Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_210723APB_FTO_35651
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-04-008-069-001/186
(Uksi) 		2604008000NRG24210720230200890 21/07/2023 AMARJIT KAUR 2604008WL009223 AMARJIT KAUR 00032 UTIB0002130 1515 1515 Processed 28/07/2023 3962561393 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 MALOUD PB-04-008-009-001/39
(Burkara) 		2604008000NRG24210720230200365 21/07/2023 PARAMJIT KAUR 2604008WL009208 PARAMJIT KAUR 00032 UTIB0002367 303 303 Processed 28/07/2023 3962561439 MRS PARAMJIT KAU STATE BANK OF INDIA(508548)
SubTotal 303 303
3 MALOUD PB-04-008-071-001/101
(Zirakh) 		2604008000NRG24210720230200355 21/07/2023 SARANJIT KAUR 2604008WL009207 SARANJIT KAUR 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962561064 SARANJIT KAUR WO JAGATAR SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-071-001/218
(Zirakh) 		2604008000NRG24210720230200713 21/07/2023 gurmit kaur 2604008WL009221 gurmit kaur 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962560998 DILPREET KAUR U/G GURMIT KAUR PUNJAB & SIND BANK(607087)
5 MALOUD PB-04-008-071-001/226
(Zirakh) 		2604008000NRG24210720230200716 21/07/2023 Pardeep kaur 2604008WL009221 Pardeep kaur 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962560997 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 MALOUD PB-04-008-071-001/243
(Zirakh) 		2604008000NRG24210720230200721 21/07/2023 BALJEET KAUR 2604008WL009221 BALJEET KAUR 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962560999 MS BALJEET KAUR STATE BANK OF INDIA(508548)
7 MALOUD PB-04-008-071-001/50
(Zirakh) 		2604008000NRG24210720230200733 21/07/2023 sukhwinder kaur 2604008WL009221 sukhwinder kaur 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962560994 SUKHWINDER KAUR WO JAGJEET SINGH INDIAN OVERSEAS BANK(508541)
8 MALOUD PB-04-008-071-001/6
(Zirakh) 		2604008000NRG24210720230200737 21/07/2023 Sukhwinder kaur 2604008WL009221 Sukhwinder kaur 00048 BKID0006497 1818 1818 Processed 28/07/2023 3962560996 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
9 MALOUD PB-04-009-053-001/31
(Sirthla) 		2604009000NRG24210720230201105 21/07/2023 JASVIR KAUR 2604009WL009230 JASVIR KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561048 JASVIR KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
10 MALOUD PB-04-009-053-001/47
(Sirthla) 		2604009000NRG24210720230201107 21/07/2023 kulwant singh 2604009WL009230 kulwant singh 00048 BKID0006514 303 303 Processed 28/07/2023 3962561050 KULWANT SINGH SO HARNEK SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-009-053-001/47
(Sirthla) 		2604009000NRG24210720230201106 21/07/2023 surinderpal kaur 2604009WL009230 surinderpal kaur 00048 BKID0006514 606 606 Processed 28/07/2023 3962561049 SHINDERPAL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-009-053-001/49
(Sirthla) 		2604009000NRG24210720230201108 21/07/2023 PARKASH KAUR 2604009WL009230 PARKASH KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561051 PARKASH KAUR W/O LABH SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-009-053-001/51
(Sirthla) 		2604009000NRG24210720230201109 21/07/2023 MANJEET KAUR 2604009WL009230 MANJEET KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561052 MANJIT KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
14 MALOUD PB-04-009-053-001/51
(Sirthla) 		2604009000NRG24210720230201110 21/07/2023 PARGAT SINGH 2604009WL009230 PARGAT SINGH 00048 BKID0006514 909 909 Processed 28/07/2023 3962561053 PARGAT SINGH S/O JASSA SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-009-053-001/60
(Sirthla) 		2604009000NRG24210720230201111 21/07/2023 DARSHAN SINGH 2604009WL009230 DARSHAN SINGH 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561054 DARSHAN SINGH S/O MUNSHI SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-009-053-001/61
(Sirthla) 		2604009000NRG24210720230201112 21/07/2023 JASVIR KAUR 2604009WL009230 JASVIR KAUR 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561055 JASVIR KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-009-053-001/67
(Sirthla) 		2604009000NRG24210720230201113 21/07/2023 CHARANJIT KAUR 2604009WL009230 CHARANJIT KAUR 00048 BKID0006514 606 606 Processed 28/07/2023 3962561056 CHARANJIT KAUR ICICI BANK LTD(508534)
18 MALOUD PB-04-009-053-001/71
(Sirthla) 		2604009000NRG24210720230201114 21/07/2023 Amar Kaur 2604009WL009230 Amar Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561057 AMAR KAUR W/O KAHAN CHAND BANK OF INDIA(508505)
19 MALOUD PB-04-009-053-001/75
(Sirthla) 		2604009000NRG24210720230201115 21/07/2023 Charanjit Kaur 2604009WL009230 Charanjit Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561058 CHARANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-009-053-001/78
(Sirthla) 		2604009000NRG24210720230201116 21/07/2023 MANJEET KAUR 2604009WL009230 MANJEET KAUR 00048 BKID0006514 909 909 Processed 28/07/2023 3962561094 MANJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-009-053-001/8
(Sirthla) 		2604009000NRG24210720230201117 21/07/2023 SANDEEP SINGH 2604009WL009230 SANDEEP SINGH 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561095 SUNDEEP SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-009-053-001/80
(Sirthla) 		2604009000NRG24210720230201118 21/07/2023 Rajvir Kaur 2604009WL009230 Rajvir Kaur 00048 BKID0006514 1212 1212 Processed 28/07/2023 3962561096 RAJVEER KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
23 MALOUD PB-04-009-053-001/89
(Sirthla) 		2604009000NRG24210720230201119 21/07/2023 Amarjit Kaur 2604009WL009230 Amarjit Kaur 00048 BKID0006514 303 303 Processed 28/07/2023 3962561274 AMARJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
SubTotal 14544 14544
24 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24210720230200168 21/07/2023 BALJIT KAUR 2604008WL009194 BALJIT KAUR 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561097 BALJIT KAUR ICICI BANK LTD(508534)
25 MALOUD PB-04-008-002-001/190
(Ber Kalan) 		2604008000NRG24210720230200169 21/07/2023 Kuldeep kaur 2604008WL009194 Kuldeep kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561396 KULDEEP KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG24210720230200171 21/07/2023 RUPI 2604008WL009194 RUPI 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561344 RUPI AXIS BANK(607153)
27 MALOUD PB-04-008-002-001/234
(Ber Kalan) 		2604008000NRG24210720230200173 21/07/2023 AKBAR KHAN 2604008WL009194 AKBAR KHAN 00048 BKID0006516 606 606 Processed 28/07/2023 3962561341 AKBAR KHAN ICICI BANK LTD(508534)
28 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG24210720230200174 21/07/2023 Manjit Kaur 2604008WL009194 Manjit Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561236 MANJIT KAUR ICICI BANK LTD(508534)
29 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24210720230200175 21/07/2023 Baljit Kaur 2604008WL009194 Baljit Kaur 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561038 BALJIT KAUR ICICI BANK LTD(508534)
30 MALOUD PB-04-008-003-001/134
(Ber Khurd) 		2604008000NRG24210720230201204 21/07/2023 BALRAJ KAUR 2604008WL009234 BALRAJ KAUR 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561345 BALRAJ KAUR WO RAM PIARA BANK OF INDIA(508505)
31 MALOUD PB-04-008-003-001/18
(Ber Khurd) 		2604008000NRG24210720230201205 21/07/2023 Mandeep Kaur 2604008WL009234 Mandeep Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561098 MANDEEP KAUR W/O RAM LUBHAYA BANK OF INDIA(508505)
32 MALOUD PB-04-008-003-001/21
(Ber Khurd) 		2604008000NRG24210720230201206 21/07/2023 HARBANS KAUR 2604008WL009234 HARBANS KAUR 00048 BKID0006516 909 909 Processed 28/07/2023 3962561099 HARBANS KAUR W/O NIRPAL SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-008-003-001/34
(Ber Khurd) 		2604008000NRG24210720230201208 21/07/2023 Kamaljit Kaur 2604008WL009234 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561100 KAMALJIT KAUR W/O RAM SAROOP SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-008-003-001/39
(Ber Khurd) 		2604008000NRG24210720230201210 21/07/2023 Sarbjit Kaur 2604008WL009234 Sarbjit Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561101 SARBJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-008-003-001/49
(Ber Khurd) 		2604008000NRG24210720230201211 21/07/2023 Bhajan Kaur 2604008WL009234 Bhajan Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561102 BHAJAN KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-003-001/62
(Ber Khurd) 		2604008000NRG24210720230201212 21/07/2023 Surinder Kaur 2604008WL009234 Surinder Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561234 SURINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-008-003-001/70
(Ber Khurd) 		2604008000NRG24210720230201213 21/07/2023 Gagandeep singh 2604008WL009234 Gagandeep singh 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561103 GAGANDEEP SINGH S/O KHEMKARAN SINGH BANK OF INDIA(508505)
38 MALOUD PB-04-008-003-001/71
(Ber Khurd) 		2604008000NRG24210720230201214 21/07/2023 Harjinder kaur 2604008WL009234 Harjinder kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561039 HARJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-008-003-001/73
(Ber Khurd) 		2604008000NRG24210720230201215 21/07/2023 Jasvir Kaur 2604008WL009234 Jasvir Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561104 JASVIR KAUR WO GARIB DASS BANK OF INDIA(508505)
40 MALOUD PB-04-008-003-001/76
(Ber Khurd) 		2604008000NRG24210720230201216 21/07/2023 Baljeet Kaur 2604008WL009234 Baljeet Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561346 GURMIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-003-001/87
(Ber Khurd) 		2604008000NRG24210720230201217 21/07/2023 Paramjit kaur 2604008WL009234 Paramjit kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561283 PARAMJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
42 MALOUD PB-04-008-003-001/9
(Ber Khurd) 		2604008000NRG24210720230201218 21/07/2023 Jaswinder Kaur 2604008WL009234 Jaswinder Kaur 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561105 RAJ KUMAR S/O DARSHAN SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG24210720230201219 21/07/2023 Kirandeep Kaur 2604008WL009234 Kirandeep Kaur 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561297 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-003-001/99
(Ber Khurd) 		2604008000NRG24210720230201220 21/07/2023 manpreet kaur 2604008WL009234 manpreet kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561285 MANPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-009-001/40
(Burkara) 		2604008000NRG24210720230200366 21/07/2023 HARDEEP KAUR 2604008WL009208 HARDEEP KAUR 00048 BKID0006516 303 303 Processed 28/07/2023 3962561438 HARDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-008-020-001/170
(Dudhal) 		2604008000NRG24210720230200795 21/07/2023 HARPREET KAUR 2604008WL009223 HARPREET KAUR 00048 BKID0006516 1515 1515 Rejected 28/07/2023 3962561437 Aadhaar Number not Mapped to Account Number
47 MALOUD PB-04-008-020-001/172
(Dudhal) 		2604008000NRG24210720230200796 21/07/2023 Manjit Kaur 2604008WL009223 Manjit Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561395 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
48 MALOUD PB-04-008-020-001/175
(Dudhal) 		2604008000NRG24210720230200798 21/07/2023 GURDEV KAUR 2604008WL009223 GURDEV KAUR 00048 BKID0006516 606 606 Processed 28/07/2023 3962561394 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
49 MALOUD PB-04-008-020-001/180
(Dudhal) 		2604008000NRG24210720230200803 21/07/2023 HARBANS KAUR 2604008WL009223 HARBANS KAUR 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561378 HARBANS KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-008-020-001/184
(Dudhal) 		2604008000NRG24210720230200804 21/07/2023 Razia Begum 2604008WL009223 Razia Begum 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561436 RAZIA BEGAM BANK OF INDIA(508505)
51 MALOUD PB-04-008-020-001/187
(Dudhal) 		2604008000NRG24210720230200805 21/07/2023 Kurshaid Begam 2604008WL009223 Kurshaid Begam 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561350 KURSHAID BEGUM WO ISMAIL MAHAMMAD BANK OF INDIA(508505)
52 MALOUD PB-04-008-020-001/189
(Dudhal) 		2604008000NRG24210720230200806 21/07/2023 PARM KAUR 2604008WL009223 PARM KAUR 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561377 PARM KAUR WO NAINU LAL BANK OF INDIA(508505)
53 MALOUD PB-04-008-020-001/190
(Dudhal) 		2604008000NRG24210720230200808 21/07/2023 AJMER KAUR 2604008WL009223 AJMER KAUR 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561379 AJMER KAUR W/O SHER SINGH & DSSO BANK OF INDIA(508505)
54 MALOUD PB-04-008-020-001/26
(Dudhal) 		2604008000NRG24210720230200818 21/07/2023 Nek Singh 2604008WL009223 Nek Singh 00048 BKID0006516 909 909 Rejected 28/07/2023 3962561282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MALOUD PB-04-008-020-001/76
(Dudhal) 		2604008000NRG24210720230200834 21/07/2023 NACHHATAR KAUR 2604008WL009223 NACHHATAR KAUR 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561397 NACHHATAR KAURW/O SURJIT KAUR & DSSO BANK OF INDIA(508505)
56 MALOUD PB-04-008-020-001/81
(Dudhal) 		2604008000NRG24210720230200838 21/07/2023 Mohinder Kaur 2604008WL009223 Mohinder Kaur 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561331 MOHINDER KAUR W/O AVTAR SINGH & DSSO BANK OF INDIA(508505)
57 MALOUD PB-04-008-037-001/28
(Kuhli Kalan) 		2604008000NRG24210720230200447 21/07/2023 Sarabjit Kaur 2604008WL009212 Sarabjit Kaur 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561431 SARABJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
58 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG24210720230200530 21/07/2023 sukhwinder singh 2604008WL009214 sukhwinder singh 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561388 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-008-053-001/39
(Raosiana) 		2604008000NRG24210720230200616 21/07/2023 Rajvinder Kaur 2604008WL009217 Rajvinder Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561228 RAJWINDER KAUR,AMRITPAL SINGH INDIAN OVERSEAS BANK(508541)
60 MALOUD PB-04-008-057-001/10
(Saharan Mazara) 		2604008000NRG24210720230200333 21/07/2023 Mukhtiar Kaur 2604008WL009203 Mukhtiar Kaur 00048 BKID0006516 606 606 Processed 28/07/2023 3962561139 MUKHTIYAR KAUR ICICI BANK LTD(508534)
61 MALOUD PB-04-008-057-001/102
(Saharan Mazara) 		2604008000NRG24210720230200334 21/07/2023 gurcharan kaur 2604008WL009203 gurcharan kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561045 GURCHARN KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-057-001/109
(Saharan Mazara) 		2604008000NRG24210720230200636 21/07/2023 davinder singh 2604008WL009218 davinder singh 00048 BKID0006516 303 303 Processed 28/07/2023 3962561140 DAWINDER SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-057-001/112
(Saharan Mazara) 		2604008000NRG24210720230200637 21/07/2023 Kirandeep Kaur 2604008WL009218 Kirandeep Kaur 00048 BKID0006516 303 303 Processed 28/07/2023 3962561141 KIRANDEEP KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-057-001/113
(Saharan Mazara) 		2604008000NRG24210720230201221 21/07/2023 surinder kaur 2604008WL009235 surinder kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561142 SURINDER KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-057-001/116
(Saharan Mazara) 		2604008000NRG24210720230201222 21/07/2023 GURMAIL SINGH 2604008WL009235 GURMAIL SINGH 00048 BKID0006516 303 303 Processed 28/07/2023 3962561143 GURMAIL SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-057-001/124
(Saharan Mazara) 		2604008000NRG24210720230201224 21/07/2023 amarjit kaur 2604008WL009235 amarjit kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561144 AMARJIT KAUR W/O GHOLA SINGH BANK OF INDIA(508505)
67 MALOUD PB-04-008-057-001/126
(Saharan Mazara) 		2604008000NRG24210720230201225 21/07/2023 Joginder Singh 2604008WL009235 Joginder Singh 00048 BKID0006516 909 909 Processed 29/07/2023 3962561232 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALOUD PB-04-008-057-001/149
(Saharan Mazara) 		2604008000NRG24210720230201226 21/07/2023 kulwant kaur 2604008WL009235 kulwant kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561380 KULWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-057-001/165
(Saharan Mazara) 		2604008000NRG24210720230201227 21/07/2023 Meena Devi 2604008WL009235 Meena Devi 00048 BKID0006516 909 909 Processed 28/07/2023 3962561145 MEENA WO PARMA NAND INDIAN OVERSEAS BANK(508541)
70 MALOUD PB-04-008-057-001/182
(Saharan Mazara) 		2604008000NRG24210720230201229 21/07/2023 sukhdev singh 2604008WL009235 sukhdev singh 00048 BKID0006516 606 606 Processed 28/07/2023 3962561146 SUKHDEV SINGH S/O RULDA SINGH & DSSO BANK OF INDIA(508505)
71 MALOUD PB-04-008-057-001/184
(Saharan Mazara) 		2604008000NRG24210720230201230 21/07/2023 LOVEPREET KAUR 2604008WL009235 LOVEPREET KAUR 00048 BKID0006516 303 303 Processed 29/07/2023 3962561147 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALOUD PB-04-008-057-001/196
(Saharan Mazara) 		2604008000NRG24210720230201231 21/07/2023 Amrik singh 2604008WL009235 Amrik singh 00048 BKID0006516 303 303 Processed 28/07/2023 3962561383 AMRIK SINGH SO HARI SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-057-001/199
(Saharan Mazara) 		2604008000NRG24210720230201233 21/07/2023 Kiran kaur 2604008WL009235 Kiran kaur 00048 BKID0006516 303 303 Processed 29/07/2023 3962561148 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALOUD PB-04-008-057-001/23
(Saharan Mazara) 		2604008000NRG24210720230201234 21/07/2023 Amarjeet Kaur 2604008WL009235 Amarjeet Kaur 00048 BKID0006516 303 303 Processed 28/07/2023 3962561167 AMARJEET KAUR W/O KAKA SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-057-001/27
(Saharan Mazara) 		2604008000NRG24210720230201237 21/07/2023 Balbir Kaur 2604008WL009235 Balbir Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561168 BALBIR KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-057-001/271
(Saharan Mazara) 		2604008000NRG24210720230201238 21/07/2023 KAUSAR 2604008WL009235 KAUSAR 00048 BKID0006516 606 606 Processed 28/07/2023 3962561292 KAUSAR WO SHAH MUHAMMAD INDIAN OVERSEAS BANK(508541)
77 MALOUD PB-04-008-057-001/272
(Saharan Mazara) 		2604008000NRG24210720230201239 21/07/2023 JASWINDER KAUR 2604008WL009235 JASWINDER KAUR 00048 BKID0006516 909 909 Processed 28/07/2023 3962561293 JASWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-057-001/29
(Saharan Mazara) 		2604008000NRG24210720230201242 21/07/2023 Harjit Kaur 2604008WL009235 Harjit Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561348 HARJIT KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
79 MALOUD PB-04-008-057-001/292
(Saharan Mazara) 		2604008000NRG24210720230201244 21/07/2023 Baldev singh 2604008WL009235 Baldev singh 00048 BKID0006516 909 909 Processed 28/07/2023 3962561336 BALDEV SINGH S/O NACHHATAR SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-057-001/36
(Saharan Mazara) 		2604008000NRG24210720230201248 21/07/2023 kamla 2604008WL009235 kamla 00048 BKID0006516 909 909 Processed 29/07/2023 3962561046 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALOUD PB-04-008-057-001/37
(Saharan Mazara) 		2604008000NRG24210720230201249 21/07/2023 Jaswinder kaur 2604008WL009235 Jaswinder kaur 00048 BKID0006516 606 606 Processed 28/07/2023 3962561169 JASWINDER KAUR ICICI BANK LTD(508534)
82 MALOUD PB-04-008-057-001/38
(Saharan Mazara) 		2604008000NRG24210720230201250 21/07/2023 Gurmail singh 2604008WL009235 Gurmail singh 00048 BKID0006516 909 909 Processed 28/07/2023 3962561170 GURMEL SINGH SO SARWAN SINGH INDIAN OVERSEAS BANK(508541)
83 MALOUD PB-04-008-057-001/4
(Saharan Mazara) 		2604008000NRG24210720230201251 21/07/2023 Daljit Kaur 2604008WL009235 Daljit Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561171 DALJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-057-001/43
(Saharan Mazara) 		2604008000NRG24210720230201252 21/07/2023 Rajinder Kaur 2604008WL009235 Rajinder Kaur 00048 BKID0006516 606 606 Processed 28/07/2023 3962561172 RAJINDER KAUR WO PAL SINGH INDIAN OVERSEAS BANK(508541)
85 MALOUD PB-04-008-057-001/47
(Saharan Mazara) 		2604008000NRG24210720230201254 21/07/2023 Jaswinder kaur 2604008WL009235 Jaswinder kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561173 JASWINDER KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
86 MALOUD PB-04-008-057-001/5
(Saharan Mazara) 		2604008000NRG24210720230201255 21/07/2023 Charan Singh 2604008WL009235 Charan Singh 00048 BKID0006516 606 606 Processed 28/07/2023 3962561174 CHARAN SINGH SO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
87 MALOUD PB-04-008-057-001/56
(Saharan Mazara) 		2604008000NRG24210720230201257 21/07/2023 Basant singh 2604008WL009235 Basant singh 00048 BKID0006516 606 606 Processed 28/07/2023 3962561041 BASANT SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-057-001/58
(Saharan Mazara) 		2604008000NRG24210720230201258 21/07/2023 Jaswinder Kaur 2604008WL009235 Jaswinder Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561175 JASWINDER KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-057-001/59
(Saharan Mazara) 		2604008000NRG24210720230201259 21/07/2023 Paramjit kaur 2604008WL009235 Paramjit kaur 00048 BKID0006516 606 606 Processed 28/07/2023 3962561047 PARAMJIT KAUR ICICI BANK LTD(508534)
90 MALOUD PB-04-008-057-001/6
(Saharan Mazara) 		2604008000NRG24210720230201261 21/07/2023 Pala Singh 2604008WL009235 Pala Singh 00048 BKID0006516 909 909 Processed 28/07/2023 3962561225 PALA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-057-001/65
(Saharan Mazara) 		2604008000NRG24210720230201262 21/07/2023 harbans kaur 2604008WL009235 harbans kaur 00048 BKID0006516 606 606 Processed 28/07/2023 3962561325 HARBANS KAUR WO JIT SINGH INDIAN OVERSEAS BANK(508541)
92 MALOUD PB-04-008-057-001/7
(Saharan Mazara) 		2604008000NRG24210720230201263 21/07/2023 Rachhpal Kaur 2604008WL009235 Rachhpal Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561226 RACHHPAL KAUR W/O SUDHGAR SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-057-001/76
(Saharan Mazara) 		2604008000NRG24210720230201265 21/07/2023 Nirmal singh 2604008WL009235 Nirmal singh 00048 BKID0006516 909 909 Processed 28/07/2023 3962561384 NIRMAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-057-001/78
(Saharan Mazara) 		2604008000NRG24210720230201266 21/07/2023 amandeep kaur 2604008WL009235 amandeep kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561347 AMANDEEP KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
95 MALOUD PB-04-008-057-001/80
(Saharan Mazara) 		2604008000NRG24210720230201267 21/07/2023 Karmate 2604008WL009235 Karmate 00048 BKID0006516 606 606 Processed 28/07/2023 3962561390 KARMATE WO IQBAL INDIAN OVERSEAS BANK(508541)
96 MALOUD PB-04-008-057-001/88
(Saharan Mazara) 		2604008000NRG24210720230201268 21/07/2023 Amandeep Kaur 2604008WL009235 Amandeep Kaur 00048 BKID0006516 303 303 Processed 28/07/2023 3962561177 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
97 MALOUD PB-04-008-057-001/93
(Saharan Mazara) 		2604008000NRG24210720230201269 21/07/2023 Manjit Kaur 2604008WL009235 Manjit Kaur 00048 BKID0006516 909 909 Processed 28/07/2023 3962561178 MANJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-057-001/94
(Saharan Mazara) 		2604008000NRG24210720230201270 21/07/2023 Roop Singh 2604008WL009235 Roop Singh 00048 BKID0006516 606 606 Processed 28/07/2023 3962561043 ROOP SINGH SO GURDEV SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-069-001/11
(Uksi) 		2604008000NRG24210720230200854 21/07/2023 BAGGA SINGH 2604008WL009223 BAGGA SINGH 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561340 BAGGA SINGH S/O GHUTRU SINGH & DSSO BANK OF INDIA(508505)
100 MALOUD PB-04-008-069-001/124
(Uksi) 		2604008000NRG24210720230200860 21/07/2023 Darshan singh 2604008WL009223 Darshan singh 00048 BKID0006516 909 909 Processed 28/07/2023 3962561400 DARSHAN SINGH SO SURJIT SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-069-001/149
(Uksi) 		2604008000NRG24210720230200873 21/07/2023 HARJEET KAUR 2604008WL009223 HARJEET KAUR 00048 BKID0006516 1212 1212 Processed 29/07/2023 3962561288 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALOUD PB-04-008-069-001/154
(Uksi) 		2604008000NRG24210720230200875 21/07/2023 gurhans singh 2604008WL009223 gurhans singh 00048 BKID0006516 909 909 Processed 28/07/2023 3962561296 GURHANS SINGH SO PRITAM SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-069-001/163
(Uksi) 		2604008000NRG24210720230200878 21/07/2023 Jaspal Kaur 2604008WL009223 Jaspal Kaur 00048 BKID0006516 1212 1212 Processed 28/07/2023 3962561342 JASPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-069-001/172
(Uksi) 		2604008000NRG24210720230200881 21/07/2023 ROOP KAUR 2604008WL009223 ROOP KAUR 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561338 ROOP KAUR DO HARBANS SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-069-001/178
(Uksi) 		2604008000NRG24210720230200882 21/07/2023 MANDEEP KAUR 2604008WL009223 MANDEEP KAUR 00048 BKID0006516 909 909 Processed 28/07/2023 3962561330 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
106 MALOUD PB-04-008-069-001/185
(Uksi) 		2604008000NRG24210720230200888 21/07/2023 SOMNATH 2604008WL009223 SOMNATH 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561329 SOM NATH SO LACHHMAN SINGH BANK OF INDIA(508505)
107 MALOUD PB-04-008-069-001/20
(Uksi) 		2604008000NRG24210720230200896 21/07/2023 LACMI DEVI 2604008WL009223 LACMI DEVI 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561343 LACHHMI DEVI ICICI BANK LTD(508534)
108 MALOUD PB-04-008-069-001/34
(Uksi) 		2604008000NRG24210720230200908 21/07/2023 TARSEM SINGH 2604008WL009223 TARSEM SINGH 00048 BKID0006516 1515 1515 Processed 28/07/2023 3962561328 TERSEM SINGH SO BABU SINGH BANK OF INDIA(508505)
SubTotal 86355 86355
109 MALOUD PB-04-008-071-001/10
(Zirakh) 		2604008000NRG24210720230200353 21/07/2023 Swaranjit Kaur 2604008WL009207 Swaranjit Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561186 SWARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-071-001/11
(Zirakh) 		2604008000NRG24210720230200701 21/07/2023 Charanjit Kaur 2604008WL009221 Charanjit Kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962561187 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-071-001/13
(Zirakh) 		2604008000NRG24210720230200703 21/07/2023 Karnail Kaur 2604008WL009221 Karnail Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561229 KARNAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-071-001/15
(Zirakh) 		2604008000NRG24210720230200704 21/07/2023 Jaswinder Singh 2604008WL009221 Jaswinder Singh 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561231 JASWINDER KAUR WO NAJAR SINGH INDIAN OVERSEAS BANK(508541)
113 MALOUD PB-04-008-071-001/17
(Zirakh) 		2604008000NRG24210720230200705 21/07/2023 Karmjit Kaur 2604008WL009221 Karmjit Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561188 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-071-001/18
(Zirakh) 		2604008000NRG24210720230200706 21/07/2023 Jasvir Kaur 2604008WL009221 Jasvir Kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962561239 JASVIR KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-071-001/19
(Zirakh) 		2604008000NRG24210720230200707 21/07/2023 kamaljit kaur 2604008WL009221 kamaljit kaur 00048 BKID0006521 606 606 Processed 28/07/2023 3962561402 KAMALJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
116 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG24210720230200714 21/07/2023 Durga Kaur 2604008WL009221 Durga Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561189 JASHANPREET SINGH PUNJAB & SIND BANK(607087)
117 MALOUD PB-04-008-071-001/24
(Zirakh) 		2604008000NRG24210720230200719 21/07/2023 Jangir Kaur 2604008WL009221 Jangir Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561190 JANGIR KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-071-001/27
(Zirakh) 		2604008000NRG24210720230200722 21/07/2023 Harwinder Kaur 2604008WL009221 Harwinder Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561275 Vinder Kaur PUNJAB & SIND BANK(607087)
119 MALOUD PB-04-008-071-001/33
(Zirakh) 		2604008000NRG24210720230200724 21/07/2023 Jangir Kaur 2604008WL009221 Jangir Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561235 JANGIR KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-071-001/39
(Zirakh) 		2604008000NRG24210720230200725 21/07/2023 Kuldeep Kaur 2604008WL009221 Kuldeep Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561191 KULDEEP KAUR W/O AVTER SINGH BANK OF INDIA(508505)
121 MALOUD PB-04-008-071-001/4
(Zirakh) 		2604008000NRG24210720230200726 21/07/2023 Sukhjit Kaur 2604008WL009221 Sukhjit Kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962561192 SUKHJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-071-001/40
(Zirakh) 		2604008000NRG24210720230200727 21/07/2023 Jasvir Kaur 2604008WL009221 Jasvir Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561242 JASVIR KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-071-001/41
(Zirakh) 		2604008000NRG24210720230200728 21/07/2023 Lakhvir Kaur 2604008WL009221 Lakhvir Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561241 LAKHVIR KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-071-001/55
(Zirakh) 		2604008000NRG24210720230200735 21/07/2023 harpal kaur 2604008WL009221 harpal kaur 00048 BKID0006521 1818 1818 Processed 29/07/2023 3962561219 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MALOUD PB-04-008-071-001/68
(Zirakh) 		2604008000NRG24210720230200738 21/07/2023 harjinder kaur 2604008WL009221 harjinder kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561429 HARJINDER KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-071-001/7
(Zirakh) 		2604008000NRG24210720230200739 21/07/2023 Sarbjit Kaur 2604008WL009221 Sarbjit Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561401 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 MALOUD PB-04-008-071-001/74
(Zirakh) 		2604008000NRG24210720230200741 21/07/2023 sinderpal kaur 2604008WL009221 sinderpal kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561220 SINDERPAL KAUR W/O LAKHVEER SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-071-001/77
(Zirakh) 		2604008000NRG24210720230200742 21/07/2023 sawarnjit kaur 2604008WL009221 sawarnjit kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561221 SWARANJIT KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-071-001/79
(Zirakh) 		2604008000NRG24210720230200743 21/07/2023 harjeet kaur 2604008WL009221 harjeet kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561222 HARJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-071-001/81
(Zirakh) 		2604008000NRG24210720230200745 21/07/2023 jaswinder kaur 2604008WL009221 jaswinder kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561223 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-071-001/86
(Zirakh) 		2604008000NRG24210720230200749 21/07/2023 BALDEV KAUR 2604008WL009221 BALDEV KAUR 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561240 BALDEV KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-071-001/88
(Zirakh) 		2604008000NRG24210720230200751 21/07/2023 harpal kaur 2604008WL009221 harpal kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962560995 HARPAL KAUR WO RAMRANG SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-071-001/9
(Zirakh) 		2604008000NRG24210720230200752 21/07/2023 Mandeep Kaur 2604008WL009221 Mandeep Kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561224 MANDEEP KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-071-001/96
(Zirakh) 		2604008000NRG24210720230200755 21/07/2023 harpal kaur 2604008WL009221 harpal kaur 00048 BKID0006521 1818 1818 Processed 28/07/2023 3962561294 HARPAL KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-071-001/97
(Zirakh) 		2604008000NRG24210720230200756 21/07/2023 gurmit kaur 2604008WL009221 gurmit kaur 00048 BKID0006521 1515 1515 Processed 28/07/2023 3962561295 GURMIT KAUR WO BUTTA SINGH BANK OF INDIA(508505)
SubTotal 46662 46662
136 MALOUD PB-04-008-039-001/131
(Kulahar) 		2604008000NRG24210720230200331 21/07/2023 MANJIT KAUR 2604008WL009202 MANJIT KAUR 00048 BKID0006537 909 909 Processed 28/07/2023 3962561324 MANJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-039-001/148
(Kulahar) 		2604008000NRG24210720230200471 21/07/2023 SHINDER KAUR 2604008WL009213 SHINDER KAUR 00048 BKID0006537 1212 1212 Processed 28/07/2023 3962561435 SINDER KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-039-001/67
(Kulahar) 		2604008000NRG24210720230200508 21/07/2023 Randeep Kaur 2604008WL009213 Randeep Kaur 00048 BKID0006537 606 606 Processed 28/07/2023 3962561392 RANDEEP KAUR BANK OF INDIA(508505)
139 MALOUD PB-04-008-044-001/15
(Nanakpur Jagera) 		2604008000NRG24210720230200539 21/07/2023 GIAN SINGH 2604008WL009215 GIAN SINGH 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962561138 GIAN SINGH SO RALLA SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
140 MALOUD PB-04-008-037-001/75
(Kuhli Kalan) 		2604008000NRG24210720230200460 21/07/2023 Balwinder singh 2604008WL009212 Balwinder singh 00152 HDFC0002196 1212 1212 Processed 28/07/2023 3962560964 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
141 MALOUD PB-04-008-020-001/75
(Dudhal) 		2604008000NRG24210720230200833 21/07/2023 Gurmeet singh 2604008WL009223 Gurmeet singh 00152 HDFC0003074 1515 1515 Processed 28/07/2023 3962560992 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
142 MALOUD PB-04-008-037-001/215
(Kuhli Kalan) 		2604008000NRG24210720230200446 21/07/2023 Parveen begum 2604008WL009212 Parveen begum 00152 HDFC0003491 1212 1212 Processed 28/07/2023 3962560991 PARVEEN BEGAM HDFC BANK LTD(607152)
SubTotal 1212 1212
143 MALOUD PB-04-008-037-001/110
(Kuhli Kalan) 		2604008000NRG24210720230200433 21/07/2023 Palwinder kaur 2604008WL009212 Palwinder kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561304 PALWINDER KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
144 MALOUD PB-04-008-037-001/117
(Kuhli Kalan) 		2604008000NRG24210720230200434 21/07/2023 SARABJIT KAUR 2604008WL009212 SARABJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561305 SARABJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
145 MALOUD PB-04-008-037-001/12
(Kuhli Kalan) 		2604008000NRG24210720230200435 21/07/2023 Karnail Singh 2604008WL009212 Karnail Singh 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561072 KARNAIL SINGH SO MEHAR SINGH INDIAN OVERSEAS BANK(508541)
146 MALOUD PB-04-008-037-001/125
(Kuhli Kalan) 		2604008000NRG24210720230200437 21/07/2023 Manjit Kaur 2604008WL009212 Manjit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962560922 MANJIT KAUR WO RAM CHAND INDIAN OVERSEAS BANK(508541)
147 MALOUD PB-04-008-037-001/133
(Kuhli Kalan) 		2604008000NRG24210720230200440 21/07/2023 HARPREET KAUR 2604008WL009212 HARPREET KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561269 HAR PREET KAUR WO JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
148 MALOUD PB-04-008-037-001/139
(Kuhli Kalan) 		2604008000NRG24210720230200442 21/07/2023 Sarbjit Kaur 2604008WL009212 Sarbjit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561071 SARAJIT KAUR WO TARLOCHAN SINGH INDIAN OVERSEAS BANK(508541)
149 MALOUD PB-04-008-037-001/181
(Kuhli Kalan) 		2604008000NRG24210720230200443 21/07/2023 SUKHVIR KAUR 2604008WL009212 SUKHVIR KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561082 SUKHVIR KAUR WO JAGJIT SINGH INDIAN OVERSEAS BANK(508541)
150 MALOUD PB-04-008-037-001/2
(Kuhli Kalan) 		2604008000NRG24210720230200444 21/07/2023 Baljit Kaur 2604008WL009212 Baljit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962560926 BALJIT KAUR ICICI BANK LTD(508534)
151 MALOUD PB-04-008-037-001/36
(Kuhli Kalan) 		2604008000NRG24210720230200450 21/07/2023 RANPREET KAUR 2604008WL009212 RANPREET KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561457 MRS RANPREET KAUR STATE BANK OF INDIA(508548)
152 MALOUD PB-04-008-037-001/50
(Kuhli Kalan) 		2604008000NRG24210720230200454 21/07/2023 Shinder Kaur 2604008WL009212 Shinder Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962560920 SINDER KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
153 MALOUD PB-04-008-037-001/56
(Kuhli Kalan) 		2604008000NRG24210720230200457 21/07/2023 Manjit Kaur 2604008WL009212 Manjit Kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561303 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 MALOUD PB-04-008-037-001/57
(Kuhli Kalan) 		2604008000NRG24210720230200458 21/07/2023 Sukhwinder Kaur 2604008WL009212 Sukhwinder Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962560923 SUKHWINDER KAUR WO GURPREET SINGH INDIAN OVERSEAS BANK(508541)
155 MALOUD PB-04-008-037-001/65
(Kuhli Kalan) 		2604008000NRG24210720230200459 21/07/2023 Sohan Singh 2604008WL009212 Sohan Singh 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962560933 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
156 MALOUD PB-04-008-037-001/76
(Kuhli Kalan) 		2604008000NRG24210720230200461 21/07/2023 AMARJIT KAUR 2604008WL009212 AMARJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962560921 AMARJEET KAUR WO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
157 MALOUD PB-04-008-039-001/1
(Kulahar) 		2604008000NRG24210720230200327 21/07/2023 karamjit kaur 2604008WL009202 karamjit kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561453 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
158 MALOUD PB-04-008-039-001/102
(Kulahar) 		2604008000NRG24210720230200328 21/07/2023 Paramjit Kaur 2604008WL009202 Paramjit Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561376 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
159 MALOUD PB-04-008-039-001/126
(Kulahar) 		2604008000NRG24210720230200329 21/07/2023 sinder kaur 2604008WL009202 sinder kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561310 SINDER KAUR INDIAN OVERSEAS BANK(508541)
160 MALOUD PB-04-008-039-001/127
(Kulahar) 		2604008000NRG24210720230200330 21/07/2023 SHINDER KAUR 2604008WL009202 SHINDER KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561315 SINDER KAUR INDIAN OVERSEAS BANK(508541)
161 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG24210720230200332 21/07/2023 BALJIT KAUR 2604008WL009202 BALJIT KAUR 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561246 BALJIT KAUR INDUSIND BANK(607189)
162 MALOUD PB-04-008-039-001/133
(Kulahar) 		2604008000NRG24210720230200465 21/07/2023 MANJIT KAUR 2604008WL009213 MANJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561319 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
163 MALOUD PB-04-008-039-001/139
(Kulahar) 		2604008000NRG24210720230200466 21/07/2023 Mandeep Kaur 2604008WL009213 Mandeep Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561427 MANDEEP KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
164 MALOUD PB-04-008-039-001/14
(Kulahar) 		2604008000NRG24210720230200467 21/07/2023 Daljinder kaur 2604008WL009213 Daljinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561089 DALJINDER KAUR BANK OF INDIA(508505)
165 MALOUD PB-04-008-039-001/144
(Kulahar) 		2604008000NRG24210720230200468 21/07/2023 Saroj 2604008WL009213 Saroj 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561270 SROJ WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
166 MALOUD PB-04-008-039-001/146
(Kulahar) 		2604008000NRG24210720230200469 21/07/2023 Balwinder Kaur 2604008WL009213 Balwinder Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561078 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
167 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG24210720230200470 21/07/2023 BALVIR SINGH 2604008WL009213 BALVIR SINGH 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561268 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
168 MALOUD PB-04-008-039-001/152
(Kulahar) 		2604008000NRG24210720230200472 21/07/2023 SARABJIT KAUR 2604008WL009213 SARABJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561308 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
169 MALOUD PB-04-008-039-001/153
(Kulahar) 		2604008000NRG24210720230200473 21/07/2023 CHARANJIT KAUR 2604008WL009213 CHARANJIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962560929 CHARANJIT KAUR W/O SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
170 MALOUD PB-04-008-039-001/155
(Kulahar) 		2604008000NRG24210720230200474 21/07/2023 BALJIT KAUR 2604008WL009213 BALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561256 BALJIT KAUR W/O LAL SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-039-001/159
(Kulahar) 		2604008000NRG24210720230200475 21/07/2023 Sinder Singh 2604008WL009213 Sinder Singh 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561374 SINDER SINGH INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG24210720230200476 21/07/2023 Shinder Pal Kaur 2604008WL009213 Shinder Pal Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561088 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
173 MALOUD PB-04-008-039-001/177
(Kulahar) 		2604008000NRG24210720230200477 21/07/2023 SUKHWINDER KAUR 2604008WL009213 SUKHWINDER KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962560930 SUKHWINDER KAUR W/O BEANT SINGH INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-039-001/179
(Kulahar) 		2604008000NRG24210720230200478 21/07/2023 MANDEEP KAUR 2604008WL009213 MANDEEP KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561444 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
175 MALOUD PB-04-008-039-001/180
(Kulahar) 		2604008000NRG24210720230200479 21/07/2023 SIMARJIT KAUR 2604008WL009213 SIMARJIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962560915 SIMARJIT KAUR W/O MEWA SINGH INDIAN OVERSEAS BANK(508541)
176 MALOUD PB-04-008-039-001/181
(Kulahar) 		2604008000NRG24210720230200480 21/07/2023 CHARANJEET KAUR 2604008WL009213 CHARANJEET KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561446 CHARANJEET KAUR W/O SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
177 MALOUD PB-04-008-039-001/19
(Kulahar) 		2604008000NRG24210720230200481 21/07/2023 Preetpal Kaur 2604008WL009213 Preetpal Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561197 PRITPAL KAUR INDIAN OVERSEAS BANK(508541)
178 MALOUD PB-04-008-039-001/21
(Kulahar) 		2604008000NRG24210720230200482 21/07/2023 Harpal Kaur 2604008WL009213 Harpal Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561404 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
179 MALOUD PB-04-008-039-001/25
(Kulahar) 		2604008000NRG24210720230200483 21/07/2023 jaspal Kaur 2604008WL009213 jaspal Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561198 JASPAL KAUR BANK OF INDIA(508505)
180 MALOUD PB-04-008-039-001/26
(Kulahar) 		2604008000NRG24210720230200484 21/07/2023 Balvir Kaur 2604008WL009213 Balvir Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561155 BALVIR KAUR W/O BHAGAT SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-039-001/27
(Kulahar) 		2604008000NRG24210720230200485 21/07/2023 Kulvinder Kaur 2604008WL009213 Kulvinder Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561166 KULWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
182 MALOUD PB-04-008-039-001/29
(Kulahar) 		2604008000NRG24210720230200486 21/07/2023 Bhagwant Kaur 2604008WL009213 Bhagwant Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561165 BHAGWANT KAUR PUNJAB NATIONAL BANK(508568)
183 MALOUD PB-04-008-039-001/36
(Kulahar) 		2604008000NRG24210720230200487 21/07/2023 Mallan Kaur 2604008WL009213 Mallan Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561194 MALAN KAUR WO UJAGAR SINGH BANK OF INDIA(508505)
184 MALOUD PB-04-008-039-001/38
(Kulahar) 		2604008000NRG24210720230200488 21/07/2023 Amarjit Kaur 2604008WL009213 Amarjit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561195 AMARJIT KAUR BANK OF INDIA(508505)
185 MALOUD PB-04-008-039-001/39
(Kulahar) 		2604008000NRG24210720230200489 21/07/2023 Rajvir Kaur 2604008WL009213 Rajvir Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561196 RAJVIR KAUR ICICI BANK LTD(508534)
186 MALOUD PB-04-008-039-001/4
(Kulahar) 		2604008000NRG24210720230200490 21/07/2023 paramjit kaur 2604008WL009213 paramjit kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561193 PARAMJIT KAUR BANK OF INDIA(508505)
187 MALOUD PB-04-008-039-001/42
(Kulahar) 		2604008000NRG24210720230200491 21/07/2023 Harpal kaur 2604008WL009213 Harpal kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561354 HARPAL KAUR BANK OF INDIA(508505)
188 MALOUD PB-04-008-039-001/43
(Kulahar) 		2604008000NRG24210720230200492 21/07/2023 jasvir kaur 2604008WL009213 jasvir kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561356 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
189 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG24210720230200493 21/07/2023 Sarbjit Kaur 2604008WL009213 Sarbjit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561355 SARABJIT KAUR BANK OF INDIA(508505)
190 MALOUD PB-04-008-039-001/46
(Kulahar) 		2604008000NRG24210720230200494 21/07/2023 Mahinder kaur 2604008WL009213 Mahinder kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561358 MOHINDER KAUR BANK OF INDIA(508505)
191 MALOUD PB-04-008-039-001/47
(Kulahar) 		2604008000NRG24210720230200495 21/07/2023 Charanjit kaur 2604008WL009213 Charanjit kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561351 CHARANJIT KAUR ICICI BANK LTD(508534)
192 MALOUD PB-04-008-039-001/48
(Kulahar) 		2604008000NRG24210720230200496 21/07/2023 Pyar Kaur 2604008WL009213 Pyar Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561320 RAMPYAR KAUR BANK OF INDIA(508505)
193 MALOUD PB-04-008-039-001/49
(Kulahar) 		2604008000NRG24210720230200497 21/07/2023 Jinder Kaur 2604008WL009213 Jinder Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561079 JINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
194 MALOUD PB-04-008-039-001/53
(Kulahar) 		2604008000NRG24210720230200499 21/07/2023 Paramjit kaur 2604008WL009213 Paramjit kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561323 PARAMJIT KAUR ICICI BANK LTD(508534)
195 MALOUD PB-04-008-039-001/55
(Kulahar) 		2604008000NRG24210720230200500 21/07/2023 Harjinder kaur 2604008WL009213 Harjinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561357 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-039-001/56
(Kulahar) 		2604008000NRG24210720230200501 21/07/2023 Gulzar kaur 2604008WL009213 Gulzar kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561363 GULZAR KAUR BANK OF INDIA(508505)
197 MALOUD PB-04-008-039-001/57
(Kulahar) 		2604008000NRG24210720230200502 21/07/2023 Sarbjit kaur 2604008WL009213 Sarbjit kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561352 SARABJEET KAUR BANK OF INDIA(508505)
198 MALOUD PB-04-008-039-001/58
(Kulahar) 		2604008000NRG24210720230200503 21/07/2023 Harjinder kaur 2604008WL009213 Harjinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561353 HARJINDER KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
199 MALOUD PB-04-008-039-001/59
(Kulahar) 		2604008000NRG24210720230200504 21/07/2023 Balvir kaur 2604008WL009213 Balvir kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561322 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-039-001/6
(Kulahar) 		2604008000NRG24210720230200505 21/07/2023 harjinder kaur 2604008WL009213 harjinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561445 HARJINDER KAUR W/O BALBIR SINGH INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24210720230200506 21/07/2023 Mangal Singh 2604008WL009213 Mangal Singh 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561375 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-039-001/65
(Kulahar) 		2604008000NRG24210720230200507 21/07/2023 Kulwinder Singh 2604008WL009213 Kulwinder Singh 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561309 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
203 MALOUD PB-04-008-039-001/69
(Kulahar) 		2604008000NRG24210720230200509 21/07/2023 Kuldeep Kaur 2604008WL009213 Kuldeep Kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561372 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-039-001/70
(Kulahar) 		2604008000NRG24210720230200510 21/07/2023 Manjeet Kaur 2604008WL009213 Manjeet Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561403 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
205 MALOUD PB-04-008-039-001/73
(Kulahar) 		2604008000NRG24210720230200511 21/07/2023 HARBANS KAUR 2604008WL009213 HARBANS KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561255 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
206 MALOUD PB-04-008-039-001/76
(Kulahar) 		2604008000NRG24210720230200512 21/07/2023 Rajinder kaur 2604008WL009213 Rajinder kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561366 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-039-001/77
(Kulahar) 		2604008000NRG24210720230200513 21/07/2023 SatpalKaur 2604008WL009213 SatpalKaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561365 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-039-001/78
(Kulahar) 		2604008000NRG24210720230200514 21/07/2023 Kiranjit Kaur 2604008WL009213 Kiranjit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561369 KIRANJEET KAUR BANK OF INDIA(508505)
209 MALOUD PB-04-008-039-001/81
(Kulahar) 		2604008000NRG24210720230200515 21/07/2023 Maya 2604008WL009213 Maya 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561371 MAYA ICICI BANK LTD(508534)
210 MALOUD PB-04-008-039-001/82
(Kulahar) 		2604008000NRG24210720230200516 21/07/2023 TEJWINDER KAUR 2604008WL009213 TEJWINDER KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561455 TEJWINDER KAUR W/O SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-039-001/84
(Kulahar) 		2604008000NRG24210720230200517 21/07/2023 Rajdeep Kaur 2604008WL009213 Rajdeep Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561370 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-039-001/85
(Kulahar) 		2604008000NRG24210720230200518 21/07/2023 Gurmail Kaur 2604008WL009213 Gurmail Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561364 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
213 MALOUD PB-04-008-039-001/86
(Kulahar) 		2604008000NRG24210720230200519 21/07/2023 Binderpal Kaur 2604008WL009213 Binderpal Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561373 BHINDER PAL KAUR INDIAN OVERSEAS BANK(508541)
214 MALOUD PB-04-008-039-001/90
(Kulahar) 		2604008000NRG24210720230200520 21/07/2023 Amandeep Kaur 2604008WL009213 Amandeep Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561367 AMANDIP KAUR INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-039-001/91
(Kulahar) 		2604008000NRG24210720230200521 21/07/2023 Kulwinder Kaur 2604008WL009213 Kulwinder Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561368 KULWINDER KAUR BANK OF INDIA(508505)
216 MALOUD PB-04-008-039-001/95
(Kulahar) 		2604008000NRG24210720230200522 21/07/2023 Sukhwinder Kaur 2604008WL009213 Sukhwinder Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561359 SUKHWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
217 MALOUD PB-04-008-039-001/97
(Kulahar) 		2604008000NRG24210720230200523 21/07/2023 Jasvir Kaur 2604008WL009213 Jasvir Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561257 JASVIR SINGH INDIAN OVERSEAS BANK(508541)
218 MALOUD PB-04-008-040-001/1
(Lehal) 		2604008000NRG24210720230200524 21/07/2023 Baljit Kaur 2604008WL009214 Baljit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561252 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-008-040-001/105
(Lehal) 		2604008000NRG24210720230200525 21/07/2023 KULDEEP KAUR 2604008WL009214 KULDEEP KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561416 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
220 MALOUD PB-04-008-040-001/108
(Lehal) 		2604008000NRG24210720230200526 21/07/2023 MANJIT KAUR 2604008WL009214 MANJIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561262 MANJIT KAUR ICICI BANK LTD(508534)
221 MALOUD PB-04-008-040-001/109
(Lehal) 		2604008000NRG24210720230200527 21/07/2023 PARAMJIT KAUR 2604008WL009214 PARAMJIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561413 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
222 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG24210720230200528 21/07/2023 Surinder Kaur 2604008WL009214 Surinder Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561251 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
223 MALOUD PB-04-008-040-001/16
(Lehal) 		2604008000NRG24210720230200529 21/07/2023 Harpal Kaur 2604008WL009214 Harpal Kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561253 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-040-001/183
(Lehal) 		2604008000NRG24210720230200531 21/07/2023 amritpal kaur 2604008WL009214 amritpal kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962560931 AMRITPAL KAUR W/O JASVIR SINGH INDIAN OVERSEAS BANK(508541)
225 MALOUD PB-04-008-040-001/21
(Lehal) 		2604008000NRG24210720230200532 21/07/2023 Amarjit kaur 2604008WL009214 Amarjit kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561254 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
226 MALOUD PB-04-008-040-001/28
(Lehal) 		2604008000NRG24210720230200533 21/07/2023 Baljinder Singh 2604008WL009214 Baljinder Singh 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561247 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG24210720230200534 21/07/2023 Harjit Kaur 2604008WL009214 Harjit Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561249 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
228 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG24210720230200535 21/07/2023 JINDER KAUR 2604008WL009214 JINDER KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561250 JINDER KAUR INDIAN OVERSEAS BANK(508541)
229 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG24210720230200536 21/07/2023 Bimala Devi 2604008WL009214 Bimala Devi 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561248 BIMLA INDIAN OVERSEAS BANK(508541)
230 MALOUD PB-04-008-040-001/85
(Lehal) 		2604008000NRG24210720230200537 21/07/2023 GURMIT KAUR 2604008WL009214 GURMIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561424 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
231 MALOUD PB-04-008-040-001/91
(Lehal) 		2604008000NRG24210720230200538 21/07/2023 Harjinder Kaur 2604008WL009214 Harjinder Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561412 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
232 MALOUD PB-04-008-053-001/1
(Raosiana) 		2604008000NRG24210720230200574 21/07/2023 SAWARANJIT KAUR 2604008WL009217 SAWARANJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561200 SWARAN KAUR . INDIAN OVERSEAS BANK(508541)
233 MALOUD PB-04-008-053-001/10
(Raosiana) 		2604008000NRG24210720230200575 21/07/2023 KARAMJIT KAUR 2604008WL009217 KARAMJIT KAUR 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561204 KARAM JIT KAUR INDIAN OVERSEAS BANK(508541)
234 MALOUD PB-04-008-053-001/100
(Raosiana) 		2604008000NRG24210720230200576 21/07/2023 gurmeet kaur 2604008WL009217 gurmeet kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561408 GURMEET KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
235 MALOUD PB-04-008-053-001/101
(Raosiana) 		2604008000NRG24210720230200578 21/07/2023 SUKHWINDER KAUR 2604008WL009217 SUKHWINDER KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561093 SUKHWINDER KAUR WO NACHHTAR SINGH INDIAN OVERSEAS BANK(508541)
236 MALOUD PB-04-008-053-001/103
(Raosiana) 		2604008000NRG24210720230200579 21/07/2023 akwari 2604008WL009217 akwari 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561426 AKWARI INDIAN OVERSEAS BANK(508541)
237 MALOUD PB-04-008-053-001/105
(Raosiana) 		2604008000NRG24210720230200580 21/07/2023 kuldip kaur 2604008WL009217 kuldip kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561423 KULDIP KAUR INDIAN OVERSEAS BANK(508541)
238 MALOUD PB-04-008-053-001/106
(Raosiana) 		2604008000NRG24210720230200581 21/07/2023 swaranjit kaur 2604008WL009217 swaranjit kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561422 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
239 MALOUD PB-04-008-053-001/107
(Raosiana) 		2604008000NRG24210720230200582 21/07/2023 jaswant kaur 2604008WL009217 jaswant kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561419 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
240 MALOUD PB-04-008-053-001/108
(Raosiana) 		2604008000NRG24210720230200583 21/07/2023 balwinder kaur 2604008WL009217 balwinder kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561264 BALWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
241 MALOUD PB-04-008-053-001/109
(Raosiana) 		2604008000NRG24210720230200584 21/07/2023 ramandeep kaur 2604008WL009217 ramandeep kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561421 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
242 MALOUD PB-04-008-053-001/11
(Raosiana) 		2604008000NRG24210720230200585 21/07/2023 JASWINDER KAUR 2604008WL009217 JASWINDER KAUR 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561321 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
243 MALOUD PB-04-008-053-001/110
(Raosiana) 		2604008000NRG24210720230200586 21/07/2023 kuldeep kaur 2604008WL009217 kuldeep kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561265 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
244 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24210720230200587 21/07/2023 daljeet kaur 2604008WL009217 daljeet kaur 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561311 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
245 MALOUD PB-04-008-053-001/113
(Raosiana) 		2604008000NRG24210720230200588 21/07/2023 manjit kaur 2604008WL009217 manjit kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561259 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
246 MALOUD PB-04-008-053-001/116
(Raosiana) 		2604008000NRG24210720230200589 21/07/2023 jaspal kaur 2604008WL009217 jaspal kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561076 TARANVEER KAUR M NG JASPAL KAUR INDIAN OVERSEAS BANK(508541)
247 MALOUD PB-04-008-053-001/118
(Raosiana) 		2604008000NRG24210720230200590 21/07/2023 harpreet kaur 2604008WL009217 harpreet kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561409 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
248 MALOUD PB-04-008-053-001/12
(Raosiana) 		2604008000NRG24210720230200591 21/07/2023 Rajwinder Kaur 2604008WL009217 Rajwinder Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561258 RAJWINDER KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
249 MALOUD PB-04-008-053-001/121
(Raosiana) 		2604008000NRG24210720230200592 21/07/2023 ramandeep kaur 2604008WL009217 ramandeep kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561406 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
250 MALOUD PB-04-008-053-001/127
(Raosiana) 		2604008000NRG24210720230200593 21/07/2023 jasvir kaur 2604008WL009217 jasvir kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561414 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
251 MALOUD PB-04-008-053-001/14
(Raosiana) 		2604008000NRG24210720230200594 21/07/2023 Gurmail Kaur 2604008WL009217 Gurmail Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561216 GURMAIL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
252 MALOUD PB-04-008-053-001/144
(Raosiana) 		2604008000NRG24210720230200596 21/07/2023 Lachhmi Devi 2604008WL009217 Lachhmi Devi 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561418 LACHHMI DEVI INDIAN OVERSEAS BANK(508541)
253 MALOUD PB-04-008-053-001/154
(Raosiana) 		2604008000NRG24210720230200599 21/07/2023 KULDEEP KAUR 2604008WL009217 KULDEEP KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561448 KULDEEP KAUR W/O JAGATR SINGH INDIAN OVERSEAS BANK(508541)
254 MALOUD PB-04-008-053-001/155
(Raosiana) 		2604008000NRG24210720230200600 21/07/2023 Raghvir Kaur 2604008WL009217 Raghvir Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561452 RAGHVIR KAUR W/O MANPREET SINGH INDIAN OVERSEAS BANK(508541)
255 MALOUD PB-04-008-053-001/160
(Raosiana) 		2604008000NRG24210720230200601 21/07/2023 SURJIT KAUR 2604008WL009217 SURJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561260 SURJIT KAUR WO SURJAN SINGH INDIAN OVERSEAS BANK(508541)
256 MALOUD PB-04-008-053-001/165
(Raosiana) 		2604008000NRG24210720230200602 21/07/2023 SOMA KAUR 2604008WL009217 SOMA KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561449 SOMA KAUR AXIS BANK(607153)
257 MALOUD PB-04-008-053-001/166
(Raosiana) 		2604008000NRG24210720230200603 21/07/2023 JASVIR KAUR 2604008WL009217 JASVIR KAUR 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561454 JASVIR KAUR W/O BALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
258 MALOUD PB-04-008-053-001/167
(Raosiana) 		2604008000NRG24210720230200604 21/07/2023 Kamaljeet Kaur 2604008WL009217 Kamaljeet Kaur 00177 IOBA0000688 909 909 Processed 29/07/2023 3962560936 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MALOUD PB-04-008-053-001/17
(Raosiana) 		2604008000NRG24210720230200605 21/07/2023 Baljit Kaur 2604008WL009217 Baljit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561417 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
260 MALOUD PB-04-008-053-001/2
(Raosiana) 		2604008000NRG24210720230200606 21/07/2023 BALJIT KAUR 2604008WL009217 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561210 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
261 MALOUD PB-04-008-053-001/20
(Raosiana) 		2604008000NRG24210720230200607 21/07/2023 Salma 2604008WL009217 Salma 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561458 SALMA W/O RAMJAN MUHAMAND UNION BANK OF INDIA(508500)
262 MALOUD PB-04-008-053-001/22
(Raosiana) 		2604008000NRG24210720230200608 21/07/2023 Kehar Singh 2604008WL009217 Kehar Singh 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561086 KEHAR SINGH INDIAN OVERSEAS BANK(508541)
263 MALOUD PB-04-008-053-001/23
(Raosiana) 		2604008000NRG24210720230200609 21/07/2023 CHARANJIT KAUR 2604008WL009217 CHARANJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561201 CHARAN JIT KAUR INDIAN OVERSEAS BANK(508541)
264 MALOUD PB-04-008-053-001/24
(Raosiana) 		2604008000NRG24210720230200610 21/07/2023 SUKHWINDER KAUR 2604008WL009217 SUKHWINDER KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561202 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
265 MALOUD PB-04-008-053-001/27
(Raosiana) 		2604008000NRG24210720230200611 21/07/2023 Kamaljit Kaur 2604008WL009217 Kamaljit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561407 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
266 MALOUD PB-04-008-053-001/33
(Raosiana) 		2604008000NRG24210720230200612 21/07/2023 Gurmeet Kaur 2604008WL009217 Gurmeet Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561203 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
267 MALOUD PB-04-008-053-001/34
(Raosiana) 		2604008000NRG24210720230200613 21/07/2023 CHARANJIT KAUR 2604008WL009217 CHARANJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561462 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
268 MALOUD PB-04-008-053-001/37
(Raosiana) 		2604008000NRG24210720230200614 21/07/2023 Baljinder Kaur 2604008WL009217 Baljinder Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561207 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
269 MALOUD PB-04-008-053-001/38
(Raosiana) 		2604008000NRG24210720230200615 21/07/2023 PARAMJIT KAUR 2604008WL009217 PARAMJIT KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561075 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
270 MALOUD PB-04-008-053-001/40
(Raosiana) 		2604008000NRG24210720230200617 21/07/2023 Karmjit Kaur 2604008WL009217 Karmjit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561205 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
271 MALOUD PB-04-008-053-001/48
(Raosiana) 		2604008000NRG24210720230200618 21/07/2023 Ranjit Kaur 2604008WL009217 Ranjit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561410 RANJIT KAUR ICICI BANK LTD(508534)
272 MALOUD PB-04-008-053-001/5
(Raosiana) 		2604008000NRG24210720230200619 21/07/2023 harbhajan kaur 2604008WL009217 harbhajan kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561420 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
273 MALOUD PB-04-008-053-001/56
(Raosiana) 		2604008000NRG24210720230200620 21/07/2023 Mukhtiar Kaur 2604008WL009217 Mukhtiar Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561199 MUKHTIYAR KAUR ICICI BANK LTD(508534)
274 MALOUD PB-04-008-053-001/58
(Raosiana) 		2604008000NRG24210720230200621 21/07/2023 Harbans Kaur 2604008WL009217 Harbans Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561073 HARBANS KAUR W/O DAS SINGH INDIAN OVERSEAS BANK(508541)
275 MALOUD PB-04-008-053-001/59
(Raosiana) 		2604008000NRG24210720230200622 21/07/2023 Charanjit Kaur 2604008WL009217 Charanjit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561211 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
276 MALOUD PB-04-008-053-001/64
(Raosiana) 		2604008000NRG24210720230200623 21/07/2023 Ranjit Kaur 2604008WL009217 Ranjit Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561213 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
277 MALOUD PB-04-008-053-001/66
(Raosiana) 		2604008000NRG24210720230200624 21/07/2023 Balvir kaur 2604008WL009217 Balvir kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561214 BALVIR KAUR ICICI BANK LTD(508534)
278 MALOUD PB-04-008-053-001/70
(Raosiana) 		2604008000NRG24210720230200625 21/07/2023 Mohinder Kaur 2604008WL009217 Mohinder Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561212 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
279 MALOUD PB-04-008-053-001/71
(Raosiana) 		2604008000NRG24210720230200626 21/07/2023 niamata 2604008WL009217 niamata 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561208 NEAMTAY W/O FAQUIRA BANK OF INDIA(508505)
280 MALOUD PB-04-008-053-001/73
(Raosiana) 		2604008000NRG24210720230200627 21/07/2023 Kulwant Kaur 2604008WL009217 Kulwant Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561317 KULWANT KAUR W/O MEGH SINGH INDIAN OVERSEAS BANK(508541)
281 MALOUD PB-04-008-053-001/74
(Raosiana) 		2604008000NRG24210720230200628 21/07/2023 Balwinder Kaur 2604008WL009217 Balwinder Kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561206 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
282 MALOUD PB-04-008-053-001/75
(Raosiana) 		2604008000NRG24210720230200629 21/07/2023 Karmjit kaur 2604008WL009217 Karmjit kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561217 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
283 MALOUD PB-04-008-053-001/77
(Raosiana) 		2604008000NRG24210720230200630 21/07/2023 Kuldeep Kaur 2604008WL009217 Kuldeep Kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561077 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
284 MALOUD PB-04-008-053-001/86
(Raosiana) 		2604008000NRG24210720230200631 21/07/2023 anvari 2604008WL009217 anvari 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561415 ANVARI INDIAN OVERSEAS BANK(508541)
285 MALOUD PB-04-008-053-001/9
(Raosiana) 		2604008000NRG24210720230200632 21/07/2023 KARNAIL KAUR 2604008WL009217 KARNAIL KAUR 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561209 KARNAIL KAUR ICICI BANK LTD(508534)
286 MALOUD PB-04-008-053-001/90
(Raosiana) 		2604008000NRG24210720230200633 21/07/2023 simranjit kaur 2604008WL009217 simranjit kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561215 SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
287 MALOUD PB-04-008-053-001/96
(Raosiana) 		2604008000NRG24210720230200634 21/07/2023 baljit kaur 2604008WL009217 baljit kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561411 BALJIT KAUR WOTEJPAL SINGH UNION BANK OF INDIA(508500)
288 MALOUD PB-04-008-053-001/98
(Raosiana) 		2604008000NRG24210720230200635 21/07/2023 MAYA kaur 2604008WL009217 MAYA kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561074 MAYA KAUR W/O BAGGA SINGH INDIAN OVERSEAS BANK(508541)
289 MALOUD PB-04-008-057-001/123
(Saharan Mazara) 		2604008000NRG24210720230201223 21/07/2023 Kamlesh Rani 2604008WL009235 Kamlesh Rani 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561461 KAMLESH RANI INDIAN OVERSEAS BANK(508541)
290 MALOUD PB-04-008-057-001/232
(Saharan Mazara) 		2604008000NRG24210720230201235 21/07/2023 darshana kaur 2604008WL009235 darshana kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561466 DARSHANA KAUR WO JAGPAL SINGH INDIAN OVERSEAS BANK(508541)
291 MALOUD PB-04-008-057-001/233
(Saharan Mazara) 		2604008000NRG24210720230201236 21/07/2023 Manpreet kaur 2604008WL009235 Manpreet kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561467 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
292 MALOUD PB-04-008-057-001/279
(Saharan Mazara) 		2604008000NRG24210720230201240 21/07/2023 Sukhpreet kaur 2604008WL009235 Sukhpreet kaur 00177 IOBA0000688 606 606 Processed 29/07/2023 3962561456 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MALOUD PB-04-008-057-001/289
(Saharan Mazara) 		2604008000NRG24210720230201241 21/07/2023 manpreet kaur 2604008WL009235 manpreet kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962560914 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
294 MALOUD PB-04-008-057-001/44
(Saharan Mazara) 		2604008000NRG24210720230201253 21/07/2023 Jasvir kaur 2604008WL009235 Jasvir kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561442 JASVIR KAUR WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
295 MALOUD PB-04-008-057-001/74
(Saharan Mazara) 		2604008000NRG24210720230201264 21/07/2023 AMAR KAUR 2604008WL009235 AMAR KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561463 AMARJIT KAUR WO GAJJAN SINGH INDIAN OVERSEAS BANK(508541)
296 MALOUD PB-04-008-063-001/101
(Sihar) 		2604008000NRG24210720230200336 21/07/2023 bhinder kaur 2604008WL009204 bhinder kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561162 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
297 MALOUD PB-04-008-063-001/101
(Sihar) 		2604008000NRG24210720230200337 21/07/2023 RIMPLE KAUR 2604008WL009204 RIMPLE KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561459 RIMPAL KAUR INDIAN OVERSEAS BANK(508541)
298 MALOUD PB-04-008-063-001/102
(Sihar) 		2604008000NRG24210720230200338 21/07/2023 kuldeep kaur 2604008WL009204 kuldeep kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561164 KULDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
299 MALOUD PB-04-008-063-001/12
(Sihar) 		2604008000NRG24210720230200339 21/07/2023 Sinderpal Singh 2604008WL009204 Sinderpal Singh 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561157 SINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
300 MALOUD PB-04-008-063-001/142
(Sihar) 		2604008000NRG24210720230200638 21/07/2023 amar kaur 2604008WL009219 amar kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561460 AMAR KAUR INDIAN OVERSEAS BANK(508541)
301 MALOUD PB-04-008-063-001/159
(Sihar) 		2604008000NRG24210720230200639 21/07/2023 sukhwinder kaur 2604008WL009219 sukhwinder kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561425 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
302 MALOUD PB-04-008-063-001/177
(Sihar) 		2604008000NRG24210720230200640 21/07/2023 jaswinder kaur 2604008WL009219 jaswinder kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561428 JASWINDER KAUR WO RAM SAROOP INDIAN OVERSEAS BANK(508541)
303 MALOUD PB-04-008-063-001/185
(Sihar) 		2604008000NRG24210720230200641 21/07/2023 kiranpal kaur 2604008WL009219 kiranpal kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561085 KIRANPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
304 MALOUD PB-04-008-063-001/191
(Sihar) 		2604008000NRG24210720230200642 21/07/2023 KAMALJIT KAUR 2604008WL009219 KAMALJIT KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561307 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
305 MALOUD PB-04-008-063-001/196
(Sihar) 		2604008000NRG24210720230200643 21/07/2023 HARJEET SINGH 2604008WL009219 HARJEET SINGH 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561267 HARJEET SINGH SO GURMEET SINGH INDIAN OVERSEAS BANK(508541)
306 MALOUD PB-04-008-063-001/203
(Sihar) 		2604008000NRG24210720230200644 21/07/2023 Amarjit Kaur 2604008WL009219 Amarjit Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561090 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
307 MALOUD PB-04-008-063-001/204
(Sihar) 		2604008000NRG24210720230200645 21/07/2023 Balbir Kaur 2604008WL009219 Balbir Kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561160 BALBIR KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
308 MALOUD PB-04-008-063-001/231
(Sihar) 		2604008000NRG24210720230200646 21/07/2023 Gurmeet kaur 2604008WL009219 Gurmeet kaur 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561362 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
309 MALOUD PB-04-008-063-001/232
(Sihar) 		2604008000NRG24210720230200647 21/07/2023 NACHHATAR KAUR 2604008WL009219 NACHHATAR KAUR 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561156 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
310 MALOUD PB-04-008-063-001/236
(Sihar) 		2604008000NRG24210720230200648 21/07/2023 gurpreet kaur 2604008WL009219 gurpreet kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561451 GURPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
311 MALOUD PB-04-008-063-001/238
(Sihar) 		2604008000NRG24210720230200649 21/07/2023 HARBANS SINGH 2604008WL009219 HARBANS SINGH 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561153 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
312 MALOUD PB-04-008-063-001/252
(Sihar) 		2604008000NRG24210720230200650 21/07/2023 MANSI 2604008WL009219 MANSI 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561318 MANBHAWATI WO KUNWAR UCO BANK(607066)
313 MALOUD PB-04-008-063-001/262
(Sihar) 		2604008000NRG24210720230200651 21/07/2023 JASVIR KAUR 2604008WL009219 JASVIR KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561261 JASVIR KAUR WO BALJIT SINGH INDIAN OVERSEAS BANK(508541)
314 MALOUD PB-04-008-063-001/275
(Sihar) 		2604008000NRG24210720230200652 21/07/2023 KULDEEP KAUR 2604008WL009219 KULDEEP KAUR 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561271 KULDEEP KAUR WO GURMEET SINGH INDIAN OVERSEAS BANK(508541)
315 MALOUD PB-04-008-063-001/276
(Sihar) 		2604008000NRG24210720230200653 21/07/2023 HAPPY SINGH 2604008WL009219 HAPPY SINGH 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561450 HAPPY SINGH PUNJAB & SIND BANK(607087)
316 MALOUD PB-04-008-063-001/277
(Sihar) 		2604008000NRG24210720230200654 21/07/2023 KARAMJIT KAUR 2604008WL009219 KARAMJIT KAUR 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561316 KARAMJIT KAUR W/O JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
317 MALOUD PB-04-008-063-001/279
(Sihar) 		2604008000NRG24210720230200655 21/07/2023 KARAMJIT KAUR 2604008WL009219 KARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 29/07/2023 3962560934 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MALOUD PB-04-008-063-001/284
(Sihar) 		2604008000NRG24210720230200656 21/07/2023 DURGAWATI 2604008WL009219 DURGAWATI 00177 IOBA0000688 606 606 Processed 28/07/2023 3962561313 DURGAWATI W/O MURTI INDIAN OVERSEAS BANK(508541)
319 MALOUD PB-04-008-063-001/295
(Sihar) 		2604008000NRG24210720230200657 21/07/2023 SHANKUTLA DEVI 2604008WL009219 SHANKUTLA DEVI 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561312 SHAKUNTLA DEVI W/O RAM IQBAL SHAH INDIAN OVERSEAS BANK(508541)
320 MALOUD PB-04-008-063-001/299
(Sihar) 		2604008000NRG24210720230200658 21/07/2023 KARNAIL SINGH 2604008WL009219 KARNAIL SINGH 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561360 KARNAIL SINGH ICICI BANK LTD(508534)
321 MALOUD PB-04-008-063-001/315
(Sihar) 		2604008000NRG24210720230200659 21/07/2023 RAM KALI 2604008WL009219 RAM KALI 00177 IOBA0000688 1212 1212 Processed 29/07/2023 3962561084 RAM KALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MALOUD PB-04-008-063-001/33
(Sihar) 		2604008000NRG24210720230200660 21/07/2023 baljit kaur 2604008WL009219 baljit kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561218 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
323 MALOUD PB-04-008-063-001/331
(Sihar) 		2604008000NRG24210720230200661 21/07/2023 Baljinder kaur 2604008WL009219 Baljinder kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962560916 BALJINDER KAUR WO KAMALJEET SINGH INDIAN OVERSEAS BANK(508541)
324 MALOUD PB-04-008-063-001/334
(Sihar) 		2604008000NRG24210720230200662 21/07/2023 beant kaur 2604008WL009219 beant kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561266 BEANT KAUR INDIAN OVERSEAS BANK(508541)
325 MALOUD PB-04-008-063-001/347
(Sihar) 		2604008000NRG24210720230200663 21/07/2023 Karamjit kaur 2604008WL009219 Karamjit kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962560932 KARAMJIT KAUR . INDIAN OVERSEAS BANK(508541)
326 MALOUD PB-04-008-063-001/360
(Sihar) 		2604008000NRG24210720230200664 21/07/2023 KIRANJIT KAUR 2604008WL009219 KIRANJIT KAUR 00177 IOBA0000688 303 303 Processed 28/07/2023 3962561464 KIRANJEET KAUR INDIAN OVERSEAS BANK(508541)
327 MALOUD PB-04-008-063-001/361
(Sihar) 		2604008000NRG24210720230200665 21/07/2023 CHARANJIT KAUR 2604008WL009219 CHARANJIT KAUR 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561163 CHARANJIT KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
328 MALOUD PB-04-008-063-001/383
(Sihar) 		2604008000NRG24210720230200666 21/07/2023 GEETA RANI 2604008WL009219 GEETA RANI 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561447 GEETA RANI ICICI BANK LTD(508534)
329 MALOUD PB-04-008-063-001/44
(Sihar) 		2604008000NRG24210720230200667 21/07/2023 rani 2604008WL009219 rani 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561263 RANI O NAIB SINGH INDIAN OVERSEAS BANK(508541)
330 MALOUD PB-04-008-063-001/46
(Sihar) 		2604008000NRG24210720230200668 21/07/2023 paramjit kaur 2604008WL009219 paramjit kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561245 RAM PAL SINGH,PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
331 MALOUD PB-04-008-063-001/54
(Sihar) 		2604008000NRG24210720230200669 21/07/2023 surinder pal 2604008WL009219 surinder pal 00177 IOBA0000688 1212 1212 Processed 28/07/2023 3962561091 SURINDER PAL INDIAN OVERSEAS BANK(508541)
332 MALOUD PB-04-008-063-001/8
(Sihar) 		2604008000NRG24210720230200670 21/07/2023 kulwant kaur 2604008WL009219 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561161 KULWANT KAUR PUNJAB & SIND BANK(607087)
333 MALOUD PB-04-008-071-001/100
(Zirakh) 		2604008000NRG24210720230200354 21/07/2023 MANDEEP KAUR 2604008WL009207 MANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561314 MANDEEP KAUR ICICI BANK LTD(508534)
334 MALOUD PB-04-008-071-001/102
(Zirakh) 		2604008000NRG24210720230200700 21/07/2023 JASVIR KAUR 2604008WL009221 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962560917 JASVIR KAUR WO HAMIR SINGH INDIAN OVERSEAS BANK(508541)
335 MALOUD PB-04-008-071-001/12
(Zirakh) 		2604008000NRG24210720230200702 21/07/2023 Harbans Kaur 2604008WL009221 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962560918 HARBANS KAUR WO SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
336 MALOUD PB-04-008-071-001/209
(Zirakh) 		2604008000NRG24210720230200708 21/07/2023 Mahinder kaur 2604008WL009221 Mahinder kaur 00177 IOBA0000688 1818 1818 Processed 29/07/2023 3962561302 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MALOUD PB-04-008-071-001/210
(Zirakh) 		2604008000NRG24210720230200709 21/07/2023 Balvir kaur 2604008WL009221 Balvir kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561443 BALVIR KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
338 MALOUD PB-04-008-071-001/214
(Zirakh) 		2604008000NRG24210720230200710 21/07/2023 jagdeep kaur 2604008WL009221 jagdeep kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962560924 JAGDEEP KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
339 MALOUD PB-04-008-071-001/215
(Zirakh) 		2604008000NRG24210720230200711 21/07/2023 Sarabjit kaur 2604008WL009221 Sarabjit kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561405 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
340 MALOUD PB-04-008-071-001/225
(Zirakh) 		2604008000NRG24210720230200715 21/07/2023 Baljinder kaur 2604008WL009221 Baljinder kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561301 BALJINDER KAUR WO GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
341 MALOUD PB-04-008-071-001/233
(Zirakh) 		2604008000NRG24210720230200717 21/07/2023 JASVIR KAUR 2604008WL009221 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962560927 JASVIR KAUR WO LABH SINGH INDIAN OVERSEAS BANK(508541)
342 MALOUD PB-04-008-071-001/239
(Zirakh) 		2604008000NRG24210720230200718 21/07/2023 RAJ SINGH 2604008WL009221 RAJ SINGH 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561300 RAJ SINGH SO SURJAN SINGH INDIAN OVERSEAS BANK(508541)
343 MALOUD PB-04-008-071-001/241
(Zirakh) 		2604008000NRG24210720230200720 21/07/2023 SANDEEP KAUR 2604008WL009221 SANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962560935 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
344 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG24210720230200723 21/07/2023 Lakhvir Kaur 2604008WL009221 Lakhvir Kaur 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561083 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
345 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG24210720230200730 21/07/2023 Amarjit Kaur 2604008WL009221 Amarjit Kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561299 AMARJIT KAUR W/O MEJAR SINGH BANK OF INDIA(508505)
346 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG24210720230200729 21/07/2023 Mejor Singh 2604008WL009221 Mejor Singh 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561081 MEJAR SINGH INDIAN OVERSEAS BANK(508541)
347 MALOUD PB-04-008-071-001/44
(Zirakh) 		2604008000NRG24210720230200731 21/07/2023 rachpal kaur 2604008WL009221 rachpal kaur 00177 IOBA0000688 909 909 Processed 28/07/2023 3962561306 RACHPAL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
348 MALOUD PB-04-008-071-001/5
(Zirakh) 		2604008000NRG24210720230200732 21/07/2023 Charanjit Kaur 2604008WL009221 Charanjit Kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561087 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
349 MALOUD PB-04-008-071-001/51
(Zirakh) 		2604008000NRG24210720230200734 21/07/2023 Kulwinder kaur 2604008WL009221 Kulwinder kaur 00177 IOBA0000688 606 606 Processed 28/07/2023 3962560925 KULWINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
350 MALOUD PB-04-008-071-001/56
(Zirakh) 		2604008000NRG24210720230200736 21/07/2023 sarbjit kaur 2604008WL009221 sarbjit kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561361 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
351 MALOUD PB-04-008-071-001/73
(Zirakh) 		2604008000NRG24210720230200740 21/07/2023 bhinder kaur 2604008WL009221 bhinder kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962560928 BHINDER KAUR WO HARDEV SINGH INDIAN OVERSEAS BANK(508541)
352 MALOUD PB-04-008-071-001/8
(Zirakh) 		2604008000NRG24210720230200744 21/07/2023 balvir singh 2604008WL009221 balvir singh 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561158 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
353 MALOUD PB-04-008-071-001/83
(Zirakh) 		2604008000NRG24210720230200746 21/07/2023 nirmal singh 2604008WL009221 nirmal singh 00177 IOBA0000688 1515 1515 Processed 28/07/2023 3962561159 NIRMAL SINGH INDIAN OVERSEAS BANK(508541)
354 MALOUD PB-04-008-071-001/87
(Zirakh) 		2604008000NRG24210720230200750 21/07/2023 CHARAN SINGH 2604008WL009221 CHARAN SINGH 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561154 CHARAN SINGH ICICI BANK LTD(508534)
355 MALOUD PB-04-008-071-001/95
(Zirakh) 		2604008000NRG24210720230200754 21/07/2023 jasvir kaur 2604008WL009221 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561298 JASVIR KAUR WO TARSEM SINGH INDIAN OVERSEAS BANK(508541)
356 MALOUD PB-04-008-071-001/99
(Zirakh) 		2604008000NRG24210720230200757 21/07/2023 paramjit kaur 2604008WL009221 paramjit kaur 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962561080 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
357 MALOUD PB-04-013-071-001/235
(Zirakh) 		2604008000NRG24210720230200758 21/07/2023 PINDER KAUR 2604008WL009221 PINDER KAUR 00177 IOBA0000688 1818 1818 Processed 28/07/2023 3962560919 PINDER KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 236643 236643
358 MALOUD PB-04-008-053-001/142
(Raosiana) 		2604008000NRG24210720230200595 21/07/2023 Harbans Kaur 2604008WL009217 Harbans Kaur 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560981 HARBANS KAUR WO MALKIT SINGH INDIAN OVERSEAS BANK(508541)
359 MALOUD PB-04-008-053-001/151
(Raosiana) 		2604008000NRG24210720230200597 21/07/2023 Jeet kaur 2604008WL009217 Jeet kaur 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560984 Mrs. JEET KAUR BANK OF MAHARASHTRA(607387)
360 MALOUD PB-04-008-053-001/153
(Raosiana) 		2604008000NRG24210720230200598 21/07/2023 TEJINDER SINGH 2604008WL009217 TEJINDER SINGH 00177 IOBA0003775 606 606 Processed 28/07/2023 3962560985 TEJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
361 MALOUD PB-04-008-057-001/106
(Saharan Mazara) 		2604008000NRG24210720230200335 21/07/2023 kulwinder kaur 2604008WL009203 kulwinder kaur 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560979 KULWINDER KAUR W/O GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
362 MALOUD PB-04-008-057-001/181
(Saharan Mazara) 		2604008000NRG24210720230201228 21/07/2023 BALJIT KAUR 2604008WL009235 BALJIT KAUR 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560980 BALJIT KAUR . INDIAN OVERSEAS BANK(508541)
363 MALOUD PB-04-008-057-001/290
(Saharan Mazara) 		2604008000NRG24210720230201243 21/07/2023 rajwinder kaur 2604008WL009235 rajwinder kaur 00177 IOBA0003775 606 606 Processed 28/07/2023 3962560982 RAJWINDER KAUR WO PALMINDER SINGH INDIAN OVERSEAS BANK(508541)
364 MALOUD PB-04-008-057-001/293
(Saharan Mazara) 		2604008000NRG24210720230201245 21/07/2023 JAGDISH KAUR 2604008WL009235 JAGDISH KAUR 00177 IOBA0003775 909 909 Processed 28/07/2023 3962561465 JAGDISH KAUR INDIAN OVERSEAS BANK(508541)
365 MALOUD PB-04-008-057-001/296
(Saharan Mazara) 		2604008000NRG24210720230201246 21/07/2023 BHARPUR KAUR 2604008WL009235 BHARPUR KAUR 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560978 BHARPOOR KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
366 MALOUD PB-04-008-057-001/327
(Saharan Mazara) 		2604008000NRG24210720230201247 21/07/2023 vindravti 2604008WL009235 vindravti 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560983 VINDRAVTI WO RAJESH INDIAN OVERSEAS BANK(508541)
367 MALOUD PB-04-008-057-001/50
(Saharan Mazara) 		2604008000NRG24210720230201256 21/07/2023 Sikander singh 2604008WL009235 Sikander singh 00177 IOBA0003775 909 909 Processed 28/07/2023 3962560977 SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8484 8484
368 MALOUD PB-04-008-063-001/85
(Sihar) 		2604008000NRG24210720230200671 21/07/2023 gurjit kaur 2604008WL009219 gurjit kaur 00349 PSIB0000152 1515 1515 Processed 28/07/2023 3962561092 GURJIT KAUR PUNJAB & SIND BANK(607087)
369 MALOUD PB-04-008-071-001/217
(Zirakh) 		2604008000NRG24210720230200712 21/07/2023 manpreet kaur 2604008WL009221 manpreet kaur 00349 PSIB0000152 1818 1818 Processed 29/07/2023 3962561151 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MALOUD PB-04-008-071-001/84
(Zirakh) 		2604008000NRG24210720230200747 21/07/2023 SWARANJIT KAUR 2604008WL009221 SWARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 28/07/2023 3962561152 SWARNJIT KAUR W/O RAM RAKHA PUNJAB & SIND BANK(607087)
371 MALOUD PB-04-008-071-001/85
(Zirakh) 		2604008000NRG24210720230200748 21/07/2023 PARKASH SINGH 2604008WL009221 PARKASH SINGH 00349 PSIB0000152 1818 1818 Processed 28/07/2023 3962561149 PARKASH SINGH PUNJAB & SIND BANK(607087)
372 MALOUD PB-04-008-071-001/93
(Zirakh) 		2604008000NRG24210720230200753 21/07/2023 Manpreet kaur 2604008WL009221 Manpreet kaur 00349 PSIB0000152 1818 1818 Processed 28/07/2023 3962561150 MANPREET KAUR DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
373 MALOUD PB-04-008-069-001/27
(Uksi) 		2604008000NRG24210720230200900 21/07/2023 AMARJIT KAUR 2604008WL009223 AMARJIT KAUR 00354 PUNB0098210 606 606 Processed 28/07/2023 3962560938 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
374 MALOUD PB-04-008-069-001/56
(Uksi) 		2604008000NRG24210720230200917 21/07/2023 JAGDEV SINGH 2604008WL009223 JAGDEV SINGH 00354 PUNB0098210 1515 1515 Processed 28/07/2023 3962560937 JAGDEV SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
375 MALOUD PB-04-008-003-001/10
(Ber Khurd) 		2604008000NRG24210720230201202 21/07/2023 Kamaljit Kaur 2604008WL009234 Kamaljit Kaur 00354 PUNB0167010 1212 1212 Processed 28/07/2023 3962561070 MALKIT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
376 MALOUD PB-04-008-003-001/116
(Ber Khurd) 		2604008000NRG24210720230201203 21/07/2023 Bhinder kaur 2604008WL009234 Bhinder kaur 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560959 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
377 MALOUD PB-04-008-009-001/38
(Burkara) 		2604008000NRG24210720230200364 21/07/2023 Gurnam Kaur 2604008WL009208 Gurnam Kaur 00354 PUNB0167010 303 303 Processed 28/07/2023 3962560956 GURNAM KAUR W/O KAUR SINGH BANK OF INDIA(508505)
378 MALOUD PB-04-008-020-001/121
(Dudhal) 		2604008000NRG24210720230200769 21/07/2023 kaka singh 2604008WL009223 kaka singh 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962561067 KAKA SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
379 MALOUD PB-04-008-020-001/142
(Dudhal) 		2604008000NRG24210720230200785 21/07/2023 baljit kaur 2604008WL009223 baljit kaur 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560945 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
380 MALOUD PB-04-008-020-001/173
(Dudhal) 		2604008000NRG24210720230200797 21/07/2023 JASVIR KAUR 2604008WL009223 JASVIR KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560940 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
381 MALOUD PB-04-008-020-001/176
(Dudhal) 		2604008000NRG24210720230200799 21/07/2023 BALJIT KAUR 2604008WL009223 BALJIT KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560949 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
382 MALOUD PB-04-008-020-001/179
(Dudhal) 		2604008000NRG24210720230200800 21/07/2023 SHINDER KAUR 2604008WL009223 SHINDER KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560941 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
383 MALOUD PB-04-008-020-001/18
(Dudhal) 		2604008000NRG24210720230200801 21/07/2023 Rajwinder Kaur 2604008WL009223 Rajwinder Kaur 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560962 RAJWINDER KAUR ICICI BANK LTD(508534)
384 MALOUD PB-04-008-020-001/191
(Dudhal) 		2604008000NRG24210720230200809 21/07/2023 NEELAM 2604008WL009223 NEELAM 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560954 NEELAM PUNJAB NATIONAL BANK(508568)
385 MALOUD PB-04-008-020-001/204
(Dudhal) 		2604008000NRG24210720230200814 21/07/2023 JASWANT KAUR 2604008WL009223 JASWANT KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560955 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
386 MALOUD PB-04-008-037-001/214
(Kuhli Kalan) 		2604008000NRG24210720230200445 21/07/2023 sehnaj 2604008WL009212 sehnaj 00354 PUNB0167010 1212 1212 Processed 28/07/2023 3962560944 SHEHNAJ PUNJAB NATIONAL BANK(508568)
387 MALOUD PB-04-008-057-001/198
(Saharan Mazara) 		2604008000NRG24210720230201232 21/07/2023 ram kishan 2604008WL009235 ram kishan 00354 PUNB0167010 909 909 Processed 28/07/2023 3962560939 RAM KISHAN SO AMAR SINGH INDIAN OVERSEAS BANK(508541)
388 MALOUD PB-04-008-060-001/119
(Sekha) 		2604008000NRG24210720230201272 21/07/2023 SWARANJIT KAUR 2604008WL009236 SWARANJIT KAUR 00354 PUNB0167010 909 909 Processed 28/07/2023 3962560957 SWARANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
389 MALOUD PB-04-008-069-001/108
(Uksi) 		2604008000NRG24210720230200851 21/07/2023 Baljinder kaur 2604008WL009223 Baljinder kaur 00354 PUNB0167010 606 606 Processed 28/07/2023 3962561069 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
390 MALOUD PB-04-008-069-001/118
(Uksi) 		2604008000NRG24210720230200857 21/07/2023 Bhag Singh 2604008WL009223 Bhag Singh 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560943 BHAG SINGH SO BAKHTOR SINGH BANK OF INDIA(508505)
391 MALOUD PB-04-008-069-001/128
(Uksi) 		2604008000NRG24210720230200862 21/07/2023 kuldeep singh 2604008WL009223 kuldeep singh 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962561068 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
392 MALOUD PB-04-008-069-001/139
(Uksi) 		2604008000NRG24210720230200868 21/07/2023 YADWINDER SINGH 2604008WL009223 YADWINDER SINGH 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560948 YADWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
393 MALOUD PB-04-008-069-001/170
(Uksi) 		2604008000NRG24210720230200879 21/07/2023 PARAMJIT KAUR 2604008WL009223 PARAMJIT KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560960 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
394 MALOUD PB-04-008-069-001/184
(Uksi) 		2604008000NRG24210720230200887 21/07/2023 AMANDEEP KAUR 2604008WL009223 AMANDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560961 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
395 MALOUD PB-04-008-069-001/184
(Uksi) 		2604008000NRG24210720230200886 21/07/2023 GURPREET SINGH 2604008WL009223 GURPREET SINGH 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560952 GURPREET SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
396 MALOUD PB-04-008-069-001/189
(Uksi) 		2604008000NRG24210720230200892 21/07/2023 MANJIT KAUR 2604008WL009223 MANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560953 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
397 MALOUD PB-04-008-069-001/209
(Uksi) 		2604008000NRG24210720230200897 21/07/2023 MANPREET KAUR 2604008WL009223 MANPREET KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560958 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
398 MALOUD PB-04-008-069-001/210
(Uksi) 		2604008000NRG24210720230200898 21/07/2023 SARABJIT KAUR 2604008WL009223 SARABJIT KAUR 00354 PUNB0167010 1212 1212 Processed 28/07/2023 3962560950 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
399 MALOUD PB-04-008-069-001/22
(Uksi) 		2604008000NRG24210720230200899 21/07/2023 MANJIT KAUR 2604008WL009223 MANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560942 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
400 MALOUD PB-04-008-069-001/32
(Uksi) 		2604008000NRG24210720230200905 21/07/2023 SANT SINGH 2604008WL009223 SANT SINGH 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560946 SANT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
401 MALOUD PB-04-008-069-001/43
(Uksi) 		2604008000NRG24210720230200911 21/07/2023 BHOLI 2604008WL009223 BHOLI 00354 PUNB0167010 1515 1515 Processed 28/07/2023 3962560951 BHOLI WO SATNAM PUNJAB NATIONAL BANK(508568)
402 MALOUD PB-04-008-069-001/79
(Uksi) 		2604008000NRG24210720230200920 21/07/2023 HARBANS SINGH 2604008WL009223 HARBANS SINGH 00354 PUNB0167010 909 909 Processed 28/07/2023 3962560947 HARBANS SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
403 MALOUD PB-04-008-069-001/144
(Uksi) 		2604008000NRG24210720230200871 21/07/2023 HARDEEP KAUR 2604008WL009223 HARDEEP KAUR 00415 SBIN0001762 1515 1515 Processed 28/07/2023 3962560963 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
404 MALOUD PB-04-008-020-001/199
(Dudhal) 		2604008000NRG24210720230200812 21/07/2023 Surjit Singh 2604008WL009223 Surjit Singh 00415 SBIN0003316 1515 1515 Processed 28/07/2023 3962560974 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
405 MALOUD PB-04-008-039-001/50
(Kulahar) 		2604008000NRG24210720230200498 21/07/2023 Jasmel Singh 2604008WL009213 Jasmel Singh 00415 SBIN0011913 1212 1212 Processed 28/07/2023 3962560967 MR JASMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
406 MALOUD PB-04-008-003-001/29
(Ber Khurd) 		2604008000NRG24210720230201207 21/07/2023 SUKHDEEP KAUR 2604008WL009234 SUKHDEEP KAUR 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962560966 MISS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
407 MALOUD PB-04-008-037-001/126
(Kuhli Kalan) 		2604008000NRG24210720230200438 21/07/2023 manjit kaur 2604008WL009212 manjit kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962560971 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
408 MALOUD PB-04-008-037-001/131
(Kuhli Kalan) 		2604008000NRG24210720230200439 21/07/2023 chhinder kaur 2604008WL009212 chhinder kaur 00415 SBIN0013675 909 909 Processed 28/07/2023 3962560968 CHINNDER KAUR WO AVTAR SINGH INDIAN OVERSEAS BANK(508541)
409 MALOUD PB-04-008-037-001/138
(Kuhli Kalan) 		2604008000NRG24210720230200441 21/07/2023 Lakhvir Kaur 2604008WL009212 Lakhvir Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962561066 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
410 MALOUD PB-04-008-037-001/5
(Kuhli Kalan) 		2604008000NRG24210720230200453 21/07/2023 Charanjit Kaur 2604008WL009212 Charanjit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962560972 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
411 MALOUD PB-04-008-037-001/52
(Kuhli Kalan) 		2604008000NRG24210720230200456 21/07/2023 Paramjit Kaur 2604008WL009212 Paramjit Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962560970 MRS PARAMJIT KAUR WO BABBAR SINGH STATE BANK OF INDIA(508548)
412 MALOUD PB-04-008-037-001/84
(Kuhli Kalan) 		2604008000NRG24210720230200463 21/07/2023 Harbans Kaur 2604008WL009212 Harbans Kaur 00415 SBIN0013675 1212 1212 Processed 28/07/2023 3962560973 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
413 MALOUD PB-04-008-002-001/193
(Ber Kalan) 		2604008000NRG24210720230200170 21/07/2023 Jasvir kaur 2604008WL009194 Jasvir kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561349 JASVIR KAUR ICICI BANK LTD(508534)
414 MALOUD PB-04-008-002-001/233
(Ber Kalan) 		2604008000NRG24210720230200172 21/07/2023 PARMINDER KAUR 2604008WL009194 PARMINDER KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962560988 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
415 MALOUD PB-04-008-003-001/37
(Ber Khurd) 		2604008000NRG24210720230201209 21/07/2023 Kiranjit Kaur 2604008WL009234 Kiranjit Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962560975 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
416 MALOUD PB-04-008-009-001/1
(Burkara) 		2604008000NRG24210720230200356 21/07/2023 Bhajan Kaur 2604008WL009208 Bhajan Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561007 BHAJAN KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
417 MALOUD PB-04-008-009-001/11
(Burkara) 		2604008000NRG24210720230200357 21/07/2023 Kirnpal Kaur 2604008WL009208 Kirnpal Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561003 MRS KIRNPAL KAUR STATE BANK OF INDIA(508548)
418 MALOUD PB-04-008-009-001/14
(Burkara) 		2604008000NRG24210720230200358 21/07/2023 Kulwant Kaur 2604008WL009208 Kulwant Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561005 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
419 MALOUD PB-04-008-009-001/15
(Burkara) 		2604008000NRG24210720230200359 21/07/2023 Jagtar Singh 2604008WL009208 Jagtar Singh 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561008 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
420 MALOUD PB-04-008-009-001/16
(Burkara) 		2604008000NRG24210720230200360 21/07/2023 Jaswinder Kaur 2604008WL009208 Jaswinder Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561002 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
421 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG24210720230200361 21/07/2023 Malkit Kaur 2604008WL009208 Malkit Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561106 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
422 MALOUD PB-04-008-009-001/23
(Burkara) 		2604008000NRG24210720230200362 21/07/2023 Ranjit Kaur 2604008WL009208 Ranjit Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561107 RANJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
423 MALOUD PB-04-008-009-001/24
(Burkara) 		2604008000NRG24210720230200363 21/07/2023 Jaswinder Kaur 2604008WL009208 Jaswinder Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561326 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
424 MALOUD PB-04-008-009-001/6
(Burkara) 		2604008000NRG24210720230200367 21/07/2023 Binder kaur 2604008WL009208 Binder kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561006 BINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
425 MALOUD PB-04-008-009-001/7
(Burkara) 		2604008000NRG24210720230200368 21/07/2023 Mohinder Kaur 2604008WL009208 Mohinder Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561004 MOHINDER KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
426 MALOUD PB-04-008-009-001/9
(Burkara) 		2604008000NRG24210720230200369 21/07/2023 Karmjit Kaur 2604008WL009208 Karmjit Kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561001 MR BALVEER SINGH STATE BANK OF INDIA(508548)
427 MALOUD PB-04-008-020-001/10
(Dudhal) 		2604008000NRG24210720230200761 21/07/2023 Jaswant Kaur 2604008WL009223 Jaswant Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561017 JASWANT KAUR ICICI BANK LTD(508534)
428 MALOUD PB-04-008-020-001/100
(Dudhal) 		2604008000NRG24210720230200762 21/07/2023 chhoti 2604008WL009223 chhoti 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561108 CHOTTI ICICI BANK LTD(508534)
429 MALOUD PB-04-008-020-001/101
(Dudhal) 		2604008000NRG24210720230200763 21/07/2023 baljit kaur 2604008WL009223 baljit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561109 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
430 MALOUD PB-04-008-020-001/102
(Dudhal) 		2604008000NRG24210720230200764 21/07/2023 paramjit kaur 2604008WL009223 paramjit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561110 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
431 MALOUD PB-04-008-020-001/104
(Dudhal) 		2604008000NRG24210720230200765 21/07/2023 Jasmail kaur 2604008WL009223 Jasmail kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561111 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
432 MALOUD PB-04-008-020-001/113
(Dudhal) 		2604008000NRG24210720230200766 21/07/2023 Gurmeet kaur 2604008WL009223 Gurmeet kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561112 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
433 MALOUD PB-04-008-020-001/115
(Dudhal) 		2604008000NRG24210720230200767 21/07/2023 Baljit kaur 2604008WL009223 Baljit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561432 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
434 MALOUD PB-04-008-020-001/12
(Dudhal) 		2604008000NRG24210720230200768 21/07/2023 Manjit Kaur 2604008WL009223 Manjit Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561014 MANJIT KAUR CANARA BANK(508532)
435 MALOUD PB-04-008-020-001/121
(Dudhal) 		2604008000NRG24210720230200770 21/07/2023 KULWINDER KAUR 2604008WL009223 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561272 KULWINDER KAUR CANARA BANK(508532)
436 MALOUD PB-04-008-020-001/123
(Dudhal) 		2604008000NRG24210720230200772 21/07/2023 Dev singh 2604008WL009223 Dev singh 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561398 DEV ICICI BANK LTD(508534)
437 MALOUD PB-04-008-020-001/123
(Dudhal) 		2604008000NRG24210720230200771 21/07/2023 ranjit kaur 2604008WL009223 ranjit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561113 RANJIT KAUR W/O DEV SINGH & DSSO BANK OF INDIA(508505)
438 MALOUD PB-04-008-020-001/125
(Dudhal) 		2604008000NRG24210720230200773 21/07/2023 rajpreet kaur 2604008WL009223 rajpreet kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561114 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
439 MALOUD PB-04-008-020-001/128
(Dudhal) 		2604008000NRG24210720230200774 21/07/2023 inderjit kaur 2604008WL009223 inderjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561115 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
440 MALOUD PB-04-008-020-001/129
(Dudhal) 		2604008000NRG24210720230200775 21/07/2023 sarabjit kaur 2604008WL009223 sarabjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561116 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
441 MALOUD PB-04-008-020-001/130
(Dudhal) 		2604008000NRG24210720230200776 21/07/2023 rajpreet kaur 2604008WL009223 rajpreet kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561117 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
442 MALOUD PB-04-008-020-001/131
(Dudhal) 		2604008000NRG24210720230200777 21/07/2023 mandeep kaur 2604008WL009223 mandeep kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561118 MRS MANDEEP KAUR WO SH BAHADUR SINGH STATE BANK OF INDIA(508548)
443 MALOUD PB-04-008-020-001/132
(Dudhal) 		2604008000NRG24210720230200778 21/07/2023 jaswant singh 2604008WL009223 jaswant singh 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561119 JASWANT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
444 MALOUD PB-04-008-020-001/133
(Dudhal) 		2604008000NRG24210720230200780 21/07/2023 CHARANJIT KAUR 2604008WL009223 CHARANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561276 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
445 MALOUD PB-04-008-020-001/133
(Dudhal) 		2604008000NRG24210720230200779 21/07/2023 makand singh 2604008WL009223 makand singh 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561120 MUKAND ICICI BANK LTD(508534)
446 MALOUD PB-04-008-020-001/135
(Dudhal) 		2604008000NRG24210720230200781 21/07/2023 arjan singh 2604008WL009223 arjan singh 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561121 ARJAN SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
447 MALOUD PB-04-008-020-001/135
(Dudhal) 		2604008000NRG24210720230200782 21/07/2023 NIRMALJIT KAUR 2604008WL009223 NIRMALJIT KAUR 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561273 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
448 MALOUD PB-04-008-020-001/136
(Dudhal) 		2604008000NRG24210720230200783 21/07/2023 amritpal kaur 2604008WL009223 amritpal kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561044 MR AMRITPAL KAUR STATE BANK OF INDIA(508548)
449 MALOUD PB-04-008-020-001/137
(Dudhal) 		2604008000NRG24210720230200784 21/07/2023 amarjit kaur 2604008WL009223 amarjit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561122 MRS AMARJIT KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
450 MALOUD PB-04-008-020-001/144
(Dudhal) 		2604008000NRG24210720230200786 21/07/2023 baljit kaur 2604008WL009223 baljit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561040 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
451 MALOUD PB-04-008-020-001/148
(Dudhal) 		2604008000NRG24210720230200787 21/07/2023 gurmeet kaur 2604008WL009223 gurmeet kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561123 MRS GURMEET KAUR WO SH RATAN SINGH STATE BANK OF INDIA(508548)
452 MALOUD PB-04-008-020-001/149
(Dudhal) 		2604008000NRG24210720230200788 21/07/2023 harpal kaur 2604008WL009223 harpal kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561124 HARPAL KAUR WO GURMEL SINGH BANK OF INDIA(508505)
453 MALOUD PB-04-008-020-001/151
(Dudhal) 		2604008000NRG24210720230200789 21/07/2023 Gurmail Kaur 2604008WL009223 Gurmail Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561286 GURMAIL KAUR ICICI BANK LTD(508534)
454 MALOUD PB-04-008-020-001/151
(Dudhal) 		2604008000NRG24210720230200790 21/07/2023 SARABJIT KAUR 2604008WL009223 SARABJIT KAUR 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561387 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
455 MALOUD PB-04-008-020-001/155
(Dudhal) 		2604008000NRG24210720230200791 21/07/2023 SHINDER KAUR 2604008WL009223 SHINDER KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561382 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
456 MALOUD PB-04-008-020-001/157
(Dudhal) 		2604008000NRG24210720230200792 21/07/2023 KARAMJIT KAUR 2604008WL009223 KARAMJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561291 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
457 MALOUD PB-04-008-020-001/161
(Dudhal) 		2604008000NRG24210720230200793 21/07/2023 BALJINDER KAUR 2604008WL009223 BALJINDER KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561284 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
458 MALOUD PB-04-008-020-001/163
(Dudhal) 		2604008000NRG24210720230200794 21/07/2023 KAMLESH KUMARI 2604008WL009223 KAMLESH KUMARI 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561381 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
459 MALOUD PB-04-008-020-001/19
(Dudhal) 		2604008000NRG24210720230200807 21/07/2023 sukhminder kaur 2604008WL009223 sukhminder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561287 MRS SUKHMINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
460 MALOUD PB-04-008-020-001/197
(Dudhal) 		2604008000NRG24210720230200810 21/07/2023 Rajwinder kaur 2604008WL009223 Rajwinder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962560993 MRS RAJWINDER KAUR WO SH RAJWINDER SINGH STATE BANK OF INDIA(508548)
461 MALOUD PB-04-008-020-001/198
(Dudhal) 		2604008000NRG24210720230200811 21/07/2023 Balwinder kaur 2604008WL009223 Balwinder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561399 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
462 MALOUD PB-04-008-020-001/21
(Dudhal) 		2604008000NRG24210720230200815 21/07/2023 harpal kaur 2604008WL009223 harpal kaur 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561125 HARPAL KAUR WO JIT SINGH BANK OF INDIA(508505)
463 MALOUD PB-04-008-020-001/24
(Dudhal) 		2604008000NRG24210720230200816 21/07/2023 kesar singh 2604008WL009223 kesar singh 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561126 MR KESAR SINGH STATE BANK OF INDIA(508548)
464 MALOUD PB-04-008-020-001/24
(Dudhal) 		2604008000NRG24210720230200817 21/07/2023 SUKHWINDER KAUR 2604008WL009223 SUKHWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561061 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
465 MALOUD PB-04-008-020-001/3
(Dudhal) 		2604008000NRG24210720230200819 21/07/2023 MANJIT KAUR 2604008WL009223 MANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561279 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
466 MALOUD PB-04-008-020-001/30
(Dudhal) 		2604008000NRG24210720230200820 21/07/2023 Sarbjit Kaur 2604008WL009223 Sarbjit Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561433 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
467 MALOUD PB-04-008-020-001/32
(Dudhal) 		2604008000NRG24210720230200821 21/07/2023 Sant Ram 2604008WL009223 Sant Ram 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561327 MR SANT RAM STATE BANK OF INDIA(508548)
468 MALOUD PB-04-008-020-001/33
(Dudhal) 		2604008000NRG24210720230200822 21/07/2023 Harbans Kaur 2604008WL009223 Harbans Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561015 HARBANS KAUR ICICI BANK LTD(508534)
469 MALOUD PB-04-008-020-001/34
(Dudhal) 		2604008000NRG24210720230200823 21/07/2023 Gurmeet Kaur 2604008WL009223 Gurmeet Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561016 GURMIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
470 MALOUD PB-04-008-020-001/48
(Dudhal) 		2604008000NRG24210720230200824 21/07/2023 CHARANJIT KAUR 2604008WL009223 CHARANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962560976 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
471 MALOUD PB-04-008-020-001/51
(Dudhal) 		2604008000NRG24210720230200825 21/07/2023 Gurmeet kaur 2604008WL009223 Gurmeet kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561013 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
472 MALOUD PB-04-008-020-001/53
(Dudhal) 		2604008000NRG24210720230200826 21/07/2023 Ranjit kaur 2604008WL009223 Ranjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561065 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
473 MALOUD PB-04-008-020-001/54
(Dudhal) 		2604008000NRG24210720230200827 21/07/2023 Jasvir kaur 2604008WL009223 Jasvir kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561032 MR JASVIR KAUR STATE BANK OF INDIA(508548)
474 MALOUD PB-04-008-020-001/62
(Dudhal) 		2604008000NRG24210720230200828 21/07/2023 rani 2604008WL009223 rani 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561036 MRS RANI STATE BANK OF INDIA(508548)
475 MALOUD PB-04-008-020-001/64
(Dudhal) 		2604008000NRG24210720230200829 21/07/2023 karamjit kaur 2604008WL009223 karamjit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561033 KAMALJIT KAUR ICICI BANK LTD(508534)
476 MALOUD PB-04-008-020-001/65
(Dudhal) 		2604008000NRG24210720230200830 21/07/2023 SARDARA 2604008WL009223 SARDARA 00415 SBIN0050854 1515 1515 Processed 29/07/2023 3962561034 SARDARA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MALOUD PB-04-008-020-001/69
(Dudhal) 		2604008000NRG24210720230200831 21/07/2023 Balbir kaur 2604008WL009223 Balbir kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561035 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
478 MALOUD PB-04-008-020-001/70
(Dudhal) 		2604008000NRG24210720230200832 21/07/2023 Kamaljit kaur 2604008WL009223 Kamaljit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561031 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
479 MALOUD PB-04-008-020-001/77
(Dudhal) 		2604008000NRG24210720230200835 21/07/2023 Paramjit kaur 2604008WL009223 Paramjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561012 PARAMJIT KAUR HDFC BANK LTD(607152)
480 MALOUD PB-04-008-020-001/79
(Dudhal) 		2604008000NRG24210720230200836 21/07/2023 Surjit kaur 2604008WL009223 Surjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561127 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
481 MALOUD PB-04-008-020-001/8
(Dudhal) 		2604008000NRG24210720230200837 21/07/2023 CHARANJIT KAUR 2604008WL009223 CHARANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561277 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
482 MALOUD PB-04-008-020-001/83
(Dudhal) 		2604008000NRG24210720230200839 21/07/2023 Paramjit kaur 2604008WL009223 Paramjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561128 MRS PARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
483 MALOUD PB-04-008-020-001/87
(Dudhal) 		2604008000NRG24210720230200840 21/07/2023 jaspal kaur 2604008WL009223 jaspal kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561434 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
484 MALOUD PB-04-008-020-001/92
(Dudhal) 		2604008000NRG24210720230200842 21/07/2023 Subira 2604008WL009223 Subira 00415 SBIN0050854 1515 1515 Processed 29/07/2023 3962561129 SABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MALOUD PB-04-008-020-001/93
(Dudhal) 		2604008000NRG24210720230200843 21/07/2023 Amarjit KAur 2604008WL009223 Amarjit KAur 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561337 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
486 MALOUD PB-04-008-020-001/94
(Dudhal) 		2604008000NRG24210720230200844 21/07/2023 Bhinder kaur 2604008WL009223 Bhinder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561130 BHINDER KAUR ICICI BANK LTD(508534)
487 MALOUD PB-04-008-020-001/96
(Dudhal) 		2604008000NRG24210720230200845 21/07/2023 Raveena 2604008WL009223 Raveena 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561131 MRS RAVEENA STATE BANK OF INDIA(508548)
488 MALOUD PB-04-008-020-001/97
(Dudhal) 		2604008000NRG24210720230200846 21/07/2023 Gurmeet kaur 2604008WL009223 Gurmeet kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561132 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
489 MALOUD PB-04-008-020-001/99
(Dudhal) 		2604008000NRG24210720230200847 21/07/2023 Bahida 2604008WL009223 Bahida 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561133 BAHIDA ICICI BANK LTD(508534)
490 MALOUD PB-04-008-037-001/1
(Kuhli Kalan) 		2604008000NRG24210720230200430 21/07/2023 Bhinder Kaur 2604008WL009212 Bhinder Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561230 CHHINDER KAUR WO DIYA RAM INDIAN OVERSEAS BANK(508541)
491 MALOUD PB-04-008-037-001/102
(Kuhli Kalan) 		2604008000NRG24210720230200431 21/07/2023 Surjit kaur 2604008WL009212 Surjit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561233 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
492 MALOUD PB-04-008-037-001/109
(Kuhli Kalan) 		2604008000NRG24210720230200432 21/07/2023 Gurmeet Kaur 2604008WL009212 Gurmeet Kaur 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561227 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
493 MALOUD PB-04-008-037-001/120
(Kuhli Kalan) 		2604008000NRG24210720230200436 21/07/2023 parkash kaur 2604008WL009212 parkash kaur 00415 SBIN0050854 1212 1212 Processed 29/07/2023 3962561430 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MALOUD PB-04-008-037-001/30
(Kuhli Kalan) 		2604008000NRG24210720230200448 21/07/2023 Kulwant Kaur 2604008WL009212 Kulwant Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561134 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
495 MALOUD PB-04-008-037-001/33
(Kuhli Kalan) 		2604008000NRG24210720230200449 21/07/2023 BALJIT KAUR 2604008WL009212 BALJIT KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561135 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
496 MALOUD PB-04-008-037-001/43
(Kuhli Kalan) 		2604008000NRG24210720230200451 21/07/2023 Parmjit Kaur 2604008WL009212 Parmjit Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561136 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
497 MALOUD PB-04-008-037-001/48
(Kuhli Kalan) 		2604008000NRG24210720230200452 21/07/2023 Sukhwinder Kaur 2604008WL009212 Sukhwinder Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
498 MALOUD PB-04-008-037-001/51
(Kuhli Kalan) 		2604008000NRG24210720230200455 21/07/2023 Charanjit kaur 2604008WL009212 Charanjit kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
499 MALOUD PB-04-008-037-001/80
(Kuhli Kalan) 		2604008000NRG24210720230200462 21/07/2023 Baldev Singh 2604008WL009212 Baldev Singh 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561009 BALDEV SINGH ICICI BANK LTD(508534)
500 MALOUD PB-04-008-037-001/97
(Kuhli Kalan) 		2604008000NRG24210720230200464 21/07/2023 Jasvir Kaur 2604008WL009212 Jasvir Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561441 JASVIR KAUR WO RAJINDER SINGH INDIAN OVERSEAS BANK(508541)
501 MALOUD PB-04-008-053-001/100
(Raosiana) 		2604008000NRG24210720230200577 21/07/2023 sandeep kaur 2604008WL009217 sandeep kaur 00415 SBIN0050854 909 909 Processed 28/07/2023 3962560990 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
502 MALOUD PB-04-008-057-001/59
(Saharan Mazara) 		2604008000NRG24210720230201260 21/07/2023 AMARJIT SINGH 2604008WL009235 AMARJIT SINGH 00415 SBIN0050854 606 606 Processed 28/07/2023 3962561176 AMARJIT SINGH HDFC BANK LTD(607152)
503 MALOUD PB-04-008-060-001/10
(Sekha) 		2604008000NRG24210720230201271 21/07/2023 Charan Kaur 2604008WL009236 Charan Kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561029 CHARAN KAUR ICICI BANK LTD(508534)
504 MALOUD PB-04-008-060-001/12
(Sekha) 		2604008000NRG24210720230201273 21/07/2023 gurpreet singh 2604008WL009236 gurpreet singh 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561000 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
505 MALOUD PB-04-008-069-001/100
(Uksi) 		2604008000NRG24210720230200848 21/07/2023 kamaljit kaur 2604008WL009223 kamaljit kaur 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561179 JASPREET KAUR D/O MAHINGA SINGH BANK OF INDIA(508505)
506 MALOUD PB-04-008-069-001/105
(Uksi) 		2604008000NRG24210720230200849 21/07/2023 amarjit kaur 2604008WL009223 amarjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561180 AMRJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
507 MALOUD PB-04-008-069-001/107
(Uksi) 		2604008000NRG24210720230200850 21/07/2023 baljit kaur 2604008WL009223 baljit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561278 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
508 MALOUD PB-04-008-069-001/109
(Uksi) 		2604008000NRG24210720230200852 21/07/2023 joginder kaur 2604008WL009223 joginder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561060 MRS JUGINDER KAUR STATE BANK OF INDIA(508548)
509 MALOUD PB-04-008-069-001/11
(Uksi) 		2604008000NRG24210720230200853 21/07/2023 MUKHTIAR KAUR 2604008WL009223 MUKHTIAR KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561026 MUKHTIAR KAUR ICICI BANK LTD(508534)
510 MALOUD PB-04-008-069-001/116
(Uksi) 		2604008000NRG24210720230200855 21/07/2023 gujra 2604008WL009223 gujra 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561385 MRS GUJRA DEVI WO HANS RAJ STATE BANK OF INDIA(508548)
511 MALOUD PB-04-008-069-001/118
(Uksi) 		2604008000NRG24210720230200856 21/07/2023 rano 2604008WL009223 rano 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561290 MRS RANO STATE BANK OF INDIA(508548)
512 MALOUD PB-04-008-069-001/12
(Uksi) 		2604008000NRG24210720230200858 21/07/2023 JAGTAR KAUR 2604008WL009223 JAGTAR KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561023 JAGTAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
513 MALOUD PB-04-008-069-001/122
(Uksi) 		2604008000NRG24210720230200859 21/07/2023 charnjit kaur 2604008WL009223 charnjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561339 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
514 MALOUD PB-04-008-069-001/129
(Uksi) 		2604008000NRG24210720230200863 21/07/2023 kulwant kaur 2604008WL009223 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561238 KULWANT KAUR W/O BAHADUR SINGH BANK OF INDIA(508505)
515 MALOUD PB-04-008-069-001/13
(Uksi) 		2604008000NRG24210720230200864 21/07/2023 BALJINDER KAUR 2604008WL009223 BALJINDER KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561024 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
516 MALOUD PB-04-008-069-001/130
(Uksi) 		2604008000NRG24210720230200865 21/07/2023 harwinder kaur 2604008WL009223 harwinder kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561289 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
517 MALOUD PB-04-008-069-001/133
(Uksi) 		2604008000NRG24210720230200866 21/07/2023 RANI 2604008WL009223 RANI 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561059 MRS RANI STATE BANK OF INDIA(508548)
518 MALOUD PB-04-008-069-001/135
(Uksi) 		2604008000NRG24210720230200867 21/07/2023 RAJINDER KAUR 2604008WL009223 RAJINDER KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561244 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
519 MALOUD PB-04-008-069-001/141
(Uksi) 		2604008000NRG24210720230200869 21/07/2023 LAKHVIR SINGH 2604008WL009223 LAKHVIR SINGH 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561037 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
520 MALOUD PB-04-008-069-001/143
(Uksi) 		2604008000NRG24210720230200870 21/07/2023 RANI 2604008WL009223 RANI 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561243 RANI KAUR ICICI BANK LTD(508534)
521 MALOUD PB-04-008-069-001/146
(Uksi) 		2604008000NRG24210720230200872 21/07/2023 RUPINDER KAUR 2604008WL009223 RUPINDER KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561281 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
522 MALOUD PB-04-008-069-001/152
(Uksi) 		2604008000NRG24210720230200874 21/07/2023 JARNAIL KAUR 2604008WL009223 JARNAIL KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561386 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
523 MALOUD PB-04-008-069-001/160
(Uksi) 		2604008000NRG24210720230200876 21/07/2023 AMANDEEP KAUR 2604008WL009223 AMANDEEP KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962560989 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
524 MALOUD PB-04-008-069-001/161
(Uksi) 		2604008000NRG24210720230200877 21/07/2023 PARAMJIT KAUR 2604008WL009223 PARAMJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561280 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
525 MALOUD PB-04-008-069-001/171
(Uksi) 		2604008000NRG24210720230200880 21/07/2023 CHINDER KAUR 2604008WL009223 CHINDER KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561333 MRS CHHINDER K STATE BANK OF INDIA(508548)
526 MALOUD PB-04-008-069-001/18
(Uksi) 		2604008000NRG24210720230200883 21/07/2023 Murti Devi 2604008WL009223 Murti Devi 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561237 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
527 MALOUD PB-04-008-069-001/180
(Uksi) 		2604008000NRG24210720230200884 21/07/2023 RANO 2604008WL009223 RANO 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561334 MRS RANO STATE BANK OF INDIA(508548)
528 MALOUD PB-04-008-069-001/183
(Uksi) 		2604008000NRG24210720230200885 21/07/2023 SWARANJIT KAUR 2604008WL009223 SWARANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561332 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
529 MALOUD PB-04-008-069-001/185
(Uksi) 		2604008000NRG24210720230200889 21/07/2023 RAVIPREET KAUR 2604008WL009223 RAVIPREET KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561391 MRS RAWVIPREET KAUR STATE BANK OF INDIA(508548)
530 MALOUD PB-04-008-069-001/187
(Uksi) 		2604008000NRG24210720230200891 21/07/2023 KULDEEP SINGH 2604008WL009223 KULDEEP SINGH 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962560987 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
531 MALOUD PB-04-008-069-001/19
(Uksi) 		2604008000NRG24210720230200893 21/07/2023 Karamjit kaur 2604008WL009223 Karamjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962560969 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
532 MALOUD PB-04-008-069-001/197
(Uksi) 		2604008000NRG24210720230200894 21/07/2023 Harwinder kaur 2604008WL009223 Harwinder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962560986 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
533 MALOUD PB-04-008-069-001/199
(Uksi) 		2604008000NRG24210720230200895 21/07/2023 Mandeep Kaur 2604008WL009223 Mandeep Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561335 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
534 MALOUD PB-04-008-069-001/28
(Uksi) 		2604008000NRG24210720230200901 21/07/2023 MANJIT KAUR 2604008WL009223 MANJIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
535 MALOUD PB-04-008-069-001/31
(Uksi) 		2604008000NRG24210720230200902 21/07/2023 CHAND SINGH 2604008WL009223 CHAND SINGH 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561021 MR CHAND SINGH STATE BANK OF INDIA(508548)
536 MALOUD PB-04-008-069-001/31
(Uksi) 		2604008000NRG24210720230200903 21/07/2023 kulwant kaur 2604008WL009223 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561181 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
537 MALOUD PB-04-008-069-001/32
(Uksi) 		2604008000NRG24210720230200904 21/07/2023 bawi 2604008WL009223 bawi 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561019 MRS BABI WO SANT SINGH STATE BANK OF INDIA(508548)
538 MALOUD PB-04-008-069-001/33
(Uksi) 		2604008000NRG24210720230200906 21/07/2023 gurmit kaur 2604008WL009223 gurmit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561030 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
539 MALOUD PB-04-008-069-001/34
(Uksi) 		2604008000NRG24210720230200907 21/07/2023 RANI 2604008WL009223 RANI 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561027 MRS RANI STATE BANK OF INDIA(508548)
540 MALOUD PB-04-008-069-001/38
(Uksi) 		2604008000NRG24210720230200910 21/07/2023 MALKIT KAUR 2604008WL009223 MALKIT KAUR 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561063 MANJIT KAUR WO NORANG SINGH BANK OF INDIA(508505)
541 MALOUD PB-04-008-069-001/38
(Uksi) 		2604008000NRG24210720230200909 21/07/2023 NARANG SINGH 2604008WL009223 NARANG SINGH 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561182 NARANG SINGH SO SANT RAM BANK OF INDIA(508505)
542 MALOUD PB-04-008-069-001/46
(Uksi) 		2604008000NRG24210720230200912 21/07/2023 Mukhtiar kaur 2604008WL009223 Mukhtiar kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561028 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
543 MALOUD PB-04-008-069-001/49
(Uksi) 		2604008000NRG24210720230200913 21/07/2023 kuldeep kaur 2604008WL009223 kuldeep kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561010 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
544 MALOUD PB-04-008-069-001/49
(Uksi) 		2604008000NRG24210720230200914 21/07/2023 PARMINDER SINGH 2604008WL009223 PARMINDER SINGH 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561389 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
545 MALOUD PB-04-008-069-001/51
(Uksi) 		2604008000NRG24210720230200915 21/07/2023 Surjit Kaur 2604008WL009223 Surjit Kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561018 SURJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
546 MALOUD PB-04-008-069-001/52
(Uksi) 		2604008000NRG24210720230200916 21/07/2023 Sarabjit kaur 2604008WL009223 Sarabjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561011 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
547 MALOUD PB-04-008-069-001/62
(Uksi) 		2604008000NRG24210720230200918 21/07/2023 Preet 2604008WL009223 Preet 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561020 MRS PRITO WO PAL SINGH STATE BANK OF INDIA(508548)
548 MALOUD PB-04-008-069-001/7
(Uksi) 		2604008000NRG24210720230200919 21/07/2023 Shinder Kaur 2604008WL009223 Shinder Kaur 00415 SBIN0050854 909 909 Processed 28/07/2023 3962561025 SINDER KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
549 MALOUD PB-04-008-069-001/81
(Uksi) 		2604008000NRG24210720230200921 21/07/2023 Baljinder kaur 2604008WL009223 Baljinder kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561022 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
550 MALOUD PB-04-008-069-001/84
(Uksi) 		2604008000NRG24210720230200922 21/07/2023 Jaspal kaur 2604008WL009223 Jaspal kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561042 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
551 MALOUD PB-04-008-069-001/85
(Uksi) 		2604008000NRG24210720230200923 21/07/2023 Balwinder kaur 2604008WL009223 Balwinder kaur 00415 SBIN0050854 1212 1212 Processed 28/07/2023 3962561183 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
552 MALOUD PB-04-008-069-001/86
(Uksi) 		2604008000NRG24210720230200924 21/07/2023 Amar kaur 2604008WL009223 Amar kaur 00415 SBIN0050854 303 303 Processed 28/07/2023 3962561184 AMRO ICICI BANK LTD(508534)
553 MALOUD PB-04-008-069-001/94
(Uksi) 		2604008000NRG24210720230200925 21/07/2023 Parmjit kaur 2604008WL009223 Parmjit kaur 00415 SBIN0050854 1515 1515 Processed 28/07/2023 3962561185 PARMJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
SubTotal 178467 178467
554 MALOUD PB-04-008-069-001/126
(Uksi) 		2604008000NRG24210720230200861 21/07/2023 Manjit kaur 2604008WL009223 Manjit kaur 00468 UBIN0823686 1515 1515 Processed 28/07/2023 3962560965 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 654783 654783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_210723APB_FTO_35651 AXIS BANK UTIB0002130 PAYAL 1515
2 MALOUD PB2604013_210723APB_FTO_35651 AXIS BANK UTIB0002367 CHOMON 303
3 MALOUD PB2604013_210723APB_FTO_35651 Bank of India BKID0006497 RARA SAHIB 10908
4 MALOUD PB2604013_210723APB_FTO_35651 Bank of India BKID0006514 JARG 14544
5 MALOUD PB2604013_210723APB_FTO_35651 Bank of India BKID0006516 MALAUDH 85446
6 MALOUD PB2604013_210723APB_FTO_35651 Bank of India BKID0006516 Maloud 909
7 MALOUD PB2604013_210723APB_FTO_35651 Bank of India BKID0006521 KHATRA 46662
8 MALOUD PB2604013_210723APB_FTO_35651 Bank of India BKID0006537 POHIR 4545
9 MALOUD PB2604013_210723APB_FTO_35651 HDFC HDFC0002196 PAYAL 1212
10 MALOUD PB2604013_210723APB_FTO_35651 HDFC HDFC0003074 Maloud 1515
11 MALOUD PB2604013_210723APB_FTO_35651 HDFC HDFC0003491 Lehal 1212
12 MALOUD PB2604013_210723APB_FTO_35651 Indian Overseas Bank IOBA0000688 SIAHAR 236643
13 MALOUD PB2604013_210723APB_FTO_35651 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 8484
14 MALOUD PB2604013_210723APB_FTO_35651 Punjab & Sind Bank PSIB0000152 KARAMSAR 8787
15 MALOUD PB2604013_210723APB_FTO_35651 Punjab National Bank PUNB0098210 Lassoi 2121
16 MALOUD PB2604013_210723APB_FTO_35651 Punjab National Bank PUNB0167010 Maloud 37572
17 MALOUD PB2604013_210723APB_FTO_35651 State Bank of India SBIN0001762 MALERKOTLA 1515
18 MALOUD PB2604013_210723APB_FTO_35651 State Bank of India SBIN0003316 MANVI 1515
19 MALOUD PB2604013_210723APB_FTO_35651 State Bank of India SBIN0011913 AHMEDGARH 1212
20 MALOUD PB2604013_210723APB_FTO_35651 State Bank of India SBIN0013675 SEHORA 8181
21 MALOUD PB2604013_210723APB_FTO_35651 State Bank of India SBIN0050854 MALAUD 178467
22 MALOUD PB2604013_210723APB_FTO_35651 Union Bank of India UBIN0823686 Jargari 1515

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