Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_011223APB_FTO_72607
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-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG24011220230399812 01/12/2023 RAJINDER KAUR 2604008WL020557 RAJINDER KAUR 00048 BKID0006497 1515 1515 Processed 01/01/2024 9008327467 RAJINDER KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
2 MALOUD PB-04-008-005-001/116
(Bhikhi Khattra) 		2604008000NRG24011220230399813 01/12/2023 Lakhvir Kaur 2604008WL020557 Lakhvir Kaur 00048 BKID0006497 1515 1515 Processed 01/01/2024 9008327343 LAKHVIR KAUR WO BEANT SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG24011220230399816 01/12/2023 Charanjit kaur 2604008WL020557 Charanjit kaur 00048 BKID0006497 1515 1515 Processed 01/01/2024 9008327344 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG24011220230399819 01/12/2023 GURMEET KAUR 2604008WL020557 GURMEET KAUR 00048 BKID0006497 1212 1212 Processed 01/01/2024 9008327374 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
5 MALOUD PB-04-008-005-001/86
(Bhikhi Khattra) 		2604008000NRG24011220230399834 01/12/2023 karnail kaur 2604008WL020557 karnail kaur 00048 BKID0006497 909 909 Processed 01/01/2024 9008327351 KARNAIL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-025-001/103
(Hans(Kila )) 		2604008000NRG24011220230399858 01/12/2023 Kuljit Kaur 2604008WL020562 Kuljit Kaur 00048 BKID0006497 909 909 Processed 01/01/2024 9008327464 KULJEET KAUR DO BUDH SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-025-001/106
(Hans(Kila )) 		2604008000NRG24011220230399859 01/12/2023 Sandeep Kaur 2604008WL020562 Sandeep Kaur 00048 BKID0006497 909 909 Processed 01/01/2024 9008327382 SANDEEP KAUR WO KULDEP SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG24011220230399862 01/12/2023 SHINDER KAUR 2604008WL020562 SHINDER KAUR 00048 BKID0006497 1515 1515 Processed 01/01/2024 9008327463 SINDER KAUR PUNJAB & SIND BANK(607087)
9 MALOUD PB-04-008-025-001/235
(Hans(Kila )) 		2604008000NRG24011220230399867 01/12/2023 HARPREET KAUR 2604008WL020562 HARPREET KAUR 00048 BKID0006497 1212 1212 Processed 01/01/2024 9008327381 BHANT SINGH S/O GHOLA SINGH BANK OF INDIA(508505)
10 MALOUD PB-04-008-025-002/25
(Hans(Kila )) 		2604008000NRG24011220230399889 01/12/2023 Jasvir kaur 2604008WL020562 Jasvir kaur 00048 BKID0006497 909 909 Processed 01/01/2024 9008327457 DALVIR SINGH PUNJAB & SIND BANK(607087)
11 MALOUD PB-04-008-071-001/101
(Zirakh) 		2604008000NRG24011220230400003 01/12/2023 SARANJIT KAUR 2604008WL020566 SARANJIT KAUR 00048 BKID0006497 1818 1818 Processed 01/01/2024 9008327350 SARANJIT KAUR WO JAGATAR SINGH BANK OF INDIA(508505)
12 MALOUD PB-04-008-071-001/226
(Zirakh) 		2604008000NRG24011220230400014 01/12/2023 Pardeep kaur 2604008WL020566 Pardeep kaur 00048 BKID0006497 1515 1515 Processed 01/01/2024 9008327370 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 MALOUD PB-04-008-071-001/240
(Zirakh) 		2604008000NRG24011220230400017 01/12/2023 AVTAR KAUR 2604008WL020566 AVTAR KAUR 00048 BKID0006497 1818 1818 Processed 01/01/2024 9008327437 AVTAR KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 MALOUD PB-04-008-071-001/243
(Zirakh) 		2604008000NRG24011220230400020 01/12/2023 BALJEET KAUR 2604008WL020566 BALJEET KAUR 00048 BKID0006497 1818 1818 Processed 01/01/2024 9008327422 MS BALJEET KAUR STATE BANK OF INDIA(508548)
15 MALOUD PB-04-008-071-001/34
(Zirakh) 		2604008000NRG24011220230400023 01/12/2023 SHINGARA SINGH 2604008WL020566 SHINGARA SINGH 00048 BKID0006497 1818 1818 Processed 01/01/2024 9008327458 SHINGARA SINGH SO JARNEL SINGH BANK OF INDIA(508505)
SubTotal 20907 20907
16 MALOUD PB-04-008-003-001/21
(Ber Khurd) 		2604008000NRG24011220230399849 01/12/2023 HARBANS KAUR 2604008WL020561 HARBANS KAUR 00048 BKID0006516 1818 1818 Processed 01/01/2024 9008327475 HARBANS KAUR W/O NIRPAL SINGH BANK OF INDIA(508505)
17 MALOUD PB-04-008-003-001/34
(Ber Khurd) 		2604008000NRG24011220230399851 01/12/2023 Kamaljit Kaur 2604008WL020561 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327476 KAMALJIT KAUR W/O RAM SAROOP SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-003-001/35
(Ber Khurd) 		2604008000NRG24011220230399852 01/12/2023 Harjinder Kaur 2604008WL020561 Harjinder Kaur 00048 BKID0006516 303 303 Processed 01/01/2024 9008327477 HARJINDER KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
19 MALOUD PB-04-008-003-001/48
(Ber Khurd) 		2604008000NRG24011220230399853 01/12/2023 Amarjit kaur 2604008WL020561 Amarjit kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327471 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
20 MALOUD PB-04-008-003-001/62
(Ber Khurd) 		2604008000NRG24011220230399854 01/12/2023 Surinder Kaur 2604008WL020561 Surinder Kaur 00048 BKID0006516 1818 1818 Processed 01/01/2024 9008327487 SURINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
21 MALOUD PB-04-008-003-001/74
(Ber Khurd) 		2604008000NRG24011220230399855 01/12/2023 Sukhwinder Kaur 2604008WL020561 Sukhwinder Kaur 00048 BKID0006516 1818 1818 Processed 01/01/2024 9008327478 SUKHWINDER KAUR WO PIARA SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-008-003-001/96
(Ber Khurd) 		2604008000NRG24011220230399856 01/12/2023 Kirandeep Kaur 2604008WL020561 Kirandeep Kaur 00048 BKID0006516 606 606 Processed 01/01/2024 9008327314 KIRANDEEP KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
23 MALOUD PB-04-008-003-001/99
(Ber Khurd) 		2604008000NRG24011220230399857 01/12/2023 manpreet kaur 2604008WL020561 manpreet kaur 00048 BKID0006516 1818 1818 Processed 01/01/2024 9008327506 MANPREET KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-008-051-001/162
(Ramgarh Sardara) 		2604008000NRG24011220230399903 01/12/2023 shinderpal kaur 2604008WL020564 shinderpal kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327306 SINDERPAL KAUR W/O BGURCHARAN SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-051-001/17
(Ramgarh Sardara) 		2604008000NRG24011220230399904 01/12/2023 sinder kaur 2604008WL020564 sinder kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327309 SINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-008-051-001/177
(Ramgarh Sardara) 		2604008000NRG24011220230399905 01/12/2023 Ranjit Kaur 2604008WL020564 Ranjit Kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327389 RANJIT KAUR ICICI BANK LTD(508534)
27 MALOUD PB-04-008-051-001/197
(Ramgarh Sardara) 		2604008000NRG24011220230399908 01/12/2023 rani kaur 2604008WL020564 rani kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327390 RANI KAUR ICICI BANK LTD(508534)
28 MALOUD PB-04-008-051-001/2
(Ramgarh Sardara) 		2604008000NRG24011220230399909 01/12/2023 RANJIT KAUR 2604008WL020564 RANJIT KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327391 RANJIT KAUR W/O KAMINKAR SINGH BANK OF INDIA(508505)
29 MALOUD PB-04-008-051-001/202
(Ramgarh Sardara) 		2604008000NRG24011220230399910 01/12/2023 manjit kaur 2604008WL020564 manjit kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327421 MANJIT KAUR ICICI BANK LTD(508534)
30 MALOUD PB-04-008-051-001/213
(Ramgarh Sardara) 		2604008000NRG24011220230399911 01/12/2023 mukhtiar kaur 2604008WL020564 mukhtiar kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327388 MUKHTIAR KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-051-001/214
(Ramgarh Sardara) 		2604008000NRG24011220230399912 01/12/2023 bhinder kaur 2604008WL020564 bhinder kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327392 BHINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
32 MALOUD PB-04-008-051-001/224
(Ramgarh Sardara) 		2604008000NRG24011220230399913 01/12/2023 sarbjeet kaur 2604008WL020564 sarbjeet kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327474 SARABJIT KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-051-001/227
(Ramgarh Sardara) 		2604008000NRG24011220230399914 01/12/2023 sinder kaur 2604008WL020564 sinder kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327393 SINDER KAUR ICICI BANK LTD(508534)
34 MALOUD PB-04-008-051-001/229
(Ramgarh Sardara) 		2604008000NRG24011220230399915 01/12/2023 charanjit kaur 2604008WL020564 charanjit kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327394 CHARANJIT KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-051-001/230
(Ramgarh Sardara) 		2604008000NRG24011220230399916 01/12/2023 manjt kaur 2604008WL020564 manjt kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327395 MANJIT KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-008-051-001/241
(Ramgarh Sardara) 		2604008000NRG24011220230399917 01/12/2023 gurmeet kaur 2604008WL020564 gurmeet kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327396 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
37 MALOUD PB-04-008-051-001/256
(Ramgarh Sardara) 		2604008000NRG24011220230399919 01/12/2023 gurmail kaur 2604008WL020564 gurmail kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327501 GURMAIL KAUR ICICI BANK LTD(508534)
38 MALOUD PB-04-008-051-001/26
(Ramgarh Sardara) 		2604008000NRG24011220230399921 01/12/2023 AMARPAL KAUR 2604008WL020564 AMARPAL KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327397 AMARPAL KAUR W/OJARNAIL SINGH BANK OF INDIA(508505)
39 MALOUD PB-04-008-051-001/27
(Ramgarh Sardara) 		2604008000NRG24011220230399922 01/12/2023 BHINDERJEET KAUR 2604008WL020564 BHINDERJEET KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327398 BHINDERJIT KAUR ICICI BANK LTD(508534)
40 MALOUD PB-04-008-051-001/285
(Ramgarh Sardara) 		2604008000NRG24011220230399925 01/12/2023 manjit kaur 2604008WL020564 manjit kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327502 MANJIT KAUR W/O TEHAL SINGH & CDPO BANK OF INDIA(508505)
41 MALOUD PB-04-008-051-001/288
(Ramgarh Sardara) 		2604008000NRG24011220230399926 01/12/2023 manjit kaur 2604008WL020564 manjit kaur 00048 BKID0006516 606 606 Processed 01/01/2024 9008327500 MANJIT KAUR ICICI BANK LTD(508534)
42 MALOUD PB-04-008-051-001/29
(Ramgarh Sardara) 		2604008000NRG24011220230399927 01/12/2023 SHINDER KAUR 2604008WL020564 SHINDER KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327425 SINDER KAUR W/O KULWANT SINGH &CDPO BANK OF INDIA(508505)
43 MALOUD PB-04-008-051-001/31
(Ramgarh Sardara) 		2604008000NRG24011220230399929 01/12/2023 bholi 2604008WL020564 bholi 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327484 BHOLI ICICI BANK LTD(508534)
44 MALOUD PB-04-008-051-001/43
(Ramgarh Sardara) 		2604008000NRG24011220230399930 01/12/2023 CHARANJIT KAUR 2604008WL020564 CHARANJIT KAUR 00048 BKID0006516 909 909 Processed 01/01/2024 9008327485 CHARANJIT KAUR W/O SOMA BANK OF INDIA(508505)
45 MALOUD PB-04-008-051-001/477
(Ramgarh Sardara) 		2604008000NRG24011220230399931 01/12/2023 AMANDEEP KAUR 2604008WL020564 AMANDEEP KAUR 00048 BKID0006516 606 606 Processed 01/01/2024 9008327327 AMANDEEP KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-008-051-001/48
(Ramgarh Sardara) 		2604008000NRG24011220230399932 01/12/2023 SUKHWINDER KAUR 2604008WL020564 SUKHWINDER KAUR 00048 BKID0006516 303 303 Processed 01/01/2024 9008327399 SUKHWINDER KAUR ICICI BANK LTD(508534)
47 MALOUD PB-04-008-051-001/50
(Ramgarh Sardara) 		2604008000NRG24011220230399933 01/12/2023 SURJIT KAUR 2604008WL020564 SURJIT KAUR 00048 BKID0006516 909 909 Processed 01/01/2024 9008327400 SURJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
48 MALOUD PB-04-008-051-001/51
(Ramgarh Sardara) 		2604008000NRG24011220230399934 01/12/2023 harbans kaur 2604008WL020564 harbans kaur 00048 BKID0006516 606 606 Processed 02/01/2024 9008327424 HARBANS KAUR WO JORA SINGH INDIAN OVERSEAS BANK(508541)
49 MALOUD PB-04-008-051-001/544
(Ramgarh Sardara) 		2604008000NRG24011220230399935 01/12/2023 KULDEEP KAUR 2604008WL020564 KULDEEP KAUR 00048 BKID0006516 909 909 Processed 01/01/2024 9008327417 KULDEEP KAUR ICICI BANK LTD(508534)
50 MALOUD PB-04-008-051-001/553
(Ramgarh Sardara) 		2604008000NRG24011220230399936 01/12/2023 Gurmit kaur 2604008WL020564 Gurmit kaur 00048 BKID0006516 909 909 Processed 01/01/2024 9008327317 GURMIT KAUR ICICI BANK LTD(508534)
51 MALOUD PB-04-008-051-001/56
(Ramgarh Sardara) 		2604008000NRG24011220230399938 01/12/2023 SURINDER KAUR 2604008WL020564 SURINDER KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327401 SARINDER KAUR W/O SAKINDER SINGH BANK OF INDIA(508505)
52 MALOUD PB-04-008-051-001/592
(Ramgarh Sardara) 		2604008000NRG24011220230399943 01/12/2023 AJMER KAUR 2604008WL020564 AJMER KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327322 AJMER KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
53 MALOUD PB-04-008-051-001/629
(Ramgarh Sardara) 		2604008000NRG24011220230399949 01/12/2023 Nachhater singh 2604008WL020564 Nachhater singh 00048 BKID0006516 909 909 Processed 01/01/2024 9008327434 NACHHATAR SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
54 MALOUD PB-04-008-051-001/636
(Ramgarh Sardara) 		2604008000NRG24011220230399950 01/12/2023 GURMEET KAUR 2604008WL020564 GURMEET KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327329 GURMEET KAUR ICICI BANK LTD(508534)
55 MALOUD PB-04-008-051-001/651
(Ramgarh Sardara) 		2604008000NRG24011220230399955 01/12/2023 PARAMJIT KAUR 2604008WL020564 PARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327328 PARAMJIT KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-051-001/655
(Ramgarh Sardara) 		2604008000NRG24011220230399958 01/12/2023 KARAMJIT KAUR 2604008WL020564 KARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327320 KARAMJIT KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-051-001/669
(Ramgarh Sardara) 		2604008000NRG24011220230399963 01/12/2023 Kulwinder Kaur 2604008WL020564 Kulwinder Kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327435 KUWINDER KAUR ICICI BANK LTD(508534)
58 MALOUD PB-04-008-051-001/75
(Ramgarh Sardara) 		2604008000NRG24011220230399964 01/12/2023 Gurcharan Singh 2604008WL020564 Gurcharan Singh 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327402 GURCHARAN SINGH ICICI BANK LTD(508534)
59 MALOUD PB-04-008-051-001/79
(Ramgarh Sardara) 		2604008000NRG24011220230399965 01/12/2023 KULDEEP KAUR 2604008WL020564 KULDEEP KAUR 00048 BKID0006516 1212 1212 Processed 01/01/2024 9008327403 KULDEEP KAUR ICICI BANK LTD(508534)
60 MALOUD PB-04-008-051-001/93
(Ramgarh Sardara) 		2604008000NRG24011220230399966 01/12/2023 Parmjit Kaur 2604008WL020564 Parmjit Kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327404 PARAMJIT KAUR ICICI BANK LTD(508534)
61 MALOUD PB-04-008-051-001/95
(Ramgarh Sardara) 		2604008000NRG24011220230399967 01/12/2023 Sarbjit kaur 2604008WL020564 Sarbjit kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327405 SARBJIT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-066-001/130
(Sohian) 		2604008000NRG24011220230399771 01/12/2023 Karnail kaur 2604008WL020553 Karnail kaur 00048 BKID0006516 909 909 Processed 01/01/2024 9008327406 KARNAIL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
63 MALOUD PB-04-008-066-001/137
(Sohian) 		2604008000NRG24011220230399772 01/12/2023 RAJ KAUR 2604008WL020553 RAJ KAUR 00048 BKID0006516 909 909 Processed 01/01/2024 9008327311 RAJ KAUR W/O JETHU SINGH BANK OF INDIA(508505)
64 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG24011220230399774 01/12/2023 Lakhvir Kaur 2604008WL020553 Lakhvir Kaur 00048 BKID0006516 606 606 Processed 01/01/2024 9008327420 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-066-001/42
(Sohian) 		2604008000NRG24011220230399778 01/12/2023 Simar Singh 2604008WL020553 Simar Singh 00048 BKID0006516 606 606 Processed 01/01/2024 9008327333 SIMRU SINGH S/O BIR SINGH BANK OF INDIA(508505)
66 MALOUD PB-04-008-069-001/138
(Uksi) 		2604008000NRG24011220230399793 01/12/2023 UJAGAR SINGH 2604008WL020555 UJAGAR SINGH 00048 BKID0006516 606 606 Processed 01/01/2024 9008327493 UJJAGAR SINGH S/O NAUTRA BANK OF INDIA(508505)
67 MALOUD PB-04-008-069-001/172
(Uksi) 		2604008000NRG24011220230399797 01/12/2023 LACHHMI DEVI 2604008WL020555 LACHHMI DEVI 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327321 MRS LAKSHMI KAUR STATE BANK OF INDIA(508548)
68 MALOUD PB-04-008-069-001/178
(Uksi) 		2604008000NRG24011220230399798 01/12/2023 MANDEEP KAUR 2604008WL020555 MANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 9008327319 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
SubTotal 64236 64236
69 MALOUD PB-04-008-005-001/118
(Bhikhi Khattra) 		2604008000NRG24011220230399815 01/12/2023 jaswinder kaur 2604008WL020557 jaswinder kaur 00048 BKID0006521 909 909 Processed 01/01/2024 9008327496 JASWINDER KAUR W/O LATE LAKHVIR SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-005-001/13
(Bhikhi Khattra) 		2604008000NRG24011220230399817 01/12/2023 Surinder Kaur 2604008WL020557 Surinder Kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327472 SURINDER KAUR W/O NACHHATIAR SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-005-001/17
(Bhikhi Khattra) 		2604008000NRG24011220230399818 01/12/2023 karamjit kaur 2604008WL020557 karamjit kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327332 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 MALOUD PB-04-008-005-001/35
(Bhikhi Khattra) 		2604008000NRG24011220230399824 01/12/2023 Rano 2604008WL020557 Rano 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327479 RANO W/O AMLOK DASS BANK OF INDIA(508505)
73 MALOUD PB-04-008-005-001/41
(Bhikhi Khattra) 		2604008000NRG24011220230399825 01/12/2023 Darshan Singh 2604008WL020557 Darshan Singh 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327480 DARSHAN SINGH S/O JAIMAL SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-005-001/42
(Bhikhi Khattra) 		2604008000NRG24011220230399826 01/12/2023 Jarnail Kaur 2604008WL020557 Jarnail Kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327481 JARNAIL KAUR W/O LABH SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-005-001/43
(Bhikhi Khattra) 		2604008000NRG24011220230399827 01/12/2023 Bhinder Kaur 2604008WL020557 Bhinder Kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327281 BHINDER KAUR & DSWO (3116,1036 PUNJAB & SIND BANK(607087)
76 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG24011220230399828 01/12/2023 Bhinder Kaur 2604008WL020557 Bhinder Kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327428 BHINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-005-001/64
(Bhikhi Khattra) 		2604008000NRG24011220230399830 01/12/2023 Rani 2604008WL020557 Rani 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327282 RANI PUNJAB & SIND BANK(607087)
78 MALOUD PB-04-008-005-001/7
(Bhikhi Khattra) 		2604008000NRG24011220230399831 01/12/2023 MALAGAR SINGH 2604008WL020557 MALAGAR SINGH 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327415 MALAGAR SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-005-001/81
(Bhikhi Khattra) 		2604008000NRG24011220230399833 01/12/2023 baljinder kaur 2604008WL020557 baljinder kaur 00048 BKID0006521 909 909 Processed 01/01/2024 9008327283 BALJINDER KAUR BANK OF INDIA(508505)
80 MALOUD PB-04-008-005-001/88
(Bhikhi Khattra) 		2604008000NRG24011220230399835 01/12/2023 charan kaur 2604008WL020557 charan kaur 00048 BKID0006521 1212 1212 Processed 01/01/2024 9008327280 CHARAN KAUR WO SUCHA SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-005-001/89
(Bhikhi Khattra) 		2604008000NRG24011220230399836 01/12/2023 harpreet kaur 2604008WL020557 harpreet kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327284 HARPREET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
82 MALOUD PB-04-008-005-001/94
(Bhikhi Khattra) 		2604008000NRG24011220230399837 01/12/2023 kirandeep kaur 2604008WL020557 kirandeep kaur 00048 BKID0006521 1212 1212 Processed 01/01/2024 9008327473 KIRANDEEP KAUR BANK OF INDIA(508505)
83 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG24011220230399838 01/12/2023 harvinder kaur 2604008WL020557 harvinder kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327486 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
84 MALOUD PB-04-008-025-001/116
(Hans(Kila )) 		2604008000NRG24011220230399863 01/12/2023 RANJIT KAUR 2604008WL020562 RANJIT KAUR 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327427 RANJIT KAUR PUNJAB & SIND BANK(607087)
85 MALOUD PB-04-008-025-001/3
(Hans(Kila )) 		2604008000NRG24011220230399869 01/12/2023 MANJIT KAUR 2604008WL020562 MANJIT KAUR 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327323 MANJIT KAUR W/O AMAR SINGH BANK OF INDIA(508505)
86 MALOUD PB-04-008-025-001/56
(Hans(Kila )) 		2604008000NRG24011220230399873 01/12/2023 Kirpal Singh 2604008WL020562 Kirpal Singh 00048 BKID0006521 1212 1212 Processed 01/01/2024 9008327285 KIRPAL SINGH S/O AMRIK SINGH BANK OF INDIA(508505)
87 MALOUD PB-04-008-025-001/78
(Hans(Kila )) 		2604008000NRG24011220230399884 01/12/2023 sukhvir singh 2604008WL020562 sukhvir singh 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327316 SUKHVIR SINGH S/O GURMEL SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-071-001/11
(Zirakh) 		2604008000NRG24011220230400005 01/12/2023 Charanjit Kaur 2604008WL020566 Charanjit Kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008327411 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-071-001/15
(Zirakh) 		2604008000NRG24011220230400007 01/12/2023 Jaswinder Singh 2604008WL020566 Jaswinder Singh 00048 BKID0006521 1818 1818 Processed 02/01/2024 9008327482 JASWINDER KAUR WO NAJAR SINGH INDIAN OVERSEAS BANK(508541)
90 MALOUD PB-04-008-071-001/19
(Zirakh) 		2604008000NRG24011220230400008 01/12/2023 kamaljit kaur 2604008WL020566 kamaljit kaur 00048 BKID0006521 1515 1515 Processed 02/01/2024 9008327423 KAMALJIT KAUR WO SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
91 MALOUD PB-04-008-071-001/242
(Zirakh) 		2604008000NRG24011220230400019 01/12/2023 LAKHVIR KAUR 2604008WL020566 LAKHVIR KAUR 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008327436 LAKHVIR KAUR WO MANPREET SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-071-001/27
(Zirakh) 		2604008000NRG24011220230400021 01/12/2023 Harwinder Kaur 2604008WL020566 Harwinder Kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008327492 Vinder Kaur PUNJAB & SIND BANK(607087)
93 MALOUD PB-04-008-071-001/4
(Zirakh) 		2604008000NRG24011220230400024 01/12/2023 Sukhjit Kaur 2604008WL020566 Sukhjit Kaur 00048 BKID0006521 1212 1212 Processed 01/01/2024 9008327412 SUKHJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-071-001/55
(Zirakh) 		2604008000NRG24011220230400027 01/12/2023 harpal kaur 2604008WL020566 harpal kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327413 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALOUD PB-04-008-071-001/79
(Zirakh) 		2604008000NRG24011220230400031 01/12/2023 harjeet kaur 2604008WL020566 harjeet kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008327414 HARJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-071-001/81
(Zirakh) 		2604008000NRG24011220230400033 01/12/2023 jaswinder kaur 2604008WL020566 jaswinder kaur 00048 BKID0006521 1515 1515 Processed 01/01/2024 9008327483 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-071-001/96
(Zirakh) 		2604008000NRG24011220230400036 01/12/2023 harpal kaur 2604008WL020566 harpal kaur 00048 BKID0006521 1818 1818 Processed 01/01/2024 9008327307 HARPAL KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 43329 43329
98 MALOUD PB-04-008-044-001/10
(Nanakpur Jagera) 		2604008000NRG24011220230399718 01/12/2023 Paramjit Kaur 2604008WL020552 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327439 PARAMJIT KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-044-001/100
(Nanakpur Jagera) 		2604008000NRG24011220230399719 01/12/2023 JASVIR KAUR 2604008WL020552 JASVIR KAUR 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327510 JASVIR KAUR ICICI BANK LTD(508534)
100 MALOUD PB-04-008-044-001/102
(Nanakpur Jagera) 		2604008000NRG24011220230399720 01/12/2023 Sukhwinder singh 2604008WL020552 Sukhwinder singh 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327286 SUKHWINDER SINGH SO BACHATAR SINGH BANK OF INDIA(508505)
101 MALOUD PB-04-008-044-001/103
(Nanakpur Jagera) 		2604008000NRG24011220230399721 01/12/2023 GURDEEP KAUR 2604008WL020552 GURDEEP KAUR 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327287 GURDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-044-001/104
(Nanakpur Jagera) 		2604008000NRG24011220230399722 01/12/2023 Kuldeep Kaur 2604008WL020552 Kuldeep Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327288 KULDEEP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-044-001/110
(Nanakpur Jagera) 		2604008000NRG24011220230399723 01/12/2023 Daljit Kaur 2604008WL020552 Daljit Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327289 DALJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
104 MALOUD PB-04-008-044-001/126
(Nanakpur Jagera) 		2604008000NRG24011220230399724 01/12/2023 Rachhpal Kaur 2604008WL020552 Rachhpal Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327290 RACHHPAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-044-001/127
(Nanakpur Jagera) 		2604008000NRG24011220230399725 01/12/2023 parkash kaur 2604008WL020552 parkash kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327512 PARKASH KAUR WO SURJIT KAUR BANK OF INDIA(508505)
106 MALOUD PB-04-008-044-001/139
(Nanakpur Jagera) 		2604008000NRG24011220230399726 01/12/2023 Paramjit Kaur 2604008WL020552 Paramjit Kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327312 PARAMJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
107 MALOUD PB-04-008-044-001/147
(Nanakpur Jagera) 		2604008000NRG24011220230399727 01/12/2023 AMARJIT KAUR 2604008WL020552 AMARJIT KAUR 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327431 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-044-001/150
(Nanakpur Jagera) 		2604008000NRG24011220230399728 01/12/2023 HARPREET KAUR 2604008WL020552 HARPREET KAUR 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327509 HARPREET KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-044-001/159
(Nanakpur Jagera) 		2604008000NRG24011220230399729 01/12/2023 JASWANT KAUR 2604008WL020552 JASWANT KAUR 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327497 JASWANT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
110 MALOUD PB-04-008-044-001/160
(Nanakpur Jagera) 		2604008000NRG24011220230399730 01/12/2023 BALJIT KAUR 2604008WL020552 BALJIT KAUR 00048 BKID0006537 909 909 Processed 01/01/2024 9008327498 BALJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-044-001/26
(Nanakpur Jagera) 		2604008000NRG24011220230399731 01/12/2023 sukhwinder kaur 2604008WL020552 sukhwinder kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327291 SUKHWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-044-001/287
(Nanakpur Jagera) 		2604008000NRG24011220230399732 01/12/2023 Manjit kaur 2604008WL020552 Manjit kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327292 MANJIT KAUR WO SOHAN SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-044-001/29
(Nanakpur Jagera) 		2604008000NRG24011220230399733 01/12/2023 ranjit kaur 2604008WL020552 ranjit kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327293 RANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-044-001/291
(Nanakpur Jagera) 		2604008000NRG24011220230399734 01/12/2023 Manjit Kaur 2604008WL020552 Manjit Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327294 MANJIT KAUR W/O BALBARA SINGH BANK OF INDIA(508505)
115 MALOUD PB-04-008-044-001/294
(Nanakpur Jagera) 		2604008000NRG24011220230399735 01/12/2023 karamjit kaur 2604008WL020552 karamjit kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327489 KARAMJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-044-001/295
(Nanakpur Jagera) 		2604008000NRG24011220230399736 01/12/2023 kulwinder kaur 2604008WL020552 kulwinder kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327488 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
117 MALOUD PB-04-008-044-001/296
(Nanakpur Jagera) 		2604008000NRG24011220230399737 01/12/2023 Amarjit. Kaur 2604008WL020552 Amarjit. Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327326 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-044-001/300
(Nanakpur Jagera) 		2604008000NRG24011220230399738 01/12/2023 BALJINDER KAUR 2604008WL020552 BALJINDER KAUR 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327504 BALJINDER KAUR W/O SIMARJEET SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-044-001/308
(Nanakpur Jagera) 		2604008000NRG24011220230399739 01/12/2023 Amritpal Kaur 2604008WL020552 Amritpal Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327508 AMRIT PAL KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
120 MALOUD PB-04-008-044-001/31
(Nanakpur Jagera) 		2604008000NRG24011220230399740 01/12/2023 RAJ KAUR 2604008WL020552 RAJ KAUR 00048 BKID0006537 909 909 Processed 01/01/2024 9008327295 RAJ KAUR WO KESAR SINGH BANK OF INDIA(508505)
121 MALOUD PB-04-008-044-001/319
(Nanakpur Jagera) 		2604008000NRG24011220230399741 01/12/2023 BALDEV KAUR 2604008WL020552 BALDEV KAUR 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327513 BALDEV KAUR WO JOGA SINGH BANK OF INDIA(508505)
122 MALOUD PB-04-008-044-001/32
(Nanakpur Jagera) 		2604008000NRG24011220230399742 01/12/2023 BALWINDER KAUR 2604008WL020552 BALWINDER KAUR 00048 BKID0006537 606 606 Processed 01/01/2024 9008327296 BALWINDER KAUR DO SEWA SINGH BANK OF INDIA(508505)
123 MALOUD PB-04-008-044-001/344
(Nanakpur Jagera) 		2604008000NRG24011220230399743 01/12/2023 Gurmeet Kaur 2604008WL020552 Gurmeet Kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327429 GURMIT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
124 MALOUD PB-04-008-044-001/348
(Nanakpur Jagera) 		2604008000NRG24011220230399744 01/12/2023 Jagvir Kaur 2604008WL020552 Jagvir Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327441 JAGVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
125 MALOUD PB-04-008-044-001/351
(Nanakpur Jagera) 		2604008000NRG24011220230399745 01/12/2023 Surinderpal Kaur 2604008WL020552 Surinderpal Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327440 SURINDERPAL KAUR W/O RACHPAL SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-044-001/353
(Nanakpur Jagera) 		2604008000NRG24011220230399746 01/12/2023 Rajvir Kaur 2604008WL020552 Rajvir Kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327495 RAJVIR KAUR W0 RANJIT SINGH CANARA BANK(508532)
127 MALOUD PB-04-008-044-001/371
(Nanakpur Jagera) 		2604008000NRG24011220230399747 01/12/2023 Avtar Singh 2604008WL020552 Avtar Singh 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327499 AVTAR SINGH SO SANTA SINGH BANK OF INDIA(508505)
128 MALOUD PB-04-008-044-001/373
(Nanakpur Jagera) 		2604008000NRG24011220230399748 01/12/2023 Gurnam Kaur 2604008WL020552 Gurnam Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327310 GURNAM KAUR W/O GURBAKHSHISH SINGH BANK OF INDIA(508505)
129 MALOUD PB-04-008-044-001/41
(Nanakpur Jagera) 		2604008000NRG24011220230399749 01/12/2023 HARBANS KAUR 2604008WL020552 HARBANS KAUR 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327297 HARBANS KAUR WO BADAN SINGH BANK OF INDIA(508505)
130 MALOUD PB-04-008-044-001/42
(Nanakpur Jagera) 		2604008000NRG24011220230399750 01/12/2023 Jaswant Kaur 2604008WL020552 Jaswant Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327298 JASWANT KAUR WO TEJA SINGH BANK OF INDIA(508505)
131 MALOUD PB-04-008-044-001/423
(Nanakpur Jagera) 		2604008000NRG24011220230399751 01/12/2023 Jaswinder Kaur 2604008WL020552 Jaswinder Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327433 JASVINDER KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-044-001/429
(Nanakpur Jagera) 		2604008000NRG24011220230399752 01/12/2023 Jasvir. Kaur 2604008WL020552 Jasvir. Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327432 JASVIR KAUR W/O GURDARSHAN SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-044-001/45
(Nanakpur Jagera) 		2604008000NRG24011220230399753 01/12/2023 Gurmit Kaur 2604008WL020552 Gurmit Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327299 GURMIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
134 MALOUD PB-04-008-044-001/454
(Nanakpur Jagera) 		2604008000NRG24011220230399754 01/12/2023 PARAMJIT KAUR 2604008WL020552 PARAMJIT KAUR 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327514 PARAMJEET KAUR W/O DILPREET SINGH BANK OF INDIA(508505)
135 MALOUD PB-04-008-044-001/47
(Nanakpur Jagera) 		2604008000NRG24011220230399755 01/12/2023 ARSHDEEP KAUR 2604008WL020552 ARSHDEEP KAUR 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327515 ARSHDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-044-001/482
(Nanakpur Jagera) 		2604008000NRG24011220230399756 01/12/2023 SIMRANJEET KAUR 2604008WL020552 SIMRANJEET KAUR 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327511 SIMRANJEET KAUR ICICI BANK LTD(508534)
137 MALOUD PB-04-008-044-001/54
(Nanakpur Jagera) 		2604008000NRG24011220230399758 01/12/2023 Gurmeet Kaur 2604008WL020552 Gurmeet Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327300 GURMEET KAUR WO HARDEV SINGH BANK OF INDIA(508505)
138 MALOUD PB-04-008-044-001/6
(Nanakpur Jagera) 		2604008000NRG24011220230399759 01/12/2023 Harbans Kaur 2604008WL020552 Harbans Kaur 00048 BKID0006537 909 909 Processed 01/01/2024 9008327301 HARBANS KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
139 MALOUD PB-04-008-044-001/60
(Nanakpur Jagera) 		2604008000NRG24011220230399760 01/12/2023 Rani Kaur 2604008WL020552 Rani Kaur 00048 BKID0006537 1212 1212 Processed 01/01/2024 9008327302 RANI KAUR WO BEANT SINGH BANK OF INDIA(508505)
140 MALOUD PB-04-008-044-001/70
(Nanakpur Jagera) 		2604008000NRG24011220230399761 01/12/2023 Paramjit Kaur 2604008WL020552 Paramjit Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327303 PARAMJIT KAUR WO BHINDER SINGH BANK OF INDIA(508505)
141 MALOUD PB-04-008-044-001/78
(Nanakpur Jagera) 		2604008000NRG24011220230399762 01/12/2023 Amarjit kaur 2604008WL020552 Amarjit kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327304 AMARJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
142 MALOUD PB-04-008-044-001/81
(Nanakpur Jagera) 		2604008000NRG24011220230399763 01/12/2023 Rajwinder Kaur 2604008WL020552 Rajwinder Kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327305 RAJWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
143 MALOUD PB-04-013-044-001/473
(Nanakpur Jagera) 		2604008000NRG24011220230399764 01/12/2023 Paramjit kaur 2604008WL020552 Paramjit kaur 00048 BKID0006537 1515 1515 Processed 01/01/2024 9008327419 PARAMJIT KAUR CANARA BANK(508532)
144 MALOUD PB-04-013-044-001/474
(Nanakpur Jagera) 		2604008000NRG24011220230399765 01/12/2023 Bhajan Kaur 2604008WL020552 Bhajan Kaur 00048 BKID0006537 303 303 Processed 01/01/2024 9008327325 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 58782 58782
145 MALOUD PB-04-008-044-001/483
(Nanakpur Jagera) 		2604008000NRG24011220230399757 01/12/2023 PARMJEET KAUR 2604008WL020552 PARMJEET KAUR 00078 CNRB0018175 909 909 Processed 01/01/2024 9008327516 PARMJEET KAUR CANARA BANK(508532)
SubTotal 909 909
146 MALOUD PB-04-008-066-001/175
(Sohian) 		2604008000NRG24011220230399775 01/12/2023 Amarjit Kaur 2604008WL020553 Amarjit Kaur 00152 HDFC0003074 303 303 Processed 01/01/2024 9008327349 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
147 MALOUD PB-04-008-071-001/236
(Zirakh) 		2604008000NRG24011220230400015 01/12/2023 DALWARA SINGH 2604008WL020566 DALWARA SINGH 00152 HDFC0003491 1818 1818 Processed 01/01/2024 9008327468 DALWARA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
148 MALOUD PB-04-008-025-001/109
(Hans(Kila )) 		2604008000NRG24011220230399860 01/12/2023 SUMNPREET KAUR 2604008WL020562 SUMNPREET KAUR 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327275 SUMANPREET KAUR INDIAN OVERSEAS BANK(508541)
149 MALOUD PB-04-008-025-001/214
(Hans(Kila )) 		2604008000NRG24011220230399865 01/12/2023 SARABJEET SINGH 2604008WL020562 SARABJEET SINGH 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327266 SARBJIT SINGH INDIAN OVERSEAS BANK(508541)
150 MALOUD PB-04-008-025-001/215
(Hans(Kila )) 		2604008000NRG24011220230399866 01/12/2023 AMARJIT KAUR 2604008WL020562 AMARJIT KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327265 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
151 MALOUD PB-04-008-025-001/48
(Hans(Kila )) 		2604008000NRG24011220230399870 01/12/2023 Sawinder Kaur 2604008WL020562 Sawinder Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327242 SAWINDER KAUR INDIAN OVERSEAS BANK(508541)
152 MALOUD PB-04-008-025-001/5
(Hans(Kila )) 		2604008000NRG24011220230399871 01/12/2023 Binder kaur 2604008WL020562 Binder kaur 00177 IOBA0000688 909 909 Processed 01/01/2024 9008327451 VINDER KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
153 MALOUD PB-04-008-025-001/57
(Hans(Kila )) 		2604008000NRG24011220230399874 01/12/2023 Manjit Kaur 2604008WL020562 Manjit Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327243 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
154 MALOUD PB-04-008-025-001/58
(Hans(Kila )) 		2604008000NRG24011220230399876 01/12/2023 gurpreet singh 2604008WL020562 gurpreet singh 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327335 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
155 MALOUD PB-04-008-025-001/58
(Hans(Kila )) 		2604008000NRG24011220230399875 01/12/2023 Mohan Singh 2604008WL020562 Mohan Singh 00177 IOBA0000688 1212 1212 Processed 01/01/2024 9008327244 MOHAN SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
156 MALOUD PB-04-008-025-001/60
(Hans(Kila )) 		2604008000NRG24011220230399877 01/12/2023 Kuldeep Kaur 2604008WL020562 Kuldeep Kaur 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327245 KULDEEP KAUR W/O PARWINDER SINGH BANK OF INDIA(508505)
157 MALOUD PB-04-008-025-001/61
(Hans(Kila )) 		2604008000NRG24011220230399878 01/12/2023 Chhinder Kaur 2604008WL020562 Chhinder Kaur 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327262 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
158 MALOUD PB-04-008-025-001/67
(Hans(Kila )) 		2604008000NRG24011220230399879 01/12/2023 Sukhwinder kaur 2604008WL020562 Sukhwinder kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327246 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
159 MALOUD PB-04-008-025-001/72
(Hans(Kila )) 		2604008000NRG24011220230399881 01/12/2023 Hakam Singh 2604008WL020562 Hakam Singh 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327251 HAKAM SINGH INDIAN OVERSEAS BANK(508541)
160 MALOUD PB-04-008-025-001/73
(Hans(Kila )) 		2604008000NRG24011220230399882 01/12/2023 Paramjit Kaur 2604008WL020562 Paramjit Kaur 00177 IOBA0000688 909 909 Processed 01/01/2024 9008327247 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
161 MALOUD PB-04-008-025-001/76
(Hans(Kila )) 		2604008000NRG24011220230399883 01/12/2023 baljit kaur 2604008WL020562 baljit kaur 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327336 BALJIT KAUR ICICI BANK LTD(508534)
162 MALOUD PB-04-008-025-001/91
(Hans(Kila )) 		2604008000NRG24011220230399885 01/12/2023 amarjit kaur 2604008WL020562 amarjit kaur 00177 IOBA0000688 1212 1212 Processed 01/01/2024 9008327337 AMARJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
163 MALOUD PB-04-008-025-002/17
(Hans(Kila )) 		2604008000NRG24011220230399887 01/12/2023 Jasvir Kaur 2604008WL020562 Jasvir Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327248 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
164 MALOUD PB-04-008-025-002/23
(Hans(Kila )) 		2604008000NRG24011220230399888 01/12/2023 Gurpreet kaur 2604008WL020562 Gurpreet kaur 00177 IOBA0000688 1212 1212 Processed 01/01/2024 9008327452 GURPREET KAUR WO CHINDERPAL SINGH PUNJAB & SIND BANK(607087)
165 MALOUD PB-04-008-025-002/26
(Hans(Kila )) 		2604008000NRG24011220230399890 01/12/2023 Sarabjit Kaur 2604008WL020562 Sarabjit Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327453 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
166 MALOUD PB-04-008-025-002/29
(Hans(Kila )) 		2604008000NRG24011220230399891 01/12/2023 Malkait Kaur 2604008WL020562 Malkait Kaur 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327454 MALKIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
167 MALOUD PB-04-008-035-001/1
(Pandher Kheri) 		2604008000NRG24011220230399804 01/12/2023 amarjit singh 2604008WL020556 amarjit singh 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327252 AMARJIT SINGH ICICI BANK LTD(508534)
168 MALOUD PB-04-008-035-001/135
(Pandher Kheri) 		2604008000NRG24011220230399805 01/12/2023 piyara singh 2604008WL020556 piyara singh 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327334 PIARA SINGH ICICI BANK LTD(508534)
169 MALOUD PB-04-008-035-001/245
(Pandher Kheri) 		2604008000NRG24011220230399806 01/12/2023 CHARANJIT KAUR 2604008WL020556 CHARANJIT KAUR 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327254 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
170 MALOUD PB-04-008-035-001/290
(Pandher Kheri) 		2604008000NRG24011220230399808 01/12/2023 Surjit singh 2604008WL020556 Surjit singh 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327465 SURJIT SINGH S/O HARCHAND SINGH INDIAN OVERSEAS BANK(508541)
171 MALOUD PB-04-008-035-001/5
(Pandher Kheri) 		2604008000NRG24011220230399809 01/12/2023 Mukhtiar Singh 2604008WL020556 Mukhtiar Singh 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327256 MUKTIAR SINGH INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-035-001/55
(Pandher Kheri) 		2604008000NRG24011220230399810 01/12/2023 Bhagwan Singh 2604008WL020556 Bhagwan Singh 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327255 BHAGWAN SINGH INDIAN OVERSEAS BANK(508541)
173 MALOUD PB-04-008-039-001/119
(Kulahar) 		2604008000NRG24011220230399892 01/12/2023 kamaljit kaur 2604008WL020563 kamaljit kaur 00177 IOBA0000688 909 909 Processed 02/01/2024 9008327253 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG24011220230399893 01/12/2023 BALJIT KAUR 2604008WL020563 BALJIT KAUR 00177 IOBA0000688 909 909 Processed 01/01/2024 9008327237 BALJIT KAUR INDUSIND BANK(607189)
175 MALOUD PB-04-008-039-001/133
(Kulahar) 		2604008000NRG24011220230399894 01/12/2023 MANJIT KAUR 2604008WL020563 MANJIT KAUR 00177 IOBA0000688 909 909 Processed 02/01/2024 9008327276 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
176 MALOUD PB-04-008-039-001/146
(Kulahar) 		2604008000NRG24011220230399896 01/12/2023 Balwinder Kaur 2604008WL020563 Balwinder Kaur 00177 IOBA0000688 909 909 Processed 02/01/2024 9008327258 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
177 MALOUD PB-04-008-039-001/147
(Kulahar) 		2604008000NRG24011220230399897 01/12/2023 BALVIR SINGH 2604008WL020563 BALVIR SINGH 00177 IOBA0000688 606 606 Processed 02/01/2024 9008327268 BALVIR SINGH INDIAN OVERSEAS BANK(508541)
178 MALOUD PB-04-008-039-001/178
(Kulahar) 		2604008000NRG24011220230399898 01/12/2023 PARDEEP KAUR 2604008WL020563 PARDEEP KAUR 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327469 PARDEEP K WO JASVEER SINGH INDIAN OVERSEAS BANK(508541)
179 MALOUD PB-04-008-039-001/181
(Kulahar) 		2604008000NRG24011220230399899 01/12/2023 CHARANJEET KAUR 2604008WL020563 CHARANJEET KAUR 00177 IOBA0000688 606 606 Processed 02/01/2024 9008327460 CHARANJEET KAUR W/O SAKINDER SINGH INDIAN OVERSEAS BANK(508541)
180 MALOUD PB-04-008-039-001/81
(Kulahar) 		2604008000NRG24011220230399900 01/12/2023 Maya 2604008WL020563 Maya 00177 IOBA0000688 606 606 Processed 01/01/2024 9008327249 MAYA ICICI BANK LTD(508534)
181 MALOUD PB-04-008-039-001/82
(Kulahar) 		2604008000NRG24011220230399901 01/12/2023 TEJWINDER KAUR 2604008WL020563 TEJWINDER KAUR 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327378 TEJWINDER KAUR W/O SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
182 MALOUD PB-04-008-039-001/86
(Kulahar) 		2604008000NRG24011220230399902 01/12/2023 Binderpal Kaur 2604008WL020563 Binderpal Kaur 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327250 BHINDER PAL KAUR INDIAN OVERSEAS BANK(508541)
183 MALOUD PB-04-008-051-001/559
(Ramgarh Sardara) 		2604008000NRG24011220230399937 01/12/2023 RANJIT KAUR 2604008WL020564 RANJIT KAUR 00177 IOBA0000688 909 909 Processed 01/01/2024 9008327354 RANJIT KAUR ICICI BANK LTD(508534)
184 MALOUD PB-04-008-051-001/562
(Ramgarh Sardara) 		2604008000NRG24011220230399939 01/12/2023 RAJINDER KAUR 2604008WL020564 RAJINDER KAUR 00177 IOBA0000688 1212 1212 Processed 01/01/2024 9008327356 RAJINDER KAUR ICICI BANK LTD(508534)
185 MALOUD PB-04-008-051-001/652
(Ramgarh Sardara) 		2604008000NRG24011220230399956 01/12/2023 AJAIB KAUR 2604008WL020564 AJAIB KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327264 AJAIB KAUR . INDIAN OVERSEAS BANK(508541)
186 MALOUD PB-04-008-063-001/104
(Sihar) 		2604008000NRG24011220230399971 01/12/2023 MOHINDER KAUR 2604008WL020565 MOHINDER KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327355 MOHINDER KAUR . INDIAN OVERSEAS BANK(508541)
187 MALOUD PB-04-008-063-001/140
(Sihar) 		2604008000NRG24011220230399972 01/12/2023 Baljinder Kaur 2604008WL020565 Baljinder Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327270 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
188 MALOUD PB-04-008-063-001/146
(Sihar) 		2604008000NRG24011220230399973 01/12/2023 Atma Singh 2604008WL020565 Atma Singh 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327228 ATMA SINGH S/O JWALA SINGH INDIAN OVERSEAS BANK(508541)
189 MALOUD PB-04-008-063-001/15
(Sihar) 		2604008000NRG24011220230399974 01/12/2023 baljit kaur 2604008WL020565 baljit kaur 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327229 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
190 MALOUD PB-04-008-063-001/155
(Sihar) 		2604008000NRG24011220230399975 01/12/2023 surinder kaur 2604008WL020565 surinder kaur 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327230 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-063-001/162
(Sihar) 		2604008000NRG24011220230399976 01/12/2023 manjit kaur 2604008WL020565 manjit kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327338 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
192 MALOUD PB-04-008-063-001/175
(Sihar) 		2604008000NRG24011220230399977 01/12/2023 manjit kaur 2604008WL020565 manjit kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327339 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
193 MALOUD PB-04-008-063-001/189
(Sihar) 		2604008000NRG24011220230399978 01/12/2023 Harjit Kaur 2604008WL020565 Harjit Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327257 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
194 MALOUD PB-04-008-063-001/196
(Sihar) 		2604008000NRG24011220230399979 01/12/2023 Jasvir Kaur 2604008WL020565 Jasvir Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327341 JASVIR KAUR WO GURMIT SINGH INDIAN OVERSEAS BANK(508541)
195 MALOUD PB-04-008-063-001/206
(Sihar) 		2604008000NRG24011220230399980 01/12/2023 Mandeep Kaur 2604008WL020565 Mandeep Kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327342 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-063-001/216
(Sihar) 		2604008000NRG24011220230399982 01/12/2023 HARBANS SINGH 2604008WL020565 HARBANS SINGH 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327234 HARBANS SINGH INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-063-001/216
(Sihar) 		2604008000NRG24011220230399981 01/12/2023 sinder kaur 2604008WL020565 sinder kaur 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327346 SINDER KAUR ICICI BANK LTD(508534)
198 MALOUD PB-04-008-063-001/225
(Sihar) 		2604008000NRG24011220230399983 01/12/2023 surinder kaur 2604008WL020565 surinder kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327259 SURINDER KAUR W O JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-063-001/251
(Sihar) 		2604008000NRG24011220230399984 01/12/2023 MANDEEP KAUR 2604008WL020565 MANDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327376 MANDEEP KAUR W/O AVTAR SINGH INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-063-001/252
(Sihar) 		2604008000NRG24011220230399985 01/12/2023 MANSI 2604008WL020565 MANSI 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327273 MANBHAWATI WO KUNWAR UCO BANK(607066)
201 MALOUD PB-04-008-063-001/263
(Sihar) 		2604008000NRG24011220230399986 01/12/2023 RAJ KAUR 2604008WL020565 RAJ KAUR 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327240 RAJ KAUR INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-063-001/271
(Sihar) 		2604008000NRG24011220230399987 01/12/2023 KULWINDER KAUR 2604008WL020565 KULWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327263 KULWINDER KAUR W/O SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
203 MALOUD PB-04-008-063-001/294
(Sihar) 		2604008000NRG24011220230399988 01/12/2023 SARABJIT KAUR 2604008WL020565 SARABJIT KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327466 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
204 MALOUD PB-04-008-063-001/299
(Sihar) 		2604008000NRG24011220230399989 01/12/2023 KARNAIL SINGH 2604008WL020565 KARNAIL SINGH 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327267 KARNAIL SINGH ICICI BANK LTD(508534)
205 MALOUD PB-04-008-063-001/301
(Sihar) 		2604008000NRG24011220230399990 01/12/2023 Kesar singh 2604008WL020565 Kesar singh 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327233 KESAR SINGH ICICI BANK LTD(508534)
206 MALOUD PB-04-008-063-001/337
(Sihar) 		2604008000NRG24011220230399991 01/12/2023 paramjit kaur 2604008WL020565 paramjit kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327383 PARAMJIT KAUR W/O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
207 MALOUD PB-04-008-063-001/347
(Sihar) 		2604008000NRG24011220230399992 01/12/2023 Karamjit kaur 2604008WL020565 Karamjit kaur 00177 IOBA0000688 1212 1212 Processed 02/01/2024 9008327385 KARAMJIT KAUR . INDIAN OVERSEAS BANK(508541)
208 MALOUD PB-04-008-063-001/382
(Sihar) 		2604008000NRG24011220230399993 01/12/2023 MANPREET KAUR 2604008WL020565 MANPREET KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327375 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
209 MALOUD PB-04-008-063-001/390
(Sihar) 		2604008000NRG24011220230399994 01/12/2023 SUMANDEEP KAUR 2604008WL020565 SUMANDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327384 SUMANDEEP KAUR W/O GURPREET SINGH INDIAN OVERSEAS BANK(508541)
210 MALOUD PB-04-008-063-001/54
(Sihar) 		2604008000NRG24011220230399995 01/12/2023 surinder pal 2604008WL020565 surinder pal 00177 IOBA0000688 606 606 Processed 02/01/2024 9008327227 SURINDER PAL INDIAN OVERSEAS BANK(508541)
211 MALOUD PB-04-008-063-001/64
(Sihar) 		2604008000NRG24011220230399996 01/12/2023 Parkash singh 2604008WL020565 Parkash singh 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327274 PARGASH SINGH INDIAN OVERSEAS BANK(508541)
212 MALOUD PB-04-008-063-001/70
(Sihar) 		2604008000NRG24011220230399997 01/12/2023 manjit kaur 2604008WL020565 manjit kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327231 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
213 MALOUD PB-04-008-071-001/100
(Zirakh) 		2604008000NRG24011220230400002 01/12/2023 MANDEEP KAUR 2604008WL020566 MANDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 01/01/2024 9008327261 MANDEEP KAUR ICICI BANK LTD(508534)
214 MALOUD PB-04-008-071-001/102
(Zirakh) 		2604008000NRG24011220230400004 01/12/2023 JASVIR KAUR 2604008WL020566 JASVIR KAUR 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327348 JASVIR KAUR WO HAMIR SINGH INDIAN OVERSEAS BANK(508541)
215 MALOUD PB-04-008-071-001/12
(Zirakh) 		2604008000NRG24011220230400006 01/12/2023 Harbans Kaur 2604008WL020566 Harbans Kaur 00177 IOBA0000688 1818 1818 Processed 02/01/2024 9008327340 HARBANS KAUR WO SANTOKH SINGH INDIAN OVERSEAS BANK(508541)
216 MALOUD PB-04-008-071-001/210
(Zirakh) 		2604008000NRG24011220230400009 01/12/2023 Balvir kaur 2604008WL020566 Balvir kaur 00177 IOBA0000688 1818 1818 Processed 02/01/2024 9008327353 BALVIR KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
217 MALOUD PB-04-008-071-001/212
(Zirakh) 		2604008000NRG24011220230400010 01/12/2023 jasmel kaur 2604008WL020566 jasmel kaur 00177 IOBA0000688 1818 1818 Processed 01/01/2024 9008327373 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MALOUD PB-04-008-071-001/225
(Zirakh) 		2604008000NRG24011220230400013 01/12/2023 Baljinder kaur 2604008WL020566 Baljinder kaur 00177 IOBA0000688 1818 1818 Processed 02/01/2024 9008327269 BALJINDER KAUR WO GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
219 MALOUD PB-04-008-071-001/241
(Zirakh) 		2604008000NRG24011220230400018 01/12/2023 SANDEEP KAUR 2604008WL020566 SANDEEP KAUR 00177 IOBA0000688 1818 1818 Processed 01/01/2024 9008327372 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
220 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG24011220230400022 01/12/2023 Lakhvir Kaur 2604008WL020566 Lakhvir Kaur 00177 IOBA0000688 1818 1818 Processed 02/01/2024 9008327272 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-071-001/42
(Zirakh) 		2604008000NRG24011220230400025 01/12/2023 Mejor Singh 2604008WL020566 Mejor Singh 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327241 MEJAR SINGH INDIAN OVERSEAS BANK(508541)
222 MALOUD PB-04-008-071-001/51
(Zirakh) 		2604008000NRG24011220230400026 01/12/2023 Kulwinder kaur 2604008WL020566 Kulwinder kaur 00177 IOBA0000688 1818 1818 Processed 01/01/2024 9008327345 KULWINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
223 MALOUD PB-04-008-071-001/56
(Zirakh) 		2604008000NRG24011220230400028 01/12/2023 sarbjit kaur 2604008WL020566 sarbjit kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327271 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
224 MALOUD PB-04-008-071-001/8
(Zirakh) 		2604008000NRG24011220230400032 01/12/2023 balvir singh 2604008WL020566 balvir singh 00177 IOBA0000688 1818 1818 Processed 02/01/2024 9008327235 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
225 MALOUD PB-04-008-071-001/95
(Zirakh) 		2604008000NRG24011220230400035 01/12/2023 jasvir kaur 2604008WL020566 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327260 JASVIR KAUR WO TARSEM SINGH INDIAN OVERSEAS BANK(508541)
226 MALOUD PB-04-013-063-001/374
(Sihar) 		2604008000NRG24011220230399998 01/12/2023 JAGJIT KAUR 2604008WL020565 JAGJIT KAUR 00177 IOBA0000688 303 303 Processed 02/01/2024 9008327386 JAGJIT KAUR INDIAN OVERSEAS BANK(508541)
227 MALOUD PB-04-013-063-001/376
(Sihar) 		2604008000NRG24011220230399999 01/12/2023 AMRIK SINGH 2604008WL020565 AMRIK SINGH 00177 IOBA0000688 1515 1515 Processed 02/01/2024 9008327238 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 109686 109686
228 MALOUD PB-04-008-051-001/190
(Ramgarh Sardara) 		2604008000NRG24011220230399907 01/12/2023 Gurpreet Kaur 2604008WL020564 Gurpreet Kaur 00177 IOBA0003775 909 909 Processed 01/01/2024 9008327362 GURPREET KAUR ICICI BANK LTD(508534)
229 MALOUD PB-04-008-051-001/581
(Ramgarh Sardara) 		2604008000NRG24011220230399940 01/12/2023 Sandeep kaur 2604008WL020564 Sandeep kaur 00177 IOBA0003775 1212 1212 Processed 01/01/2024 9008327368 SANDEEP KAUR ICICI BANK LTD(508534)
230 MALOUD PB-04-008-051-001/583
(Ramgarh Sardara) 		2604008000NRG24011220230399941 01/12/2023 MANJIT KAUR 2604008WL020564 MANJIT KAUR 00177 IOBA0003775 1515 1515 Processed 01/01/2024 9008327359 MANJIT KAUR ICICI BANK LTD(508534)
231 MALOUD PB-04-008-051-001/590
(Ramgarh Sardara) 		2604008000NRG24011220230399942 01/12/2023 RAJ KAUR 2604008WL020564 RAJ KAUR 00177 IOBA0003775 1515 1515 Processed 01/01/2024 9008327361 MRS RAJ KAUR STATE BANK OF INDIA(508548)
232 MALOUD PB-04-008-051-001/606
(Ramgarh Sardara) 		2604008000NRG24011220230399944 01/12/2023 paramjit kaur 2604008WL020564 paramjit kaur 00177 IOBA0003775 303 303 Processed 01/01/2024 9008327360 PARAMJIT KAUR ICICI BANK LTD(508534)
233 MALOUD PB-04-008-051-001/614
(Ramgarh Sardara) 		2604008000NRG24011220230399946 01/12/2023 PARAMJIT KAUR 2604008WL020564 PARAMJIT KAUR 00177 IOBA0003775 1515 1515 Processed 01/01/2024 9008327365 PARAMJIT KAUR ICICI BANK LTD(508534)
234 MALOUD PB-04-008-051-001/615
(Ramgarh Sardara) 		2604008000NRG24011220230399947 01/12/2023 SUKHWINDER KAUR 2604008WL020564 SUKHWINDER KAUR 00177 IOBA0003775 1212 1212 Processed 01/01/2024 9008327364 SUKHWINDER KAUR W\O RUPINDERJIT SINGH BANK OF INDIA(508505)
235 MALOUD PB-04-008-051-001/641
(Ramgarh Sardara) 		2604008000NRG24011220230399951 01/12/2023 MANDEEP KAUR 2604008WL020564 MANDEEP KAUR 00177 IOBA0003775 1212 1212 Processed 01/01/2024 9008327367 MANDEEP KAUR ICICI BANK LTD(508534)
236 MALOUD PB-04-008-051-001/642
(Ramgarh Sardara) 		2604008000NRG24011220230399952 01/12/2023 MANJIT KAUR 2604008WL020564 MANJIT KAUR 00177 IOBA0003775 1212 1212 Processed 01/01/2024 9008327366 MANJIT KAUR ICICI BANK LTD(508534)
237 MALOUD PB-04-008-051-001/646
(Ramgarh Sardara) 		2604008000NRG24011220230399953 01/12/2023 KULDEEP KAUR 2604008WL020564 KULDEEP KAUR 00177 IOBA0003775 909 909 Processed 01/01/2024 9008327363 KULDIP KAUR ICICI BANK LTD(508534)
238 MALOUD PB-04-008-051-001/658
(Ramgarh Sardara) 		2604008000NRG24011220230399959 01/12/2023 BALWANT KAUR 2604008WL020564 BALWANT KAUR 00177 IOBA0003775 1212 1212 Processed 01/01/2024 9008327369 BALWANT KAUR ICICI BANK LTD(508534)
239 MALOUD PB-04-008-051-001/664
(Ramgarh Sardara) 		2604008000NRG24011220230399960 01/12/2023 Gago 2604008WL020564 Gago 00177 IOBA0003775 1515 1515 Processed 02/01/2024 9008327459 GAGO WO SARDAR MAHANMAD INDIAN OVERSEAS BANK(508541)
240 MALOUD PB-04-008-051-001/665
(Ramgarh Sardara) 		2604008000NRG24011220230399961 01/12/2023 Raj Kaur 2604008WL020564 Raj Kaur 00177 IOBA0003775 1515 1515 Processed 01/01/2024 9008327456 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
241 MALOUD PB-04-008-025-001/51
(Hans(Kila )) 		2604008000NRG24011220230399872 01/12/2023 Inderpal Kaur 2604008WL020562 Inderpal Kaur 00349 PSIB0000085 1212 1212 Processed 01/01/2024 9008327443 INDER PAL KAUR PUNJAB & SIND BANK(607087)
242 MALOUD PB-04-008-025-001/95
(Hans(Kila )) 		2604008000NRG24011220230399886 01/12/2023 HARJIT KAUR 2604008WL020562 HARJIT KAUR 00349 PSIB0000085 909 909 Processed 01/01/2024 9008327442 HARJEET KAUR W/O TEJWANT SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
243 MALOUD PB-04-008-005-001/107
(Bhikhi Khattra) 		2604008000NRG24011220230399811 01/12/2023 gurwinder kaur 2604008WL020557 gurwinder kaur 00349 PSIB0000152 1212 1212 Processed 01/01/2024 9008327446 GURWINDER KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
244 MALOUD PB-04-008-005-001/185
(Bhikhi Khattra) 		2604008000NRG24011220230399821 01/12/2023 SARABJIT KAUR 2604008WL020557 SARABJIT KAUR 00349 PSIB0000152 1212 1212 Processed 01/01/2024 9008327236 SARBJIT KAUR PUNJAB & SIND BANK(607087)
245 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG24011220230399832 01/12/2023 Balvir Kaur 2604008WL020557 Balvir Kaur 00349 PSIB0000152 1515 1515 Processed 01/01/2024 9008327232 BALVIR KAUR PUNJAB & SIND BANK(607087)
246 MALOUD PB-04-008-025-001/110
(Hans(Kila )) 		2604008000NRG24011220230399861 01/12/2023 Mayajit Kaur 2604008WL020562 Mayajit Kaur 00349 PSIB0000152 1515 1515 Processed 01/01/2024 9008327444 MAYAJIT KAUR PUNJAB & SIND BANK(607087)
247 MALOUD PB-04-008-025-001/121
(Hans(Kila )) 		2604008000NRG24011220230399864 01/12/2023 PARAMJIT KAUR 2604008WL020562 PARAMJIT KAUR 00349 PSIB0000152 1212 1212 Processed 01/01/2024 9008327449 PARAMJIT KAUR WO DARSAN SINGH PUNJAB & SIND BANK(607087)
248 MALOUD PB-04-008-025-001/249
(Hans(Kila )) 		2604008000NRG24011220230399868 01/12/2023 AMARJIT KAUR 2604008WL020562 AMARJIT KAUR 00349 PSIB0000152 1212 1212 Processed 01/01/2024 9008327448 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
249 MALOUD PB-04-008-071-001/216
(Zirakh) 		2604008000NRG24011220230400011 01/12/2023 harjinder kaur 2604008WL020566 harjinder kaur 00349 PSIB0000152 1818 1818 Processed 01/01/2024 9008327450 HARJINDER KAUR PUNJAB & SIND BANK(607087)
250 MALOUD PB-04-008-071-001/220
(Zirakh) 		2604008000NRG24011220230400012 01/12/2023 SANDEEP KAUR 2604008WL020566 SANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 01/01/2024 9008327447 SANDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
251 MALOUD PB-04-008-071-001/93
(Zirakh) 		2604008000NRG24011220230400034 01/12/2023 Manpreet kaur 2604008WL020566 Manpreet kaur 00349 PSIB0000152 1818 1818 Processed 01/01/2024 9008327445 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
252 MALOUD PB-04-008-035-001/283
(Pandher Kheri) 		2604008000NRG24011220230399807 01/12/2023 KARAMJIT KAUR 2604008WL020556 KARAMJIT KAUR 00349 PSIB0000609 1212 1212 Processed 01/01/2024 9008327239 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
253 MALOUD PB-04-008-003-001/17
(Ber Khurd) 		2604008000NRG24011220230399848 01/12/2023 Jasvir Kaur 2604008WL020561 Jasvir Kaur 00354 PUNB0167010 1818 1818 Processed 01/01/2024 9008327277 BALWANT SINGH S/O RAMDIAL SINGH BANK OF INDIA(508505)
254 MALOUD PB-04-008-003-001/23
(Ber Khurd) 		2604008000NRG24011220230399850 01/12/2023 Paramjit Kaur 2604008WL020561 Paramjit Kaur 00354 PUNB0167010 1818 1818 Processed 01/01/2024 9008327278 SURINDER SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
255 MALOUD PB-04-008-051-001/254
(Ramgarh Sardara) 		2604008000NRG24011220230399918 01/12/2023 HARBANS KAUR 2604008WL020564 HARBANS KAUR 00354 PUNB0167010 1212 1212 Processed 01/01/2024 9008327279 HARBANS KAUR W/O MEHAN SINGH BANK OF INDIA(508505)
256 MALOUD PB-04-008-051-001/273
(Ramgarh Sardara) 		2604008000NRG24011220230399923 01/12/2023 CHARANJIT KAUR 2604008WL020564 CHARANJIT KAUR 00354 PUNB0167010 303 303 Processed 01/01/2024 9008327347 CHARANJIT KAUR ICICI BANK LTD(508534)
257 MALOUD PB-04-008-051-001/647
(Ramgarh Sardara) 		2604008000NRG24011220230399954 01/12/2023 MANDEEP KAUR 2604008WL020564 MANDEEP KAUR 00354 PUNB0167010 1515 1515 Processed 02/01/2024 9008327357 MANDEEP KAUR WO SIKANDER SINGH INDIAN OVERSEAS BANK(508541)
258 MALOUD PB-04-008-051-001/668
(Ramgarh Sardara) 		2604008000NRG24011220230399962 01/12/2023 Amarjit Kaur 2604008WL020564 Amarjit Kaur 00354 PUNB0167010 1515 1515 Processed 01/01/2024 9008327462 AMARJIT KAUR ICICI BANK LTD(508534)
259 MALOUD PB-04-008-069-001/128
(Uksi) 		2604008000NRG24011220230399791 01/12/2023 kuldeep singh 2604008WL020555 kuldeep singh 00354 PUNB0167010 1515 1515 Processed 01/01/2024 9008327352 KULDEEP SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
260 MALOUD PB-04-008-069-001/170
(Uksi) 		2604008000NRG24011220230399796 01/12/2023 PARAMJIT KAUR 2604008WL020555 PARAMJIT KAUR 00354 PUNB0167010 1515 1515 Processed 01/01/2024 9008327379 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
261 MALOUD PB-04-008-025-001/7
(Hans(Kila )) 		2604008000NRG24011220230399880 01/12/2023 Rajpal Singh 2604008WL020562 Rajpal Singh 00415 SBIN0011839 909 909 Processed 02/01/2024 9008327380 RAJPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
262 MALOUD PB-04-008-066-001/272
(Sohian) 		2604008000NRG24011220230399777 01/12/2023 GURMIT KAUR 2604008WL020553 GURMIT KAUR 00415 SBIN0050151 606 606 Processed 01/01/2024 9008327430 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
263 MALOUD PB-04-008-066-001/95
(Sohian) 		2604008000NRG24011220230399779 01/12/2023 Karmjit Kaur 2604008WL020553 Karmjit Kaur 00415 SBIN0050389 909 909 Processed 01/01/2024 9008327313 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
264 MALOUD PB-04-008-051-001/177
(Ramgarh Sardara) 		2604008000NRG24011220230399906 01/12/2023 Jagjit singh 2604008WL020564 Jagjit singh 00415 SBIN0050854 303 303 Processed 01/01/2024 9008327438 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
265 MALOUD PB-04-008-051-001/259
(Ramgarh Sardara) 		2604008000NRG24011220230399920 01/12/2023 ramandeep kaur 2604008WL020564 ramandeep kaur 00415 SBIN0050854 1212 1212 Processed 01/01/2024 9008327318 RAMANDEEP KAUR ICICI BANK LTD(508534)
266 MALOUD PB-04-008-051-001/283
(Ramgarh Sardara) 		2604008000NRG24011220230399924 01/12/2023 manjit kaur 2604008WL020564 manjit kaur 00415 SBIN0050854 1212 1212 Processed 01/01/2024 9008327308 MANJIT KAUR ICICI BANK LTD(508534)
267 MALOUD PB-04-008-051-001/298
(Ramgarh Sardara) 		2604008000NRG24011220230399928 01/12/2023 Simranjit kaur 2604008WL020564 Simranjit kaur 00415 SBIN0050854 909 909 Processed 01/01/2024 9008327503 SIMRANJIT KAUR ICICI BANK LTD(508534)
268 MALOUD PB-04-008-051-001/607
(Ramgarh Sardara) 		2604008000NRG24011220230399945 01/12/2023 harpal kaur 2604008WL020564 harpal kaur 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327387 HARPAL KAUR ICICI BANK LTD(508534)
269 MALOUD PB-04-008-051-001/628
(Ramgarh Sardara) 		2604008000NRG24011220230399948 01/12/2023 Malkit kaur 2604008WL020564 Malkit kaur 00415 SBIN0050854 909 909 Processed 01/01/2024 9008327358 MALKIT KAUR ICICI BANK LTD(508534)
270 MALOUD PB-04-008-051-001/653
(Ramgarh Sardara) 		2604008000NRG24011220230399957 01/12/2023 KIRANJIT KAUR 2604008WL020564 KIRANJIT KAUR 00415 SBIN0050854 1212 1212 Processed 01/01/2024 9008327426 KIRANJIT KAUR ICICI BANK LTD(508534)
271 MALOUD PB-04-008-066-001/171
(Sohian) 		2604008000NRG24011220230399773 01/12/2023 Jagvir Kaur 2604008WL020553 Jagvir Kaur 00415 SBIN0050854 909 909 Processed 01/01/2024 9008327315 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
272 MALOUD PB-04-008-066-001/182
(Sohian) 		2604008000NRG24011220230399776 01/12/2023 ARUNDEEP KAUR 2604008WL020553 ARUNDEEP KAUR 00415 SBIN0050854 606 606 Processed 01/01/2024 9008327331 MISS ARUNDEEP KAUR STATE BANK OF INDIA(508548)
273 MALOUD PB-04-008-069-001/109
(Uksi) 		2604008000NRG24011220230399786 01/12/2023 joginder kaur 2604008WL020555 joginder kaur 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327507 MRS JUGINDER KAUR STATE BANK OF INDIA(508548)
274 MALOUD PB-04-008-069-001/11
(Uksi) 		2604008000NRG24011220230399787 01/12/2023 MUKHTIAR KAUR 2604008WL020555 MUKHTIAR KAUR 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327407 MUKHTIAR KAUR ICICI BANK LTD(508534)
275 MALOUD PB-04-008-069-001/12
(Uksi) 		2604008000NRG24011220230399788 01/12/2023 JAGTAR KAUR 2604008WL020555 JAGTAR KAUR 00415 SBIN0050854 1212 1212 Processed 01/01/2024 9008327408 JAGTAR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
276 MALOUD PB-04-008-069-001/122
(Uksi) 		2604008000NRG24011220230399789 01/12/2023 charnjit kaur 2604008WL020555 charnjit kaur 00415 SBIN0050854 909 909 Processed 01/01/2024 9008327330 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
277 MALOUD PB-04-008-069-001/13
(Uksi) 		2604008000NRG24011220230399792 01/12/2023 BALJINDER KAUR 2604008WL020555 BALJINDER KAUR 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327470 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
278 MALOUD PB-04-008-069-001/143
(Uksi) 		2604008000NRG24011220230399794 01/12/2023 RANI 2604008WL020555 RANI 00415 SBIN0050854 606 606 Processed 01/01/2024 9008327491 RANI KAUR ICICI BANK LTD(508534)
279 MALOUD PB-04-008-069-001/146
(Uksi) 		2604008000NRG24011220230399795 01/12/2023 RUPINDER KAUR 2604008WL020555 RUPINDER KAUR 00415 SBIN0050854 1212 1212 Processed 01/01/2024 9008327494 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
280 MALOUD PB-04-008-069-001/180
(Uksi) 		2604008000NRG24011220230399799 01/12/2023 RANO 2604008WL020555 RANO 00415 SBIN0050854 303 303 Processed 01/01/2024 9008327324 MRS RANO STATE BANK OF INDIA(508548)
281 MALOUD PB-04-008-069-001/35
(Uksi) 		2604008000NRG24011220230399800 01/12/2023 dalip kaur 2604008WL020555 dalip kaur 00415 SBIN0050854 1212 1212 Processed 01/01/2024 9008327409 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MALOUD PB-04-008-069-001/38
(Uksi) 		2604008000NRG24011220230399801 01/12/2023 MALKIT KAUR 2604008WL020555 MALKIT KAUR 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327490 MANJIT KAUR WO NORANG SINGH BANK OF INDIA(508505)
283 MALOUD PB-04-008-069-001/81
(Uksi) 		2604008000NRG24011220230399802 01/12/2023 Baljinder kaur 2604008WL020555 Baljinder kaur 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327410 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
284 MALOUD PB-04-008-069-001/82
(Uksi) 		2604008000NRG24011220230399803 01/12/2023 Harpreet 2604008WL020555 Harpreet 00415 SBIN0050854 1515 1515 Processed 01/01/2024 9008327371 HARPREET KAUR CANARA BANK(508532)
SubTotal 23331 23331
285 MALOUD PB-04-008-005-001/117
(Bhikhi Khattra) 		2604008000NRG24011220230399814 01/12/2023 sukhdeep Kaur 2604008WL020557 sukhdeep Kaur 00415 SBIN0051429 1212 1212 Processed 01/01/2024 9008327505 SUKHDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
286 MALOUD PB-04-008-005-001/180
(Bhikhi Khattra) 		2604008000NRG24011220230399820 01/12/2023 MANJIT KAUR 2604008WL020557 MANJIT KAUR 00415 SBIN0051429 1515 1515 Processed 01/01/2024 9008327418 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 MALOUD PB-04-008-005-001/198
(Bhikhi Khattra) 		2604008000NRG24011220230399822 01/12/2023 JASWINDER KAUR 2604008WL020557 JASWINDER KAUR 00415 SBIN0051429 1515 1515 Processed 01/01/2024 9008327455 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 MALOUD PB-04-008-005-001/205
(Bhikhi Khattra) 		2604008000NRG24011220230399823 01/12/2023 BALJINDER KAUR 2604008WL020557 BALJINDER KAUR 00415 SBIN0051429 1515 1515 Processed 01/01/2024 9008327461 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
289 MALOUD PB-04-008-005-001/53
(Bhikhi Khattra) 		2604008000NRG24011220230399829 01/12/2023 Kuldeep kaur 2604008WL020557 Kuldeep kaur 00415 SBIN0051429 1515 1515 Processed 01/01/2024 9008327416 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
290 MALOUD PB-04-008-069-001/126
(Uksi) 		2604008000NRG24011220230399790 01/12/2023 Manjit kaur 2604008WL020555 Manjit kaur 00468 UBIN0823686 1515 1515 Processed 01/01/2024 9008327377 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 378144 378144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_011223APB_FTO_72607 Bank of India BKID0006497 RARA SAHIB 20907
2 MALOUD PB2604013_011223APB_FTO_72607 Bank of India BKID0006516 MALAUDH 64236
3 MALOUD PB2604013_011223APB_FTO_72607 Bank of India BKID0006521 KHATRA 43329
4 MALOUD PB2604013_011223APB_FTO_72607 Bank of India BKID0006537 POHIR 58782
5 MALOUD PB2604013_011223APB_FTO_72607 Canara Bank CNRB0018175 AHMEDGARH 909
6 MALOUD PB2604013_011223APB_FTO_72607 HDFC HDFC0003074 Maloud 303
7 MALOUD PB2604013_011223APB_FTO_72607 HDFC HDFC0003491 Lehal 1818
8 MALOUD PB2604013_011223APB_FTO_72607 Indian Overseas Bank IOBA0000688 SIAHAR 109686
9 MALOUD PB2604013_011223APB_FTO_72607 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 15756
10 MALOUD PB2604013_011223APB_FTO_72607 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2121
11 MALOUD PB2604013_011223APB_FTO_72607 Punjab & Sind Bank PSIB0000152 KARAMSAR 13332
12 MALOUD PB2604013_011223APB_FTO_72607 Punjab & Sind Bank PSIB0000609 MTSM COLLEGE LUDHIANA 1212
13 MALOUD PB2604013_011223APB_FTO_72607 Punjab National Bank PUNB0167010 Maloud 11211
14 MALOUD PB2604013_011223APB_FTO_72607 State Bank of India SBIN0011839 SAHNEWAL 909
15 MALOUD PB2604013_011223APB_FTO_72607 State Bank of India SBIN0050151 KUP KALAN 606
16 MALOUD PB2604013_011223APB_FTO_72607 State Bank of India SBIN0050389 BHOGIWAL 909
17 MALOUD PB2604013_011223APB_FTO_72607 State Bank of India SBIN0050854 MALAUD 23331
18 MALOUD PB2604013_011223APB_FTO_72607 State Bank of India SBIN0051429 RARA SAHIB 7272
19 MALOUD PB2604013_011223APB_FTO_72607 Union Bank of India UBIN0823686 Jargari 1515

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