIR KAUR WO GURWINDER SINGH INDIAN OVERSEAS BANK(508541)
375 MALOUD PB-04-008-063-001/225
(Sihar) 		2604008000NRG24220620230131116 23/06/2023 surinder kaur 2604008WL005945 surinder kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369756 SURINDER KAUR W O JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
376 MALOUD PB-04-008-063-001/234
(Sihar) 		2604008000NRG24220620230131117 23/06/2023 Gurpreet singh 2604008WL005945 Gurpreet singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369592 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
377 MALOUD PB-04-008-063-001/251
(Sihar) 		2604008000NRG24220620230131121 23/06/2023 MANDEEP KAUR 2604008WL005945 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369624 MANDEEP KAUR W/O AVTAR SINGH INDIAN OVERSEAS BANK(508541)
378 MALOUD PB-04-008-063-001/256
(Sihar) 		2604008000NRG24220620230131122 23/06/2023 BALWINDER KAUR 2604008WL005945 BALWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369569 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
379 MALOUD PB-04-008-063-001/259
(Sihar) 		2604008000NRG24220620230131123 23/06/2023 BALJIT KAUR 2604008WL005945 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369572 BALJIT KAUR W/O SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
380 MALOUD PB-04-008-063-001/274
(Sihar) 		2604008000NRG24220620230131126 23/06/2023 BALJINDER KAUR 2604008WL005945 BALJINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369618 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
381 MALOUD PB-04-008-063-001/279
(Sihar) 		2604008000NRG24220620230131127 23/06/2023 KARAMJIT KAUR 2604008WL005945 KARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369713 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 MALOUD PB-04-008-063-001/281
(Sihar) 		2604008000NRG24220620230131128 23/06/2023 KULDEEP KAUR 2604008WL005945 KULDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369575 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
383 MALOUD PB-04-008-063-001/283
(Sihar) 		2604008000NRG24220620230131129 23/06/2023 MANJIT KAUR 2604008WL005945 MANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369576 MANJIT KAUR W/O PARSAN SINGH INDIAN OVERSEAS BANK(508541)
384 MALOUD PB-04-008-063-001/283
(Sihar) 		2604008000NRG24220620230131130 23/06/2023 parshan singh 2604008WL005945 parshan singh 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369970 PARSAN SINGH ICICI BANK LTD(508534)
385 MALOUD PB-04-008-063-001/286
(Sihar) 		2604008000NRG24220620230131131 23/06/2023 MANDEEP KAUR 2604008WL005945 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369568 MANDEEP KAUR WO JASVANT SINGH INDIAN OVERSEAS BANK(508541)
386 MALOUD PB-04-008-063-001/289
(Sihar) 		2604008000NRG24220620230131132 23/06/2023 PALWINDER KAUR 2604008WL005945 PALWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369632 PALWINDER KAUR PUNJAB & SIND BANK(607087)
387 MALOUD PB-04-008-063-001/290
(Sihar) 		2604008000NRG24220620230131133 23/06/2023 KARNAIL KAUR 2604008WL005945 KARNAIL KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369620 KARNAIL KAUR PUNJAB & SIND BANK(607087)
388 MALOUD PB-04-008-063-001/291
(Sihar) 		2604008000NRG24220620230131134 23/06/2023 Ramandeep Singh 2604008WL005945 Ramandeep Singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369593 RAMANDEEP SINGH INDIAN OVERSEAS BANK(508541)
389 MALOUD PB-04-008-063-001/298
(Sihar) 		2604008000NRG24220620230131136 23/06/2023 BALJINDER KAUR 2604008WL005945 BALJINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369602 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
390 MALOUD PB-04-008-063-001/318
(Sihar) 		2604008000NRG24220620230131140 23/06/2023 Krishan kaur 2604008WL005945 Krishan kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369976 KRISHAN KAUR INDIAN OVERSEAS BANK(508541)
391 MALOUD PB-04-008-063-001/327
(Sihar) 		2604008000NRG24220620230131142 23/06/2023 AMARJIT KAUR 2604008WL005945 AMARJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369597 AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
392 MALOUD PB-04-008-063-001/33
(Sihar) 		2604008000NRG24220620230131143 23/06/2023 baljit kaur 2604008WL005945 baljit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369693 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
393 MALOUD PB-04-008-063-001/337
(Sihar) 		2604008000NRG24220620230131144 23/06/2023 paramjit kaur 2604008WL005945 paramjit kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369622 PARAMJIT KAUR W/O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
394 MALOUD PB-04-008-063-001/345
(Sihar) 		2604008000NRG24220620230131145 23/06/2023 sarabjit singh 2604008WL005945 sarabjit singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369984 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
395 MALOUD PB-04-008-063-001/352
(Sihar) 		2604008000NRG24220620230131146 23/06/2023 Jaspal Kaur 2604008WL005945 Jaspal Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369619 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
396 MALOUD PB-04-008-063-001/359
(Sihar) 		2604008000NRG24220620230131147 23/06/2023 GAGANDEEP KAUR 2604008WL005945 GAGANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369631 GAGANDEEP KAUR INDIAN OVERSEAS BANK(508541)
397 MALOUD PB-04-008-063-001/366
(Sihar) 		2604008000NRG24220620230131148 23/06/2023 SARABJIT KAUR 2604008WL005945 SARABJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369682 SARABJIT KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
398 MALOUD PB-04-008-063-001/367
(Sihar) 		2604008000NRG24220620230131149 23/06/2023 BALJIT KAUR 2604008WL005945 BALJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369681 DARSHAN SINGH,BALJIT KAUR INDIAN OVERSEAS BANK(508541)
399 MALOUD PB-04-008-063-001/382
(Sihar) 		2604008000NRG24220620230131150 23/06/2023 MANPREET KAUR 2604008WL005945 MANPREET KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369664 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
400 MALOUD PB-04-008-063-001/390
(Sihar) 		2604008000NRG24220620230131151 23/06/2023 SUMANDEEP KAUR 2604008WL005945 SUMANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369628 SUMANDEEP KAUR W/O GURPREET SINGH INDIAN OVERSEAS BANK(508541)
401 MALOUD PB-04-008-063-001/394
(Sihar) 		2604008000NRG24220620230131152 23/06/2023 JORA SINGH 2604008WL005945 JORA SINGH 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369977 JORA SINGH INDIAN OVERSEAS BANK(508541)
402 MALOUD PB-04-008-063-001/397
(Sihar) 		2604008000NRG24220620230131153 23/06/2023 KULDEEP KAUR 2604008WL005945 KULDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369595 KULDEEP KAUR W/O TALWINDER SIGNH INDIAN OVERSEAS BANK(508541)
403 MALOUD PB-04-008-063-001/47
(Sihar) 		2604008000NRG24220620230131154 23/06/2023 manjit kaur 2604008WL005945 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369694 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
404 MALOUD PB-04-008-063-001/56
(Sihar) 		2604008000NRG24220620230131155 23/06/2023 paramjit kaur 2604008WL005945 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369695 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
405 MALOUD PB-04-008-063-001/6
(Sihar) 		2604008000NRG24220620230131156 23/06/2023 sarbjit kaur 2604008WL005945 sarbjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369696 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
406 MALOUD PB-04-008-063-001/62
(Sihar) 		2604008000NRG24220620230131157 23/06/2023 karamjit kaur 2604008WL005945 karamjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369697 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
407 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24220620230131159 23/06/2023 Parkash singh 2604008WL005945 Parkash singh 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369594 PARGASH SINGH INDIAN OVERSEAS BANK(508541)
408 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24220620230131158 23/06/2023 satpal kaur 2604008WL005945 satpal kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369698 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
409 MALOUD PB-04-008-063-001/68
(Sihar) 		2604008000NRG24220620230131161 23/06/2023 KULWINDER SINGH 2604008WL005945 KULWINDER SINGH 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369617 KULWINDER SINGH INDUSIND BANK(607189)
410 MALOUD PB-04-008-063-001/68
(Sihar) 		2604008000NRG24220620230131160 23/06/2023 ranjit kaur 2604008WL005945 ranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369699 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
411 MALOUD PB-04-008-063-001/73
(Sihar) 		2604008000NRG24220620230131162 23/06/2023 paramjit kaur 2604008WL005945 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369700 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
412 MALOUD PB-04-008-071-001/100
(Zirakh) 		2604008000NRG24220620230131984 23/06/2023 MANDEEP KAUR 2604008WL005965 MANDEEP KAUR 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369759 MANDEEP KAUR ICICI BANK LTD(508534)
413 MALOUD PB-04-008-071-001/102
(Zirakh) 		2604008000NRG24220620230131986 23/06/2023 JASVIR KAUR 2604008WL005965 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369665 JASVIR KAUR WO HAMIR SINGH INDIAN OVERSEAS BANK(508541)
414 MALOUD PB-04-008-071-001/12
(Zirakh) 		2604008000NRG24220620230131988 23/06/2023 Harbans Kaur 2604008WL005965 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369666 HARBANS KAUR WO SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
415 MALOUD PB-04-008-071-001/209
(Zirakh) 		2604008000NRG24220620230131994 23/06/2023 Mahinder kaur 2604008WL005965 Mahinder kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369803 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MALOUD PB-04-008-071-001/210
(Zirakh) 		2604008000NRG24220620230131995 23/06/2023 Balvir kaur 2604008WL005965 Balvir kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369804 BALVIR KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
417 MALOUD PB-04-008-071-001/214
(Zirakh) 		2604008000NRG24220620230131996 23/06/2023 jagdeep kaur 2604008WL005965 jagdeep kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369670 JAGDEEP KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
418 MALOUD PB-04-008-071-001/215
(Zirakh) 		2604008000NRG24220620230131997 23/06/2023 Sarabjit kaur 2604008WL005965 Sarabjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369562 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
419 MALOUD PB-04-008-071-001/225
(Zirakh) 		2604008000NRG24220620230132003 23/06/2023 Baljinder kaur 2604008WL005965 Baljinder kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369571 BALJINDER KAUR WO GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
420 MALOUD PB-04-008-071-001/233
(Zirakh) 		2604008000NRG24220620230132005 23/06/2023 JASVIR KAUR 2604008WL005965 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369673 JASVIR KAUR WO LABH SINGH INDIAN OVERSEAS BANK(508541)
421 MALOUD PB-04-008-071-001/239
(Zirakh) 		2604008000NRG24220620230132006 23/06/2023 RAJ SINGH 2604008WL005965 RAJ SINGH 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369560 RAJ SINGH SO SURJAN SINGH INDIAN OVERSEAS BANK(508541)
422 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG24220620230132011 23/06/2023 Lakhvir Kaur 2604008WL005965 Lakhvir Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369581 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
423 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG24220620230132019 23/06/2023 Amarjit Kaur 2604008WL005965 Amarjit Kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369508 AMARJIT KAUR W/O MEJAR SINGH BANK OF INDIA(508505)
424 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG24220620230132018 23/06/2023 Mejor Singh 2604008WL005965 Mejor Singh 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369509 MEJAR SINGH INDIAN OVERSEAS BANK(508541)
425 MALOUD PB-04-008-071-001/44
(Zirakh) 		2604008000NRG24220620230132020 23/06/2023 rachpal kaur 2604008WL005965 rachpal kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369740 RACHPAL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
426 MALOUD PB-04-008-071-001/5
(Zirakh) 		2604008000NRG24220620230132022 23/06/2023 Charanjit Kaur 2604008WL005965 Charanjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369502 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
427 MALOUD PB-04-008-071-001/51
(Zirakh) 		2604008000NRG24220620230132023 23/06/2023 Kulwinder kaur 2604008WL005965 Kulwinder kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369672 KULWINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
428 MALOUD PB-04-008-071-001/56
(Zirakh) 		2604008000NRG24220620230132025 23/06/2023 sarbjit kaur 2604008WL005965 sarbjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369580 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
429 MALOUD PB-04-008-071-001/66
(Zirakh) 		2604008000NRG24220620230132028 23/06/2023 KARAMJIT KAUR 2604008WL005965 KARAMJIT KAUR 00177 IOBA0000688 1212 1212 Processed 14/07/2023 3409369671 KARAMJIT KAUR WO BOOTA SINGH INDIAN OVERSEAS BANK(508541)
430 MALOUD PB-04-008-071-001/73
(Zirakh) 		2604008000NRG24220620230132032 23/06/2023 bhinder kaur 2604008WL005965 bhinder kaur 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369674 BHINDER KAUR WO HARDEV SINGH INDIAN OVERSEAS BANK(508541)
431 MALOUD PB-04-008-071-001/8
(Zirakh) 		2604008000NRG24220620230132036 23/06/2023 balvir singh 2604008WL005965 balvir singh 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369979 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
432 MALOUD PB-04-008-071-001/83
(Zirakh) 		2604008000NRG24220620230132038 23/06/2023 nirmal singh 2604008WL005965 nirmal singh 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369981 NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
433 MALOUD PB-04-008-071-001/93
(Zirakh) 		2604008000NRG24220620230132045 23/06/2023 kulwant kaur 2604008WL005965 kulwant kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369743 KULWINDER SINGH S/P KARNAIL SINGH BANK OF INDIA(508505)
434 MALOUD PB-04-008-071-001/95
(Zirakh) 		2604008000NRG24220620230132046 23/06/2023 jasvir kaur 2604008WL005965 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369758 JASVIR KAUR WO TARSEM SINGH INDIAN OVERSEAS BANK(508541)
435 MALOUD PB-04-008-071-001/99
(Zirakh) 		2604008000NRG24220620230132049 23/06/2023 paramjit kaur 2604008WL005965 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369748 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
436 MALOUD PB-04-013-063-001/375
(Sihar) 		2604008000NRG24220620230131163 23/06/2023 KULWINDER KAUR 2604008WL005945 KULWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/07/2023 3409369578 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
437 MALOUD PB-04-013-063-001/378
(Sihar) 		2604008000NRG24220620230131164 23/06/2023 Pavandeep Kaur 2604008WL005945 Pavandeep Kaur 00177 IOBA0000688 909 909 Processed 14/07/2023 3409369683 MISS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
438 MALOUD PB-04-013-071-001/235
(Zirakh) 		2604008000NRG24220620230132050 23/06/2023 PINDER KAUR 2604008WL005965 PINDER KAUR 00177 IOBA0000688 1515 1515 Processed 14/07/2023 3409369667 PINDER KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 486012 486012
439 MALOUD PB-04-008-053-001/142
(Raosiana) 		2604008000NRG24220620230130737 23/06/2023 Harbans Kaur 2604008WL005937 Harbans Kaur 00177 IOBA0003775 1818 1818 Processed 14/07/2023 3409369733 HARBANS KAUR WO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
440 MALOUD PB-04-008-053-001/151
(Raosiana) 		2604008000NRG24220620230130739 23/06/2023 Jeet kaur 2604008WL005937 Jeet kaur 00177 IOBA0003775 1818 1818 Processed 14/07/2023 3409369734 Mrs. JEET KAUR BANK OF MAHARASHTRA(607387)
441 MALOUD PB-04-008-053-001/153
(Raosiana) 		2604008000NRG24220620230130740 23/06/2023 TEJINDER SINGH 2604008WL005937 TEJINDER SINGH 00177 IOBA0003775 1818 1818 Processed 14/07/2023 3409369735 TEJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
442 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG24220620230131941 23/06/2023 GITA 2604008WL005965 GITA 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3409369968 GITA PUNJAB & SIND BANK(607087)
443 MALOUD PB-04-008-040-001/199
(Lehal) 		2604008000NRG24220620230131961 23/06/2023 HARDEEP KAUR 2604008WL005965 HARDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3409369967 HARDEEP KAUR PUNJAB & SIND BANK(607087)
444 MALOUD PB-04-008-063-001/316
(Sihar) 		2604008000NRG24220620230131139 23/06/2023 RANJIT KAUR 2604008WL005945 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3409369966 RANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
445 MALOUD PB-04-008-071-001/217
(Zirakh) 		2604008000NRG24220620230131998 23/06/2023 manpreet kaur 2604008WL005965 manpreet kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3409369962 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MALOUD PB-04-008-071-001/220
(Zirakh) 		2604008000NRG24220620230132001 23/06/2023 SANDEEP KAUR 2604008WL005965 SANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3409369965 SANDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
447 MALOUD PB-04-008-071-001/223
(Zirakh) 		2604008000NRG24220620230132002 23/06/2023 HARJINDER KAUR 2604008WL005965 HARJINDER KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3409369964 HARJINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
448 MALOUD PB-04-008-071-001/84
(Zirakh) 		2604008000NRG24220620230132039 23/06/2023 SWARANJIT KAUR 2604008WL005965 SWARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3409369963 SWARNJIT KAUR W/O RAM RAKHA PUNJAB & SIND BANK(607087)
449 MALOUD PB-04-008-071-001/85
(Zirakh) 		2604008000NRG24220620230132040 23/06/2023 PARKASH SINGH 2604008WL005965 PARKASH SINGH 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3409369961 PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
450 MALOUD PB-04-008-023-001/208
(Gosal) 		2604008000NRG24220620230130528 23/06/2023 Hardeep singh 2604008WL005925 Hardeep singh 00354 PUNB0030900 1818 1818 Processed 14/07/2023 3409369969 HARDEEP SINGH S O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
451 MALOUD PB-04-008-003-001/131
(Ber Khurd) 		2604008000NRG24220620230130522 23/06/2023 Iqbaljit singh 2604008WL005924 Iqbaljit singh 00354 PUNB0167010 1212 1212 Processed 14/07/2023 3409369721 IQBALJIT SINGH HDFC BANK LTD(607152)
452 MALOUD PB-04-008-018-001/83
(Dhaul Khurd) 		2604008000NRG24220620230131440 23/06/2023 Rani Devi 2604008WL005953 Rani Devi 00354 PUNB0167010 1515 1515 Processed 14/07/2023 3409369723 RANI DEVI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
453 MALOUD PB-04-008-018-001/9
(Dhaul Khurd) 		2604008000NRG24220620230131444 23/06/2023 Gurmeet kaur 2604008WL005953 Gurmeet kaur 00354 PUNB0167010 1212 1212 Rejected 14/07/2023 3409369715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MALOUD PB-04-008-036-001/102
(Kishanpura) 		2604008000NRG24220620230130954 23/06/2023 Jagroop Singh 2604008WL005943 Jagroop Singh 00354 PUNB0167010 1818 1818 Processed 14/07/2023 3409369720 JAGROOP SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
455 MALOUD PB-04-008-036-001/103
(Kishanpura) 		2604008000NRG24220620230130955 23/06/2023 Swaranjit Kaur 2604008WL005943 Swaranjit Kaur 00354 PUNB0167010 1212 1212 Processed 14/07/2023 3409369722 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
456 MALOUD PB-04-008-036-001/125
(Kishanpura) 		2604008000NRG24220620230130964 23/06/2023 KULWINDER KAUR 2604008WL005943 KULWINDER KAUR 00354 PUNB0167010 1212 1212 Processed 14/07/2023 3409369718 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
457 MALOUD PB-04-008-036-001/126
(Kishanpura) 		2604008000NRG24220620230130965 23/06/2023 BALJINDER KAUR 2604008WL005943 BALJINDER KAUR 00354 PUNB0167010 909 909 Processed 14/07/2023 3409369719 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
458 MALOUD PB-04-008-036-001/140
(Kishanpura) 		2604008000NRG24220620230130972 23/06/2023 HARDEEP KAUR 2604008WL005943 HARDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 14/07/2023 3409369729 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
459 MALOUD PB-04-008-036-001/148
(Kishanpura) 		2604008000NRG24220620230130975 23/06/2023 NACHHATTAR KAUR 2604008WL005943 NACHHATTAR KAUR 00354 PUNB0167010 909 909 Processed 14/07/2023 3409369716 NACHHATAR KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
460 MALOUD PB-04-008-036-001/22
(Kishanpura) 		2604008000NRG24220620230130982 23/06/2023 sukhwinder kaur 2604008WL005943 sukhwinder kaur 00354 PUNB0167010 606 606 Processed 14/07/2023 3409369717 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
461 MALOUD PB-04-008-036-001/94
(Kishanpura) 		2604008000NRG24220620230131016 23/06/2023 AMARJIT KAUR 2604008WL005943 AMARJIT KAUR 00354 PUNB0167010 1212 1212 Processed 14/07/2023 3409369725 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
462 MALOUD PB-04-008-054-001/41
(Rubon Nichi) 		2604008000NRG24220620230131837 23/06/2023 BHAG SINGH 2604008WL005962 BHAG SINGH 00354 PUNB0167010 1515 1515 Processed 14/07/2023 3409369724 BHAG SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
463 MALOUD PB-04-008-054-001/53
(Rubon Nichi) 		2604008000NRG24220620230131840 23/06/2023 Sarbjit Kaur 2604008WL005962 Sarbjit Kaur 00354 PUNB0167010 1515 1515 Processed 14/07/2023 3409369727 SARAVJIT KAUR PUNJAB NATIONAL BANK(508568)
464 MALOUD PB-04-008-054-001/55
(Rubon Nichi) 		2604008000NRG24220620230131842 23/06/2023 KIRANJIT KAUR 2604008WL005962 KIRANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 14/07/2023 3409369726 KIRANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
465 MALOUD PB-04-008-054-001/58
(Rubon Nichi) 		2604008000NRG24220620230131844 23/06/2023 Manjit Kaur 2604008WL005962 Manjit Kaur 00354 PUNB0167010 1212 1212 Processed 14/07/2023 3409369728 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
466 MALOUD PB-04-008-063-001/242
(Sihar) 		2604008000NRG24220620230131119 23/06/2023 Kiaranjeet Kaur 2604008WL005945 Kiaranjeet Kaur 00354 PUNB0651000 1818 1818 Rejected 14/07/2023 3409369812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
467 MALOUD PB-04-008-018-001/177
(Dhaul Khurd) 		2604008000NRG24220620230131406 23/06/2023 BALJINDER SINGH 2604008WL005953 BALJINDER SINGH 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369815 BALJINDER SINGH S/O RAM KISHAN BANK OF INDIA(508505)
468 MALOUD PB-04-008-018-001/179
(Dhaul Khurd) 		2604008000NRG24220620230131407 23/06/2023 KRISHNA RANI 2604008WL005953 KRISHNA RANI 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369858 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
469 MALOUD PB-04-008-023-001/102
(Gosal) 		2604008000NRG24220620230130523 23/06/2023 manjit kaur 2604008WL005925 manjit kaur 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369862 MANJIT KAUR WO HARPRET SINGH BANK OF INDIA(508505)
470 MALOUD PB-04-008-023-001/117
(Gosal) 		2604008000NRG24220620230130524 23/06/2023 Karamjit kaur 2604008WL005925 Karamjit kaur 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369859 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
471 MALOUD PB-04-008-023-001/139
(Gosal) 		2604008000NRG24220620230130525 23/06/2023 gurjit kaur 2604008WL005925 gurjit kaur 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369861 MR BEANT SINGH STATE BANK OF INDIA(508548)
472 MALOUD PB-04-008-023-001/31
(Gosal) 		2604008000NRG24220620230130529 23/06/2023 Sinder Kaur 2604008WL005925 Sinder Kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369860 MRS SINDER KAUR STATE BANK OF INDIA(508548)
473 MALOUD PB-04-008-023-001/8
(Gosal) 		2604008000NRG24220620230130530 23/06/2023 jaswinder kaur 2604008WL005925 jaswinder kaur 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369816 JASWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
474 MALOUD PB-04-008-023-001/86
(Gosal) 		2604008000NRG24220620230130531 23/06/2023 rano 2604008WL005925 rano 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369780 RANO WO SINDERPAL SINGH BANK OF INDIA(508505)
475 MALOUD PB-04-008-036-001/111
(Kishanpura) 		2604008000NRG24220620230130959 23/06/2023 HARJOT KAUR 2604008WL005943 HARJOT KAUR 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369765 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
476 MALOUD PB-04-008-036-001/116
(Kishanpura) 		2604008000NRG24220620230130961 23/06/2023 SANDEEP KAUR 2604008WL005943 SANDEEP KAUR 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369863 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
477 MALOUD PB-04-008-036-001/121
(Kishanpura) 		2604008000NRG24220620230130963 23/06/2023 RAJWINDER KAUR 2604008WL005943 RAJWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369736 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
478 MALOUD PB-04-008-036-001/146
(Kishanpura) 		2604008000NRG24220620230130973 23/06/2023 NACHHATAR KAUR 2604008WL005943 NACHHATAR KAUR 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369790 NACHHATER KAUR ICICI BANK LTD(508534)
479 MALOUD PB-04-008-036-001/150
(Kishanpura) 		2604008000NRG24220620230130977 23/06/2023 BALJIT KAUR 2604008WL005943 BALJIT KAUR 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369767 BALJIT KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
480 MALOUD PB-04-008-036-001/153
(Kishanpura) 		2604008000NRG24220620230130980 23/06/2023 JASVIR KAUR 2604008WL005943 JASVIR KAUR 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369770 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
481 MALOUD PB-04-008-036-001/17
(Kishanpura) 		2604008000NRG24220620230130981 23/06/2023 ATMA SINGH 2604008WL005943 ATMA SINGH 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369784 ATMA SINGH ICICI BANK LTD(508534)
482 MALOUD PB-04-008-036-001/35
(Kishanpura) 		2604008000NRG24220620230130987 23/06/2023 Gulzar Singh 2604008WL005943 Gulzar Singh 00415 SBIN0050854 1818 1818 Processed 14/07/2023 3409369769 MR GULZAR SINGH STATE BANK OF INDIA(508548)
483 MALOUD PB-04-008-036-001/80
(Kishanpura) 		2604008000NRG24220620230131005 23/06/2023 KARTAR KAUR 2604008WL005943 KARTAR KAUR 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369895 KARTAR KAUR W/O PURAN SINGH BANK OF INDIA(508505)
484 MALOUD PB-04-008-036-001/84
(Kishanpura) 		2604008000NRG24220620230131008 23/06/2023 surinder kaur 2604008WL005943 surinder kaur 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369813 SINDER KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
485 MALOUD PB-04-008-036-001/89
(Kishanpura) 		2604008000NRG24220620230131011 23/06/2023 BALWINDER KAUR 2604008WL005943 BALWINDER KAUR 00415 SBIN0050854 909 909 Processed 14/07/2023 3409369897 BALWINDER KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
486 MALOUD PB-04-008-036-001/90
(Kishanpura) 		2604008000NRG24220620230131012 23/06/2023 KULWINDER KAUR 2604008WL005943 KULWINDER KAUR 00415 SBIN0050854 909 909 Processed 14/07/2023 3409369896 KULWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
487 MALOUD PB-04-008-036-001/91
(Kishanpura) 		2604008000NRG24220620230131013 23/06/2023 Amarjit kaur 2604008WL005943 Amarjit kaur 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369894 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
488 MALOUD PB-04-008-040-001/195
(Lehal) 		2604008000NRG24220620230131960 23/06/2023 Jaspreet kaur 2604008WL005965 Jaspreet kaur 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369731 MS JASPREET KAUR STATE BANK OF INDIA(508548)
489 MALOUD PB-04-008-053-001/100
(Raosiana) 		2604008000NRG24220620230130712 23/06/2023 sandeep kaur 2604008WL005937 sandeep kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369768 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
490 MALOUD PB-04-008-054-001/11
(Rubon Nichi) 		2604008000NRG24220620230131824 23/06/2023 Bhajan kaur 2604008WL005962 Bhajan kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369786 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
491 MALOUD PB-04-008-054-001/14
(Rubon Nichi) 		2604008000NRG24220620230131825 23/06/2023 AMARJIT KAUR 2604008WL005962 AMARJIT KAUR 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369782 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
492 MALOUD PB-04-008-054-001/17
(Rubon Nichi) 		2604008000NRG24220620230131826 23/06/2023 baljit kaur 2604008WL005962 baljit kaur 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369864 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
493 MALOUD PB-04-008-054-001/18
(Rubon Nichi) 		2604008000NRG24220620230131827 23/06/2023 HARBANS KAUR 2604008WL005962 HARBANS KAUR 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369868 HARBANS KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
494 MALOUD PB-04-008-054-001/23
(Rubon Nichi) 		2604008000NRG24220620230131828 23/06/2023 AMARJIT KAUR 2604008WL005962 AMARJIT KAUR 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369783 AMARJIT KAUR S/O BALWANT SINGH BANK OF INDIA(508505)
495 MALOUD PB-04-008-054-001/24
(Rubon Nichi) 		2604008000NRG24220620230131829 23/06/2023 JASPAL KAUR 2604008WL005962 JASPAL KAUR 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369785 JASPAL KAUR W/O DALWARA SINGH & DSSO BANK OF INDIA(508505)
496 MALOUD PB-04-008-054-001/26
(Rubon Nichi) 		2604008000NRG24220620230131830 23/06/2023 harjeet kaur 2604008WL005962 harjeet kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369865 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
497 MALOUD PB-04-008-054-001/30
(Rubon Nichi) 		2604008000NRG24220620230131831 23/06/2023 MANJIT KAUR 2604008WL005962 MANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 14/07/2023 3409369787 MANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
498 MALOUD PB-04-008-054-001/31
(Rubon Nichi) 		2604008000NRG24220620230131832 23/06/2023 Ranjit Kaur 2604008WL005962 Ranjit Kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369772 RANJIT KAUR WO SH RAM SINGH STATE BANK OF INDIA(508548)
499 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24220620230131833 23/06/2023 KULWINDER KAUR 2604008WL005962 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369788 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
500 MALOUD PB-04-008-054-001/39
(Rubon Nichi) 		2604008000NRG24220620230131835 23/06/2023 amandeep kaur 2604008WL005962 amandeep kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369867 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
501 MALOUD PB-04-008-054-001/41
(Rubon Nichi) 		2604008000NRG24220620230131836 23/06/2023 Parmjit Kaur 2604008WL005962 Parmjit Kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369781 PARAMJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
502 MALOUD PB-04-008-054-001/49
(Rubon Nichi) 		2604008000NRG24220620230131838 23/06/2023 kulwant kaur 2604008WL005962 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369866 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
503 MALOUD PB-04-008-054-001/50
(Rubon Nichi) 		2604008000NRG24220620230131839 23/06/2023 KULWINDER KAUR 2604008WL005962 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Rejected 14/07/2023 3409369898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MALOUD PB-04-008-054-001/62
(Rubon Nichi) 		2604008000NRG24220620230131845 23/06/2023 Amandeep Kaur 2604008WL005962 Amandeep Kaur 00415 SBIN0050854 909 909 Processed 14/07/2023 3409369730 AMANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
505 MALOUD PB-04-008-054-001/69
(Rubon Nichi) 		2604008000NRG24220620230131847 23/06/2023 karamjit kaur 2604008WL005962 karamjit kaur 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369738 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
506 MALOUD PB-04-008-054-001/8
(Rubon Nichi) 		2604008000NRG24220620230131851 23/06/2023 AMARJIT KAUR 2604008WL005962 AMARJIT KAUR 00415 SBIN0050854 1515 1515 Processed 14/07/2023 3409369789 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57873 57873
507 MALOUD PB-04-008-040-001/205
(Lehal) 		2604008000NRG24220620230131963 23/06/2023 GURDEV SINGH 2604008WL005965 GURDEV SINGH 00415 SBIN0051429 1212 1212 Processed 14/07/2023 3409369766 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
508 MALOUD PB-04-008-053-001/119
(Raosiana) 		2604008000NRG24220620230130728 23/06/2023 amandeep kaur 2604008WL005937 amandeep kaur 00468 UBIN0567949 1818 1818 Processed 14/07/2023 3409369958 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
509 MALOUD PB-04-008-053-001/150
(Raosiana) 		2604008000NRG24220620230130738 23/06/2023 Raj kaur 2604008WL005937 Raj kaur 00468 UBIN0567949 1515 1515 Processed 14/07/2023 3409369959 RAJ KAUR W/O LATE SANGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 791739 791739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_230623APB_FTO_25127 AXIS BANK UTIB0002367 CHOMON 1515
2 MALOUD PB2604013_230623APB_FTO_25127 Bank of India BKID0006497 RARA SAHIB 9393
3 MALOUD PB2604013_230623APB_FTO_25127 Bank of India BKID0006515 KILA RAIPUR 1818
4 MALOUD PB2604013_230623APB_FTO_25127 Bank of India BKID0006516 MALAUDH 53934
5 MALOUD PB2604013_230623APB_FTO_25127 Bank of India BKID0006516 maloud 303
6 MALOUD PB2604013_230623APB_FTO_25127 Bank of India BKID0006521 KHATRA 43935
7 MALOUD PB2604013_230623APB_FTO_25127 Bank of India BKID0006537 POHIR 86658
8 MALOUD PB2604013_230623APB_FTO_25127 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1818
9 MALOUD PB2604013_230623APB_FTO_25127 HDFC HDFC0003074 Maloud 1515
10 MALOUD PB2604013_230623APB_FTO_25127 ICICI BANK ICIC0003979 MALOUD BRANCH 1212
11 MALOUD PB2604013_230623APB_FTO_25127 Indian Overseas Bank IOBA0000688 SIAHAR 486012
12 MALOUD PB2604013_230623APB_FTO_25127 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 5454
13 MALOUD PB2604013_230623APB_FTO_25127 Punjab & Sind Bank PSIB0000152 KARAMSAR 12726
14 MALOUD PB2604013_230623APB_FTO_25127 Punjab National Bank PUNB0030900 MALERKOTLA 1818
15 MALOUD PB2604013_230623APB_FTO_25127 Punjab National Bank PUNB0167010 Maloud 19392
16 MALOUD PB2604013_230623APB_FTO_25127 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
17 MALOUD PB2604013_230623APB_FTO_25127 State Bank of India SBIN0050854 MALAUD 57873
18 MALOUD PB2604013_230623APB_FTO_25127 State Bank of India SBIN0051429 RARA SAHIB 1212
19 MALOUD PB2604013_230623APB_FTO_25127 Union Bank of India UBIN0567949 Mandi Ahmedgarh 3333

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