Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_150523APB_FTO_10377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALOUD PB-04-008-002-001/181
(Ber Kalan) 		2604008000NRG24150520230026383 15/05/2023 INDERJIT KAUR 2604008WL001639 INDERJIT KAUR 00032 UTIB0002367 1212 1212 Processed 20/05/2023 1750215221 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 MALOUD PB-04-008-005-001/121
(Bhikhi Khattra) 		2604008000NRG24150520230026409 15/05/2023 Charanjit kaur 2604008WL001640 Charanjit kaur 00048 BKID0006497 1818 1818 Processed 20/05/2023 1750215066 CHARANJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-005-001/177
(Bhikhi Khattra) 		2604008000NRG24150520230026410 15/05/2023 GURMEET KAUR 2604008WL001640 GURMEET KAUR 00048 BKID0006497 1515 1515 Processed 20/05/2023 1750215049 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
4 MALOUD PB-04-008-005-001/189
(Bhikhi Khattra) 		2604008000NRG24150520230026411 15/05/2023 MANPREET KAUR 2604008WL001640 MANPREET KAUR 00048 BKID0006497 1515 1515 Processed 20/05/2023 1750215046 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALOUD PB-04-008-005-001/44
(Bhikhi Khattra) 		2604008000NRG24150520230026415 15/05/2023 Hardeep kaur 2604008WL001640 Hardeep kaur 00048 BKID0006497 1818 1818 Processed 20/05/2023 1750215050 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-071-001/218
(Zirakh) 		2604008000NRG24150520230026328 15/05/2023 gurmit kaur 2604008WL001638 gurmit kaur 00048 BKID0006497 1212 1212 Processed 20/05/2023 1750215051 DILPREET KAUR U/G GURMIT KAUR PUNJAB & SIND BANK(607087)
7 MALOUD PB-04-008-071-001/226
(Zirakh) 		2604008000NRG24150520230026332 15/05/2023 Pardeep kaur 2604008WL001638 Pardeep kaur 00048 BKID0006497 1212 1212 Processed 20/05/2023 1750215074 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 MALOUD PB-04-008-071-001/50
(Zirakh) 		2604008000NRG24150520230026340 15/05/2023 sukhwinder kaur 2604008WL001638 sukhwinder kaur 00048 BKID0006497 1515 1515 Processed 20/05/2023 1750215045 SUKHWINDER KAUR WO JAGJEET SINGH INDIAN OVERSEAS BANK(508541)
9 MALOUD PB-04-008-071-001/6
(Zirakh) 		2604008000NRG24150520230026342 15/05/2023 Sukhwinder kaur 2604008WL001638 Sukhwinder kaur 00048 BKID0006497 1212 1212 Processed 20/05/2023 1750215048 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
10 MALOUD PB-04-008-001-001/140
(Baberpur) 		2604009000NRG24150520230026189 15/05/2023 KEWAL SINGH 2604009WL001624 KEWAL SINGH 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215065 KEWAL SINGH S/O SANTU SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-002-001/1
(Ber Kalan) 		2604008000NRG24150520230026356 15/05/2023 kuldeep kaur 2604008WL001639 kuldeep kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215100 KULDEEP KAUR ICICI BANK LTD(508534)
12 MALOUD PB-04-008-002-001/102
(Ber Kalan) 		2604008000NRG24150520230026357 15/05/2023 manjit kaur 2604008WL001639 manjit kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215078 MANJEET KAUR ICICI BANK LTD(508534)
13 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG24150520230026358 15/05/2023 amarjit kaur 2604008WL001639 amarjit kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215117 AMARJIT KAUR ICICI BANK LTD(508534)
14 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG24150520230026359 15/05/2023 charanjit kaur 2604008WL001639 charanjit kaur 00048 BKID0006516 606 606 Processed 20/05/2023 1750215083 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-002-001/118
(Ber Kalan) 		2604008000NRG24150520230026360 15/05/2023 jasvir kaur 2604008WL001639 jasvir kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215082 JASVIR KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-008-002-001/119
(Ber Kalan) 		2604008000NRG24150520230026361 15/05/2023 sandeep kaur 2604008WL001639 sandeep kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215028 SANDEEP KAUR ICICI BANK LTD(508534)
17 MALOUD PB-04-008-002-001/124
(Ber Kalan) 		2604008000NRG24150520230026362 15/05/2023 BALJIT KAUR 2604008WL001639 BALJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215120 BALJIT KAUR ICICI BANK LTD(508534)
18 MALOUD PB-04-008-002-001/125
(Ber Kalan) 		2604008000NRG24150520230026163 15/05/2023 Harbans kaur 2604008WL001618 Harbans kaur 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215098 HARBANS KAUR ICICI BANK LTD(508534)
19 MALOUD PB-04-008-002-001/127
(Ber Kalan) 		2604008000NRG24150520230026364 15/05/2023 GURMEET KAUR 2604008WL001639 GURMEET KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215118 GURMEET KAUR ICICI BANK LTD(508534)
20 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG24150520230026365 15/05/2023 KIRANDEEP KAUR 2604008WL001639 KIRANDEEP KAUR 00048 BKID0006516 909 909 Processed 20/05/2023 1750215079 KIRANDEEP KAUR ICICI BANK LTD(508534)
21 MALOUD PB-04-008-002-001/129
(Ber Kalan) 		2604008000NRG24150520230026164 15/05/2023 BALWINDER KAUR 2604008WL001618 BALWINDER KAUR 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215030 BALWINDER KAUR ICICI BANK LTD(508534)
22 MALOUD PB-04-008-002-001/131
(Ber Kalan) 		2604008000NRG24150520230026367 15/05/2023 JASVIR KAUR 2604008WL001639 JASVIR KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215128 JASVIR KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/132
(Ber Kalan) 		2604008000NRG24150520230026368 15/05/2023 MANJIT KAUR 2604008WL001639 MANJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215032 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
24 MALOUD PB-04-008-002-001/133
(Ber Kalan) 		2604008000NRG24150520230026369 15/05/2023 PARMINDER KAUR 2604008WL001639 PARMINDER KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215085 PARMINDER KAUR ICICI BANK LTD(508534)
25 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG24150520230026370 15/05/2023 HARPREET KAUR 2604008WL001639 HARPREET KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215089 HARPREET KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-002-001/136
(Ber Kalan) 		2604008000NRG24150520230026165 15/05/2023 BHAG SINGH 2604008WL001618 BHAG SINGH 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215132 BHAG SINGH ICICI BANK LTD(508534)
27 MALOUD PB-04-008-002-001/137
(Ber Kalan) 		2604008000NRG24150520230026166 15/05/2023 MANJIT KAUR 2604008WL001618 MANJIT KAUR 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215122 MANJIT KAUR ICICI BANK LTD(508534)
28 MALOUD PB-04-008-002-001/140
(Ber Kalan) 		2604008000NRG24150520230026167 15/05/2023 SARABJIT KAUR 2604008WL001618 SARABJIT KAUR 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215027 SARABJIT KAUR ICICI BANK LTD(508534)
29 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG24150520230026200 15/05/2023 Baljit kaur 2604008WL001627 Baljit kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215029 BALJIT KAUR ICICI BANK LTD(508534)
30 MALOUD PB-04-008-002-001/152
(Ber Kalan) 		2604008000NRG24150520230026168 15/05/2023 charanjit kaur 2604008WL001618 charanjit kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215137 CHARANJIT KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-002-001/155
(Ber Kalan) 		2604008000NRG24150520230026374 15/05/2023 HARMINDER KAUR 2604008WL001639 HARMINDER KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215135 HARMINDER KAUR ICICI BANK LTD(508534)
32 MALOUD PB-04-008-002-001/16
(Ber Kalan) 		2604008000NRG24150520230026169 15/05/2023 Kuldeep Kaur 2604008WL001618 Kuldeep Kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215101 KULDEEP KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-002-001/169
(Ber Kalan) 		2604008000NRG24150520230026376 15/05/2023 SUKHWINDER KAUR 2604008WL001639 SUKHWINDER KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215136 SUKHWINDER KAUR ICICI BANK LTD(508534)
34 MALOUD PB-04-008-002-001/17
(Ber Kalan) 		2604008000NRG24150520230026377 15/05/2023 Swaranjit Kaur 2604008WL001639 Swaranjit Kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215109 SWARANJIT KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-002-001/171
(Ber Kalan) 		2604008000NRG24150520230026378 15/05/2023 KAMALJIT KAUR 2604008WL001639 KAMALJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215130 KAMALJIT KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-008-002-001/173
(Ber Kalan) 		2604008000NRG24150520230026379 15/05/2023 MANJIT KAUR 2604008WL001639 MANJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215131 MANJIT KAUR ICICI BANK LTD(508534)
37 MALOUD PB-04-008-002-001/174
(Ber Kalan) 		2604008000NRG24150520230026170 15/05/2023 KARAMJIT KAUR 2604008WL001618 KARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215123 KARAMJIT KAUR ICICI BANK LTD(508534)
38 MALOUD PB-04-008-002-001/175
(Ber Kalan) 		2604008000NRG24150520230026171 15/05/2023 rajwinder kaur 2604008WL001618 rajwinder kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215081 RAJWINDER KAUR ICICI BANK LTD(508534)
39 MALOUD PB-04-008-002-001/180
(Ber Kalan) 		2604008000NRG24150520230026382 15/05/2023 manpreet kaur 2604008WL001639 manpreet kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215127 MANPREET KAUR ICICI BANK LTD(508534)
40 MALOUD PB-04-008-002-001/182
(Ber Kalan) 		2604008000NRG24150520230026384 15/05/2023 charanjit kaur 2604008WL001639 charanjit kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215138 CHARANJIT KAUR ICICI BANK LTD(508534)
41 MALOUD PB-04-008-002-001/192
(Ber Kalan) 		2604008000NRG24150520230026385 15/05/2023 Jaspal kaur 2604008WL001639 Jaspal kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215134 JASPAL KAUR BANK OF INDIA(508505)
42 MALOUD PB-04-008-002-001/197
(Ber Kalan) 		2604008000NRG24150520230026386 15/05/2023 karamte 2604008WL001639 karamte 00048 BKID0006516 303 303 Processed 20/05/2023 1750215087 KARAMTE WO GURDEEP KHAN BANK OF INDIA(508505)
43 MALOUD PB-04-008-002-001/198
(Ber Kalan) 		2604008000NRG24150520230026387 15/05/2023 Karamjit Kaur 2604008WL001639 Karamjit Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215026 KARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
44 MALOUD PB-04-008-002-001/199
(Ber Kalan) 		2604008000NRG24150520230026388 15/05/2023 surinder kaur 2604008WL001639 surinder kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215091 SURINDER KAUR IDBI BANK(607095)
45 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG24150520230026390 15/05/2023 Inderjit Kaur 2604008WL001639 Inderjit Kaur 00048 BKID0006516 303 303 Processed 20/05/2023 1750215110 INDERJIT KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-008-002-001/219
(Ber Kalan) 		2604008000NRG24150520230026172 15/05/2023 swaran singh 2604008WL001618 swaran singh 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215133 SWARAN SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
47 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG24150520230026173 15/05/2023 paramjit kaur 2604008WL001618 paramjit kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215107 PARAMJIT KAUR ICICI BANK LTD(508534)
48 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG24150520230026391 15/05/2023 RUPI 2604008WL001639 RUPI 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215092 RUPI AXIS BANK(607153)
49 MALOUD PB-04-008-002-001/234
(Ber Kalan) 		2604008000NRG24150520230026201 15/05/2023 AKBAR KHAN 2604008WL001627 AKBAR KHAN 00048 BKID0006516 303 303 Processed 20/05/2023 1750215067 AKBAR KHAN ICICI BANK LTD(508534)
50 MALOUD PB-04-008-002-001/235
(Ber Kalan) 		2604008000NRG24150520230026392 15/05/2023 AMARJIT KAUR 2604008WL001639 AMARJIT KAUR 00048 BKID0006516 909 909 Processed 20/05/2023 1750215139 AMARJIT KAUR IDBI BANK(607095)
51 MALOUD PB-04-008-002-001/3
(Ber Kalan) 		2604008000NRG24150520230026393 15/05/2023 Parmjit Kaur 2604008WL001639 Parmjit Kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215115 PARAMJIT KAUR ICICI BANK LTD(508534)
52 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG24150520230026394 15/05/2023 Manjit Kaur 2604008WL001639 Manjit Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215031 MANJIT KAUR ICICI BANK LTD(508534)
53 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG24150520230026395 15/05/2023 gurmit kaur 2604008WL001639 gurmit kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215096 GURMIT KAUR ICICI BANK LTD(508534)
54 MALOUD PB-04-008-002-001/43
(Ber Kalan) 		2604008000NRG24150520230026202 15/05/2023 Harpal kaur 2604008WL001627 Harpal kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215129 HARPAL KAUR WO DIDAR SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-002-001/46
(Ber Kalan) 		2604008000NRG24150520230026396 15/05/2023 gurdeep kaur 2604008WL001639 gurdeep kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215097 GURDEEP KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-002-001/48
(Ber Kalan) 		2604008000NRG24150520230026397 15/05/2023 Parmjit Kaur 2604008WL001639 Parmjit Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215102 PARAMJIT KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-002-001/50
(Ber Kalan) 		2604008000NRG24150520230026174 15/05/2023 karnail kaur 2604008WL001618 karnail kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215025 KARNAIL KAUR ICICI BANK LTD(508534)
58 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24150520230026398 15/05/2023 Baljit Kaur 2604008WL001639 Baljit Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215108 BALJIT KAUR ICICI BANK LTD(508534)
59 MALOUD PB-04-008-002-001/57
(Ber Kalan) 		2604008000NRG24150520230026175 15/05/2023 Harbans Kaur 2604008WL001618 Harbans Kaur 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215099 HARBANS KAUR W/O LABH SINGH BANK OF INDIA(508505)
60 MALOUD PB-04-008-002-001/60
(Ber Kalan) 		2604008000NRG24150520230026399 15/05/2023 Jasvir Kaur 2604008WL001639 Jasvir Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215106 JASVIR KAWUR ICICI BANK LTD(508534)
61 MALOUD PB-04-008-002-001/64
(Ber Kalan) 		2604008000NRG24150520230026400 15/05/2023 Mahinder Kaur 2604008WL001639 Mahinder Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215104 MAHINDER KAUR ICICI BANK LTD(508534)
62 MALOUD PB-04-008-002-001/69
(Ber Kalan) 		2604008000NRG24150520230026401 15/05/2023 Mandeep Kaur 2604008WL001639 Mandeep Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215113 MANDEEP KAUR ICICI BANK LTD(508534)
63 MALOUD PB-04-008-002-001/70
(Ber Kalan) 		2604008000NRG24150520230026402 15/05/2023 Kamaljit Kaur 2604008WL001639 Kamaljit Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215114 KAMALJIT KAUR ICICI BANK LTD(508534)
64 MALOUD PB-04-008-002-001/9
(Ber Kalan) 		2604008000NRG24150520230026403 15/05/2023 Sarbjit Kaur 2604008WL001639 Sarbjit Kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215105 SARBJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
65 MALOUD PB-04-008-002-001/90
(Ber Kalan) 		2604008000NRG24150520230026404 15/05/2023 Kuldeep Kaur 2604008WL001639 Kuldeep Kaur 00048 BKID0006516 909 909 Processed 20/05/2023 1750215071 KULDEEP KAUR ICICI BANK LTD(508534)
66 MALOUD PB-04-008-002-001/91
(Ber Kalan) 		2604008000NRG24150520230026405 15/05/2023 Baljinder Kaur 2604008WL001639 Baljinder Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215070 BALJINDER KAUR ICICI BANK LTD(508534)
67 MALOUD PB-04-008-002-001/93
(Ber Kalan) 		2604008000NRG24150520230026406 15/05/2023 Sarbjit Kaur 2604008WL001639 Sarbjit Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215073 SARABJIT KAUR ICICI BANK LTD(508534)
68 MALOUD PB-04-008-002-001/96
(Ber Kalan) 		2604008000NRG24150520230026177 15/05/2023 paramjit kaur 2604008WL001618 paramjit kaur 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215116 PARAMJIT KAUR ICICI BANK LTD(508534)
69 MALOUD PB-04-008-003-001/127
(Ber Khurd) 		2604009000NRG24150520230026191 15/05/2023 Lakhvir singh 2604009WL001624 Lakhvir singh 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215075 MR LAKHVIR SINGH SO SH JIT SINGH STATE BANK OF INDIA(508548)
70 MALOUD PB-04-008-013-001/52
(Daud Unchi) 		2604008000NRG24150520230026180 15/05/2023 Gurmeet kaur 2604008WL001620 Gurmeet kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215069 GURMEET KAUR WO SEWA SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-014-001/44
(Daultpur) 		2604008000NRG24150520230026183 15/05/2023 Malkiat kaur 2604008WL001621 Malkiat kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215111 MALKIAT KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-014-001/50
(Daultpur) 		2604008000NRG24150520230026184 15/05/2023 Sukhwinder Singh 2604008WL001621 Sukhwinder Singh 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215112 SUKHWINDER KAUR W/O SULTAN SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-023-001/118
(Gosal) 		2604008000NRG24150520230026227 15/05/2023 MUKHTYAR SINGH 2604008WL001635 MUKHTYAR SINGH 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215063 MUKHTIAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-023-001/143
(Gosal) 		2604008000NRG24150520230026236 15/05/2023 najma 2604008WL001635 najma 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215124 NAJMA BEGAM WO IQBAL MUHAMAD BANK OF INDIA(508505)
75 MALOUD PB-04-008-023-001/160
(Gosal) 		2604008000NRG24150520230026238 15/05/2023 KIRANDEEP KAUR 2604008WL001635 KIRANDEEP KAUR 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215126 KIRANDEEP KAUR HDFC BANK LTD(607152)
76 MALOUD PB-04-008-023-001/42
(Gosal) 		2604008000NRG24150520230026243 15/05/2023 Manjit Kaur 2604008WL001635 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215068 MANJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24150520230026272 15/05/2023 PINKY 2604008WL001637 PINKY 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215119 PINKI D/O WAZIR SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-040-001/174
(Lehal) 		2604008000NRG24150520230026292 15/05/2023 sukhwinder singh 2604008WL001637 sukhwinder singh 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215090 SUKHWINDER SINGH SO NARANG SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-057-001/126
(Saharan Mazara) 		2604008000NRG24150520230026217 15/05/2023 Joginder Singh 2604008WL001632 Joginder Singh 00048 BKID0006516 1515 1515 Processed 20/05/2023 1750215064 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALOUD PB-04-008-057-001/149
(Saharan Mazara) 		2604008000NRG24150520230026218 15/05/2023 kulwant kaur 2604008WL001632 kulwant kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215167 KULWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
81 MALOUD PB-04-008-057-001/29
(Saharan Mazara) 		2604008000NRG24150520230026220 15/05/2023 Harjit Kaur 2604008WL001632 Harjit Kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215094 HARJIT KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
82 MALOUD PB-04-008-057-001/36
(Saharan Mazara) 		2604008000NRG24150520230026222 15/05/2023 kamla 2604008WL001632 kamla 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215093 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALOUD PB-04-008-057-001/88
(Saharan Mazara) 		2604008000NRG24150520230026223 15/05/2023 Amandeep Kaur 2604008WL001632 Amandeep Kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215072 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
84 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG24150520230026192 15/05/2023 Lakhvir Kaur 2604008WL001625 Lakhvir Kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215125 LAKHVIR KAUR WO MANJIT SINGH BANK OF INDIA(508505)
85 MALOUD PB-04-008-066-001/21
(Sohian) 		2604008000NRG24150520230026193 15/05/2023 RANI 2604008WL001625 RANI 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215095 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
86 MALOUD PB-04-008-069-001/185
(Uksi) 		2604008000NRG24150520230026197 15/05/2023 SOMNATH 2604008WL001626 SOMNATH 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215077 SOM NATH SO LACHHMAN SINGH BANK OF INDIA(508505)
SubTotal 103323 103323
87 MALOUD PB-04-008-005-001/10
(Bhikhi Khattra) 		2604008000NRG24150520230026407 15/05/2023 CHARANJIT KAUR 2604008WL001640 CHARANJIT KAUR 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215196 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
88 MALOUD PB-04-008-005-001/105
(Bhikhi Khattra) 		2604008000NRG24150520230026408 15/05/2023 Hardeep kaur 2604008WL001640 Hardeep kaur 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215186 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
89 MALOUD PB-04-008-005-001/37
(Bhikhi Khattra) 		2604008000NRG24150520230026413 15/05/2023 Baljinder Kaur 2604008WL001640 Baljinder Kaur 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215195 BALJINDER KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
90 MALOUD PB-04-008-005-001/41
(Bhikhi Khattra) 		2604008000NRG24150520230026414 15/05/2023 Darshan Singh 2604008WL001640 Darshan Singh 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215187 DARSHAN SINGH S/O JAIMAL SINGH BANK OF INDIA(508505)
91 MALOUD PB-04-008-005-001/66
(Bhikhi Khattra) 		2604008000NRG24150520230026416 15/05/2023 Paramjit Kaur 2604008WL001640 Paramjit Kaur 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215211 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
92 MALOUD PB-04-008-005-001/68
(Bhikhi Khattra) 		2604008000NRG24150520230026417 15/05/2023 Mandeep Kaur 2604008WL001640 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215190 MANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
93 MALOUD PB-04-008-005-001/70
(Bhikhi Khattra) 		2604008000NRG24150520230026418 15/05/2023 Mandeep Kaur 2604008WL001640 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215212 MANDEEP KAUR D/O FINDER SINGH BANK OF INDIA(508505)
94 MALOUD PB-04-008-005-001/81
(Bhikhi Khattra) 		2604008000NRG24150520230026420 15/05/2023 baljinder kaur 2604008WL001640 baljinder kaur 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215194 BALJINDER KAUR BANK OF INDIA(508505)
95 MALOUD PB-04-008-005-001/98
(Bhikhi Khattra) 		2604008000NRG24150520230026421 15/05/2023 harvinder kaur 2604008WL001640 harvinder kaur 00048 BKID0006521 1818 1818 Processed 20/05/2023 1750215034 HARVINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
96 MALOUD PB-04-008-025-001/62
(Hans(Kila )) 		2604008000NRG24150520230026255 15/05/2023 KULWANT SINGH 2604008WL001636 KULWANT SINGH 00048 BKID0006521 303 303 Processed 20/05/2023 1750215208 KULWANT SINGH S/O TEJA SINGH BANK OF INDIA(508505)
97 MALOUD PB-04-008-071-001/10
(Zirakh) 		2604008000NRG24150520230026315 15/05/2023 Swaranjit Kaur 2604008WL001638 Swaranjit Kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215156 SWARAN KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
98 MALOUD PB-04-008-071-001/11
(Zirakh) 		2604008000NRG24150520230026318 15/05/2023 Charanjit Kaur 2604008WL001638 Charanjit Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215153 CHARANJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
99 MALOUD PB-04-008-071-001/13
(Zirakh) 		2604008000NRG24150520230026319 15/05/2023 Karnail Kaur 2604008WL001638 Karnail Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215198 KARNAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
100 MALOUD PB-04-008-071-001/15
(Zirakh) 		2604008000NRG24150520230026320 15/05/2023 Jaswinder Singh 2604008WL001638 Jaswinder Singh 00048 BKID0006521 909 909 Processed 20/05/2023 1750215207 JASWINDER KAUR WO NAJAR SINGH INDIAN OVERSEAS BANK(508541)
101 MALOUD PB-04-008-071-001/17
(Zirakh) 		2604008000NRG24150520230026321 15/05/2023 Karmjit Kaur 2604008WL001638 Karmjit Kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215158 KARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
102 MALOUD PB-04-008-071-001/18
(Zirakh) 		2604008000NRG24150520230026322 15/05/2023 Jasvir Kaur 2604008WL001638 Jasvir Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215188 JASVIR KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
103 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG24150520230026329 15/05/2023 Durga Kaur 2604008WL001638 Durga Kaur 00048 BKID0006521 909 909 Processed 20/05/2023 1750215151 JASHANPREET SINGH PUNJAB & SIND BANK(607087)
104 MALOUD PB-04-008-071-001/24
(Zirakh) 		2604008000NRG24150520230026334 15/05/2023 Jangir Kaur 2604008WL001638 Jangir Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215152 JANGIR KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
105 MALOUD PB-04-008-071-001/36
(Zirakh) 		2604008000NRG24150520230026336 15/05/2023 Ranjit Kaur 2604008WL001638 Ranjit Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215150 RANJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
106 MALOUD PB-04-008-071-001/4
(Zirakh) 		2604008000NRG24150520230026337 15/05/2023 Sukhjit Kaur 2604008WL001638 Sukhjit Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215154 SUKHJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
107 MALOUD PB-04-008-071-001/40
(Zirakh) 		2604008000NRG24150520230026338 15/05/2023 Jasvir Kaur 2604008WL001638 Jasvir Kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215210 JASVIR KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
108 MALOUD PB-04-008-071-001/41
(Zirakh) 		2604008000NRG24150520230026339 15/05/2023 Lakhvir Kaur 2604008WL001638 Lakhvir Kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215209 LAKHVIR KAUR W/O HANSRAJ SINGH BANK OF INDIA(508505)
109 MALOUD PB-04-008-071-001/55
(Zirakh) 		2604008000NRG24150520230026341 15/05/2023 harpal kaur 2604008WL001638 harpal kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215159 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALOUD PB-04-008-071-001/79
(Zirakh) 		2604008000NRG24150520230026344 15/05/2023 harjeet kaur 2604008WL001638 harjeet kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215036 HARJIT KAUR W/O RAGHBIR SINGH BANK OF INDIA(508505)
111 MALOUD PB-04-008-071-001/81
(Zirakh) 		2604008000NRG24150520230026346 15/05/2023 jaswinder kaur 2604008WL001638 jaswinder kaur 00048 BKID0006521 909 909 Processed 20/05/2023 1750215035 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
112 MALOUD PB-04-008-071-001/86
(Zirakh) 		2604008000NRG24150520230026349 15/05/2023 BALDEV KAUR 2604008WL001638 BALDEV KAUR 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215193 BALDEV KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
113 MALOUD PB-04-008-071-001/88
(Zirakh) 		2604008000NRG24150520230026351 15/05/2023 harpal kaur 2604008WL001638 harpal kaur 00048 BKID0006521 1212 1212 Processed 20/05/2023 1750215047 HARPAL KAUR WO RAMRANG SINGH BANK OF INDIA(508505)
114 MALOUD PB-04-008-071-001/9
(Zirakh) 		2604008000NRG24150520230026352 15/05/2023 Mandeep Kaur 2604008WL001638 Mandeep Kaur 00048 BKID0006521 1515 1515 Processed 20/05/2023 1750215155 MANDEEP KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 38481 38481
115 MALOUD PB-04-008-039-001/131
(Kulahar) 		2604008000NRG24150520230026205 15/05/2023 MANJIT KAUR 2604008WL001630 MANJIT KAUR 00048 BKID0006537 1818 1818 Processed 20/05/2023 1750215163 MANJIT KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
116 MALOUD PB-04-008-044-001/15
(Nanakpur Jagera) 		2604008000NRG24150520230026216 15/05/2023 GIAN SINGH 2604008WL001631 GIAN SINGH 00048 BKID0006537 1818 1818 Processed 20/05/2023 1750215162 GIAN SINGH SO RALLA SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
117 MALOUD PB-04-008-002-001/141
(Ber Kalan) 		2604008000NRG24150520230026371 15/05/2023 PARAMJIT KAUR 2604008WL001639 PARAMJIT KAUR 00152 HDFC0003074 1212 1212 Processed 20/05/2023 1750215044 PARAMJIT KAUR ICICI BANK LTD(508534)
118 MALOUD PB-04-008-002-001/177
(Ber Kalan) 		2604008000NRG24150520230026381 15/05/2023 sarabjit kaur 2604008WL001639 sarabjit kaur 00152 HDFC0003074 909 909 Processed 20/05/2023 1750215088 SARABJIT KAUR ICICI BANK LTD(508534)
119 MALOUD PB-04-008-023-001/60
(Gosal) 		2604008000NRG24150520230026248 15/05/2023 Asarf Ali 2604008WL001635 Asarf Ali 00152 HDFC0003074 1818 1818 Processed 20/05/2023 1750215086 ASRAF ALI HDFC BANK LTD(607152)
120 MALOUD PB-04-008-066-001/43
(Sohian) 		2604008000NRG24150520230026195 15/05/2023 Kuldeep Kaur 2604008WL001625 Kuldeep Kaur 00152 HDFC0003074 1515 1515 Processed 20/05/2023 1750215084 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
121 MALOUD PB-04-008-017-001/116
(Dhaul Kalan) 		2604008000NRG24150520230026185 15/05/2023 Harwinder Kaur 2604008WL001622 Harwinder Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215254 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
122 MALOUD PB-04-008-017-001/117
(Dhaul Kalan) 		2604008000NRG24150520230026186 15/05/2023 manider kaur 2604008WL001622 manider kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215253 MANMINDER KAUR ICICI BANK LTD(508534)
123 MALOUD PB-04-008-017-001/94
(Dhaul Kalan) 		2604008000NRG24150520230026204 15/05/2023 Amarjit singh 2604008WL001629 Amarjit singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215166 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
124 MALOUD PB-04-008-023-001/170
(Gosal) 		2604008000NRG24150520230026239 15/05/2023 RUPINDER KAUR 2604008WL001635 RUPINDER KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215177 RUPINDER KAUR HDFC BANK LTD(607152)
125 MALOUD PB-04-008-025-001/59
(Hans(Kila )) 		2604008000NRG24150520230026253 15/05/2023 Kulwinder Kaur 2604008WL001636 Kulwinder Kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215231 KULWINDER KAUR WO RAVINDER SINGH BANK OF INDIA(508505)
126 MALOUD PB-04-008-025-001/60
(Hans(Kila )) 		2604008000NRG24150520230026254 15/05/2023 Kuldeep Kaur 2604008WL001636 Kuldeep Kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215230 KULDEEP KAUR W/O PARWINDER SINGH BANK OF INDIA(508505)
127 MALOUD PB-04-008-025-001/68
(Hans(Kila )) 		2604008000NRG24150520230026256 15/05/2023 Baljit Kaur 2604008WL001636 Baljit Kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215244 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
128 MALOUD PB-04-008-025-001/71
(Hans(Kila )) 		2604008000NRG24150520230026257 15/05/2023 Chhinder Kaur 2604008WL001636 Chhinder Kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215262 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
129 MALOUD PB-04-008-025-001/72
(Hans(Kila )) 		2604008000NRG24150520230026258 15/05/2023 Hakam Singh 2604008WL001636 Hakam Singh 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215228 HAKAM SINGH INDIAN OVERSEAS BANK(508541)
130 MALOUD PB-04-008-025-001/76
(Hans(Kila )) 		2604008000NRG24150520230026259 15/05/2023 baljit kaur 2604008WL001636 baljit kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215200 BALJIT KAUR ICICI BANK LTD(508534)
131 MALOUD PB-04-008-025-001/79
(Hans(Kila )) 		2604008000NRG24150520230026260 15/05/2023 sarbjit kaur 2604008WL001636 sarbjit kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215242 SARABJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
132 MALOUD PB-04-008-025-001/83
(Hans(Kila )) 		2604008000NRG24150520230026261 15/05/2023 kulwant kaur 2604008WL001636 kulwant kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215227 KULWANT KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
133 MALOUD PB-04-008-025-001/89
(Hans(Kila )) 		2604008000NRG24150520230026262 15/05/2023 nirmal kaur 2604008WL001636 nirmal kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215243 NIRMAL KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
134 MALOUD PB-04-008-039-001/134
(Kulahar) 		2604008000NRG24150520230026206 15/05/2023 JASVIR KAUR 2604008WL001630 JASVIR KAUR 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215247 JASVIR KAUR ICICI BANK LTD(508534)
135 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG24150520230026207 15/05/2023 Shinder Pal Kaur 2604008WL001630 Shinder Pal Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215273 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
136 MALOUD PB-04-008-039-001/54
(Kulahar) 		2604008000NRG24150520230026208 15/05/2023 Baljit kaur 2604008WL001630 Baljit kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215246 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
137 MALOUD PB-04-008-039-001/55
(Kulahar) 		2604008000NRG24150520230026209 15/05/2023 Harjinder kaur 2604008WL001630 Harjinder kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215245 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
138 MALOUD PB-04-008-039-001/56
(Kulahar) 		2604008000NRG24150520230026210 15/05/2023 Gulzar kaur 2604008WL001630 Gulzar kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215241 GULZAR KAUR BANK OF INDIA(508505)
139 MALOUD PB-04-008-039-001/63
(Kulahar) 		2604008000NRG24150520230026211 15/05/2023 Mangal Singh 2604008WL001630 Mangal Singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215236 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
140 MALOUD PB-04-008-039-001/65
(Kulahar) 		2604008000NRG24150520230026212 15/05/2023 Kulwinder Singh 2604008WL001630 Kulwinder Singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215174 KULWINDER SINGH INDIAN OVERSEAS BANK(508541)
141 MALOUD PB-04-008-039-001/84
(Kulahar) 		2604008000NRG24150520230026213 15/05/2023 Rajdeep Kaur 2604008WL001630 Rajdeep Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215238 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
142 MALOUD PB-04-008-039-001/85
(Kulahar) 		2604008000NRG24150520230026214 15/05/2023 Gurmail Kaur 2604008WL001630 Gurmail Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215240 GURMEL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
143 MALOUD PB-04-008-039-001/90
(Kulahar) 		2604008000NRG24150520230026215 15/05/2023 Amandeep Kaur 2604008WL001630 Amandeep Kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215239 AMANDIP KAUR INDIAN OVERSEAS BANK(508541)
144 MALOUD PB-04-008-040-001/1
(Lehal) 		2604008000NRG24150520230026263 15/05/2023 Baljit Kaur 2604008WL001637 Baljit Kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215267 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
145 MALOUD PB-04-008-040-001/100
(Lehal) 		2604008000NRG24150520230026264 15/05/2023 BHAJNO 2604008WL001637 BHAJNO 00177 IOBA0000688 606 606 Processed 20/05/2023 1750215224 BHAJNO INDIAN OVERSEAS BANK(508541)
146 MALOUD PB-04-008-040-001/102
(Lehal) 		2604008000NRG24150520230026265 15/05/2023 BALBIR SINGH 2604008WL001637 BALBIR SINGH 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215237 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
147 MALOUD PB-04-008-040-001/103
(Lehal) 		2604008000NRG24150520230026266 15/05/2023 SHER KAUR 2604008WL001637 SHER KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215220 SHER KAUR INDIAN OVERSEAS BANK(508541)
148 MALOUD PB-04-008-040-001/104
(Lehal) 		2604008000NRG24150520230026267 15/05/2023 KRISHAN 2604008WL001637 KRISHAN 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215192 KRISHAN S/O MANGU INDIAN OVERSEAS BANK(508541)
149 MALOUD PB-04-008-040-001/107
(Lehal) 		2604008000NRG24150520230026268 15/05/2023 ROOP KAUR 2604008WL001637 ROOP KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215206 ROOP KAUR INDIAN OVERSEAS BANK(508541)
150 MALOUD PB-04-008-040-001/109
(Lehal) 		2604008000NRG24150520230026269 15/05/2023 PARAMJIT KAUR 2604008WL001637 PARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215225 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
151 MALOUD PB-04-008-040-001/111
(Lehal) 		2604008000NRG24150520230026270 15/05/2023 KARNAIL SINGH 2604008WL001637 KARNAIL SINGH 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215250 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
152 MALOUD PB-04-008-040-001/115
(Lehal) 		2604008000NRG24150520230026271 15/05/2023 puran singh 2604008WL001637 puran singh 00177 IOBA0000688 606 606 Processed 20/05/2023 1750215249 PURAN SINGH INDIAN OVERSEAS BANK(508541)
153 MALOUD PB-04-008-040-001/116
(Lehal) 		2604008000NRG24150520230026273 15/05/2023 RANO 2604008WL001637 RANO 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215205 RANO INDIAN OVERSEAS BANK(508541)
154 MALOUD PB-04-008-040-001/117
(Lehal) 		2604008000NRG24150520230026274 15/05/2023 KULJIT KAUR 2604008WL001637 KULJIT KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215219 KULJIT KAUR INDIAN OVERSEAS BANK(508541)
155 MALOUD PB-04-008-040-001/118
(Lehal) 		2604008000NRG24150520230026275 15/05/2023 LACHHAMI 2604008WL001637 LACHHAMI 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215213 LACHHMI JASVIR HDFC BANK LTD(607152)
156 MALOUD PB-04-008-040-001/119
(Lehal) 		2604008000NRG24150520230026276 15/05/2023 HAEWINDER KAUR 2604008WL001637 HAEWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215223 HAEWINDER KAUR INDIAN OVERSEAS BANK(508541)
157 MALOUD PB-04-008-040-001/12
(Lehal) 		2604008000NRG24150520230026277 15/05/2023 Kulwant Kaur 2604008WL001637 Kulwant Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215268 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
158 MALOUD PB-04-008-040-001/123
(Lehal) 		2604008000NRG24150520230026278 15/05/2023 PARMJIT KAUR 2604008WL001637 PARMJIT KAUR 00177 IOBA0000688 909 909 Processed 20/05/2023 1750215161 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
159 MALOUD PB-04-008-040-001/124
(Lehal) 		2604008000NRG24150520230026279 15/05/2023 HARPREET KAUR 2604008WL001637 HARPREET KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215222 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
160 MALOUD PB-04-008-040-001/128
(Lehal) 		2604008000NRG24150520230026281 15/05/2023 Rekha Rani 2604008WL001637 Rekha Rani 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215257 REKHA RANI WO MANJIT SINGH INDIAN OVERSEAS BANK(508541)
161 MALOUD PB-04-008-040-001/129
(Lehal) 		2604008000NRG24150520230026282 15/05/2023 budh kaur 2604008WL001637 budh kaur 00177 IOBA0000688 606 606 Processed 20/05/2023 1750215226 BUDHA ICICI BANK LTD(508534)
162 MALOUD PB-04-008-040-001/130
(Lehal) 		2604008000NRG24150520230026283 15/05/2023 kuldeep kaur 2604008WL001637 kuldeep kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215203 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
163 MALOUD PB-04-008-040-001/134
(Lehal) 		2604008000NRG24150520230026284 15/05/2023 Nirmal Kaur 2604008WL001637 Nirmal Kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215173 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
164 MALOUD PB-04-008-040-001/139
(Lehal) 		2604008000NRG24150520230026285 15/05/2023 Beant Singh 2604008WL001637 Beant Singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215204 BEANT SINGH INDIAN OVERSEAS BANK(508541)
165 MALOUD PB-04-008-040-001/14
(Lehal) 		2604008000NRG24150520230026286 15/05/2023 Surinder Kaur 2604008WL001637 Surinder Kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215269 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
166 MALOUD PB-04-008-040-001/140
(Lehal) 		2604008000NRG24150520230026287 15/05/2023 Kulwant Kaur 2604008WL001637 Kulwant Kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215157 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
167 MALOUD PB-04-008-040-001/144
(Lehal) 		2604008000NRG24150520230026288 15/05/2023 Inderjit kaur 2604008WL001637 Inderjit kaur 00177 IOBA0000688 909 909 Processed 20/05/2023 1750215202 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
168 MALOUD PB-04-008-040-001/146
(Lehal) 		2604008000NRG24150520230026289 15/05/2023 baljinder kaur 2604008WL001637 baljinder kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215164 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
169 MALOUD PB-04-008-040-001/160
(Lehal) 		2604008000NRG24150520230026290 15/05/2023 PARAMJIT KAUR 2604008WL001637 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215176 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
170 MALOUD PB-04-008-040-001/17
(Lehal) 		2604008000NRG24150520230026291 15/05/2023 Jagwinder Singh 2604008WL001637 Jagwinder Singh 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215265 JAGWINDER SINGH INDIAN OVERSEAS BANK(508541)
171 MALOUD PB-04-008-040-001/184
(Lehal) 		2604008000NRG24150520230026293 15/05/2023 kulwant kaur 2604008WL001637 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215197 KULWANT KAUR W/O BALJIT SINGH INDIAN OVERSEAS BANK(508541)
172 MALOUD PB-04-008-040-001/185
(Lehal) 		2604008000NRG24150520230026294 15/05/2023 sadhu singh 2604008WL001637 sadhu singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215175 SADHU SINGH INDIAN OVERSEAS BANK(508541)
173 MALOUD PB-04-008-040-001/193
(Lehal) 		2604008000NRG24150520230026295 15/05/2023 Gurdeep kaur 2604008WL001637 Gurdeep kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215251 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
174 MALOUD PB-04-008-040-001/194
(Lehal) 		2604008000NRG24150520230026296 15/05/2023 Baljit kaur 2604008WL001637 Baljit kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215180 BALJIT KAUR HDFC BANK LTD(607152)
175 MALOUD PB-04-008-040-001/20
(Lehal) 		2604008000NRG24150520230026298 15/05/2023 Amarjit Kaur 2604008WL001637 Amarjit Kaur 00177 IOBA0000688 606 606 Processed 20/05/2023 1750215255 AMARJIT KAUR WO BAHADUR SINGH INDIAN OVERSEAS BANK(508541)
176 MALOUD PB-04-008-040-001/21
(Lehal) 		2604008000NRG24150520230026300 15/05/2023 Amarjit kaur 2604008WL001637 Amarjit kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215264 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
177 MALOUD PB-04-008-040-001/22
(Lehal) 		2604008000NRG24150520230026301 15/05/2023 Bhinder Kaur 2604008WL001637 Bhinder Kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215232 MS BHINDER KAUR KAUR STATE BANK OF INDIA(508548)
178 MALOUD PB-04-008-040-001/25
(Lehal) 		2604008000NRG24150520230026302 15/05/2023 Jaswinder Kaur 2604008WL001637 Jaswinder Kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215266 MS JASWINDER KAUR KAUR STATE BANK OF INDIA(508548)
179 MALOUD PB-04-008-040-001/30
(Lehal) 		2604008000NRG24150520230026303 15/05/2023 Harjit Kaur 2604008WL001637 Harjit Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215271 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
180 MALOUD PB-04-008-040-001/32
(Lehal) 		2604008000NRG24150520230026304 15/05/2023 JINDER KAUR 2604008WL001637 JINDER KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215270 JINDER KAUR INDIAN OVERSEAS BANK(508541)
181 MALOUD PB-04-008-040-001/33
(Lehal) 		2604008000NRG24150520230026305 15/05/2023 Makhan Singh 2604008WL001637 Makhan Singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215263 MAKHAN SINGH INDIAN OVERSEAS BANK(508541)
182 MALOUD PB-04-008-040-001/34
(Lehal) 		2604008000NRG24150520230026306 15/05/2023 Sarbjit Kaur 2604008WL001637 Sarbjit Kaur 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215179 SARABJIT KAUR W/O HARDEEP SINGH INDIAN OVERSEAS BANK(508541)
183 MALOUD PB-04-008-040-001/38
(Lehal) 		2604008000NRG24150520230026307 15/05/2023 Bimala Devi 2604008WL001637 Bimala Devi 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215272 BIMLA INDIAN OVERSEAS BANK(508541)
184 MALOUD PB-04-008-040-001/40
(Lehal) 		2604008000NRG24150520230026308 15/05/2023 Rachhpal Kaur 2604008WL001637 Rachhpal Kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215234 RACHHPAL KAUR INDIAN OVERSEAS BANK(508541)
185 MALOUD PB-04-008-040-001/69
(Lehal) 		2604008000NRG24150520230026309 15/05/2023 Kamaljit Kaur 2604008WL001637 Kamaljit Kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215165 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
186 MALOUD PB-04-008-040-001/7
(Lehal) 		2604008000NRG24150520230026310 15/05/2023 Karmjit kaur 2604008WL001637 Karmjit kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215229 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
187 MALOUD PB-04-008-040-001/85
(Lehal) 		2604008000NRG24150520230026311 15/05/2023 GURMIT KAUR 2604008WL001637 GURMIT KAUR 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215201 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
188 MALOUD PB-04-008-040-001/91
(Lehal) 		2604008000NRG24150520230026312 15/05/2023 Harjinder Kaur 2604008WL001637 Harjinder Kaur 00177 IOBA0000688 303 303 Processed 20/05/2023 1750215233 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
189 MALOUD PB-04-008-040-001/94
(Lehal) 		2604008000NRG24150520230026313 15/05/2023 shindo 2604008WL001637 shindo 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215256 SHINDO WO MELU RAM INDIAN OVERSEAS BANK(508541)
190 MALOUD PB-04-008-040-001/95
(Lehal) 		2604008000NRG24150520230026314 15/05/2023 Sukhpreet kaur 2604008WL001637 Sukhpreet kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215252 SUKHPREET KAUR INDIAN OVERSEAS BANK(508541)
191 MALOUD PB-04-008-063-001/345
(Sihar) 		2604008000NRG24150520230026224 15/05/2023 sarabjit singh 2604008WL001633 sarabjit singh 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215274 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
192 MALOUD PB-04-008-071-001/100
(Zirakh) 		2604008000NRG24150520230026316 15/05/2023 MANDEEP KAUR 2604008WL001638 MANDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215248 MANDEEP KAUR ICICI BANK LTD(508534)
193 MALOUD PB-04-008-071-001/102
(Zirakh) 		2604008000NRG24150520230026317 15/05/2023 JASVIR KAUR 2604008WL001638 JASVIR KAUR 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215191 JASVIR KAUR WO HAMIR SINGH INDIAN OVERSEAS BANK(508541)
194 MALOUD PB-04-008-071-001/209
(Zirakh) 		2604008000NRG24150520230026323 15/05/2023 Mahinder kaur 2604008WL001638 Mahinder kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215258 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MALOUD PB-04-008-071-001/210
(Zirakh) 		2604008000NRG24150520230026324 15/05/2023 Balvir kaur 2604008WL001638 Balvir kaur 00177 IOBA0000688 909 909 Processed 20/05/2023 1750215199 BALVIR KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
196 MALOUD PB-04-008-071-001/214
(Zirakh) 		2604008000NRG24150520230026325 15/05/2023 jagdeep kaur 2604008WL001638 jagdeep kaur 00177 IOBA0000688 909 909 Processed 20/05/2023 1750215189 JAGDEEP KAUR WO HARPREET SINGH INDIAN OVERSEAS BANK(508541)
197 MALOUD PB-04-008-071-001/215
(Zirakh) 		2604008000NRG24150520230026326 15/05/2023 Sarabjit kaur 2604008WL001638 Sarabjit kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215235 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
198 MALOUD PB-04-008-071-001/225
(Zirakh) 		2604008000NRG24150520230026331 15/05/2023 Baljinder kaur 2604008WL001638 Baljinder kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215259 BALJINDER KAUR WO GURDEEP SINGH INDIAN OVERSEAS BANK(508541)
199 MALOUD PB-04-008-071-001/239
(Zirakh) 		2604008000NRG24150520230026333 15/05/2023 RAJ SINGH 2604008WL001638 RAJ SINGH 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215172 RAJ SINGH SO SURJAN SINGH INDIAN OVERSEAS BANK(508541)
200 MALOUD PB-04-008-071-001/3
(Zirakh) 		2604008000NRG24150520230026335 15/05/2023 Lakhvir Kaur 2604008WL001638 Lakhvir Kaur 00177 IOBA0000688 1212 1212 Processed 20/05/2023 1750215171 LAKHVIR KAUR DO MAJOR SINGH INDIAN OVERSEAS BANK(508541)
201 MALOUD PB-04-008-071-001/73
(Zirakh) 		2604008000NRG24150520230026343 15/05/2023 bhinder kaur 2604008WL001638 bhinder kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215147 BHINDER KAUR WO HARDEV SINGH INDIAN OVERSEAS BANK(508541)
202 MALOUD PB-04-008-071-001/8
(Zirakh) 		2604008000NRG24150520230026345 15/05/2023 balvir singh 2604008WL001638 balvir singh 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215275 BALBIR SINGH INDIAN OVERSEAS BANK(508541)
203 MALOUD PB-04-008-071-001/87
(Zirakh) 		2604008000NRG24150520230026350 15/05/2023 CHARAN SINGH 2604008WL001638 CHARAN SINGH 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215276 CHARAN SINGH ICICI BANK LTD(508534)
204 MALOUD PB-04-008-071-001/93
(Zirakh) 		2604008000NRG24150520230026353 15/05/2023 kulwant kaur 2604008WL001638 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215260 KULWINDER SINGH S/P KARNAIL SINGH BANK OF INDIA(508505)
205 MALOUD PB-04-008-071-001/95
(Zirakh) 		2604008000NRG24150520230026354 15/05/2023 jasvir kaur 2604008WL001638 jasvir kaur 00177 IOBA0000688 1515 1515 Processed 20/05/2023 1750215261 JASVIR KAUR WO TARSEM SINGH INDIAN OVERSEAS BANK(508541)
206 MALOUD PB-04-013-071-001/235
(Zirakh) 		2604008000NRG24150520230026355 15/05/2023 PINDER KAUR 2604008WL001638 PINDER KAUR 00177 IOBA0000688 909 909 Processed 20/05/2023 1750215178 PINDER KAUR WO SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 113928 113928
207 MALOUD PB-04-008-057-001/331
(Saharan Mazara) 		2604008000NRG24150520230026221 15/05/2023 ANITA DEVI 2604008WL001632 ANITA DEVI 00177 IOBA0003775 1818 1818 Processed 20/05/2023 1750215103 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
208 MALOUD PB-04-008-005-001/199
(Bhikhi Khattra) 		2604008000NRG24150520230026412 15/05/2023 GURWINDER KAUR 2604008WL001640 GURWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 20/05/2023 1750215279 GURWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
209 MALOUD PB-04-008-005-001/80
(Bhikhi Khattra) 		2604008000NRG24150520230026419 15/05/2023 Balvir Kaur 2604008WL001640 Balvir Kaur 00349 PSIB0000152 1515 1515 Processed 20/05/2023 1750215278 BALVIR KAUR PUNJAB & SIND BANK(607087)
210 MALOUD PB-04-008-040-001/127
(Lehal) 		2604008000NRG24150520230026280 15/05/2023 GITA 2604008WL001637 GITA 00349 PSIB0000152 1212 1212 Processed 20/05/2023 1750215277 GITA PUNJAB & SIND BANK(607087)
211 MALOUD PB-04-008-071-001/217
(Zirakh) 		2604008000NRG24150520230026327 15/05/2023 manpreet kaur 2604008WL001638 manpreet kaur 00349 PSIB0000152 1212 1212 Processed 20/05/2023 1750215281 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 MALOUD PB-04-008-071-001/223
(Zirakh) 		2604008000NRG24150520230026330 15/05/2023 HARJINDER KAUR 2604008WL001638 HARJINDER KAUR 00349 PSIB0000152 909 909 Processed 20/05/2023 1750215170 HARJINDER KAUR W/O HARPREET SINGH PUNJAB & SIND BANK(607087)
213 MALOUD PB-04-008-071-001/84
(Zirakh) 		2604008000NRG24150520230026347 15/05/2023 SWARANJIT KAUR 2604008WL001638 SWARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 20/05/2023 1750215280 SWARNJIT KAUR W/O RAM RAKHA PUNJAB & SIND BANK(607087)
214 MALOUD PB-04-008-071-001/85
(Zirakh) 		2604008000NRG24150520230026348 15/05/2023 PARKASH SINGH 2604008WL001638 PARKASH SINGH 00349 PSIB0000152 1515 1515 Processed 20/05/2023 1750215169 PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
215 MALOUD PB-04-009-038-001/43
(Lasara Pohlewas) 		2604009000NRG24150520230026187 15/05/2023 Balwinder kaur 2604009WL001623 Balwinder kaur 00349 PSIB0021341 1515 1515 Processed 20/05/2023 1750215181 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
216 MALOUD PB-04-008-001-001/141
(Baberpur) 		2604009000NRG24150520230026190 15/05/2023 JARNAIL SINGH 2604009WL001624 JARNAIL SINGH 00354 PUNB0167010 1818 1818 Processed 20/05/2023 1750215037 JARNAIL SINGH SO MEHLU SINGH PUNJAB NATIONAL BANK(508568)
217 MALOUD PB-04-008-002-001/146
(Ber Kalan) 		2604008000NRG24150520230026372 15/05/2023 megh wati 2604008WL001639 megh wati 00354 PUNB0167010 1212 1212 Processed 20/05/2023 1750215039 MEGH WATI ICICI BANK LTD(508534)
218 MALOUD PB-04-008-009-001/38
(Burkara) 		2604008000NRG24150520230026179 15/05/2023 Gurnam Kaur 2604008WL001619 Gurnam Kaur 00354 PUNB0167010 909 909 Processed 20/05/2023 1750215040 GURNAM KAUR W/O KAUR SINGH BANK OF INDIA(508505)
219 MALOUD PB-04-008-013-001/76
(Daud Unchi) 		2604008000NRG24150520230026182 15/05/2023 Sinder Kaur 2604008WL001620 Sinder Kaur 00354 PUNB0167010 1818 1818 Processed 20/05/2023 1750215144 SINDER KAUR PUNJAB NATIONAL BANK(508568)
220 MALOUD PB-04-008-057-001/198
(Saharan Mazara) 		2604008000NRG24150520230026219 15/05/2023 ram kishan 2604008WL001632 ram kishan 00354 PUNB0167010 1818 1818 Processed 20/05/2023 1750215182 RAM KISHAN SO AMAR SINGH INDIAN OVERSEAS BANK(508541)
221 MALOUD PB-04-008-069-001/32
(Uksi) 		2604008000NRG24150520230026198 15/05/2023 SANT SINGH 2604008WL001626 SANT SINGH 00354 PUNB0167010 909 909 Processed 20/05/2023 1750215038 SANT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
222 MALOUD PB-04-008-040-001/200
(Lehal) 		2604008000NRG24150520230026299 15/05/2023 JASVIR KAUR 2604008WL001637 JASVIR KAUR 00415 SBIN0013673 1818 1818 Processed 20/05/2023 1750215042 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG24150520230026380 15/05/2023 paramjit kaur 2604008WL001639 paramjit kaur 00415 SBIN0013675 1212 1212 Processed 20/05/2023 1750215043 PARAMJIT KAUR ICICI BANK LTD(508534)
224 MALOUD PB-04-009-038-001/49
(Lasara Pohlewas) 		2604009000NRG24150520230026188 15/05/2023 SARBJIT KAUR 2604009WL001623 SARBJIT KAUR 00415 SBIN0013675 1515 1515 Processed 20/05/2023 1750215121 SARABJIT KAUR W/O SH PARGAT SINGH. BANK OF INDIA(508505)
SubTotal 2727 2727
225 MALOUD PB-04-008-066-001/25
(Sohian) 		2604008000NRG24150520230026194 15/05/2023 HARBANS KAUR 2604008WL001625 HARBANS KAUR 00415 SBIN0050151 1818 1818 Processed 20/05/2023 1750215080 HARBANS KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
226 MALOUD PB-04-008-002-001/126
(Ber Kalan) 		2604008000NRG24150520230026363 15/05/2023 Jasvir kaur 2604008WL001639 Jasvir kaur 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215215 JASVIR KAUR ICICI BANK LTD(508534)
227 MALOUD PB-04-008-002-001/130
(Ber Kalan) 		2604008000NRG24150520230026366 15/05/2023 GURPREET KAUR 2604008WL001639 GURPREET KAUR 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215216 GURPREET KAUR ICICI BANK LTD(508534)
228 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG24150520230026373 15/05/2023 BALWINDER KAUR 2604008WL001639 BALWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215217 BALWINDER KAUR ICICI BANK LTD(508534)
229 MALOUD PB-04-008-002-001/166
(Ber Kalan) 		2604008000NRG24150520230026375 15/05/2023 sumanpreet kaur 2604008WL001639 sumanpreet kaur 00415 SBIN0050854 909 909 Processed 20/05/2023 1750215218 SUMANPREET KAUR ICICI BANK LTD(508534)
230 MALOUD PB-04-008-002-001/20
(Ber Kalan) 		2604008000NRG24150520230026389 15/05/2023 Raj Kaur 2604008WL001639 Raj Kaur 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215214 RAJ KAUR ICICI BANK LTD(508534)
231 MALOUD PB-04-008-002-001/67
(Ber Kalan) 		2604008000NRG24150520230026176 15/05/2023 Gurjit Kaur 2604008WL001618 Gurjit Kaur 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215052 GURJIT KAUR ICICI BANK LTD(508534)
232 MALOUD PB-04-008-009-001/21
(Burkara) 		2604008000NRG24150520230026178 15/05/2023 Malkit Kaur 2604008WL001619 Malkit Kaur 00415 SBIN0050854 909 909 Processed 20/05/2023 1750215024 MALKIAT KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
233 MALOUD PB-04-008-013-001/61
(Daud Unchi) 		2604008000NRG24150520230026181 15/05/2023 ramandeep kaur 2604008WL001620 ramandeep kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215160 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
234 MALOUD PB-04-008-014-001/17
(Daultpur) 		2604008000NRG24150520230026203 15/05/2023 chhinder kaur 2604008WL001628 chhinder kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215185 MRS CHHINDER KAUR WO SH BALWINDER SINGH STATE BANK OF INDIA(508548)
235 MALOUD PB-04-008-023-001/102
(Gosal) 		2604008000NRG24150520230026226 15/05/2023 manjit kaur 2604008WL001635 manjit kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215146 MANJIT KAUR WO HARPRET SINGH BANK OF INDIA(508505)
236 MALOUD PB-04-008-023-001/128
(Gosal) 		2604008000NRG24150520230026228 15/05/2023 Mahinder Singh 2604008WL001635 Mahinder Singh 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215168 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
237 MALOUD PB-04-008-023-001/129
(Gosal) 		2604008000NRG24150520230026229 15/05/2023 Meena 2604008WL001635 Meena 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215143 MEENU ICICI BANK LTD(508534)
238 MALOUD PB-04-008-023-001/130
(Gosal) 		2604008000NRG24150520230026230 15/05/2023 meejan 2604008WL001635 meejan 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215145 MRS MANEEZA STATE BANK OF INDIA(508548)
239 MALOUD PB-04-008-023-001/137
(Gosal) 		2604008000NRG24150520230026231 15/05/2023 amandeep kaur 2604008WL001635 amandeep kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215149 AMANDEEP KAUR HDFC BANK LTD(607152)
240 MALOUD PB-04-008-023-001/138
(Gosal) 		2604008000NRG24150520230026232 15/05/2023 jagseer singh 2604008WL001635 jagseer singh 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215148 JAGSHIR SINGH HDFC BANK LTD(607152)
241 MALOUD PB-04-008-023-001/14
(Gosal) 		2604008000NRG24150520230026233 15/05/2023 Baljit Kaur 2604008WL001635 Baljit Kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215058 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
242 MALOUD PB-04-008-023-001/140
(Gosal) 		2604008000NRG24150520230026234 15/05/2023 baljit kaur 2604008WL001635 baljit kaur 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215183 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
243 MALOUD PB-04-008-023-001/142
(Gosal) 		2604008000NRG24150520230026235 15/05/2023 kesro 2604008WL001635 kesro 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215184 KESRO ICICI BANK LTD(508534)
244 MALOUD PB-04-008-023-001/148
(Gosal) 		2604008000NRG24150520230026237 15/05/2023 BALVIR KAUR 2604008WL001635 BALVIR KAUR 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215076 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
245 MALOUD PB-04-008-023-001/23
(Gosal) 		2604008000NRG24150520230026240 15/05/2023 Sarbjit kaur 2604008WL001635 Sarbjit kaur 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215059 SARBJIT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
246 MALOUD PB-04-008-023-001/30
(Gosal) 		2604008000NRG24150520230026241 15/05/2023 Manjit kaur 2604008WL001635 Manjit kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215033 MANJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
247 MALOUD PB-04-008-023-001/31
(Gosal) 		2604008000NRG24150520230026242 15/05/2023 Sinder Kaur 2604008WL001635 Sinder Kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215142 MRS SINDER KAUR STATE BANK OF INDIA(508548)
248 MALOUD PB-04-008-023-001/5
(Gosal) 		2604008000NRG24150520230026244 15/05/2023 rani 2604008WL001635 rani 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215141 RANI HDFC BANK LTD(607152)
249 MALOUD PB-04-008-023-001/52
(Gosal) 		2604008000NRG24150520230026245 15/05/2023 HARPREET 2604008WL001635 HARPREET 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215056 HARPREET KAUR WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
250 MALOUD PB-04-008-023-001/56
(Gosal) 		2604008000NRG24150520230026246 15/05/2023 Sinder 2604008WL001635 Sinder 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215061 SINDER WO TUFAIL MUHMMAD BANK OF INDIA(508505)
251 MALOUD PB-04-008-023-001/59
(Gosal) 		2604008000NRG24150520230026247 15/05/2023 Parveen 2604008WL001635 Parveen 00415 SBIN0050854 303 303 Processed 20/05/2023 1750215055 MRS PARVEEN WO MR NIZAR MOHD STATE BANK OF INDIA(508548)
252 MALOUD PB-04-008-023-001/65
(Gosal) 		2604008000NRG24150520230026249 15/05/2023 Harbans singh 2604008WL001635 Harbans singh 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215060 MR HARBANS SINGH STATE BANK OF INDIA(508548)
253 MALOUD PB-04-008-023-001/66
(Gosal) 		2604008000NRG24150520230026250 15/05/2023 Karamjit kaur 2604008WL001635 Karamjit kaur 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215054 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 MALOUD PB-04-008-023-001/8
(Gosal) 		2604008000NRG24150520230026251 15/05/2023 jaswinder kaur 2604008WL001635 jaswinder kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215062 JASWINDER KAUR WO SOHAN SINGH BANK OF INDIA(508505)
255 MALOUD PB-04-008-023-001/86
(Gosal) 		2604008000NRG24150520230026252 15/05/2023 rano 2604008WL001635 rano 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215053 RANO WO SINDERPAL SINGH BANK OF INDIA(508505)
256 MALOUD PB-04-008-069-001/132
(Uksi) 		2604008000NRG24150520230026225 15/05/2023 chhinder kaur 2604008WL001634 chhinder kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215140 MRS CHHINDER KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
257 MALOUD PB-04-008-069-001/34
(Uksi) 		2604008000NRG24150520230026199 15/05/2023 RANI 2604008WL001626 RANI 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215057 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 48480 48480
258 MALOUD PB-04-008-069-001/126
(Uksi) 		2604008000NRG24150520230026196 15/05/2023 Manjit kaur 2604008WL001626 Manjit kaur 00468 UBIN0823686 1515 1515 Processed 20/05/2023 1750215041 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 355722 355722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_150523APB_FTO_10377 AXIS BANK UTIB0002367 CHOMON 1212
2 MALOUD PB2604013_150523APB_FTO_10377 Bank of India BKID0006497 RARA SAHIB 11817
3 MALOUD PB2604013_150523APB_FTO_10377 Bank of India BKID0006516 MALAUDH 100293
4 MALOUD PB2604013_150523APB_FTO_10377 Bank of India BKID0006516 Maloud 1212
5 MALOUD PB2604013_150523APB_FTO_10377 Bank of India BKID0006516 Maloudh 1818
6 MALOUD PB2604013_150523APB_FTO_10377 Bank of India BKID0006521 KHATRA 38481
7 MALOUD PB2604013_150523APB_FTO_10377 Bank of India BKID0006537 POHIR 3636
8 MALOUD PB2604013_150523APB_FTO_10377 HDFC HDFC0003074 Maloud 5454
9 MALOUD PB2604013_150523APB_FTO_10377 Indian Overseas Bank IOBA0000688 SIAHAR 113928
10 MALOUD PB2604013_150523APB_FTO_10377 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1818
11 MALOUD PB2604013_150523APB_FTO_10377 Punjab & Sind Bank PSIB0000152 KARAMSAR 9696
12 MALOUD PB2604013_150523APB_FTO_10377 Punjab & Sind Bank PSIB0021341 PAYAL 1515
13 MALOUD PB2604013_150523APB_FTO_10377 Punjab National Bank PUNB0167010 Maloud 8484
14 MALOUD PB2604013_150523APB_FTO_10377 State Bank of India SBIN0013673 DEHLON 1818
15 MALOUD PB2604013_150523APB_FTO_10377 State Bank of India SBIN0013675 SEHORA 2727
16 MALOUD PB2604013_150523APB_FTO_10377 State Bank of India SBIN0050151 KUP KALAN 1818
17 MALOUD PB2604013_150523APB_FTO_10377 State Bank of India SBIN0050854 MALAUD 48480
18 MALOUD PB2604013_150523APB_FTO_10377 Union Bank of India UBIN0823686 Jargari 1515

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