Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_180423APB_FTO_3200
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) 		2604008000NRG24180420230002485 18/04/2023 INDERJIT KAUR 2604008WL000222 INDERJIT KAUR 00032 UTIB0002367 1818 1818 Processed 17/05/2023 1638353561 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 MALOUD PB-04-008-001-001/122
(Baberpur) 		2604009000NRG24180420230002385 18/04/2023 Pyar Kaur 2604009WL000215 Pyar Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353501 PYAR KAUR WO PYARA SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-001-001/140
(Baberpur) 		2604009000NRG24180420230002389 18/04/2023 KEWAL SINGH 2604009WL000217 KEWAL SINGH 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353564 KEWAL SINGH S/O SANTU SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-001-001/29
(Baberpur) 		2604009000NRG24180420230002392 18/04/2023 Shinderpal kaur 2604009WL000217 Shinderpal kaur 00048 BKID0006516 303 303 Processed 17/05/2023 1638353507 CHHINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
5 MALOUD PB-04-008-001-001/36
(Baberpur) 		2604009000NRG24180420230002393 18/04/2023 Sukhwinder kaur 2604009WL000217 Sukhwinder kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353498 SUKHWINDER KAUR W/O RAM SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-001-001/41
(Baberpur) 		2604009000NRG24180420230002394 18/04/2023 Paramjit kaur 2604009WL000217 Paramjit kaur 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353509 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-001-001/6
(Baberpur) 		2604009000NRG24180420230002395 18/04/2023 SURINDER KAUR 2604009WL000217 SURINDER KAUR 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353508 SURINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-002-001/1
(Ber Kalan) 		2604008000NRG24180420230002451 18/04/2023 kuldeep kaur 2604008WL000222 kuldeep kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353601 KULDEEP KAUR ICICI BANK LTD(508534)
9 MALOUD PB-04-008-002-001/102
(Ber Kalan) 		2604008000NRG24180420230002452 18/04/2023 manjit kaur 2604008WL000222 manjit kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353572 MANJEET KAUR ICICI BANK LTD(508534)
10 MALOUD PB-04-008-002-001/11
(Ber Kalan) 		2604008000NRG24180420230002453 18/04/2023 Kulwinder Kaur 2604008WL000222 Kulwinder Kaur 00048 BKID0006516 303 303 Processed 17/05/2023 1638353599 KULWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
11 MALOUD PB-04-008-002-001/110
(Ber Kalan) 		2604008000NRG24180420230002454 18/04/2023 amarjit kaur 2604008WL000222 amarjit kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353496 AMARJIT KAUR ICICI BANK LTD(508534)
12 MALOUD PB-04-008-002-001/114
(Ber Kalan) 		2604008000NRG24180420230002455 18/04/2023 charanjit kaur 2604008WL000222 charanjit kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353578 CHARANJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
13 MALOUD PB-04-008-002-001/115
(Ber Kalan) 		2604008000NRG24180420230002456 18/04/2023 baljit kaur 2604008WL000222 baljit kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353613 BALJIT KAUR ICICI BANK LTD(508534)
14 MALOUD PB-04-008-002-001/116
(Ber Kalan) 		2604008000NRG24180420230002457 18/04/2023 paramjit kaur 2604008WL000222 paramjit kaur 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353495 PARAMJIT KAUR ICICI BANK LTD(508534)
15 MALOUD PB-04-008-002-001/118
(Ber Kalan) 		2604008000NRG24180420230002458 18/04/2023 jasvir kaur 2604008WL000222 jasvir kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353577 JASVIR KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
16 MALOUD PB-04-008-002-001/119
(Ber Kalan) 		2604008000NRG24180420230002459 18/04/2023 sandeep kaur 2604008WL000222 sandeep kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353580 SANDEEP KAUR ICICI BANK LTD(508534)
17 MALOUD PB-04-008-002-001/125
(Ber Kalan) 		2604008000NRG24180420230002460 18/04/2023 Harbans kaur 2604008WL000222 Harbans kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353598 HARBANS KAUR ICICI BANK LTD(508534)
18 MALOUD PB-04-008-002-001/127
(Ber Kalan) 		2604008000NRG24180420230002461 18/04/2023 GURMEET KAUR 2604008WL000222 GURMEET KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353497 GURMEET KAUR ICICI BANK LTD(508534)
19 MALOUD PB-04-008-002-001/128
(Ber Kalan) 		2604008000NRG24180420230002462 18/04/2023 KIRANDEEP KAUR 2604008WL000222 KIRANDEEP KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353573 KIRANDEEP KAUR ICICI BANK LTD(508534)
20 MALOUD PB-04-008-002-001/129
(Ber Kalan) 		2604008000NRG24180420230002463 18/04/2023 BALWINDER KAUR 2604008WL000222 BALWINDER KAUR 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353582 BALWINDER KAUR ICICI BANK LTD(508534)
21 MALOUD PB-04-008-002-001/132
(Ber Kalan) 		2604008000NRG24180420230002464 18/04/2023 MANJIT KAUR 2604008WL000222 MANJIT KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353510 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
22 MALOUD PB-04-008-002-001/134
(Ber Kalan) 		2604008000NRG24180420230002465 18/04/2023 HARPREET KAUR 2604008WL000222 HARPREET KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353584 HARPREET KAUR ICICI BANK LTD(508534)
23 MALOUD PB-04-008-002-001/137
(Ber Kalan) 		2604008000NRG24180420230002466 18/04/2023 MANJIT KAUR 2604008WL000222 MANJIT KAUR 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353511 MANJIT KAUR ICICI BANK LTD(508534)
24 MALOUD PB-04-008-002-001/14
(Ber Kalan) 		2604008000NRG24180420230002467 18/04/2023 swarna kaur 2604008WL000222 swarna kaur 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353603 SWARNA KAUR W/O KHEM SINGH BANK OF INDIA(508505)
25 MALOUD PB-04-008-002-001/140
(Ber Kalan) 		2604008000NRG24180420230002468 18/04/2023 SARABJIT KAUR 2604008WL000222 SARABJIT KAUR 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353575 SARABJIT KAUR ICICI BANK LTD(508534)
26 MALOUD PB-04-008-002-001/15
(Ber Kalan) 		2604008000NRG24180420230002470 18/04/2023 Kulwant Kaur 2604008WL000222 Kulwant Kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638353600 KULWANT KAUR ICICI BANK LTD(508534)
27 MALOUD PB-04-008-002-001/151
(Ber Kalan) 		2604008000NRG24180420230002471 18/04/2023 Baljit kaur 2604008WL000222 Baljit kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353581 BALJIT KAUR ICICI BANK LTD(508534)
28 MALOUD PB-04-008-002-001/155
(Ber Kalan) 		2604008000NRG24180420230002473 18/04/2023 HARMINDER KAUR 2604008WL000222 HARMINDER KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353547 HARMINDER KAUR ICICI BANK LTD(508534)
29 MALOUD PB-04-008-002-001/16
(Ber Kalan) 		2604008000NRG24180420230002474 18/04/2023 Kuldeep Kaur 2604008WL000222 Kuldeep Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353602 KULDEEP KAUR ICICI BANK LTD(508534)
30 MALOUD PB-04-008-002-001/169
(Ber Kalan) 		2604008000NRG24180420230002475 18/04/2023 SUKHWINDER KAUR 2604008WL000222 SUKHWINDER KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353548 SUKHWINDER KAUR ICICI BANK LTD(508534)
31 MALOUD PB-04-008-002-001/17
(Ber Kalan) 		2604008000NRG24180420230002476 18/04/2023 Swaranjit Kaur 2604008WL000222 Swaranjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353610 SWARANJIT KAUR ICICI BANK LTD(508534)
32 MALOUD PB-04-008-002-001/171
(Ber Kalan) 		2604008000NRG24180420230002477 18/04/2023 KAMALJIT KAUR 2604008WL000222 KAMALJIT KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353515 KAMALJIT KAUR ICICI BANK LTD(508534)
33 MALOUD PB-04-008-002-001/173
(Ber Kalan) 		2604008000NRG24180420230002478 18/04/2023 MANJIT KAUR 2604008WL000222 MANJIT KAUR 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353517 MANJIT KAUR ICICI BANK LTD(508534)
34 MALOUD PB-04-008-002-001/174
(Ber Kalan) 		2604008000NRG24180420230002479 18/04/2023 KARAMJIT KAUR 2604008WL000222 KARAMJIT KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353512 KARAMJIT KAUR ICICI BANK LTD(508534)
35 MALOUD PB-04-008-002-001/175
(Ber Kalan) 		2604008000NRG24180420230002480 18/04/2023 rajwinder kaur 2604008WL000222 rajwinder kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353576 RAJWINDER KAUR ICICI BANK LTD(508534)
36 MALOUD PB-04-008-002-001/18
(Ber Kalan) 		2604008000NRG24180420230002483 18/04/2023 Angrej Kaur 2604008WL000222 Angrej Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353606 ANGREJ KAUR ICICI BANK LTD(508534)
37 MALOUD PB-04-008-002-001/180
(Ber Kalan) 		2604008000NRG24180420230002484 18/04/2023 manpreet kaur 2604008WL000222 manpreet kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353514 MANPREET KAUR ICICI BANK LTD(508534)
38 MALOUD PB-04-008-002-001/192
(Ber Kalan) 		2604008000NRG24180420230002486 18/04/2023 Jaspal kaur 2604008WL000222 Jaspal kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353545 JASPAL KAUR BANK OF INDIA(508505)
39 MALOUD PB-04-008-002-001/198
(Ber Kalan) 		2604008000NRG24180420230002488 18/04/2023 Karamjit Kaur 2604008WL000222 Karamjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353570 KARAMJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
40 MALOUD PB-04-008-002-001/199
(Ber Kalan) 		2604008000NRG24180420230002489 18/04/2023 surinder kaur 2604008WL000222 surinder kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353499 SURINDER KAUR IDBI BANK(607095)
41 MALOUD PB-04-008-002-001/21
(Ber Kalan) 		2604008000NRG24180420230002490 18/04/2023 Inderjit Kaur 2604008WL000222 Inderjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353611 INDERJIT KAUR ICICI BANK LTD(508534)
42 MALOUD PB-04-008-002-001/219
(Ber Kalan) 		2604008000NRG24180420230002491 18/04/2023 swaran singh 2604008WL000222 swaran singh 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353518 SWARAN SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
43 MALOUD PB-04-008-002-001/223
(Ber Kalan) 		2604008000NRG24180420230002492 18/04/2023 RUPI 2604008WL000222 RUPI 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353588 RUPI AXIS BANK(607153)
44 MALOUD PB-04-008-002-001/232
(Ber Kalan) 		2604008000NRG24180420230002493 18/04/2023 MANJIT KAUR 2604008WL000222 MANJIT KAUR 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353546 MANJIT KAUR ICICI BANK LTD(508534)
45 MALOUD PB-04-008-002-001/3
(Ber Kalan) 		2604008000NRG24180420230002494 18/04/2023 Parmjit Kaur 2604008WL000222 Parmjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353494 PARAMJIT KAUR ICICI BANK LTD(508534)
46 MALOUD PB-04-008-002-001/30
(Ber Kalan) 		2604008000NRG24180420230002495 18/04/2023 Manjit Kaur 2604008WL000222 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353604 MANJIT KAUR ICICI BANK LTD(508534)
47 MALOUD PB-04-008-002-001/31
(Ber Kalan) 		2604008000NRG24180420230002496 18/04/2023 gurmit kaur 2604008WL000222 gurmit kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353596 GURMIT KAUR ICICI BANK LTD(508534)
48 MALOUD PB-04-008-002-001/46
(Ber Kalan) 		2604008000NRG24180420230002497 18/04/2023 gurdeep kaur 2604008WL000222 gurdeep kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353597 GURDEEP KAUR ICICI BANK LTD(508534)
49 MALOUD PB-04-008-002-001/50
(Ber Kalan) 		2604008000NRG24180420230002498 18/04/2023 karnail kaur 2604008WL000222 karnail kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353565 KARNAIL KAUR ICICI BANK LTD(508534)
50 MALOUD PB-04-008-002-001/53
(Ber Kalan) 		2604008000NRG24180420230002499 18/04/2023 Baljit Kaur 2604008WL000222 Baljit Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353609 BALJIT KAUR ICICI BANK LTD(508534)
51 MALOUD PB-04-008-002-001/60
(Ber Kalan) 		2604008000NRG24180420230002500 18/04/2023 Jasvir Kaur 2604008WL000222 Jasvir Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353608 JASVIR KAWUR ICICI BANK LTD(508534)
52 MALOUD PB-04-008-002-001/64
(Ber Kalan) 		2604008000NRG24180420230002501 18/04/2023 Mahinder Kaur 2604008WL000222 Mahinder Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353605 MAHINDER KAUR ICICI BANK LTD(508534)
53 MALOUD PB-04-008-002-001/70
(Ber Kalan) 		2604008000NRG24180420230002503 18/04/2023 Kamaljit Kaur 2604008WL000222 Kamaljit Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353493 KAMALJIT KAUR ICICI BANK LTD(508534)
54 MALOUD PB-04-008-002-001/9
(Ber Kalan) 		2604008000NRG24180420230002504 18/04/2023 Sarbjit Kaur 2604008WL000222 Sarbjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353607 SARBJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
55 MALOUD PB-04-008-002-001/90
(Ber Kalan) 		2604008000NRG24180420230002505 18/04/2023 Kuldeep Kaur 2604008WL000222 Kuldeep Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638353568 KULDEEP KAUR ICICI BANK LTD(508534)
56 MALOUD PB-04-008-002-001/91
(Ber Kalan) 		2604008000NRG24180420230002506 18/04/2023 Baljinder Kaur 2604008WL000222 Baljinder Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353567 BALJINDER KAUR ICICI BANK LTD(508534)
57 MALOUD PB-04-008-003-001/127
(Ber Khurd) 		2604009000NRG24180420230002396 18/04/2023 Lakhvir singh 2604009WL000217 Lakhvir singh 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353571 MR LAKHVIR SINGH SO SH JIT SINGH STATE BANK OF INDIA(508548)
58 MALOUD PB-04-008-014-001/13
(Daultpur) 		2604008000NRG24180420230002387 18/04/2023 Surjit Singh 2604008WL000216 Surjit Singh 00048 BKID0006516 606 606 Processed 17/05/2023 1638353516 SURJIT SINGH ICICI BANK LTD(508534)
59 MALOUD PB-04-008-014-001/33
(Daultpur) 		2604008000NRG24180420230002388 18/04/2023 Bachitar Singh 2604008WL000216 Bachitar Singh 00048 BKID0006516 606 606 Processed 17/05/2023 1638353612 BACHITER SINGH S/O DOLTI RAM BANK OF INDIA(508505)
60 MALOUD PB-04-008-014-001/75
(Daultpur) 		2604008000NRG24180420230002384 18/04/2023 Gurmail Singh 2604008WL000214 Gurmail Singh 00048 BKID0006516 606 606 Processed 17/05/2023 1638353560 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
61 MALOUD PB-04-008-051-001/26
(Ramgarh Sardara) 		2604008000NRG24180420230002401 18/04/2023 AMARPAL KAUR 2604008WL000220 AMARPAL KAUR 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353589 AMARPAL KAUR W/OJARNAIL SINGH BANK OF INDIA(508505)
62 MALOUD PB-04-008-051-001/260
(Ramgarh Sardara) 		2604008000NRG24180420230002402 18/04/2023 krishna 2604008WL000220 krishna 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353563 KRISHNA ICICI BANK LTD(508534)
63 MALOUD PB-04-008-051-001/7
(Ramgarh Sardara) 		2604008000NRG24180420230002411 18/04/2023 lakhvir kaur 2604008WL000220 lakhvir kaur 00048 BKID0006516 606 606 Processed 17/05/2023 1638353591 LAKHVIR KAUR ICICI BANK LTD(508534)
64 MALOUD PB-04-008-051-001/75
(Ramgarh Sardara) 		2604008000NRG24180420230002412 18/04/2023 Gurcharan Singh 2604008WL000220 Gurcharan Singh 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353590 GURCHARAN SINGH ICICI BANK LTD(508534)
65 MALOUD PB-04-008-051-001/82
(Ramgarh Sardara) 		2604008000NRG24180420230002413 18/04/2023 MAYA 2604008WL000220 MAYA 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353513 MAYA ICICI BANK LTD(508534)
66 MALOUD PB-04-008-066-001/118
(Sohian) 		2604008000NRG24180420230002414 18/04/2023 Kamaljit Kaur 2604008WL000221 Kamaljit Kaur 00048 BKID0006516 606 606 Processed 17/05/2023 1638353569 KAMALJIT KAUR HDFC BANK LTD(607152)
67 MALOUD PB-04-008-066-001/120
(Sohian) 		2604008000NRG24180420230002415 18/04/2023 Paramjit. Kaur 2604008WL000221 Paramjit. Kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638353544 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
68 MALOUD PB-04-008-066-001/130
(Sohian) 		2604008000NRG24180420230002416 18/04/2023 Karnail kaur 2604008WL000221 Karnail kaur 00048 BKID0006516 606 606 Processed 17/05/2023 1638353579 KARNAIL KAUR WO SAROOP SINGH BANK OF INDIA(508505)
69 MALOUD PB-04-008-066-001/21
(Sohian) 		2604008000NRG24180420230002424 18/04/2023 RANI 2604008WL000221 RANI 00048 BKID0006516 303 303 Processed 17/05/2023 1638353593 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
70 MALOUD PB-04-008-066-001/73
(Sohian) 		2604008000NRG24180420230002428 18/04/2023 Karnail kaur 2604008WL000221 Karnail kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638353592 KARNAL KAUR W/O JAGAN SINGH BANK OF INDIA(508505)
71 MALOUD PB-04-008-066-001/75
(Sohian) 		2604008000NRG24180420230002429 18/04/2023 parmjeet kaur 2604008WL000221 parmjeet kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638353594 PARMJEET KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
72 MALOUD PB-04-008-066-001/77
(Sohian) 		2604008000NRG24180420230002430 18/04/2023 Rajwinder kaur 2604008WL000221 Rajwinder kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638353595 RAJBINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
73 MALOUD PB-04-008-066-001/84
(Sohian) 		2604008000NRG24180420230002431 18/04/2023 Karnail kaur 2604008WL000221 Karnail kaur 00048 BKID0006516 606 606 Processed 17/05/2023 1638353500 KARNAIL KAUR W0 NARANG SINGH BANK OF INDIA(508505)
74 MALOUD PB-04-008-066-001/86
(Sohian) 		2604008000NRG24180420230002432 18/04/2023 Charanjit kaur 2604008WL000221 Charanjit kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638353543 CHARANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
75 MALOUD PB-04-008-068-001/122
(Timberwal) 		2604008000NRG24180420230002434 18/04/2023 harvinder kaur 2604008WL000221 harvinder kaur 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353566 HARVINDER KAUR W/O BHIM SINGH BANK OF INDIA(508505)
76 MALOUD PB-04-008-068-001/128
(Timberwal) 		2604008000NRG24180420230002437 18/04/2023 Sukhwinder Kaur 2604008WL000221 Sukhwinder Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353583 SUKHWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
77 MALOUD PB-04-008-068-001/143
(Timberwal) 		2604008000NRG24180420230002444 18/04/2023 Tarjeet. Kaur 2604008WL000221 Tarjeet. Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353586 TARJIT KAUR WO KAMALJIT SINGH BANK OF INDIA(508505)
78 MALOUD PB-04-008-068-001/151
(Timberwal) 		2604008000NRG24180420230002445 18/04/2023 KULWANT KAUR 2604008WL000221 KULWANT KAUR 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353587 KULWANT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
79 MALOUD PB-04-008-068-001/152
(Timberwal) 		2604008000NRG24180420230002446 18/04/2023 Kulwant kaur 2604008WL000221 Kulwant kaur 00048 BKID0006516 1212 1212 Processed 17/05/2023 1638353585 KULWANT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
80 MALOUD PB-04-008-068-001/65
(Timberwal) 		2604008000NRG24180420230002450 18/04/2023 Pawandeep Kaur 2604008WL000221 Pawandeep Kaur 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638353562 PAWANDIP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
SubTotal 112413 112413
81 MALOUD PB-04-008-066-001/270
(Sohian) 		2604008000NRG24180420230002426 18/04/2023 GAGANDEEP KAUR 2604008WL000221 GAGANDEEP KAUR 00152 HDFC0000034 606 606 Processed 17/05/2023 1638353538 GAGANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
82 MALOUD PB-04-008-002-001/177
(Ber Kalan) 		2604008000NRG24180420230002482 18/04/2023 sarabjit kaur 2604008WL000222 sarabjit kaur 00152 HDFC0003074 1818 1818 Processed 17/05/2023 1638353536 SARABJIT KAUR ICICI BANK LTD(508534)
83 MALOUD PB-04-008-066-001/184
(Sohian) 		2604008000NRG24180420230002422 18/04/2023 PARAMJIT KAUR 2604008WL000221 PARAMJIT KAUR 00152 HDFC0003074 606 606 Processed 17/05/2023 1638353502 PARAMJIT KAUR CANARA BANK(508532)
84 MALOUD PB-04-008-066-001/43
(Sohian) 		2604008000NRG24180420230002427 18/04/2023 Kuldeep Kaur 2604008WL000221 Kuldeep Kaur 00152 HDFC0003074 909 909 Processed 17/05/2023 1638353537 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
85 MALOUD PB-04-008-066-001/265
(Sohian) 		2604008000NRG24180420230002425 18/04/2023 Jaspreet kaur 2604008WL000221 Jaspreet kaur 00168 ICIC0003979 909 909 Processed 17/05/2023 1638353534 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
86 MALOUD PB-04-008-017-001/109
(Dhaul Kalan) 		2604008000NRG24180420230002507 18/04/2023 JASWINDER KAUR 2604008WL000223 JASWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353506 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
87 MALOUD PB-04-008-017-001/118
(Dhaul Kalan) 		2604008000NRG24180420230002508 18/04/2023 amanpreet kaur 2604008WL000223 amanpreet kaur 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353484 AMANPREET KAUR INDIAN OVERSEAS BANK(508541)
88 MALOUD PB-04-008-017-001/13
(Dhaul Kalan) 		2604008000NRG24180420230002509 18/04/2023 Ranjit Kaur 2604008WL000223 Ranjit Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353478 RANJIT KAUR . INDIAN OVERSEAS BANK(508541)
89 MALOUD PB-04-008-017-001/148
(Dhaul Kalan) 		2604008000NRG24180420230002510 18/04/2023 PARAMJIT KAUR 2604008WL000223 PARAMJIT KAUR 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353490 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALOUD PB-04-008-017-001/157
(Dhaul Kalan) 		2604008000NRG24180420230002511 18/04/2023 Prabhjit Kaur 2604008WL000223 Prabhjit Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353481 Miss. PRABHJIT KAUR CENTRAL BANK OF INDIA(607115)
91 MALOUD PB-04-008-017-001/160
(Dhaul Kalan) 		2604008000NRG24180420230002512 18/04/2023 Sandeep Kaur 2604008WL000223 Sandeep Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353483 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
92 MALOUD PB-04-008-017-001/17
(Dhaul Kalan) 		2604008000NRG24180420230002513 18/04/2023 rajiya begam 2604008WL000223 rajiya begam 00177 IOBA0000688 909 909 Processed 17/05/2023 1638353505 RAJIA BEGUM INDIAN OVERSEAS BANK(508541)
93 MALOUD PB-04-008-017-001/2
(Dhaul Kalan) 		2604008000NRG24180420230002514 18/04/2023 Dalvara Singh 2604008WL000223 Dalvara Singh 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353477 BARA SINGH INDIAN OVERSEAS BANK(508541)
94 MALOUD PB-04-008-017-001/20
(Dhaul Kalan) 		2604008000NRG24180420230002515 18/04/2023 DALJIT KAUR 2604008WL000223 DALJIT KAUR 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353476 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
95 MALOUD PB-04-008-017-001/4
(Dhaul Kalan) 		2604008000NRG24180420230002516 18/04/2023 Amarjit Kaur 2604008WL000223 Amarjit Kaur 00177 IOBA0000688 909 909 Processed 17/05/2023 1638353475 AMARJIT KAUR ICICI BANK LTD(508534)
96 MALOUD PB-04-008-017-001/51
(Dhaul Kalan) 		2604008000NRG24180420230002517 18/04/2023 Baljinder kaur 2604008WL000223 Baljinder kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353488 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
97 MALOUD PB-04-008-017-001/53
(Dhaul Kalan) 		2604008000NRG24180420230002518 18/04/2023 Harjit kaur 2604008WL000223 Harjit kaur 00177 IOBA0000688 1212 1212 Processed 17/05/2023 1638353485 HARJIT KAUR HDFC BANK LTD(607152)
98 MALOUD PB-04-008-017-001/54
(Dhaul Kalan) 		2604008000NRG24180420230002519 18/04/2023 Gurmeet kaur 2604008WL000223 Gurmeet kaur 00177 IOBA0000688 303 303 Processed 17/05/2023 1638353487 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
99 MALOUD PB-04-008-017-001/55
(Dhaul Kalan) 		2604008000NRG24180420230002520 18/04/2023 Kulwant kaur 2604008WL000223 Kulwant kaur 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353474 KULWANT KAUR HDFC BANK LTD(607152)
100 MALOUD PB-04-008-017-001/57
(Dhaul Kalan) 		2604008000NRG24180420230002521 18/04/2023 Kulwinder kaur 2604008WL000223 Kulwinder kaur 00177 IOBA0000688 909 909 Processed 17/05/2023 1638353486 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
101 MALOUD PB-04-008-017-001/84
(Dhaul Kalan) 		2604008000NRG24180420230002522 18/04/2023 baljeet kaur 2604008WL000223 baljeet kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353489 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
102 MALOUD PB-04-008-017-001/90
(Dhaul Kalan) 		2604008000NRG24180420230002523 18/04/2023 sukhwinder kaur 2604008WL000223 sukhwinder kaur 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353482 SUKHWINDER KAUR WO PARGAT SINGH INDIAN OVERSEAS BANK(508541)
103 MALOUD PB-04-008-017-001/94
(Dhaul Kalan) 		2604008000NRG24180420230002524 18/04/2023 vidyya 2604008WL000223 vidyya 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638353480 VIDYA WO AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
104 MALOUD PB-04-008-051-001/588
(Ramgarh Sardara) 		2604008000NRG24180420230002406 18/04/2023 CHARANJIT KAUR 2604008WL000220 CHARANJIT KAUR 00177 IOBA0000688 1212 1212 Processed 17/05/2023 1638353491 CHARANJIT KAUR ICICI BANK LTD(508534)
105 MALOUD PB-04-008-051-001/68
(Ramgarh Sardara) 		2604008000NRG24180420230002410 18/04/2023 lachhmi 2604008WL000220 lachhmi 00177 IOBA0000688 909 909 Processed 17/05/2023 1638353504 LACHHMI ICICI BANK LTD(508534)
106 MALOUD PB-04-008-063-001/262
(Sihar) 		2604008000NRG24180420230002399 18/04/2023 JASVIR KAUR 2604008WL000219 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638353479 JASVIR KAUR WO BALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 29694 29694
107 MALOUD PB-04-008-051-001/114
(Ramgarh Sardara) 		2604008000NRG24180420230002400 18/04/2023 Buta Singh 2604008WL000220 Buta Singh 00177 IOBA0003775 1515 1515 Processed 17/05/2023 1638353532 BUTA SINGH ICICI BANK LTD(508534)
108 MALOUD PB-04-008-051-001/635
(Ramgarh Sardara) 		2604008000NRG24180420230002408 18/04/2023 Ranjit Kaur 2604008WL000220 Ranjit Kaur 00177 IOBA0003775 606 606 Processed 17/05/2023 1638353533 RANJIT KAUR ICICI BANK LTD(508534)
109 MALOUD PB-04-008-051-001/641
(Ramgarh Sardara) 		2604008000NRG24180420230002409 18/04/2023 MANDEEP KAUR 2604008WL000220 MANDEEP KAUR 00177 IOBA0003775 1515 1515 Processed 17/05/2023 1638353531 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
110 MALOUD PB-04-008-001-001/141
(Baberpur) 		2604009000NRG24180420230002390 18/04/2023 JARNAIL SINGH 2604009WL000217 JARNAIL SINGH 00354 PUNB0167010 1515 1515 Processed 17/05/2023 1638353522 JARNAIL SINGH SO MEHLU SINGH PUNJAB NATIONAL BANK(508568)
111 MALOUD PB-04-008-001-001/167
(Baberpur) 		2604009000NRG24180420230002391 18/04/2023 SWARANJIT KAUR 2604009WL000217 SWARANJIT KAUR 00354 PUNB0167010 1515 1515 Processed 17/05/2023 1638353521 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 MALOUD PB-04-008-002-001/146
(Ber Kalan) 		2604008000NRG24180420230002469 18/04/2023 megh wati 2604008WL000222 megh wati 00354 PUNB0167010 303 303 Processed 17/05/2023 1638353525 MEGH WATI ICICI BANK LTD(508534)
113 MALOUD PB-04-008-014-001/49
(Daultpur) 		2604008000NRG24180420230002383 18/04/2023 Nathu Singh 2604008WL000214 Nathu Singh 00354 PUNB0167010 606 606 Processed 17/05/2023 1638353519 NATHU SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
114 MALOUD PB-04-008-051-001/262
(Ramgarh Sardara) 		2604008000NRG24180420230002403 18/04/2023 kamlesh kaur 2604008WL000220 kamlesh kaur 00354 PUNB0167010 1515 1515 Processed 17/05/2023 1638353520 KAMLESH KAUR ICICI BANK LTD(508534)
115 MALOUD PB-04-008-062-001/147
(Sihandaud) 		2604008000NRG24180420230002398 18/04/2023 MOHAMMAD ALI 2604008WL000218 MOHAMMAD ALI 00354 PUNB0167010 606 606 Processed 17/05/2023 1638353574 MOHAMMAD ALI SO MALERI KHAN PUNJAB NATIONAL BANK(508568)
116 MALOUD PB-04-008-066-001/191
(Sohian) 		2604008000NRG24180420230002423 18/04/2023 Kiranjit Kaur 2604008WL000221 Kiranjit Kaur 00354 PUNB0167010 909 909 Processed 17/05/2023 1638353524 KIRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
117 MALOUD PB-04-008-068-001/127
(Timberwal) 		2604008000NRG24180420230002436 18/04/2023 BHINDER KAUR 2604008WL000221 BHINDER KAUR 00354 PUNB0167010 1515 1515 Processed 17/05/2023 1638353523 BHINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
118 MALOUD PB-04-008-068-001/131
(Timberwal) 		2604008000NRG24180420230002438 18/04/2023 Balvir Kaur 2604008WL000221 Balvir Kaur 00354 PUNB0167010 909 909 Processed 17/05/2023 1638353527 KESAR SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
119 MALOUD PB-04-008-068-001/134
(Timberwal) 		2604008000NRG24180420230002440 18/04/2023 Jaswinder Kaur 2604008WL000221 Jaswinder Kaur 00354 PUNB0167010 1515 1515 Processed 17/05/2023 1638353503 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 MALOUD PB-04-008-068-001/135
(Timberwal) 		2604008000NRG24180420230002441 18/04/2023 Gurpreet Kaur 2604008WL000221 Gurpreet Kaur 00354 PUNB0167010 1212 1212 Processed 17/05/2023 1638353526 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
121 MALOUD PB-04-008-068-001/182
(Timberwal) 		2604008000NRG24180420230002449 18/04/2023 Manpreet Kaur 2604008WL000221 Manpreet Kaur 00354 PUNB0167010 303 303 Processed 17/05/2023 1638353492 MANPREET KAUR DO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
122 MALOUD PB-04-008-062-001/137
(Sihandaud) 		2604008000NRG24180420230002397 18/04/2023 Ajit Singh 2604008WL000218 Ajit Singh 00354 PUNB0185510 1212 1212 Processed 17/05/2023 1638353528 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
123 MALOUD PB-04-008-068-001/132
(Timberwal) 		2604008000NRG24180420230002439 18/04/2023 Surjit Kaur 2604008WL000221 Surjit Kaur 00415 SBIN0002342 1515 1515 Processed 17/05/2023 1638353530 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
124 MALOUD PB-04-008-002-001/176
(Ber Kalan) 		2604008000NRG24180420230002481 18/04/2023 paramjit kaur 2604008WL000222 paramjit kaur 00415 SBIN0013675 1818 1818 Processed 17/05/2023 1638353529 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
125 MALOUD PB-04-008-066-001/160
(Sohian) 		2604008000NRG24180420230002418 18/04/2023 balwinder kaur 2604008WL000221 balwinder kaur 00415 SBIN0050151 909 909 Processed 17/05/2023 1638353549 NAVJOT KAUR UG BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
126 MALOUD PB-04-008-002-001/153
(Ber Kalan) 		2604008000NRG24180420230002472 18/04/2023 BALWINDER KAUR 2604008WL000222 BALWINDER KAUR 00415 SBIN0050854 1818 1818 Processed 17/05/2023 1638353558 BALWINDER KAUR ICICI BANK LTD(508534)
127 MALOUD PB-04-008-002-001/193
(Ber Kalan) 		2604008000NRG24180420230002487 18/04/2023 Jasvir kaur 2604008WL000222 Jasvir kaur 00415 SBIN0050854 909 909 Processed 17/05/2023 1638353557 JASVIR KAUR ICICI BANK LTD(508534)
128 MALOUD PB-04-008-002-001/67
(Ber Kalan) 		2604008000NRG24180420230002502 18/04/2023 Gurjit Kaur 2604008WL000222 Gurjit Kaur 00415 SBIN0050854 1515 1515 Processed 17/05/2023 1638353539 GURJIT KAUR ICICI BANK LTD(508534)
129 MALOUD PB-04-008-051-001/294
(Ramgarh Sardara) 		2604008000NRG24180420230002404 18/04/2023 Kiranjit kaur 2604008WL000220 Kiranjit kaur 00415 SBIN0050854 1515 1515 Processed 17/05/2023 1638353552 KIRANJIT KAUR ICICI BANK LTD(508534)
130 MALOUD PB-04-008-051-001/486
(Ramgarh Sardara) 		2604008000NRG24180420230002405 18/04/2023 AMARJIT KAUR 2604008WL000220 AMARJIT KAUR 00415 SBIN0050854 606 606 Processed 17/05/2023 1638353550 AMARJIT KAUR ICICI BANK LTD(508534)
131 MALOUD PB-04-008-051-001/62
(Ramgarh Sardara) 		2604008000NRG24180420230002407 18/04/2023 RANO 2604008WL000220 RANO 00415 SBIN0050854 1212 1212 Processed 17/05/2023 1638353553 RANO W/O PAL SINGH BANK OF INDIA(508505)
132 MALOUD PB-04-008-066-001/152
(Sohian) 		2604008000NRG24180420230002417 18/04/2023 HARPREET KAUR 2604008WL000221 HARPREET KAUR 00415 SBIN0050854 909 909 Processed 17/05/2023 1638353556 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
133 MALOUD PB-04-008-066-001/164
(Sohian) 		2604008000NRG24180420230002419 18/04/2023 KULWANT KAUR 2604008WL000221 KULWANT KAUR 00415 SBIN0050854 909 909 Processed 17/05/2023 1638353540 KULWANT KAUR HDFC BANK LTD(607152)
134 MALOUD PB-04-008-066-001/178
(Sohian) 		2604008000NRG24180420230002420 18/04/2023 KARAMJIT KAUR 2604008WL000221 KARAMJIT KAUR 00415 SBIN0050854 909 909 Processed 17/05/2023 1638353559 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 MALOUD PB-04-008-066-001/182
(Sohian) 		2604008000NRG24180420230002421 18/04/2023 ARUNDEEP KAUR 2604008WL000221 ARUNDEEP KAUR 00415 SBIN0050854 909 909 Processed 17/05/2023 1638353542 MISS ARUNDEEP KAUR STATE BANK OF INDIA(508548)
136 MALOUD PB-04-008-068-001/126
(Timberwal) 		2604008000NRG24180420230002435 18/04/2023 Shero Kaur 2604008WL000221 Shero Kaur 00415 SBIN0050854 1212 1212 Processed 17/05/2023 1638353555 SHAMSHER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
137 MALOUD PB-04-008-068-001/138
(Timberwal) 		2604008000NRG24180420230002442 18/04/2023 Amar. Kaur 2604008WL000221 Amar. Kaur 00415 SBIN0050854 1515 1515 Processed 17/05/2023 1638353551 MRS AMAR KAUR STATE BANK OF INDIA(508548)
138 MALOUD PB-04-008-068-001/140
(Timberwal) 		2604008000NRG24180420230002443 18/04/2023 Karamjit. Kaur 2604008WL000221 Karamjit. Kaur 00415 SBIN0050854 1515 1515 Processed 17/05/2023 1638353541 KARAMJIT KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 MALOUD PB-04-008-068-001/170
(Timberwal) 		2604008000NRG24180420230002447 18/04/2023 Darshan kaur 2604008WL000221 Darshan kaur 00415 SBIN0050854 1515 1515 Processed 17/05/2023 1638353535 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
140 MALOUD PB-04-008-068-001/171
(Timberwal) 		2604008000NRG24180420230002448 18/04/2023 MANPREET KAUR 2604008WL000221 MANPREET KAUR 00415 SBIN0050854 1515 1515 Processed 17/05/2023 1638353554 MANPREET KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
SubTotal 18483 18483
Total 188769 188769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_180423APB_FTO_3200 AXIS BANK UTIB0002367 CHOMON 1818
2 MALOUD PB2604013_180423APB_FTO_3200 Bank of India BKID0006516 MALAUDH 112413
3 MALOUD PB2604013_180423APB_FTO_3200 HDFC HDFC0000034 LUDHIANA - THE MALL - PUNJAB 606
4 MALOUD PB2604013_180423APB_FTO_3200 HDFC HDFC0003074 Maloud 3333
5 MALOUD PB2604013_180423APB_FTO_3200 ICICI BANK ICIC0003979 MALOUD BRANCH 909
6 MALOUD PB2604013_180423APB_FTO_3200 Indian Overseas Bank IOBA0000688 SIAHAR 29694
7 MALOUD PB2604013_180423APB_FTO_3200 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 3636
8 MALOUD PB2604013_180423APB_FTO_3200 Punjab National Bank PUNB0167010 Maloud 12423
9 MALOUD PB2604013_180423APB_FTO_3200 Punjab National Bank PUNB0185510 Sarodh Sangrur 1212
10 MALOUD PB2604013_180423APB_FTO_3200 State Bank of India SBIN0002342 RNW, FOCAL POINT, LUDHIANA 1515
11 MALOUD PB2604013_180423APB_FTO_3200 State Bank of India SBIN0013675 SEHORA 1818
12 MALOUD PB2604013_180423APB_FTO_3200 State Bank of India SBIN0050151 KUP KALAN 909
13 MALOUD PB2604013_180423APB_FTO_3200 State Bank of India SBIN0050854 MALAUD 18483

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