Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_050623APB_FTO_17709
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-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG24050620230077095 05/06/2023 Satvir Kaur 2604008WL003629 Satvir Kaur 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471565 SATVIR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
2 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG24050620230077031 05/06/2023 Lakhvir Kaur 2604008WL003627 Lakhvir Kaur 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471798 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG24050620230077097 05/06/2023 Charanjit kaur 2604008WL003629 Charanjit kaur 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471800 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/167
(Bhikhi Khattra) 		2604008000NRG24050620230077103 05/06/2023 usha 2604008WL003629 usha 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398471799 USHA WO DESI BANK OF INDIA(508505)
5 MALOUD PB-04-008-005-001/172
(Bhikhi Khattra) 		2604008000NRG24050620230077104 05/06/2023 amarjit kaur 2604008WL003629 amarjit kaur 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471867 AMARJIT KAUR WO MOHAN SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG24050620230077105 05/06/2023 GURMEET KAUR 2604008WL003629 GURMEET KAUR 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398471566 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
7 MALOUD PB-04-008-005-001/188
(Bhikhi Khattra) 		2604008000NRG24050620230077112 05/06/2023 MANJIT KAUR 2604008WL003629 MANJIT KAUR 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398471568 MANJEET KAUR PUNJAB & SIND BANK(607087)
8 MALOUD PB-04-008-005-001/189
(Bhikhi Khattra) 		2604008000NRG24050620230077113 05/06/2023 MANPREET KAUR 2604008WL003629 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471803 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALOUD PB-04-008-005-001/207
(Bhikhi Khattra) 		2604008000NRG24050620230077118 05/06/2023 Gagandeep Kaur 2604008WL003629 Gagandeep Kaur 00048 BKID0006497 909 909 Processed 10/06/2023 2398471564 GAGANDEEP KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG24050620230077129 05/06/2023 Hardeep kaur 2604008WL003629 Hardeep kaur 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471567 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24050620230077132 05/06/2023 paramjit kaur 2604008WL003629 paramjit kaur 00048 BKID0006497 1818 1818 Rejected 10/06/2023 2398471801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MALOUD PB-04-008-005-001/86
(Bhikhi Khattra) 		2604008000NRG24050620230077144 05/06/2023 karnail kaur 2604008WL003629 karnail kaur 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471802 KARNAIL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-005-001/97
(Bhikhi Khattra) 		2604008000NRG24050620230077148 05/06/2023 BHINDER KAUR 2604008WL003629 BHINDER KAUR 00048 BKID0006497 1818 1818 Processed 10/06/2023 2398471866 BHINDER KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 21513 21513
14 MALOUD PB-04-008-001-001/123
(Baberpur) 		2604008000NRG24050620230077025 05/06/2023 Manjit Kaur 2604008WL003623 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 10/06/2023 2398471864 MANJIT KAUR WO HAMIR SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-013-001/10
(Daud Unchi) 		2604008000NRG24050620230077161 05/06/2023 Gurwinder Kaur 2604008WL003630 Gurwinder Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471628 GURWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-008-013-001/105
(Daud Unchi) 		2604008000NRG24050620230077163 05/06/2023 Mahinder Kaur 2604008WL003630 Mahinder Kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471622 MAHINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-008-013-001/11
(Daud Unchi) 		2604008000NRG24050620230077166 05/06/2023 harbhajan singh 2604008WL003630 harbhajan singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471690 HARBHAJAN SINGH SO MAL SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-013-001/14
(Daud Unchi) 		2604008000NRG24050620230077170 05/06/2023 karnail kaur 2604008WL003630 karnail kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471631 KARNAIL KAUR W/O BACHITTAR SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-008-013-001/15
(Daud Unchi) 		2604008000NRG24050620230077171 05/06/2023 maghar singh 2604008WL003630 maghar singh 00048 BKID0006516 909 909 Processed 10/06/2023 2398471635 MAGHAR SINGH S/O CHAND SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-008-013-001/16
(Daud Unchi) 		2604008000NRG24050620230077172 05/06/2023 gurmit kaur 2604008WL003630 gurmit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471638 GURMIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-008-013-001/20
(Daud Unchi) 		2604008000NRG24050620230077176 05/06/2023 usha devi 2604008WL003630 usha devi 00048 BKID0006516 909 909 Processed 10/06/2023 2398471639 USHA DEVI W/O SATPAL SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-008-013-001/23
(Daud Unchi) 		2604008000NRG24050620230077178 05/06/2023 jasbir kaur 2604008WL003630 jasbir kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471637 MS JASVIR KAUR STATE BANK OF INDIA(508548)
23 MALOUD PB-04-008-013-001/26
(Daud Unchi) 		2604008000NRG24050620230077179 05/06/2023 sarbjit kaur 2604008WL003630 sarbjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471632 MANDEEP SINGH UG SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
24 MALOUD PB-04-008-013-001/27
(Daud Unchi) 		2604008000NRG24050620230077180 05/06/2023 manjit kaur 2604008WL003630 manjit kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471634 MANJIT KAUR W/O TIRAATH SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-013-001/28
(Daud Unchi) 		2604008000NRG24050620230077181 05/06/2023 gurmail kaur 2604008WL003630 gurmail kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471636 GURMAIL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-008-013-001/32
(Daud Unchi) 		2604008000NRG24050620230077183 05/06/2023 harpreet kaur 2604008WL003630 harpreet kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471630 HARPREET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
27 MALOUD PB-04-008-013-001/35
(Daud Unchi) 		2604008000NRG24050620230077184 05/06/2023 surinder kaur 2604008WL003630 surinder kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471669 SURINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
28 MALOUD PB-04-008-013-001/39
(Daud Unchi) 		2604008000NRG24050620230077185 05/06/2023 Sarbjit kaur 2604008WL003630 Sarbjit kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471675 SARBJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-013-001/48
(Daud Unchi) 		2604008000NRG24050620230077186 05/06/2023 Amarjit kaur 2604008WL003630 Amarjit kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471595 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
30 MALOUD PB-04-008-013-001/49
(Daud Unchi) 		2604008000NRG24050620230077187 05/06/2023 Baljit kaur 2604008WL003630 Baljit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471596 BALJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-008-013-001/5
(Daud Unchi) 		2604008000NRG24050620230077188 05/06/2023 gurpreet kaur 2604008WL003630 gurpreet kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471633 GURPREET KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-008-013-001/50
(Daud Unchi) 		2604008000NRG24050620230077189 05/06/2023 Lakhwinder kaur 2604008WL003630 Lakhwinder kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471593 LAKHWINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
33 MALOUD PB-04-008-013-001/52
(Daud Unchi) 		2604008000NRG24050620230077190 05/06/2023 Gurmeet kaur 2604008WL003630 Gurmeet kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471598 GURMEET KAUR WO SEWA SINGH BANK OF INDIA(508505)
34 MALOUD PB-04-008-013-001/53
(Daud Unchi) 		2604008000NRG24050620230077191 05/06/2023 charanjit kaur 2604008WL003630 charanjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471689 CHARANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
35 MALOUD PB-04-008-013-001/55
(Daud Unchi) 		2604008000NRG24050620230077193 05/06/2023 dev singh 2604008WL003630 dev singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471618 DEV SINGH S/O CHAND SINGH BANK OF INDIA(508505)
36 MALOUD PB-04-008-013-001/56
(Daud Unchi) 		2604008000NRG24050620230077194 05/06/2023 sarbjit kaur 2604008WL003630 sarbjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471601 SARBJIT KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24050620230077197 05/06/2023 Jaspal Kaur 2604008WL003630 Jaspal Kaur 00048 BKID0006516 1212 1212 Rejected 10/06/2023 2398471855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 MALOUD PB-04-008-013-001/63
(Daud Unchi) 		2604008000NRG24050620230077199 05/06/2023 gej kaur 2604008WL003630 gej kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471769 GEJ KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-008-013-001/65
(Daud Unchi) 		2604008000NRG24050620230077200 05/06/2023 KULWINDER KAUR 2604008WL003630 KULWINDER KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471872 KULWINDER KAUR BANK OF INDIA(508505)
40 MALOUD PB-04-008-013-001/83
(Daud Unchi) 		2604008000NRG24050620230077210 05/06/2023 HARPREET KAUR 2604008WL003630 HARPREET KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471623 HARPREET KAUR W\O JAGJEET SINGH BANK OF INDIA(508505)
41 MALOUD PB-04-008-013-001/84
(Daud Unchi) 		2604008000NRG24050620230077211 05/06/2023 KARAMJIT KAUR 2604008WL003630 KARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471602 Karamjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
42 MALOUD PB-04-008-013-001/93
(Daud Unchi) 		2604008000NRG24050620230077221 05/06/2023 HARJIT KAUR 2604008WL003630 HARJIT KAUR 00048 BKID0006516 909 909 Processed 10/06/2023 2398471705 HARJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-008-013-001/99
(Daud Unchi) 		2604008000NRG24050620230077224 05/06/2023 SUKHWINDER KAUR 2604008WL003630 SUKHWINDER KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471691 SUKHWINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24050620230077225 05/06/2023 manjit Kaur 2604008WL003631 manjit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471646 MANJIT KAUR W/OBALDEV SINGH BANK OF INDIA(508505)
45 MALOUD PB-04-008-031-001/100
(Jogi Mazra) 		2604008000NRG24050620230077227 05/06/2023 paramjit kaur 2604008WL003631 paramjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471685 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
46 MALOUD PB-04-008-031-001/102
(Jogi Mazra) 		2604008000NRG24050620230077228 05/06/2023 baljit kaur 2604008WL003631 baljit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471607 BALJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-008-031-001/104
(Jogi Mazra) 		2604008000NRG24050620230077229 05/06/2023 swaranjit kaur 2604008WL003631 swaranjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471609 SWARANJIT KAUR WO BAGGA SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-008-031-001/105
(Jogi Mazra) 		2604008000NRG24050620230077230 05/06/2023 geeta 2604008WL003631 geeta 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471615 GEETA WO MEHAR SINGH BANK OF INDIA(508505)
49 MALOUD PB-04-008-031-001/106
(Jogi Mazra) 		2604008000NRG24050620230077232 05/06/2023 manwinder kaur 2604008WL003631 manwinder kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471612 MANWINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
50 MALOUD PB-04-008-031-001/107
(Jogi Mazra) 		2604008000NRG24050620230077233 05/06/2023 seema 2604008WL003631 seema 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471616 SEEMA WO SUKHWINDER SINGH BANK OF INDIA(508505)
51 MALOUD PB-04-008-031-001/108
(Jogi Mazra) 		2604008000NRG24050620230077234 05/06/2023 paramjit kaur 2604008WL003631 paramjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471611 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-031-001/110
(Jogi Mazra) 		2604008000NRG24050620230077235 05/06/2023 gurjit kaur 2604008WL003631 gurjit kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471668 GURJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-031-001/118
(Jogi Mazra) 		2604008000NRG24050620230077238 05/06/2023 Kuldeep Kaur 2604008WL003631 Kuldeep Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471695 KULDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-031-001/15
(Jogi Mazra) 		2604008000NRG24050620230077255 05/06/2023 Bhagwanti 2604008WL003631 Bhagwanti 00048 BKID0006516 909 909 Processed 10/06/2023 2398471698 BHAGWANTI W/O GURNAM SINGH & DSSO BANK OF INDIA(508505)
55 MALOUD PB-04-008-031-001/16
(Jogi Mazra) 		2604008000NRG24050620230077256 05/06/2023 Darshan singh 2604008WL003631 Darshan singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471643 DARSHAN SINGH S/O DALIP SINGH BANK OF INDIA(508505)
56 MALOUD PB-04-008-031-001/17
(Jogi Mazra) 		2604008000NRG24050620230077258 05/06/2023 Pritam Kaur 2604008WL003631 Pritam Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471647 PRITAM KAUR W/O MEWA SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-008-031-001/17
(Jogi Mazra) 		2604008000NRG24050620230077257 05/06/2023 Sewa Singh 2604008WL003631 Sewa Singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471851 MEWA SINGH STATE BANK OF INDIA(508548)
58 MALOUD PB-04-008-031-001/18
(Jogi Mazra) 		2604008000NRG24050620230077259 05/06/2023 Baljinder Kaur 2604008WL003631 Baljinder Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471642 BALJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
59 MALOUD PB-04-008-031-001/19
(Jogi Mazra) 		2604008000NRG24050620230077260 05/06/2023 jasvir kaur 2604008WL003631 jasvir kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471678 JASVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-031-001/2
(Jogi Mazra) 		2604008000NRG24050620230077261 05/06/2023 Ranjit Kaur 2604008WL003631 Ranjit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471645 RANJIT KAUR W/O LAL CHAND SINGH BANK OF INDIA(508505)
61 MALOUD PB-04-008-031-001/24
(Jogi Mazra) 		2604008000NRG24050620230077263 05/06/2023 Amarjit Kaur 2604008WL003631 Amarjit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471682 AMARJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-031-001/26
(Jogi Mazra) 		2604008000NRG24050620230077264 05/06/2023 Manjeet Kaur 2604008WL003631 Manjeet Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471754 MANJEET KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-031-001/27
(Jogi Mazra) 		2604008000NRG24050620230077266 05/06/2023 Ranjit Kaur 2604008WL003631 Ranjit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471701 RANJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-031-001/29
(Jogi Mazra) 		2604008000NRG24050620230077267 05/06/2023 Karmjit kaur 2604008WL003631 Karmjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471681 KARAMJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-031-001/3
(Jogi Mazra) 		2604008000NRG24050620230077268 05/06/2023 major singh 2604008WL003631 major singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471697 MAJER SINGH ICICI BANK LTD(508534)
66 MALOUD PB-04-008-031-001/3
(Jogi Mazra) 		2604008000NRG24050620230077269 05/06/2023 nachhattar kaur 2604008WL003631 nachhattar kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471696 NACHHATTAR KAUR W/O MAJOR SINGH & DSSO BANK OF INDIA(508505)
67 MALOUD PB-04-008-031-001/33
(Jogi Mazra) 		2604008000NRG24050620230077271 05/06/2023 giyan kaur 2604008WL003631 giyan kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471650 GIAN KAUR ICICI BANK LTD(508534)
68 MALOUD PB-04-008-031-001/34
(Jogi Mazra) 		2604008000NRG24050620230077272 05/06/2023 Raj Kaur 2604008WL003631 Raj Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471700 RAJ KAUR W/O RAM SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-031-001/35
(Jogi Mazra) 		2604008000NRG24050620230077273 05/06/2023 Ravinder kaur 2604008WL003631 Ravinder kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471684 RAVINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-031-001/36
(Jogi Mazra) 		2604008000NRG24050620230077274 05/06/2023 Budh singh 2604008WL003631 Budh singh 00048 BKID0006516 909 909 Processed 10/06/2023 2398471854 BUDH SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-031-001/37
(Jogi Mazra) 		2604008000NRG24050620230077276 05/06/2023 Mhinder Kaur 2604008WL003631 Mhinder Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471640 MOHINDER KAUR W/O MILKHA SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-031-001/4
(Jogi Mazra) 		2604008000NRG24050620230077278 05/06/2023 Gurpreet kaur 2604008WL003631 Gurpreet kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471679 GURPREET KAUR W/O JANG SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-031-001/40
(Jogi Mazra) 		2604008000NRG24050620230077279 05/06/2023 Harpreet Kaur 2604008WL003631 Harpreet Kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471644 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-031-001/41
(Jogi Mazra) 		2604008000NRG24050620230077280 05/06/2023 kulwinder kaur 2604008WL003631 kulwinder kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471666 KULWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-031-001/42
(Jogi Mazra) 		2604008000NRG24050620230077281 05/06/2023 Amarjit Kaur 2604008WL003631 Amarjit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471641 AMARJIT KAUR W/O KAUR SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-031-001/45
(Jogi Mazra) 		2604008000NRG24050620230077282 05/06/2023 Paramjit kaur 2604008WL003631 Paramjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471680 PARAMJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-031-001/46
(Jogi Mazra) 		2604008000NRG24050620230077283 05/06/2023 Rani 2604008WL003631 Rani 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471665 RANI W/O GURMUKH SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-031-001/47
(Jogi Mazra) 		2604008000NRG24050620230077284 05/06/2023 Rani 2604008WL003631 Rani 00048 BKID0006516 909 909 Processed 10/06/2023 2398471649 RANI W/O JAGAN BANK OF INDIA(508505)
79 MALOUD PB-04-008-031-001/48
(Jogi Mazra) 		2604008000NRG24050620230077285 05/06/2023 Surjit Kaur 2604008WL003631 Surjit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471648 SURJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
80 MALOUD PB-04-008-031-001/57
(Jogi Mazra) 		2604008000NRG24050620230077288 05/06/2023 Jaspreet kaur 2604008WL003631 Jaspreet kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471676 JASPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-031-001/58
(Jogi Mazra) 		2604008000NRG24050620230077289 05/06/2023 Ranjit kaur 2604008WL003631 Ranjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471677 RANJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-031-001/61
(Jogi Mazra) 		2604008000NRG24050620230077291 05/06/2023 Jasbir kaur 2604008WL003631 Jasbir kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471683 JASVIR KAUR W/O KAMIKAR SINGH BANK OF INDIA(508505)
83 MALOUD PB-04-008-031-001/83
(Jogi Mazra) 		2604008000NRG24050620230077293 05/06/2023 balvir kaur 2604008WL003631 balvir kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471619 BALVIR KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-031-001/84
(Jogi Mazra) 		2604008000NRG24050620230077295 05/06/2023 manjit kaur 2604008WL003631 manjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471735 MANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-031-001/84
(Jogi Mazra) 		2604008000NRG24050620230077294 05/06/2023 mohan singh 2604008WL003631 mohan singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471667 MOHAN SINGH SO MELA SINGH INDIAN OVERSEAS BANK(508541)
86 MALOUD PB-04-008-031-001/87
(Jogi Mazra) 		2604008000NRG24050620230077296 05/06/2023 amrit pal kaur 2604008WL003631 amrit pal kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471613 AMRIT PAL KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-031-001/88
(Jogi Mazra) 		2604008000NRG24050620230077297 05/06/2023 karnail kaur 2604008WL003631 karnail kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471614 KARNAIL KAUR WO SITA RAM BANK OF INDIA(508505)
88 MALOUD PB-04-008-031-001/90
(Jogi Mazra) 		2604008000NRG24050620230077298 05/06/2023 sarabjit kaur 2604008WL003631 sarabjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471608 SARABJIT KAUR WO SURMUKH SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-031-001/91
(Jogi Mazra) 		2604008000NRG24050620230077299 05/06/2023 sandeep kaur 2604008WL003631 sandeep kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471755 SANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-031-001/96
(Jogi Mazra) 		2604008000NRG24050620230077300 05/06/2023 Jasbir kaur 2604008WL003631 Jasbir kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471723 JASVIR KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-031-001/97
(Jogi Mazra) 		2604008000NRG24050620230077301 05/06/2023 bimla devi 2604008WL003631 bimla devi 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471765 BIMLA DEVI WO DHARAMPAL SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-031-001/99
(Jogi Mazra) 		2604008000NRG24050620230077302 05/06/2023 gurmit kaur 2604008WL003631 gurmit kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471610 GURMIT KAUR WO JAGJIWAN SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-051-001/183
(Ramgarh Sardara) 		2604008000NRG24050620230077627 05/06/2023 Seeto 2604008WL003643 Seeto 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471786 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
94 MALOUD PB-04-008-051-001/288
(Ramgarh Sardara) 		2604008000NRG24050620230077628 05/06/2023 manjit kaur 2604008WL003643 manjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471767 MANJIT KAUR ICICI BANK LTD(508534)
95 MALOUD PB-04-008-051-001/56
(Ramgarh Sardara) 		2604008000NRG24050620230077630 05/06/2023 SURINDER KAUR 2604008WL003643 SURINDER KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471629 SARINDER KAUR W/O SAKINDER SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-051-001/595
(Ramgarh Sardara) 		2604008000NRG24050620230077632 05/06/2023 sukhjinder singh 2604008WL003643 sukhjinder singh 00048 BKID0006516 909 909 Processed 10/06/2023 2398471620 SUKHJINDER SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-060-001/24
(Sekha) 		2604008000NRG24050620230077341 05/06/2023 Harbans kaur 2604008WL003633 Harbans kaur 00048 BKID0006516 1515 1515 Processed 10/06/2023 2398471589 HARBANS KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
98 MALOUD PB-04-008-060-001/32
(Sekha) 		2604008000NRG24050620230077347 05/06/2023 Rani 2604008WL003633 Rani 00048 BKID0006516 1515 1515 Processed 10/06/2023 2398471725 RANI KAUR ICICI BANK LTD(508534)
99 MALOUD PB-04-008-060-001/59
(Sekha) 		2604008000NRG24050620230077364 05/06/2023 rajpal kaur 2604008WL003633 rajpal kaur 00048 BKID0006516 1818 1818 Processed 10/06/2023 2398471621 RAJPAL KAUR ICICI BANK LTD(508534)
100 MALOUD PB-04-008-060-001/62
(Sekha) 		2604008000NRG24050620230077368 05/06/2023 JASVIR KAUR 2604008WL003633 JASVIR KAUR 00048 BKID0006516 1515 1515 Processed 10/06/2023 2398471605 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
101 MALOUD PB-04-008-060-001/86
(Sekha) 		2604008000NRG24050620230077378 05/06/2023 PARAMJIT KAUR 2604008WL003633 PARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 10/06/2023 2398471694 PARAMJEET KAUR WO SAVINDER SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-060-001/9
(Sekha) 		2604008000NRG24050620230077379 05/06/2023 SARBJIT KAUR 2604008WL003633 SARBJIT KAUR 00048 BKID0006516 1515 1515 Processed 10/06/2023 2398471865 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
103 MALOUD PB-04-008-066-001/107
(Sohian) 		2604008000NRG24050620230077382 05/06/2023 Kursad 2604008WL003634 Kursad 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471670 KURSHAID W/O SARDAR ALI BANK OF INDIA(508505)
104 MALOUD PB-04-008-066-001/112
(Sohian) 		2604008000NRG24050620230077384 05/06/2023 RAJINDER KAUR 2604008WL003634 RAJINDER KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471625 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
105 MALOUD PB-04-008-066-001/118
(Sohian) 		2604008000NRG24050620230077385 05/06/2023 Kamaljit Kaur 2604008WL003634 Kamaljit Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471604 KAMALJIT KAUR HDFC BANK LTD(607152)
106 MALOUD PB-04-008-066-001/120
(Sohian) 		2604008000NRG24050620230077386 05/06/2023 Paramjit. Kaur 2604008WL003634 Paramjit. Kaur 00048 BKID0006516 303 303 Processed 10/06/2023 2398471789 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
107 MALOUD PB-04-008-066-001/130
(Sohian) 		2604008000NRG24050620230077387 05/06/2023 Karnail kaur 2604008WL003634 Karnail kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471617 KARNAIL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-066-001/137
(Sohian) 		2604008000NRG24050620230077389 05/06/2023 RAJ KAUR 2604008WL003634 RAJ KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471599 RAJ KAUR W/O JETHU SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-066-001/141
(Sohian) 		2604008000NRG24050620230077390 05/06/2023 swaranjit kaur 2604008WL003634 swaranjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471853 SAWARANJIT KAUR ICICI BANK LTD(508534)
110 MALOUD PB-04-008-066-001/144
(Sohian) 		2604008000NRG24050620230077391 05/06/2023 KARAMJIT KAUR 2604008WL003634 KARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471850 HARMANPREET KAUR UG KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
111 MALOUD PB-04-008-066-001/161
(Sohian) 		2604008000NRG24050620230077395 05/06/2023 RANJIT KAUR 2604008WL003634 RANJIT KAUR 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471871 RANJIT KAUR ICICI BANK LTD(508534)
112 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG24050620230077399 05/06/2023 Lakhvir Kaur 2604008WL003634 Lakhvir Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471692 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-066-001/21
(Sohian) 		2604008000NRG24050620230077409 05/06/2023 RANI 2604008WL003634 RANI 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471653 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-066-001/219
(Sohian) 		2604008000NRG24050620230077410 05/06/2023 JARNAIL KAUR 2604008WL003634 JARNAIL KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471702 JARNAIL KAUR ICICI BANK LTD(508534)
115 MALOUD PB-04-008-066-001/259
(Sohian) 		2604008000NRG24050620230077416 05/06/2023 Harwinder. Kaur 2604008WL003634 Harwinder. Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471686 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
116 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG24050620230077424 05/06/2023 Simar Singh 2604008WL003634 Simar Singh 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471852 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-066-001/52
(Sohian) 		2604008000NRG24050620230077427 05/06/2023 Baljit KAur 2604008WL003634 Baljit KAur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471652 BALJIT KAUR HDFC BANK LTD(607152)
118 MALOUD PB-04-008-066-001/62
(Sohian) 		2604008000NRG24050620230077428 05/06/2023 Gurpreet Kaur 2604008WL003634 Gurpreet Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471656 GURPREET KAUR W/O GURJANT BANK OF INDIA(508505)
119 MALOUD PB-04-008-066-001/63
(Sohian) 		2604008000NRG24050620230077429 05/06/2023 Pritam Kaur 2604008WL003634 Pritam Kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471654 PREETAM KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-066-001/73
(Sohian) 		2604008000NRG24050620230077431 05/06/2023 Karnail kaur 2604008WL003634 Karnail kaur 00048 BKID0006516 303 303 Processed 10/06/2023 2398471651 KARNAL KAUR W/O JAGAN SINGH BANK OF INDIA(508505)
121 MALOUD PB-04-008-066-001/75
(Sohian) 		2604008000NRG24050620230077432 05/06/2023 parmjeet kaur 2604008WL003634 parmjeet kaur 00048 BKID0006516 909 909 Processed 10/06/2023 2398471655 PARMJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-066-001/77
(Sohian) 		2604008000NRG24050620230077433 05/06/2023 Rajwinder kaur 2604008WL003634 Rajwinder kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471657 RAJBINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-066-001/84
(Sohian) 		2604008000NRG24050620230077434 05/06/2023 Karnail kaur 2604008WL003634 Karnail kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471624 KARNAIL KAUR W0 NARANG SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-066-001/86
(Sohian) 		2604008000NRG24050620230077435 05/06/2023 Charanjit kaur 2604008WL003634 Charanjit kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471590 CHARANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-066-001/90
(Sohian) 		2604008000NRG24050620230077436 05/06/2023 mahinder kaur 2604008WL003634 mahinder kaur 00048 BKID0006516 1212 1212 Processed 10/06/2023 2398471703 MAHINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-068-001/1
(Timberwal) 		2604008000NRG24050620230077041 05/06/2023 BALBIR KAUR 2604008WL003628 BALBIR KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471660 BALVIR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-068-001/10
(Timberwal) 		2604008000NRG24050620230077042 05/06/2023 Lakhbir Kaur 2604008WL003628 Lakhbir Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471658 LAKHBIR KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-068-001/105
(Timberwal) 		2604008000NRG24050620230077043 05/06/2023 baljinder kaur 2604008WL003628 baljinder kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471594 BALJINDER KAUR W/O MBHOLA SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-068-001/107
(Timberwal) 		2604008000NRG24050620230077044 05/06/2023 HARDEEP KAUR 2604008WL003628 HARDEEP KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471603 HARDEEP KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-068-001/108
(Timberwal) 		2604008000NRG24050620230077045 05/06/2023 Hushiar Kaur 2604008WL003628 Hushiar Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471591 HOSHIAR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-068-001/109
(Timberwal) 		2604008000NRG24050620230077046 05/06/2023 amarjit kaur 2604008WL003628 amarjit kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471606 AMARJIT KAUR WO TIRATH SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-068-001/11
(Timberwal) 		2604008000NRG24050620230077047 05/06/2023 KULDEEP KAUR 2604008WL003628 KULDEEP KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471662 KULDIP KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-068-001/111
(Timberwal) 		2604008000NRG24050620230077048 05/06/2023 rupinder kaur 2604008WL003628 rupinder kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471600 RUPINDER KAUR WO HUSIYAR SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-068-001/122
(Timberwal) 		2604008000NRG24050620230077049 05/06/2023 harvinder kaur 2604008WL003628 harvinder kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471597 HARVINDER KAUR W/O BHIM SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-068-001/130
(Timberwal) 		2604008000NRG24050620230077051 05/06/2023 Parvinder Kaur 2604008WL003628 Parvinder Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471730 PARVINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-068-001/152
(Timberwal) 		2604008000NRG24050620230077059 05/06/2023 Kulwant kaur 2604008WL003628 Kulwant kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471626 KULWANT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-068-001/155
(Timberwal) 		2604008000NRG24050620230077060 05/06/2023 GURPREET KAUR 2604008WL003628 GURPREET KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471627 GURPREET KAUR WO SONPREET SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-068-001/162
(Timberwal) 		2604008000NRG24050620230077063 05/06/2023 Gurinder Kaur 2604008WL003628 Gurinder Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471787 GURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
139 MALOUD PB-04-008-068-001/181
(Timberwal) 		2604008000NRG24050620230077070 05/06/2023 KAMALJIT KAUR 2604008WL003628 KAMALJIT KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471707 KAMALJIT KAUR W\O MANPREET SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-068-001/22
(Timberwal) 		2604008000NRG24050620230077071 05/06/2023 GURMAIL KAUR 2604008WL003628 GURMAIL KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471663 GURMEL KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
141 MALOUD PB-04-008-068-001/24
(Timberwal) 		2604008000NRG24050620230077072 05/06/2023 Balvir Kaur 2604008WL003628 Balvir Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471674 BALBIR KAUR W/O RAM SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-068-001/30
(Timberwal) 		2604008000NRG24050620230077073 05/06/2023 dalbar kaur 2604008WL003628 dalbar kaur 00048 BKID0006516 303 303 Processed 10/06/2023 2398471661 DARBAR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
143 MALOUD PB-04-008-068-001/31
(Timberwal) 		2604008000NRG24050620230077074 05/06/2023 chhinder KAUR 2604008WL003628 chhinder KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471592 CHHINDER KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
144 MALOUD PB-04-008-068-001/31
(Timberwal) 		2604008000NRG24050620230077075 05/06/2023 jagdish singh 2604008WL003628 jagdish singh 00048 BKID0006516 606 606 Processed 10/06/2023 2398471688 JAGDISH SINGH SO MILKHA SINGH BANK OF INDIA(508505)
145 MALOUD PB-04-008-068-001/35
(Timberwal) 		2604008000NRG24050620230077076 05/06/2023 JASVIR KAUR 2604008WL003628 JASVIR KAUR 00048 BKID0006516 606 606 Processed 10/06/2023 2398471693 CHAND SINGH S/O BHAN SINGH BANK OF INDIA(508505)
146 MALOUD PB-04-008-068-001/46
(Timberwal) 		2604008000NRG24050620230077077 05/06/2023 Gurdev Kaur 2604008WL003628 Gurdev Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471659 GURDEV KAUR W/O SARDARA SINGH BANK OF INDIA(508505)
147 MALOUD PB-04-008-068-001/5
(Timberwal) 		2604008000NRG24050620230077078 05/06/2023 KESAR SINGH 2604008WL003628 KESAR SINGH 00048 BKID0006516 606 606 Processed 10/06/2023 2398471699 KESAR SINGH ICICI BANK LTD(508534)
148 MALOUD PB-04-008-068-001/6
(Timberwal) 		2604008000NRG24050620230077079 05/06/2023 Satwinder Singh 2604008WL003628 Satwinder Singh 00048 BKID0006516 606 606 Processed 10/06/2023 2398471753 SATWINDER SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
149 MALOUD PB-04-008-068-001/63
(Timberwal) 		2604008000NRG24050620230077080 05/06/2023 Paramjit kaur 2604008WL003628 Paramjit kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471664 PARAMJIT KAUR WO PAL SINGH BANK OF INDIA(508505)
150 MALOUD PB-04-008-068-001/65
(Timberwal) 		2604008000NRG24050620230077082 05/06/2023 Pawandeep Kaur 2604008WL003628 Pawandeep Kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471788 PAWANDIP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
151 MALOUD PB-04-008-068-001/72
(Timberwal) 		2604008000NRG24050620230077083 05/06/2023 Mahinder kaur 2604008WL003628 Mahinder kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471671 MAHINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
152 MALOUD PB-04-008-068-001/73
(Timberwal) 		2604008000NRG24050620230077084 05/06/2023 Charanjit kaur 2604008WL003628 Charanjit kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471673 CHARANJIT KAUR W/O TEHAL SINGH BANK OF INDIA(508505)
153 MALOUD PB-04-008-068-001/78
(Timberwal) 		2604008000NRG24050620230077085 05/06/2023 Kirandeep kaur 2604008WL003628 Kirandeep kaur 00048 BKID0006516 606 606 Processed 10/06/2023 2398471672 KIRANDEEP KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
154 MALOUD PB-04-008-068-001/88
(Timberwal) 		2604008000NRG24050620230077087 05/06/2023 SARABJEET KAUR 2604008WL003628 SARABJEET KAUR 00048 BKID0006516 303 303 Processed 10/06/2023 2398471687 SARABJEET KAUR WO RAVIDAS SINGH BANK OF INDIA(508505)
155 MALOUD PB-04-008-068-001/98
(Timberwal) 		2604008000NRG24050620230077088 05/06/2023 swaranjit kaur 2604008WL003628 swaranjit kaur 00048 BKID0006516 303 303 Processed 10/06/2023 2398471785 SWARANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 144531 144531
156 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG24050620230077089 05/06/2023 CHARANJIT KAUR 2604008WL003629 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471859 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG24050620230077092 05/06/2023 Hardeep kaur 2604008WL003629 Hardeep kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471732 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
158 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG24050620230077033 05/06/2023 jaswinder kaur 2604008WL003627 jaswinder kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471757 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
159 MALOUD PB-04-008-005-001/13
(Bhikhi Khattra) 		2604008000NRG24050620230077100 05/06/2023 Surinder Kaur 2604008WL003629 Surinder Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471733 SURINDER KAUR W/O NACHHATIAR SINGH BANK OF INDIA(508505)
160 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24050620230077101 05/06/2023 Manpreet singh 2604008WL003629 Manpreet singh 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471760 MANPREET SINGH S/O BALWANT SINGH BANK OF INDIA(508505)
161 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG24050620230077034 05/06/2023 karamjit kaur 2604008WL003627 karamjit kaur 00048 BKID0006521 303 303 Processed 10/06/2023 2398471775 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 MALOUD PB-04-008-005-001/209
(Bhikhi Khattra) 		2604008000NRG24050620230077119 05/06/2023 Kuldeep Kaur 2604008WL003629 Kuldeep Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471731 KULDEEP KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
163 MALOUD PB-04-008-005-001/22
(Bhikhi Khattra) 		2604008000NRG24050620230077120 05/06/2023 VIDYA DEVI 2604008WL003629 VIDYA DEVI 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471761 VIDYA KAUR ICICI BANK LTD(508534)
164 MALOUD PB-04-008-005-001/26
(Bhikhi Khattra) 		2604008000NRG24050620230077122 05/06/2023 sinder singh 2604008WL003629 sinder singh 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471736 SINDER SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
165 MALOUD PB-04-008-005-001/28
(Bhikhi Khattra) 		2604008000NRG24050620230077123 05/06/2023 Jaswinder Kaur 2604008WL003629 Jaswinder Kaur 00048 BKID0006521 909 909 Processed 10/06/2023 2398471737 JASWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
166 MALOUD PB-04-008-005-001/29
(Bhikhi Khattra) 		2604008000NRG24050620230077124 05/06/2023 Kirpal Singh 2604008WL003629 Kirpal Singh 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471874 KIRPAL SINGH BANK OF INDIA(508505)
167 MALOUD PB-04-008-005-001/35
(Bhikhi Khattra) 		2604008000NRG24050620230077036 05/06/2023 Rano 2604008WL003627 Rano 00048 BKID0006521 303 303 Processed 10/06/2023 2398471738 RANO W/O AMLOK DASS BANK OF INDIA(508505)
168 MALOUD PB-04-008-005-001/36
(Bhikhi Khattra) 		2604008000NRG24050620230077125 05/06/2023 Kuldeep Kaur 2604008WL003629 Kuldeep Kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471739 KULDEEP KAUR W/O DALBIR SINGH BANK OF INDIA(508505)
169 MALOUD PB-04-008-005-001/37
(Bhikhi Khattra) 		2604008000NRG24050620230077126 05/06/2023 Baljinder Kaur 2604008WL003629 Baljinder Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471740 BALJINDER KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
170 MALOUD PB-04-008-005-001/41
(Bhikhi Khattra) 		2604008000NRG24050620230077037 05/06/2023 Darshan Singh 2604008WL003627 Darshan Singh 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471741 DARSHAN SINGH S/O JAIMAL SINGH BANK OF INDIA(508505)
171 MALOUD PB-04-008-005-001/42
(Bhikhi Khattra) 		2604008000NRG24050620230077127 05/06/2023 Jarnail Kaur 2604008WL003629 Jarnail Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471742 JARNAIL KAUR W/O LABH SINGH BANK OF INDIA(508505)
172 MALOUD PB-04-008-005-001/43
(Bhikhi Khattra) 		2604008000NRG24050620230077128 05/06/2023 Bhinder Kaur 2604008WL003629 Bhinder Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471743 BHINDER KAUR & DSWO (3116,1036 PUNJAB & SIND BANK(607087)
173 MALOUD PB-04-008-005-001/49
(Bhikhi Khattra) 		2604008000NRG24050620230077130 05/06/2023 Harbans Kaur 2604008WL003629 Harbans Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471744 HARBANS KAUR PUNJAB & SIND BANK(607087)
174 MALOUD PB-04-008-005-001/55
(Bhikhi Khattra) 		2604008000NRG24050620230077131 05/06/2023 Karnail Kaur 2604008WL003629 Karnail Kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471756 KARNAIL KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
175 MALOUD PB-04-008-005-001/64
(Bhikhi Khattra) 		2604008000NRG24050620230077039 05/06/2023 Rani 2604008WL003627 Rani 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471745 RANI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
176 MALOUD PB-04-008-005-001/66
(Bhikhi Khattra) 		2604008000NRG24050620230077133 05/06/2023 Paramjit Kaur 2604008WL003629 Paramjit Kaur 00048 BKID0006521 606 606 Processed 10/06/2023 2398471746 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
177 MALOUD PB-04-008-005-001/7
(Bhikhi Khattra) 		2604008000NRG24050620230077134 05/06/2023 MALAGAR SINGH 2604008WL003629 MALAGAR SINGH 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471777 MALAGAR SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
178 MALOUD PB-04-008-005-001/70
(Bhikhi Khattra) 		2604008000NRG24050620230077135 05/06/2023 Mandeep Kaur 2604008WL003629 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471747 MANDEEP KAUR D/O FINDER SINGH BANK OF INDIA(508505)
179 MALOUD PB-04-008-005-001/73
(Bhikhi Khattra) 		2604008000NRG24050620230077137 05/06/2023 Shinder Kaur 2604008WL003629 Shinder Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471748 SHINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
180 MALOUD PB-04-008-005-001/75
(Bhikhi Khattra) 		2604008000NRG24050620230077138 05/06/2023 Sukhvinder Kaur 2604008WL003629 Sukhvinder Kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471861 KAMALJIT SINGH BANK OF INDIA(508505)
181 MALOUD PB-04-008-005-001/82
(Bhikhi Khattra) 		2604008000NRG24050620230077140 05/06/2023 charanjit kaur 2604008WL003629 charanjit kaur 00048 BKID0006521 1212 1212 Processed 10/06/2023 2398471749 CHARANJIT KAUR BANK OF INDIA(508505)
182 MALOUD PB-04-008-005-001/82
(Bhikhi Khattra) 		2604008000NRG24050620230077141 05/06/2023 Malagar Singh 2604008WL003629 Malagar Singh 00048 BKID0006521 1212 1212 Processed 10/06/2023 2398471778 MR MALAGAR SINGH STATE BANK OF INDIA(508548)
183 MALOUD PB-04-008-005-001/83
(Bhikhi Khattra) 		2604008000NRG24050620230077142 05/06/2023 mandeep kaur 2604008WL003629 mandeep kaur 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471750 MANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
184 MALOUD PB-04-008-005-001/88
(Bhikhi Khattra) 		2604008000NRG24050620230077145 05/06/2023 charan kaur 2604008WL003629 charan kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471751 CHARAN KAUR WO SUCHA SINGH BANK OF INDIA(508505)
185 MALOUD PB-04-008-005-001/89
(Bhikhi Khattra) 		2604008000NRG24050620230077146 05/06/2023 harpreet kaur 2604008WL003629 harpreet kaur 00048 BKID0006521 1515 1515 Processed 10/06/2023 2398471752 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
186 MALOUD PB-04-008-005-001/94
(Bhikhi Khattra) 		2604008000NRG24050620230077040 05/06/2023 kirandeep kaur 2604008WL003627 kirandeep kaur 00048 BKID0006521 909 909 Processed 10/06/2023 2398471734 KIRANDEEP KAUR BANK OF INDIA(508505)
187 MALOUD PB-04-008-030-001/264
(Jhamat) 		2604008000NRG24050620230077029 05/06/2023 Roop singh 2604008WL003625 Roop singh 00048 BKID0006521 1818 1818 Processed 10/06/2023 2398471784 ROOP SINGH SO MUKAND SINGH CANARA BANK(508532)
SubTotal 48783 48783
188 MALOUD PB-04-008-013-001/31
(Daud Unchi) 		2604008000NRG24050620230077182 05/06/2023 manjeet kaur 2604008WL003630 manjeet kaur 00048 BKID0006592 909 909 Processed 10/06/2023 2398471773 MANJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 909 909
189 MALOUD PB-04-008-066-001/156
(Sohian) 		2604008000NRG24050620230077393 05/06/2023 Bhinder Kaur 2604008WL003634 Bhinder Kaur 00152 HDFC0003074 1212 1212 Processed 10/06/2023 2398471557 BHINDER KAUR HDFC BANK LTD(607152)
190 MALOUD PB-04-008-066-001/175
(Sohian) 		2604008000NRG24050620230077400 05/06/2023 Amarjit Kaur 2604008WL003634 Amarjit Kaur 00152 HDFC0003074 1212 1212 Processed 10/06/2023 2398471807 AMARJIT KAUR HDFC BANK LTD(607152)
191 MALOUD PB-04-008-066-001/177
(Sohian) 		2604008000NRG24050620230077401 05/06/2023 ROOPJIT KAUR 2604008WL003634 ROOPJIT KAUR 00152 HDFC0003074 606 606 Processed 10/06/2023 2398471806 RUPJEET KAUR HDFC BANK LTD(607152)
192 MALOUD PB-04-008-066-001/184
(Sohian) 		2604008000NRG24050620230077405 05/06/2023 PARAMJIT KAUR 2604008WL003634 PARAMJIT KAUR 00152 HDFC0003074 1212 1212 Processed 10/06/2023 2398471805 PARAMJIT KAUR CANARA BANK(508532)
193 MALOUD PB-04-008-066-001/198
(Sohian) 		2604008000NRG24050620230077407 05/06/2023 Amarjit Singh 2604008WL003634 Amarjit Singh 00152 HDFC0003074 1212 1212 Processed 10/06/2023 2398471556 AMARJIT SINGH HDFC BANK LTD(607152)
194 MALOUD PB-04-008-066-001/43
(Sohian) 		2604008000NRG24050620230077425 05/06/2023 Kuldeep Kaur 2604008WL003634 Kuldeep Kaur 00152 HDFC0003074 909 909 Processed 10/06/2023 2398471808 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
195 MALOUD PB-04-008-066-001/265
(Sohian) 		2604008000NRG24050620230077418 05/06/2023 Jaspreet kaur 2604008WL003634 Jaspreet kaur 00168 ICIC0003979 1212 1212 Processed 10/06/2023 2398471552 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
196 MALOUD PB-04-008-068-001/8
(Timberwal) 		2604008000NRG24050620230077086 05/06/2023 JASWINDER KAUR 2604008WL003628 JASWINDER KAUR 00177 IOBA0000688 606 606 Processed 10/06/2023 2398471841 JASVINDER KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 606 606
197 MALOUD PB-04-008-013-001/113
(Daud Unchi) 		2604008000NRG24050620230077168 05/06/2023 SUKHWINDER KAUR 2604008WL003630 SUKHWINDER KAUR 00177 IOBA0003775 909 909 Processed 10/06/2023 2398471538 SUKHWINDER KAUR WO KIRPAL SINGH INDIAN OVERSEAS BANK(508541)
198 MALOUD PB-04-008-031-001/125
(Jogi Mazra) 		2604008000NRG24050620230077241 05/06/2023 NAGMA 2604008WL003631 NAGMA 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471539 NAGMA WO LAKHA INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-031-001/141
(Jogi Mazra) 		2604008000NRG24050620230077246 05/06/2023 KARMATE 2604008WL003631 KARMATE 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471541 KARMATE WO BIRBAL INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-031-001/142
(Jogi Mazra) 		2604008000NRG24050620230077247 05/06/2023 JASWINDER KAUR 2604008WL003631 JASWINDER KAUR 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471542 JASWINDER KAUR WO IQBAL SINGH INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-031-001/145
(Jogi Mazra) 		2604008000NRG24050620230077250 05/06/2023 KULWANT KAUR 2604008WL003631 KULWANT KAUR 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471540 KULWANT KAUR WO GURMIT SINGH INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-031-001/146
(Jogi Mazra) 		2604008000NRG24050620230077251 05/06/2023 RAMANDEEP KAUR 2604008WL003631 RAMANDEEP KAUR 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471544 RAMANDEEP KAUR W/O DHARWINDER SINGH BANK OF INDIA(508505)
203 MALOUD PB-04-008-031-001/147
(Jogi Mazra) 		2604008000NRG24050620230077252 05/06/2023 AMRITPAL KAUR 2604008WL003631 AMRITPAL KAUR 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471543 AMRITPAL KAUR INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-051-001/583
(Ramgarh Sardara) 		2604008000NRG24050620230077631 05/06/2023 MANJIT KAUR 2604008WL003643 MANJIT KAUR 00177 IOBA0003775 1212 1212 Processed 10/06/2023 2398471809 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
205 MALOUD PB-04-008-005-001/107
(Bhikhi Khattra) 		2604008000NRG24050620230077093 05/06/2023 gurwinder kaur 2604008WL003629 gurwinder kaur 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471844 GURWINDER KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
206 MALOUD PB-04-008-005-001/115
(Bhikhi Khattra) 		2604008000NRG24050620230077096 05/06/2023 MANJIT KAUR 2604008WL003629 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471878 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
207 MALOUD PB-04-008-005-001/125
(Bhikhi Khattra) 		2604008000NRG24050620230077098 05/06/2023 Paramjit kaur 2604008WL003629 Paramjit kaur 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471848 PARAMJIT KAUR SO MALVINDER SINGH PUNJAB & SIND BANK(607087)
208 MALOUD PB-04-008-005-001/126
(Bhikhi Khattra) 		2604008000NRG24050620230077099 05/06/2023 Surinder kaur 2604008WL003629 Surinder kaur 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471849 SURINDER KAUR PUNJAB & SIND BANK(607087)
209 MALOUD PB-04-008-005-001/181
(Bhikhi Khattra) 		2604008000NRG24050620230077106 05/06/2023 GURPREET KAUR 2604008WL003629 GURPREET KAUR 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471845 GURPREET KAUR PUNJAB & SIND BANK(607087)
210 MALOUD PB-04-008-005-001/184
(Bhikhi Khattra) 		2604008000NRG24050620230077109 05/06/2023 Sukhwinder kaur 2604008WL003629 Sukhwinder kaur 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471846 SUKHWINDER KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
211 MALOUD PB-04-008-005-001/185
(Bhikhi Khattra) 		2604008000NRG24050620230077110 05/06/2023 SARABJIT KAUR 2604008WL003629 SARABJIT KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398471881 SARBJIT KAUR PUNJAB & SIND BANK(607087)
212 MALOUD PB-04-008-005-001/199
(Bhikhi Khattra) 		2604008000NRG24050620230077116 05/06/2023 GURWINDER KAUR 2604008WL003629 GURWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471843 GURWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
213 MALOUD PB-04-008-005-001/23
(Bhikhi Khattra) 		2604008000NRG24050620230077121 05/06/2023 Bhinder Kaur 2604008WL003629 Bhinder Kaur 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471877 BHINDER KAUR ICICI BANK LTD(508534)
214 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG24050620230077139 05/06/2023 Balvir Kaur 2604008WL003629 Balvir Kaur 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471880 BALVIR KAUR PUNJAB & SIND BANK(607087)
215 MALOUD PB-04-008-005-001/83
(Bhikhi Khattra) 		2604008000NRG24050620230077143 05/06/2023 Ram singh 2604008WL003629 Ram singh 00349 PSIB0000152 1818 1818 Processed 10/06/2023 2398471879 MR RAM SINGH STATE BANK OF INDIA(508548)
216 MALOUD PB-04-008-031-001/48
(Jogi Mazra) 		2604008000NRG24050620230077286 05/06/2023 Gurmel Singh 2604008WL003631 Gurmel Singh 00349 PSIB0000152 909 909 Processed 10/06/2023 2398471847 GURMEL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
217 MALOUD PB-04-008-013-001/92
(Daud Unchi) 		2604008000NRG24050620230077220 05/06/2023 GURPREET SINGH 2604008WL003630 GURPREET SINGH 00354 PUNB0030900 606 606 Processed 10/06/2023 2398471842 SAGALPREET SINGH UG GURPREET SINGH AXIS BANK(607153)
SubTotal 606 606
218 MALOUD PB-04-008-060-001/75
(Sekha) 		2604008000NRG24050620230077374 05/06/2023 JASVIR KAUR 2604008WL003633 JASVIR KAUR 00354 PUNB0129410 1818 1818 Processed 10/06/2023 2398471840 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
219 MALOUD PB-04-008-009-001/38
(Burkara) 		2604008000NRG24050620230077155 05/06/2023 Gurnam Kaur 2604008WL003630 Gurnam Kaur 00354 PUNB0167010 1515 1515 Processed 10/06/2023 2398471516 GURNAM KAUR W/O KAUR SINGH BANK OF INDIA(508505)
220 MALOUD PB-04-008-013-001/100
(Daud Unchi) 		2604008000NRG24050620230077162 05/06/2023 SUKHMINDER KAUR 2604008WL003630 SUKHMINDER KAUR 00354 PUNB0167010 909 909 Processed 10/06/2023 2398471526 Sukhminder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
221 MALOUD PB-04-008-013-001/112
(Daud Unchi) 		2604008000NRG24050620230077167 05/06/2023 GAGANDEEP KAUR 2604008WL003630 GAGANDEEP KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471885 GAGANDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
222 MALOUD PB-04-008-013-001/17
(Daud Unchi) 		2604008000NRG24050620230077173 05/06/2023 Sukhdev Singh 2604008WL003630 Sukhdev Singh 00354 PUNB0167010 303 303 Processed 10/06/2023 2398471833 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
223 MALOUD PB-04-008-013-001/67
(Daud Unchi) 		2604008000NRG24050620230077201 05/06/2023 KULWINDER KAUR 2604008WL003630 KULWINDER KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471522 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
224 MALOUD PB-04-008-013-001/69
(Daud Unchi) 		2604008000NRG24050620230077202 05/06/2023 Manjit Kaur 2604008WL003630 Manjit Kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471886 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
225 MALOUD PB-04-008-013-001/70
(Daud Unchi) 		2604008000NRG24050620230077203 05/06/2023 Jasvir Kaur 2604008WL003630 Jasvir Kaur 00354 PUNB0167010 909 909 Processed 10/06/2023 2398471515 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
226 MALOUD PB-04-008-013-001/71
(Daud Unchi) 		2604008000NRG24050620230077204 05/06/2023 SURJIT KAUR 2604008WL003630 SURJIT KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471836 SURJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
227 MALOUD PB-04-008-013-001/72
(Daud Unchi) 		2604008000NRG24050620230077205 05/06/2023 Rajwinder Kaur 2604008WL003630 Rajwinder Kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471837 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
228 MALOUD PB-04-008-013-001/74
(Daud Unchi) 		2604008000NRG24050620230077206 05/06/2023 HARPREET KAUR 2604008WL003630 HARPREET KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471520 HARPREET KAUR HDFC BANK LTD(607152)
229 MALOUD PB-04-008-013-001/76
(Daud Unchi) 		2604008000NRG24050620230077207 05/06/2023 Sinder Kaur 2604008WL003630 Sinder Kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471823 SINDER KAUR PUNJAB NATIONAL BANK(508568)
230 MALOUD PB-04-008-013-001/77
(Daud Unchi) 		2604008000NRG24050620230077208 05/06/2023 RAJWINDER KAUR 2604008WL003630 RAJWINDER KAUR 00354 PUNB0167010 909 909 Processed 10/06/2023 2398471820 RASHWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 MALOUD PB-04-008-013-001/85
(Daud Unchi) 		2604008000NRG24050620230077212 05/06/2023 CHARANJIT SINGH 2604008WL003630 CHARANJIT SINGH 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471884 CHARANJIT SINGH SO AATMA SINGH PUNJAB NATIONAL BANK(508568)
232 MALOUD PB-04-008-013-001/85
(Daud Unchi) 		2604008000NRG24050620230077213 05/06/2023 HARMAIL KAUR 2604008WL003630 HARMAIL KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471883 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
233 MALOUD PB-04-008-013-001/87
(Daud Unchi) 		2604008000NRG24050620230077214 05/06/2023 BALJIT KAUR 2604008WL003630 BALJIT KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471525 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
234 MALOUD PB-04-008-013-001/91
(Daud Unchi) 		2604008000NRG24050620230077218 05/06/2023 GURBACHAN KAUR 2604008WL003630 GURBACHAN KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471832 GURBACHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
235 MALOUD PB-04-008-013-001/92
(Daud Unchi) 		2604008000NRG24050620230077219 05/06/2023 PARAMJIT KAUR 2604008WL003630 PARAMJIT KAUR 00354 PUNB0167010 606 606 Processed 10/06/2023 2398471826 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
236 MALOUD PB-04-008-013-001/95
(Daud Unchi) 		2604008000NRG24050620230077222 05/06/2023 CHARAN KAUR 2604008WL003630 CHARAN KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471828 CHARAN KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
237 MALOUD PB-04-008-031-001/105
(Jogi Mazra) 		2604008000NRG24050620230077231 05/06/2023 Mehar singh 2604008WL003631 Mehar singh 00354 PUNB0167010 606 606 Processed 10/06/2023 2398471870 MEHAR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
238 MALOUD PB-04-008-031-001/120
(Jogi Mazra) 		2604008000NRG24050620230077239 05/06/2023 vidya 2604008WL003631 vidya 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471827 VIDYA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
239 MALOUD PB-04-008-031-001/130
(Jogi Mazra) 		2604008000NRG24050620230077244 05/06/2023 Sunita 2604008WL003631 Sunita 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471830 SUNITA WO KANDAI LAL PUNJAB NATIONAL BANK(508568)
240 MALOUD PB-04-008-031-001/143
(Jogi Mazra) 		2604008000NRG24050620230077248 05/06/2023 PARMINDER KAUR 2604008WL003631 PARMINDER KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471835 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
241 MALOUD PB-04-008-051-001/611
(Ramgarh Sardara) 		2604008000NRG24050620230077633 05/06/2023 kuldeep kaur 2604008WL003643 kuldeep kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471819 KULDEEP KAUR ICICI BANK LTD(508534)
242 MALOUD PB-04-008-060-001/119
(Sekha) 		2604008000NRG24050620230077330 05/06/2023 SWARANJIT KAUR 2604008WL003633 SWARANJIT KAUR 00354 PUNB0167010 1818 1818 Processed 10/06/2023 2398471518 SWARANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
243 MALOUD PB-04-008-060-001/13
(Sekha) 		2604008000NRG24050620230077332 05/06/2023 Kulwant Kaur 2604008WL003633 Kulwant Kaur 00354 PUNB0167010 1515 1515 Processed 10/06/2023 2398471822 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 MALOUD PB-04-008-060-001/131
(Sekha) 		2604008000NRG24050620230077333 05/06/2023 KULDEEP KAUR 2604008WL003633 KULDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 10/06/2023 2398471839 KULDEEP KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
245 MALOUD PB-04-008-060-001/28
(Sekha) 		2604008000NRG24050620230077344 05/06/2023 GURMAIL KAUR 2604008WL003633 GURMAIL KAUR 00354 PUNB0167010 1515 1515 Processed 10/06/2023 2398471887 GURMAIL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 MALOUD PB-04-008-060-001/30
(Sekha) 		2604008000NRG24050620230077346 05/06/2023 Jaswinder Kaur 2604008WL003633 Jaswinder Kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471517 JASWINDER KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
247 MALOUD PB-04-008-060-001/33
(Sekha) 		2604008000NRG24050620230077348 05/06/2023 KARAMJIT KAUR 2604008WL003633 KARAMJIT KAUR 00354 PUNB0167010 1818 1818 Processed 10/06/2023 2398471821 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
248 MALOUD PB-04-008-060-001/6
(Sekha) 		2604008000NRG24050620230077365 05/06/2023 Harjit. Kaur 2604008WL003633 Harjit. Kaur 00354 PUNB0167010 1515 1515 Processed 10/06/2023 2398471838 HARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
249 MALOUD PB-04-008-060-001/60
(Sekha) 		2604008000NRG24050620230077366 05/06/2023 JASWANT KAUR 2604008WL003633 JASWANT KAUR 00354 PUNB0167010 1515 1515 Processed 10/06/2023 2398471523 JASWANT KAUR ICICI BANK LTD(508534)
250 MALOUD PB-04-008-060-001/65
(Sekha) 		2604008000NRG24050620230077369 05/06/2023 REENA KAUR 2604008WL003633 REENA KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471521 REENA KAUR ICICI BANK LTD(508534)
251 MALOUD PB-04-008-060-001/66
(Sekha) 		2604008000NRG24050620230077370 05/06/2023 GURDEEP KAUR 2604008WL003633 GURDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 10/06/2023 2398471519 GURDEEP KAUR ICICI BANK LTD(508534)
252 MALOUD PB-04-008-060-001/95
(Sekha) 		2604008000NRG24050620230077381 05/06/2023 AMANDEEP KAUR 2604008WL003633 AMANDEEP KAUR 00354 PUNB0167010 1818 1818 Processed 10/06/2023 2398471524 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
253 MALOUD PB-04-008-066-001/183
(Sohian) 		2604008000NRG24050620230077404 05/06/2023 JASPAL KAUR 2604008WL003634 JASPAL KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471829 JASPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
254 MALOUD PB-04-008-066-001/191
(Sohian) 		2604008000NRG24050620230077406 05/06/2023 Kiranjit Kaur 2604008WL003634 Kiranjit Kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471888 KIRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
255 MALOUD PB-04-008-066-001/207
(Sohian) 		2604008000NRG24050620230077408 05/06/2023 Sandeep Kaur 2604008WL003634 Sandeep Kaur 00354 PUNB0167010 909 909 Processed 10/06/2023 2398471834 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 MALOUD PB-04-008-066-001/226
(Sohian) 		2604008000NRG24050620230077413 05/06/2023 Jasvir Kaur 2604008WL003634 Jasvir Kaur 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471527 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
257 MALOUD PB-04-008-066-001/262
(Sohian) 		2604008000NRG24050620230077417 05/06/2023 GAGANDEEP KAUR 2604008WL003634 GAGANDEEP KAUR 00354 PUNB0167010 1212 1212 Processed 10/06/2023 2398471513 GAGANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
258 MALOUD PB-04-008-068-001/133
(Timberwal) 		2604008000NRG24050620230077052 05/06/2023 Harjinder Kaur 2604008WL003628 Harjinder Kaur 00354 PUNB0167010 606 606 Processed 10/06/2023 2398471824 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
259 MALOUD PB-04-008-068-001/134
(Timberwal) 		2604008000NRG24050620230077053 05/06/2023 Jaswinder Kaur 2604008WL003628 Jaswinder Kaur 00354 PUNB0167010 606 606 Processed 10/06/2023 2398471825 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 MALOUD PB-04-008-068-001/135
(Timberwal) 		2604008000NRG24050620230077054 05/06/2023 Gurpreet Kaur 2604008WL003628 Gurpreet Kaur 00354 PUNB0167010 606 606 Processed 10/06/2023 2398471831 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
261 MALOUD PB-04-008-068-001/144
(Timberwal) 		2604008000NRG24050620230077055 05/06/2023 Harjinder Kaur 2604008WL003628 Harjinder Kaur 00354 PUNB0167010 303 303 Processed 10/06/2023 2398471514 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
262 MALOUD PB-04-008-013-001/106
(Daud Unchi) 		2604008000NRG24050620230077164 05/06/2023 JASVEER KAUR 2604008WL003630 JASVEER KAUR 00354 PUNB0185510 1212 1212 Processed 10/06/2023 2398471528 JASVEER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
263 MALOUD PB-04-008-013-001/109
(Daud Unchi) 		2604008000NRG24050620230077165 05/06/2023 PARMINDER KAUR 2604008WL003630 PARMINDER KAUR 00354 PUNB0185510 909 909 Processed 10/06/2023 2398471882 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
264 MALOUD PB-04-009-038-001/1
(Lasara Pohlewas) 		2604009000NRG24050620230077303 05/06/2023 Manjit Kaur 2604009WL003632 Manjit Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG24050620230077306 05/06/2023 Darshna Devi 2604009WL003632 Darshna Devi 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471534 MRS DARSHNA KAUR STATE BANK OF INDIA(508548)
266 MALOUD PB-04-009-038-001/13
(Lasara Pohlewas) 		2604009000NRG24050620230077305 05/06/2023 Kaka Singh 2604009WL003632 Kaka Singh 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471815 MR KAKA SINGH STATE BANK OF INDIA(508548)
267 MALOUD PB-04-009-038-001/15
(Lasara Pohlewas) 		2604009000NRG24050620230077307 05/06/2023 Manjit Kaur 2604009WL003632 Manjit Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471811 MISS HARPINDER KAUR STATE BANK OF INDIA(508548)
268 MALOUD PB-04-009-038-001/16
(Lasara Pohlewas) 		2604009000NRG24050620230077308 05/06/2023 Surjit Kaur 2604009WL003632 Surjit Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471818 SURJIT KAUR W/O NAHAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
269 MALOUD PB-04-009-038-001/17
(Lasara Pohlewas) 		2604009000NRG24050620230077309 05/06/2023 Sahnaz Begam 2604009WL003632 Sahnaz Begam 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471530 MRS SAHNAJ BEGAM STATE BANK OF INDIA(508548)
270 MALOUD PB-04-009-038-001/27
(Lasara Pohlewas) 		2604009000NRG24050620230077311 05/06/2023 Karamjit Kaur 2604009WL003632 Karamjit Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471816 MISS HARDEEP KAUR UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 MALOUD PB-04-009-038-001/34
(Lasara Pohlewas) 		2604009000NRG24050620230077313 05/06/2023 Davinder Kaur 2604009WL003632 Davinder Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471533 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
272 MALOUD PB-04-009-038-001/40
(Lasara Pohlewas) 		2604009000NRG24050620230077314 05/06/2023 Manjit Kaur 2604009WL003632 Manjit Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 MALOUD PB-04-009-038-001/42
(Lasara Pohlewas) 		2604009000NRG24050620230077315 05/06/2023 Bhinder Kaur 2604009WL003632 Bhinder Kaur 00415 SBIN0013675 1515 1515 Processed 10/06/2023 2398471869 BHINDER KAUR W/O PARSHOTAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
274 MALOUD PB-04-009-038-001/45
(Lasara Pohlewas) 		2604009000NRG24050620230077316 05/06/2023 paramjit kaur 2604009WL003632 paramjit kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471813 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 MALOUD PB-04-009-038-001/49
(Lasara Pohlewas) 		2604009000NRG24050620230077317 05/06/2023 SARBJIT KAUR 2604009WL003632 SARBJIT KAUR 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471812 SARABJIT KAUR W/O SH PARGAT SINGH. BANK OF INDIA(508505)
276 MALOUD PB-04-009-038-001/5
(Lasara Pohlewas) 		2604009000NRG24050620230077318 05/06/2023 RANJIT SINGH 2604009WL003632 RANJIT SINGH 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471535 MR KARNAIL SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
277 MALOUD PB-04-009-038-001/50
(Lasara Pohlewas) 		2604009000NRG24050620230077319 05/06/2023 CHARANJIT KAUR 2604009WL003632 CHARANJIT KAUR 00415 SBIN0013675 606 606 Processed 10/06/2023 2398471817 CHARANJEET KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
278 MALOUD PB-04-009-038-001/69
(Lasara Pohlewas) 		2604009000NRG24050620230077322 05/06/2023 Hardeep Khan 2604009WL003632 Hardeep Khan 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471529 MRS RAZIA BEGAM STATE BANK OF INDIA(508548)
279 MALOUD PB-04-009-038-001/7
(Lasara Pohlewas) 		2604009000NRG24050620230077323 05/06/2023 Kulwinder Kaur 2604009WL003632 Kulwinder Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471814 MR CHAMKAUR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
280 MALOUD PB-04-009-038-001/70
(Lasara Pohlewas) 		2604009000NRG24050620230077324 05/06/2023 Karnail Kaur 2604009WL003632 Karnail Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471868 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
281 MALOUD PB-04-009-038-001/8
(Lasara Pohlewas) 		2604009000NRG24050620230077326 05/06/2023 Jasvir Kaur 2604009WL003632 Jasvir Kaur 00415 SBIN0013675 1212 1212 Processed 10/06/2023 2398471531 MR JASVIR KAUR STATE BANK OF INDIA(508548)
282 MALOUD PB-04-009-038-001/82
(Lasara Pohlewas) 		2604009000NRG24050620230077327 05/06/2023 SOMA 2604009WL003632 SOMA 00415 SBIN0013675 1515 1515 Processed 10/06/2023 2398471537 NAZIA UG SOMA PUNJAB NATIONAL BANK(508568)
283 MALOUD PB-04-009-038-001/9
(Lasara Pohlewas) 		2604009000NRG24050620230077328 05/06/2023 Maiya Kaur 2604009WL003632 Maiya Kaur 00415 SBIN0013675 1818 1818 Processed 10/06/2023 2398471532 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 33936 33936
284 MALOUD PB-04-009-038-001/11
(Lasara Pohlewas) 		2604009000NRG24050620230077304 05/06/2023 BOOP SINGH 2604009WL003632 BOOP SINGH 00415 SBIN0050132 1818 1818 Processed 10/06/2023 2398471862 MR BHOOP SINGH STATE BANK OF INDIA(508548)
285 MALOUD PB-04-009-038-001/23
(Lasara Pohlewas) 		2604009000NRG24050620230077310 05/06/2023 Shiv Kaur 2604009WL003632 Shiv Kaur 00415 SBIN0050132 1818 1818 Processed 10/06/2023 2398471875 MRS SEB KAUR STATE BANK OF INDIA(508548)
286 MALOUD PB-04-009-038-001/56
(Lasara Pohlewas) 		2604009000NRG24050620230077320 05/06/2023 RAJINDER KAUR 2604009WL003632 RAJINDER KAUR 00415 SBIN0050132 1818 1818 Processed 10/06/2023 2398471791 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
287 MALOUD PB-04-009-038-001/61
(Lasara Pohlewas) 		2604009000NRG24050620230077321 05/06/2023 MANDEEP KAUR 2604009WL003632 MANDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 10/06/2023 2398471860 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
288 MALOUD PB-04-008-031-001/1
(Jogi Mazra) 		2604008000NRG24050620230077226 05/06/2023 BALDEV SINGH 2604008WL003631 BALDEV SINGH 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471856 MR BALDEV SINGH STATE BANK OF INDIA(508548)
289 MALOUD PB-04-008-031-001/126
(Jogi Mazra) 		2604008000NRG24050620230077242 05/06/2023 KULDEEP KAUR 2604008WL003631 KULDEEP KAUR 00415 SBIN0050151 606 606 Processed 10/06/2023 2398471771 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
290 MALOUD PB-04-008-031-001/127
(Jogi Mazra) 		2604008000NRG24050620230077243 05/06/2023 rukhsana 2604008WL003631 rukhsana 00415 SBIN0050151 909 909 Processed 10/06/2023 2398471768 Mrs. RANI D/O SHER KHAN INDIAN BANK(607105)
291 MALOUD PB-04-008-031-001/144
(Jogi Mazra) 		2604008000NRG24050620230077249 05/06/2023 BALWINDER KAUR 2604008WL003631 BALWINDER KAUR 00415 SBIN0050151 909 909 Processed 10/06/2023 2398471804 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
292 MALOUD PB-04-008-031-001/149
(Jogi Mazra) 		2604008000NRG24050620230077254 05/06/2023 Mandeep Kaur 2604008WL003631 Mandeep Kaur 00415 SBIN0050151 909 909 Processed 10/06/2023 2398471548 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
293 MALOUD PB-04-008-031-001/67
(Jogi Mazra) 		2604008000NRG24050620230077292 05/06/2023 Paramjit singh 2604008WL003631 Paramjit singh 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471550 PARMJIT SINGH S\O CHHOTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
294 MALOUD PB-04-008-066-001/134
(Sohian) 		2604008000NRG24050620230077388 05/06/2023 Paramjit Kaur 2604008WL003634 Paramjit Kaur 00415 SBIN0050151 909 909 Processed 10/06/2023 2398471546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 MALOUD PB-04-008-066-001/160
(Sohian) 		2604008000NRG24050620230077394 05/06/2023 balwinder kaur 2604008WL003634 balwinder kaur 00415 SBIN0050151 1212 1212 Rejected 10/06/2023 2398471704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MALOUD PB-04-008-066-001/221
(Sohian) 		2604008000NRG24050620230077411 05/06/2023 Manpreet kaur 2604008WL003634 Manpreet kaur 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471551 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
297 MALOUD PB-04-008-066-001/229
(Sohian) 		2604008000NRG24050620230077414 05/06/2023 Manjeet Kaur 2604008WL003634 Manjeet Kaur 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471549 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
298 MALOUD PB-04-008-066-001/25
(Sohian) 		2604008000NRG24050620230077415 05/06/2023 HARBANS KAUR 2604008WL003634 HARBANS KAUR 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471559 HARBANS KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
299 MALOUD PB-04-008-066-001/271
(Sohian) 		2604008000NRG24050620230077420 05/06/2023 KULWANT KAUR 2604008WL003634 KULWANT KAUR 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471545 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
300 MALOUD PB-04-008-066-001/29
(Sohian) 		2604008000NRG24050620230077421 05/06/2023 DALBARA SINGH 2604008WL003634 DALBARA SINGH 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471584 DALWARA SINGH HDFC BANK LTD(607152)
301 MALOUD PB-04-008-066-001/50
(Sohian) 		2604008000NRG24050620230077426 05/06/2023 Kirandeep kaur 2604008WL003634 Kirandeep kaur 00415 SBIN0050151 1212 1212 Processed 10/06/2023 2398471547 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
302 MALOUD PB-04-008-031-001/135
(Jogi Mazra) 		2604008000NRG24050620230077245 05/06/2023 karamjit kaur 2604008WL003631 karamjit kaur 00415 SBIN0050389 1212 1212 Processed 10/06/2023 2398471558 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
303 MALOUD PB-04-008-066-001/95
(Sohian) 		2604008000NRG24050620230077437 05/06/2023 Karmjit Kaur 2604008WL003634 Karmjit Kaur 00415 SBIN0050389 909 909 Processed 10/06/2023 2398471790 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
304 MALOUD PB-04-008-001-001/110
(Baberpur) 		2604008000NRG24050620230077023 05/06/2023 geeta rani 2604008WL003623 geeta rani 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471857 GEETA RANI WO KARTAR SINGH BANK OF INDIA(508505)
305 MALOUD PB-04-008-009-001/1
(Burkara) 		2604008000NRG24050620230077149 05/06/2023 Bhajan Kaur 2604008WL003630 Bhajan Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471575 BHAJAN KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
306 MALOUD PB-04-008-009-001/14
(Burkara) 		2604008000NRG24050620230077150 05/06/2023 Kulwant Kaur 2604008WL003630 Kulwant Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471795 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
307 MALOUD PB-04-008-009-001/20
(Burkara) 		2604008000NRG24050620230077151 05/06/2023 Rajwinder Kaur 2604008WL003630 Rajwinder Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471583 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
308 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG24050620230077152 05/06/2023 Malkit Kaur 2604008WL003630 Malkit Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471582 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
309 MALOUD PB-04-008-009-001/23
(Burkara) 		2604008000NRG24050620230077153 05/06/2023 Ranjit Kaur 2604008WL003630 Ranjit Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471581 RANJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
310 MALOUD PB-04-008-009-001/4
(Burkara) 		2604008000NRG24050620230077157 05/06/2023 Charnjeet Kaur 2604008WL003630 Charnjeet Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471796 CHARANJIT KAUR W/O RULDU SINGH BANK OF INDIA(508505)
311 MALOUD PB-04-008-009-001/6
(Burkara) 		2604008000NRG24050620230077159 05/06/2023 Binder kaur 2604008WL003630 Binder kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471574 BINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
312 MALOUD PB-04-008-009-001/9
(Burkara) 		2604008000NRG24050620230077160 05/06/2023 Karmjit Kaur 2604008WL003630 Karmjit Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471797 MR BALVEER SINGH STATE BANK OF INDIA(508548)
313 MALOUD PB-04-008-013-001/114
(Daud Unchi) 		2604008000NRG24050620230077169 05/06/2023 Surinder Singh 2604008WL003630 Surinder Singh 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471772 MR SURINDER SINGH STATE BANK OF INDIA(508548)
314 MALOUD PB-04-008-013-001/54
(Daud Unchi) 		2604008000NRG24050620230077192 05/06/2023 rajwinder kaur 2604008WL003630 rajwinder kaur 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471722 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
315 MALOUD PB-04-008-013-001/57
(Daud Unchi) 		2604008000NRG24050620230077195 05/06/2023 harjinder kaur 2604008WL003630 harjinder kaur 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471576 HARJINDER KAUR HDFC BANK LTD(607152)
316 MALOUD PB-04-008-013-001/61
(Daud Unchi) 		2604008000NRG24050620230077198 05/06/2023 ramandeep kaur 2604008WL003630 ramandeep kaur 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471780 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
317 MALOUD PB-04-008-013-001/78
(Daud Unchi) 		2604008000NRG24050620230077209 05/06/2023 PARAMJIT KAUR 2604008WL003630 PARAMJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471781 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
318 MALOUD PB-04-008-013-001/90
(Daud Unchi) 		2604008000NRG24050620230077217 05/06/2023 TEJ KAUR 2604008WL003630 TEJ KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471858 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
319 MALOUD PB-04-008-023-001/125
(Gosal) 		2604008000NRG24050620230077026 05/06/2023 Inderjit kaur 2604008WL003624 Inderjit kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471792 INDERJIT KAUR HDFC BANK LTD(607152)
320 MALOUD PB-04-008-031-001/121
(Jogi Mazra) 		2604008000NRG24050620230077240 05/06/2023 reeta 2604008WL003631 reeta 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471762 MRS REETA STATE BANK OF INDIA(508548)
321 MALOUD PB-04-008-031-001/148
(Jogi Mazra) 		2604008000NRG24050620230077253 05/06/2023 KIRANJIT KAUR 2604008WL003631 KIRANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471554 KIRANJIT KAUR BANK OF BARODA(606985)
322 MALOUD PB-04-008-031-001/38
(Jogi Mazra) 		2604008000NRG24050620230077277 05/06/2023 BALJIT KAUR 2604008WL003631 BALJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471770 MRS BALJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
323 MALOUD PB-04-008-042-001/75
(Malo daud) 		2604008000NRG24050620230077030 05/06/2023 BINDER SINGH 2604008WL003626 BINDER SINGH 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471863 MR BINDER SINGH STATE BANK OF INDIA(508548)
324 MALOUD PB-04-008-060-001/10
(Sekha) 		2604008000NRG24050620230077329 05/06/2023 Charan Kaur 2604008WL003633 Charan Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471580 CHARAN KAUR ICICI BANK LTD(508534)
325 MALOUD PB-04-008-060-001/12
(Sekha) 		2604008000NRG24050620230077331 05/06/2023 gurpreet singh 2604008WL003633 gurpreet singh 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471570 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
326 MALOUD PB-04-008-060-001/14
(Sekha) 		2604008000NRG24050620230077334 05/06/2023 Gurdev Kaur 2604008WL003633 Gurdev Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471873 GURDEV KAUR ICICI BANK LTD(508534)
327 MALOUD PB-04-008-060-001/15
(Sekha) 		2604008000NRG24050620230077335 05/06/2023 Jaswinder Kaur 2604008WL003633 Jaswinder Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471579 JASWINDER KAUR WO KARNIYALL SINGH PUNJAB NATIONAL BANK(508568)
328 MALOUD PB-04-008-060-001/16
(Sekha) 		2604008000NRG24050620230077336 05/06/2023 Hukam Singh 2604008WL003633 Hukam Singh 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471573 MR HUKAM SINGH STATE BANK OF INDIA(508548)
329 MALOUD PB-04-008-060-001/17
(Sekha) 		2604008000NRG24050620230077337 05/06/2023 Mahinder Kaur 2604008WL003633 Mahinder Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471708 MAHINDER KAUR ICICI BANK LTD(508534)
330 MALOUD PB-04-008-060-001/18
(Sekha) 		2604008000NRG24050620230077338 05/06/2023 Paramjit Kaur 2604008WL003633 Paramjit Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471718 PARAMJIT KAUR ICICI BANK LTD(508534)
331 MALOUD PB-04-008-060-001/2
(Sekha) 		2604008000NRG24050620230077339 05/06/2023 HARJIT KAUR 2604008WL003633 HARJIT KAUR 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471706 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
332 MALOUD PB-04-008-060-001/23
(Sekha) 		2604008000NRG24050620230077340 05/06/2023 Charanjit Kaur 2604008WL003633 Charanjit Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471571 CHARAN KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
333 MALOUD PB-04-008-060-001/25
(Sekha) 		2604008000NRG24050620230077342 05/06/2023 NACHHATAR KAUR 2604008WL003633 NACHHATAR KAUR 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471710 NACHHATAR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
334 MALOUD PB-04-008-060-001/26
(Sekha) 		2604008000NRG24050620230077343 05/06/2023 Manjit Kaur 2604008WL003633 Manjit Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471711 MANJIT KAUR ICICI BANK LTD(508534)
335 MALOUD PB-04-008-060-001/29
(Sekha) 		2604008000NRG24050620230077345 05/06/2023 Swarnjit Kaur 2604008WL003633 Swarnjit Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471794 SWARANJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
336 MALOUD PB-04-008-060-001/35
(Sekha) 		2604008000NRG24050620230077349 05/06/2023 Kamaljit Kaur 2604008WL003633 Kamaljit Kaur 00415 SBIN0050854 909 909 Processed 10/06/2023 2398471577 KAMALJIT KAUR WO KULDEP SINGH PUNJAB NATIONAL BANK(508568)
337 MALOUD PB-04-008-060-001/36
(Sekha) 		2604008000NRG24050620230077350 05/06/2023 Amarjit Singh 2604008WL003633 Amarjit Singh 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471717 AMARJIT SINGH ICICI BANK LTD(508534)
338 MALOUD PB-04-008-060-001/37
(Sekha) 		2604008000NRG24050620230077351 05/06/2023 Harbans Kaur 2604008WL003633 Harbans Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471713 HARBANS KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
339 MALOUD PB-04-008-060-001/38
(Sekha) 		2604008000NRG24050620230077352 05/06/2023 Labh Kaur 2604008WL003633 Labh Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471578 LABH KAUR ICICI BANK LTD(508534)
340 MALOUD PB-04-008-060-001/4
(Sekha) 		2604008000NRG24050620230077353 05/06/2023 kulwant kaur 2604008WL003633 kulwant kaur 00415 SBIN0050854 1515 1515 Rejected 10/06/2023 2398471719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MALOUD PB-04-008-060-001/40
(Sekha) 		2604008000NRG24050620230077354 05/06/2023 Paramjit Kaur 2604008WL003633 Paramjit Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471587 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 MALOUD PB-04-008-060-001/43
(Sekha) 		2604008000NRG24050620230077355 05/06/2023 Jaspreet kaur 2604008WL003633 Jaspreet kaur 00415 SBIN0050854 909 909 Processed 10/06/2023 2398471586 JASPREET KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
343 MALOUD PB-04-008-060-001/48
(Sekha) 		2604008000NRG24050620230077356 05/06/2023 KULDEEP KAUR 2604008WL003633 KULDEEP KAUR 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471776 KULDEEP KAUR ICICI BANK LTD(508534)
344 MALOUD PB-04-008-060-001/49
(Sekha) 		2604008000NRG24050620230077357 05/06/2023 Sinder Kaur 2604008WL003633 Sinder Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471712 SINDER KAUR ICICI BANK LTD(508534)
345 MALOUD PB-04-008-060-001/5
(Sekha) 		2604008000NRG24050620230077358 05/06/2023 karamjit kaur 2604008WL003633 karamjit kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471793 KARAMJIT KAUR ICICI BANK LTD(508534)
346 MALOUD PB-04-008-060-001/50
(Sekha) 		2604008000NRG24050620230077359 05/06/2023 Kulwant Kaur 2604008WL003633 Kulwant Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471709 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
347 MALOUD PB-04-008-060-001/52
(Sekha) 		2604008000NRG24050620230077360 05/06/2023 Jagdeep Kaur 2604008WL003633 Jagdeep Kaur 00415 SBIN0050854 1818 1818 Processed 10/06/2023 2398471561 JAGDEEP KAUR ICICI BANK LTD(508534)
348 MALOUD PB-04-008-060-001/55
(Sekha) 		2604008000NRG24050620230077361 05/06/2023 Gurmeet Kaur 2604008WL003633 Gurmeet Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471715 GURMEET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
349 MALOUD PB-04-008-060-001/56
(Sekha) 		2604008000NRG24050620230077362 05/06/2023 Harpreet Kaur 2604008WL003633 Harpreet Kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471714 HARPREET KAUR ICICI BANK LTD(508534)
350 MALOUD PB-04-008-060-001/58
(Sekha) 		2604008000NRG24050620230077363 05/06/2023 mukhtiar kaur 2604008WL003633 mukhtiar kaur 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471724 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
351 MALOUD PB-04-008-060-001/61
(Sekha) 		2604008000NRG24050620230077367 05/06/2023 KAWALJIT KAUR 2604008WL003633 KAWALJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471720 KAWALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
352 MALOUD PB-04-008-060-001/68
(Sekha) 		2604008000NRG24050620230077371 05/06/2023 BALJIT KAUR 2604008WL003633 BALJIT KAUR 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471759 BALJIT KAUR ICICI BANK LTD(508534)
353 MALOUD PB-04-008-060-001/69
(Sekha) 		2604008000NRG24050620230077372 05/06/2023 BALJINDER KAUR 2604008WL003633 BALJINDER KAUR 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471560 BALJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
354 MALOUD PB-04-008-060-001/7
(Sekha) 		2604008000NRG24050620230077373 05/06/2023 Raj Kaur 2604008WL003633 Raj Kaur 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471569 RAJ KAUR ICICI BANK LTD(508534)
355 MALOUD PB-04-008-060-001/78
(Sekha) 		2604008000NRG24050620230077375 05/06/2023 HARPREET BKAUR 2604008WL003633 HARPREET BKAUR 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471562 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
356 MALOUD PB-04-008-060-001/8
(Sekha) 		2604008000NRG24050620230077376 05/06/2023 SUKHWINDER KAUR 2604008WL003633 SUKHWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471572 SUKHWINDER KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
357 MALOUD PB-04-008-060-001/81
(Sekha) 		2604008000NRG24050620230077377 05/06/2023 PARAMJIT KAUR 2604008WL003633 PARAMJIT KAUR 00415 SBIN0050854 909 909 Processed 10/06/2023 2398471716 PARAMJIT KAUR ICICI BANK LTD(508534)
358 MALOUD PB-04-008-060-001/94
(Sekha) 		2604008000NRG24050620230077380 05/06/2023 RAMANDEEP KAUR 2604008WL003633 RAMANDEEP KAUR 00415 SBIN0050854 1515 1515 Processed 10/06/2023 2398471721 RAMANDEEP KAUR ICICI BANK LTD(508534)
359 MALOUD PB-04-008-066-001/152
(Sohian) 		2604008000NRG24050620230077392 05/06/2023 HARPREET KAUR 2604008WL003634 HARPREET KAUR 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471763 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
360 MALOUD PB-04-008-066-001/164
(Sohian) 		2604008000NRG24050620230077396 05/06/2023 KULWANT KAUR 2604008WL003634 KULWANT KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471585 KULWANT KAUR HDFC BANK LTD(607152)
361 MALOUD PB-04-008-066-001/173
(Sohian) 		2604008000NRG24050620230077398 05/06/2023 Kuldeep Kaur 2604008WL003634 Kuldeep Kaur 00415 SBIN0050854 909 909 Processed 10/06/2023 2398471766 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
362 MALOUD PB-04-008-066-001/178
(Sohian) 		2604008000NRG24050620230077402 05/06/2023 KARAMJIT KAUR 2604008WL003634 KARAMJIT KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471764 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
363 MALOUD PB-04-008-066-001/182
(Sohian) 		2604008000NRG24050620230077403 05/06/2023 ARUNDEEP KAUR 2604008WL003634 ARUNDEEP KAUR 00415 SBIN0050854 1212 1212 Processed 10/06/2023 2398471588 MISS ARUNDEEP KAUR STATE BANK OF INDIA(508548)
364 MALOUD PB-04-008-068-001/126
(Timberwal) 		2604008000NRG24050620230077050 05/06/2023 Shero Kaur 2604008WL003628 Shero Kaur 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471758 SHAMSHER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
365 MALOUD PB-04-008-068-001/156
(Timberwal) 		2604008000NRG24050620230077061 05/06/2023 Kulwinder. Kaur 2604008WL003628 Kulwinder. Kaur 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471783 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
366 MALOUD PB-04-008-068-001/170
(Timberwal) 		2604008000NRG24050620230077067 05/06/2023 Darshan kaur 2604008WL003628 Darshan kaur 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471555 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
367 MALOUD PB-04-008-068-001/171
(Timberwal) 		2604008000NRG24050620230077068 05/06/2023 MANPREET KAUR 2604008WL003628 MANPREET KAUR 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471779 MANPREET KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
368 MALOUD PB-04-008-068-001/64
(Timberwal) 		2604008000NRG24050620230077081 05/06/2023 Paramjit kaur 2604008WL003628 Paramjit kaur 00415 SBIN0050854 606 606 Processed 10/06/2023 2398471876 PARAMJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
SubTotal 90597 90597
369 MALOUD PB-04-008-005-001/104
(Bhikhi Khattra) 		2604008000NRG24050620230077091 05/06/2023 BIMLA 2604008WL003629 BIMLA 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471782 BIMLA W/O ROOP SINGH BANK OF INDIA(508505)
370 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG24050620230077032 05/06/2023 sukhdeep Kaur 2604008WL003627 sukhdeep Kaur 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471729 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
371 MALOUD PB-04-008-005-001/180
(Bhikhi Khattra) 		2604008000NRG24050620230077035 05/06/2023 MANJIT KAUR 2604008WL003627 MANJIT KAUR 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471727 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
372 MALOUD PB-04-008-005-001/182
(Bhikhi Khattra) 		2604008000NRG24050620230077107 05/06/2023 Paramjit kaur 2604008WL003629 Paramjit kaur 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
373 MALOUD PB-04-008-005-001/183
(Bhikhi Khattra) 		2604008000NRG24050620230077108 05/06/2023 Anita 2604008WL003629 Anita 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471563 MRS ANIT ANITA STATE BANK OF INDIA(508548)
374 MALOUD PB-04-008-005-001/195
(Bhikhi Khattra) 		2604008000NRG24050620230077114 05/06/2023 MANJIT KAUR 2604008WL003629 MANJIT KAUR 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471553 MANJIT KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
375 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG24050620230077038 05/06/2023 Kuldeep kaur 2604008WL003627 Kuldeep kaur 00415 SBIN0051429 1818 1818 Processed 10/06/2023 2398471728 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
376 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24050620230077430 05/06/2023 Gurmukh Singh 2604008WL003634 Gurmukh Singh 00468 UBIN0567949 1212 1212 Processed 10/06/2023 2398471774 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 471468 471468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_050623APB_FTO_17709 Bank of India BKID0006497 RARA SAHIB 21513
2 MALOUD PB2604013_050623APB_FTO_17709 Bank of India BKID0006516 MALAUDH 140895
3 MALOUD PB2604013_050623APB_FTO_17709 Bank of India BKID0006516 Maloudh 3636
4 MALOUD PB2604013_050623APB_FTO_17709 Bank of India BKID0006521 KHATRA 48783
5 MALOUD PB2604013_050623APB_FTO_17709 Bank of India BKID0006592 MALERKOTLA 909
6 MALOUD PB2604013_050623APB_FTO_17709 HDFC HDFC0003074 Maloud 6363
7 MALOUD PB2604013_050623APB_FTO_17709 ICICI BANK ICIC0003979 MALOUD BRANCH 1212
8 MALOUD PB2604013_050623APB_FTO_17709 Indian Overseas Bank IOBA0000688 SIAHAR 606
9 MALOUD PB2604013_050623APB_FTO_17709 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 9393
10 MALOUD PB2604013_050623APB_FTO_17709 Punjab & Sind Bank PSIB0000152 KARAMSAR 20301
11 MALOUD PB2604013_050623APB_FTO_17709 Punjab National Bank PUNB0030900 MALERKOTLA 606
12 MALOUD PB2604013_050623APB_FTO_17709 Punjab National Bank PUNB0129410 Dehlon 1818
13 MALOUD PB2604013_050623APB_FTO_17709 Punjab National Bank PUNB0167010 Maloud 50298
14 MALOUD PB2604013_050623APB_FTO_17709 Punjab National Bank PUNB0185510 Sarodh Sangrur 2121
15 MALOUD PB2604013_050623APB_FTO_17709 State Bank of India SBIN0013675 SEHORA 33936
16 MALOUD PB2604013_050623APB_FTO_17709 State Bank of India SBIN0050132 DHAMOT 7272
17 MALOUD PB2604013_050623APB_FTO_17709 State Bank of India SBIN0050151 KUP KALAN 15150
18 MALOUD PB2604013_050623APB_FTO_17709 State Bank of India SBIN0050389 BHOGIWAL 2121
19 MALOUD PB2604013_050623APB_FTO_17709 State Bank of India SBIN0050854 MALAUD 90597
20 MALOUD PB2604013_050623APB_FTO_17709 State Bank of India SBIN0051429 RARA SAHIB 12726
21 MALOUD PB2604013_050623APB_FTO_17709 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1212

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