Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:58 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_280524APB_FTO_9011
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 MALERKOTLA PB-10-001-042-001/124
() 		2610001000NRG25280520240061652 28/05/2024 KULDEEP KAUR 2610001WL003949 KULDEEP KAUR 00089 CBIN0283765 1610 1610 Processed 01/06/2024 4437956106 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
2 MALERKOTLA PB-10-001-050-001/106
() 		2610001000NRG25280520240061695 28/05/2024 NIRMAL SINGH 2610001WL003949 NIRMAL SINGH 00089 CBIN0283765 1610 1610 Processed 01/06/2024 4437956113 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 MALERKOTLA PB-10-001-042-001/116
() 		2610001000NRG25280520240061648 28/05/2024 Sarbjit Kaur 2610001WL003949 Sarbjit Kaur 00089 CBIN0285028 966 966 Processed 01/06/2024 4437956107 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
4 MALERKOTLA PB-10-001-042-001/118
() 		2610001000NRG25280520240061649 28/05/2024 RANJIT KAUR 2610001WL003949 RANJIT KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956052 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 MALERKOTLA PB-10-001-042-001/128
() 		2610001000NRG25280520240061653 28/05/2024 HARPREET KAUR 2610001WL003949 HARPREET KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956049 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
6 MALERKOTLA PB-10-001-042-001/132
() 		2610001000NRG25280520240061655 28/05/2024 Jarnail Singh 2610001WL003949 Jarnail Singh 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956037 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
7 MALERKOTLA PB-10-001-042-001/135
() 		2610001000NRG25280520240061657 28/05/2024 CHARANJEET KAUR 2610001WL003949 CHARANJEET KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956044 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
8 MALERKOTLA PB-10-001-042-001/141
() 		2610001000NRG25280520240061660 28/05/2024 BHIM SINGH 2610001WL003949 BHIM SINGH 00089 CBIN0285028 322 322 Processed 01/06/2024 4437956101 Mr. BHIM SINGH CENTRAL BANK OF INDIA(607115)
9 MALERKOTLA PB-10-001-042-001/4
() 		2610001000NRG25280520240061676 28/05/2024 DALJIT KAUR 2610001WL003949 DALJIT KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956028 MR EKAMJOT SINGH UNG BALJIT KAUR STATE BANK OF INDIA(508548)
10 MALERKOTLA PB-10-001-042-001/45
() 		2610001000NRG25280520240061678 28/05/2024 BALVINDER SINGH 2610001WL003949 BALVINDER SINGH 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956033 Mr. BALVINDER SINGH CENTRAL BANK OF INDIA(607115)
11 MALERKOTLA PB-10-001-050-001/155
() 		2610001000NRG25280520240061716 28/05/2024 JASVIR KAUR 2610001WL003949 JASVIR KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956111 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
12 MALERKOTLA PB-10-001-050-001/16
() 		2610001000NRG25280520240061718 28/05/2024 Hardeep Kaur 2610001WL003949 Hardeep Kaur 00089 CBIN0285028 1288 1288 Processed 01/06/2024 4437956040 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
13 MALERKOTLA PB-10-001-050-001/162
() 		2610001000NRG25280520240061719 28/05/2024 BALJIT KAUR 2610001WL003949 BALJIT KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4437956110 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
14 MALERKOTLA PB-10-001-050-001/177
() 		2610001000NRG25280520240061720 28/05/2024 Jaspreet kaur 2610001WL003949 Jaspreet kaur 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4437956047 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
15 MALERKOTLA PB-10-001-050-001/179
() 		2610001000NRG25280520240061721 28/05/2024 JASVIR KAUR 2610001WL003949 JASVIR KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956027 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
16 MALERKOTLA PB-10-001-050-001/180
() 		2610001000NRG25280520240061722 28/05/2024 BALJINDER KAUR 2610001WL003949 BALJINDER KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956034 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
17 MALERKOTLA PB-10-001-050-001/188
() 		2610001000NRG25280520240061723 28/05/2024 LOVENPREET KAUR 2610001WL003949 LOVENPREET KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956036 Mrs. LOVENPREET KAUR CENTRAL BANK OF INDIA(607115)
18 MALERKOTLA PB-10-001-050-001/192
() 		2610001000NRG25280520240061724 28/05/2024 INDERJIT KAUR 2610001WL003949 INDERJIT KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956109 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
19 MALERKOTLA PB-10-001-050-001/199
() 		2610001000NRG25280520240061725 28/05/2024 MANJIT KAUR 2610001WL003949 MANJIT KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4437956022 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
20 MALERKOTLA PB-10-001-050-001/203
() 		2610001000NRG25280520240061726 28/05/2024 JASPAL KAUR 2610001WL003949 JASPAL KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956042 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
21 MALERKOTLA PB-10-001-050-001/207
() 		2610001000NRG25280520240061727 28/05/2024 REENA KAUR 2610001WL003949 REENA KAUR 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956100 Mrs. REENA KAUR CENTRAL BANK OF INDIA(607115)
22 MALERKOTLA PB-10-001-050-001/210
() 		2610001000NRG25280520240061728 28/05/2024 MANJIT KAUR 2610001WL003949 MANJIT KAUR 00089 CBIN0285028 1610 1610 Processed 01/06/2024 4437956026 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
23 MALERKOTLA PB-10-001-050-001/215
() 		2610001000NRG25280520240061729 28/05/2024 Gurjit kaur 2610001WL003949 Gurjit kaur 00089 CBIN0285028 1932 1932 Processed 01/06/2024 4437956038 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
24 MALERKOTLA PB-10-001-050-001/218
() 		2610001000NRG25280520240061730 28/05/2024 HARPREET KAUR 2610001WL003949 HARPREET KAUR 00089 CBIN0285028 1288 1288 Processed 01/06/2024 4437956102 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 37352 37352
25 MALERKOTLA PB-10-001-058-001/341
() 		2610001000NRG25280520240061769 28/05/2024 HANIF 2610001WL003949 HANIF 00349 PSIB0021432 1932 1932 Processed 01/06/2024 4437956007 HANIF PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
26 MALERKOTLA PB-10-001-042-001/102
() 		2610001000NRG25280520240061644 28/05/2024 Harwinder kaur 2610001WL003949 Harwinder kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956031 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
27 MALERKOTLA PB-10-001-042-001/103-A
() 		2610001000NRG25280520240061645 28/05/2024 RANJIT KAUR 2610001WL003949 RANJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956115 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
28 MALERKOTLA PB-10-001-042-001/104
() 		2610001000NRG25280520240061646 28/05/2024 KAMALJIT KAUR 2610001WL003949 KAMALJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956030 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
29 MALERKOTLA PB-10-001-042-001/12
() 		2610001000NRG25280520240061650 28/05/2024 GURMAIL SINGH 2610001WL003949 GURMAIL SINGH 00415 SBIN0001623 966 966 Processed 01/06/2024 4437956134 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALERKOTLA PB-10-001-042-001/122
() 		2610001000NRG25280520240061651 28/05/2024 MANJIT KAUR 2610001WL003949 MANJIT KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956035 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 MALERKOTLA PB-10-001-042-001/13
() 		2610001000NRG25280520240061654 28/05/2024 Sukhwinder Kau 2610001WL003949 Sukhwinder Kau 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956132 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
32 MALERKOTLA PB-10-001-042-001/133
() 		2610001000NRG25280520240061656 28/05/2024 SARABJIT KAUR 2610001WL003949 SARABJIT KAUR 00415 SBIN0001623 644 644 Processed 01/06/2024 4437956117 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
33 MALERKOTLA PB-10-001-042-001/137
() 		2610001000NRG25280520240061658 28/05/2024 GURMEET KAUR 2610001WL003949 GURMEET KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956050 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 MALERKOTLA PB-10-001-042-001/14
() 		2610001000NRG25280520240061659 28/05/2024 CHARANJIT KAUR 2610001WL003949 CHARANJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956131 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
35 MALERKOTLA PB-10-001-042-001/144
() 		2610001000NRG25280520240061661 28/05/2024 GURMEET KAUR 2610001WL003949 GURMEET KAUR 00415 SBIN0001623 322 322 Processed 01/06/2024 4437956046 MR GURMEET KAUR STATE BANK OF INDIA(508548)
36 MALERKOTLA PB-10-001-042-001/15
() 		2610001000NRG25280520240061662 28/05/2024 JASPAL KAUR 2610001WL003949 JASPAL KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956136 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
37 MALERKOTLA PB-10-001-042-001/16
() 		2610001000NRG25280520240061663 28/05/2024 KULWINDER KAUR 2610001WL003949 KULWINDER KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956130 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
38 MALERKOTLA PB-10-001-042-001/17
() 		2610001000NRG25280520240061664 28/05/2024 Harjinder Kaur 2610001WL003949 Harjinder Kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956029 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
39 MALERKOTLA PB-10-001-042-001/18
() 		2610001000NRG25280520240061665 28/05/2024 Manjit Kaur 2610001WL003949 Manjit Kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956122 MANJIT KAUR PUNJAB & SIND BANK(607087)
40 MALERKOTLA PB-10-001-042-001/2
() 		2610001000NRG25280520240061666 28/05/2024 CHARANJIT KAUR 2610001WL003949 CHARANJIT KAUR 00415 SBIN0001623 966 966 Processed 01/06/2024 4437956015 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
41 MALERKOTLA PB-10-001-042-001/20
() 		2610001000NRG25280520240061667 28/05/2024 BALJIT KAUR 2610001WL003949 BALJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956133 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
42 MALERKOTLA PB-10-001-042-001/21
() 		2610001000NRG25280520240061668 28/05/2024 Jaspal KAUR 2610001WL003949 Jaspal KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956135 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
43 MALERKOTLA PB-10-001-042-001/23
() 		2610001000NRG25280520240061669 28/05/2024 BALJINDER KAUR 2610001WL003949 BALJINDER KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956121 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
44 MALERKOTLA PB-10-001-042-001/31
() 		2610001000NRG25280520240061671 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956124 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 MALERKOTLA PB-10-001-042-001/33
() 		2610001000NRG25280520240061672 28/05/2024 Manjit Kaur 2610001WL003949 Manjit Kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956116 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
46 MALERKOTLA PB-10-001-042-001/37
() 		2610001000NRG25280520240061673 28/05/2024 KULDEEP KAUR 2610001WL003949 KULDEEP KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956043 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 MALERKOTLA PB-10-001-042-001/38
() 		2610001000NRG25280520240061674 28/05/2024 Amarjit Kaur 2610001WL003949 Amarjit Kaur 00415 SBIN0001623 1932 1932 Rejected 01/06/2024 4437956010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MALERKOTLA PB-10-001-042-001/39
() 		2610001000NRG25280520240061675 28/05/2024 HARI SINGH 2610001WL003949 HARI SINGH 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956128 MR HARI SINGH STATE BANK OF INDIA(508548)
49 MALERKOTLA PB-10-001-042-001/44
() 		2610001000NRG25280520240061677 28/05/2024 Manjeet Kaur 2610001WL003949 Manjeet Kaur 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956025 MANJEET KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
50 MALERKOTLA PB-10-001-042-001/46
() 		2610001000NRG25280520240061679 28/05/2024 AMARJIT KAUR 2610001WL003949 AMARJIT KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956126 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
51 MALERKOTLA PB-10-001-042-001/48
() 		2610001000NRG25280520240061680 28/05/2024 KULWINDER KAUR 2610001WL003949 KULWINDER KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956123 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
52 MALERKOTLA PB-10-001-042-001/49
() 		2610001000NRG25280520240061681 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0001623 1932 1932 Rejected 01/06/2024 4437956129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MALERKOTLA PB-10-001-042-001/5
() 		2610001000NRG25280520240061682 28/05/2024 Jawala Singh 2610001WL003949 Jawala Singh 00415 SBIN0001623 644 644 Processed 01/06/2024 4437956032 MR JAWALA SINGH STATE BANK OF INDIA(508548)
54 MALERKOTLA PB-10-001-042-001/50
() 		2610001000NRG25280520240061683 28/05/2024 RANJIT KAUR 2610001WL003949 RANJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956125 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 MALERKOTLA PB-10-001-042-001/56
() 		2610001000NRG25280520240061684 28/05/2024 Sukhwinder Kaur 2610001WL003949 Sukhwinder Kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956019 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 MALERKOTLA PB-10-001-042-001/62
() 		2610001000NRG25280520240061686 28/05/2024 BALO KAUR 2610001WL003949 BALO KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956016 MRS BALO KAUR STATE BANK OF INDIA(508548)
57 MALERKOTLA PB-10-001-042-001/63
() 		2610001000NRG25280520240061687 28/05/2024 Sukhwinder Kaur 2610001WL003949 Sukhwinder Kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956118 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
58 MALERKOTLA PB-10-001-042-001/67
() 		2610001000NRG25280520240061688 28/05/2024 Jaswinder Kaur 2610001WL003949 Jaswinder Kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956018 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 MALERKOTLA PB-10-001-042-001/69
() 		2610001000NRG25280520240061689 28/05/2024 JASPREET KAUR 2610001WL003949 JASPREET KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956017 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
60 MALERKOTLA PB-10-001-042-001/7
() 		2610001000NRG25280520240061690 28/05/2024 RAJWINDER KAUR 2610001WL003949 RAJWINDER KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956137 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
61 MALERKOTLA PB-10-001-042-001/70
() 		2610001000NRG25280520240061691 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956023 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 MALERKOTLA PB-10-001-050-001/128
() 		2610001000NRG25280520240061704 28/05/2024 MAHINDER SINGH 2610001WL003949 MAHINDER SINGH 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956127 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
63 MALERKOTLA PB-10-001-058-001/249
() 		2610001000NRG25280520240061752 28/05/2024 JASVIR SINGH 2610001WL003949 JASVIR SINGH 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956021 MR JASVEER SINGH STATE BANK OF INDIA(508548)
64 MALERKOTLA PB-10-001-058-001/251
() 		2610001000NRG25280520240061753 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956138 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 MALERKOTLA PB-10-001-058-001/262
() 		2610001000NRG25280520240061754 28/05/2024 KULDEEP KAUR 2610001WL003949 KULDEEP KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956024 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 MALERKOTLA PB-10-001-058-001/268
() 		2610001000NRG25280520240061755 28/05/2024 CHARANJIT KAUR 2610001WL003949 CHARANJIT KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4437956108 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 MALERKOTLA PB-10-001-058-001/27-A
() 		2610001000NRG25280520240061756 28/05/2024 BALVIR KAUR 2610001WL003949 BALVIR KAUR 00415 SBIN0001623 966 966 Processed 01/06/2024 4437956020 MR BALVIR KAUR STATE BANK OF INDIA(508548)
68 MALERKOTLA PB-10-001-058-001/280
() 		2610001000NRG25280520240061757 28/05/2024 Kuldeep kaur 2610001WL003949 Kuldeep kaur 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956048 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 MALERKOTLA PB-10-001-058-001/284
() 		2610001000NRG25280520240061758 28/05/2024 Kirandeep kaur 2610001WL003949 Kirandeep kaur 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956103 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
70 MALERKOTLA PB-10-001-058-001/289
() 		2610001000NRG25280520240061759 28/05/2024 SUKHDEEP KAUR 2610001WL003949 SUKHDEEP KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956105 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
71 MALERKOTLA PB-10-001-058-001/290
() 		2610001000NRG25280520240061760 28/05/2024 BALWINDER KAUR 2610001WL003949 BALWINDER KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956045 BALWINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
72 MALERKOTLA PB-10-001-058-001/292
() 		2610001000NRG25280520240061761 28/05/2024 SUKHWINDER SINGH 2610001WL003949 SUKHWINDER SINGH 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956008 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
73 MALERKOTLA PB-10-001-058-001/30
() 		2610001000NRG25280520240061762 28/05/2024 SINDER KAUr 2610001WL003949 SINDER KAUr 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956120 MRS SINDER KAUR STATE BANK OF INDIA(508548)
74 MALERKOTLA PB-10-001-058-001/303
() 		2610001000NRG25280520240061763 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956039 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 MALERKOTLA PB-10-001-058-001/32
() 		2610001000NRG25280520240061764 28/05/2024 KARNAIL KAUR 2610001WL003949 KARNAIL KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956014 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALERKOTLA PB-10-001-058-001/331
() 		2610001000NRG25280520240061766 28/05/2024 JASPAL KAUR 2610001WL003949 JASPAL KAUR 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956041 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
77 MALERKOTLA PB-10-001-058-001/333
() 		2610001000NRG25280520240061767 28/05/2024 MANJEET KAUR 2610001WL003949 MANJEET KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4437956112 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 MALERKOTLA PB-10-001-058-001/336
() 		2610001000NRG25280520240061768 28/05/2024 RAJINDER KAUR 2610001WL003949 RAJINDER KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956053 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
79 MALERKOTLA PB-10-001-058-001/37
() 		2610001000NRG25280520240061770 28/05/2024 MALKIT SINGH 2610001WL003949 MALKIT SINGH 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956012 MR MALKIT SINGH STATE BANK OF INDIA(508548)
80 MALERKOTLA PB-10-001-058-001/42
() 		2610001000NRG25280520240061771 28/05/2024 SARABJIT KAUR 2610001WL003949 SARABJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956114 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALERKOTLA PB-10-001-058-001/45
() 		2610001000NRG25280520240061772 28/05/2024 TARSEM SINGH 2610001WL003949 TARSEM SINGH 00415 SBIN0001623 966 966 Processed 01/06/2024 4437956104 MR TARSEM SINGH STATE BANK OF INDIA(508548)
82 MALERKOTLA PB-10-001-058-001/59
() 		2610001000NRG25280520240061773 28/05/2024 SARABJIT KAUR 2610001WL003949 SARABJIT KAUR 00415 SBIN0001623 1932 1932 Processed 01/06/2024 4437956011 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 MALERKOTLA PB-10-001-058-001/67
() 		2610001000NRG25280520240061774 28/05/2024 BALJIT KAUR 2610001WL003949 BALJIT KAUR 00415 SBIN0001623 1288 1288 Processed 01/06/2024 4437956013 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 MALERKOTLA PB-10-001-058-001/85
() 		2610001000NRG25280520240061775 28/05/2024 Kiranjit Kaur 2610001WL003949 Kiranjit Kaur 00415 SBIN0001623 1610 1610 Processed 01/06/2024 4437956119 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 98532 98532
85 MALERKOTLA PB-10-001-042-001/114
() 		2610001000NRG25280520240061647 28/05/2024 HARJINDER KAUR 2610001WL003949 HARJINDER KAUR 00415 SBIN0050422 1932 1932 Processed 01/06/2024 4437956054 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALERKOTLA PB-10-001-042-001/29
() 		2610001000NRG25280520240061670 28/05/2024 SUMANPREET KAUR 2610001WL003949 SUMANPREET KAUR 00415 SBIN0050422 1932 1932 Processed 01/06/2024 4437956009 MISS SUMARPREET KAUR UNG MR HAKAM SINGH STATE BANK OF INDIA(508548)
87 MALERKOTLA PB-10-001-042-001/60
() 		2610001000NRG25280520240061685 28/05/2024 NAZMA 2610001WL003949 NAZMA 00415 SBIN0050422 1932 1932 Processed 01/06/2024 4437956082 MRS NAZMA WO WALAT KHAN STATE BANK OF INDIA(508548)
SubTotal 5796 5796
88 MALERKOTLA PB-10-001-050-001/10
() 		2610001000NRG25280520240061692 28/05/2024 JASPAL KAUR 2610001WL003949 JASPAL KAUR 00415 SBIN0051069 966 966 Processed 01/06/2024 4437956057 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
89 MALERKOTLA PB-10-001-050-001/100
() 		2610001000NRG25280520240061693 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956093 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
90 MALERKOTLA PB-10-001-050-001/102
() 		2610001000NRG25280520240061694 28/05/2024 KULWINDER KAUR 2610001WL003949 KULWINDER KAUR 00415 SBIN0051069 644 644 Processed 01/06/2024 4437956099 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 MALERKOTLA PB-10-001-050-001/109
() 		2610001000NRG25280520240061696 28/05/2024 BALWINDER KAUR 2610001WL003949 BALWINDER KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956087 MRS BALJINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
92 MALERKOTLA PB-10-001-050-001/11
() 		2610001000NRG25280520240061697 28/05/2024 RAJWINDER KAUR 2610001WL003949 RAJWINDER KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956098 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
93 MALERKOTLA PB-10-001-050-001/112
() 		2610001000NRG25280520240061698 28/05/2024 MANJIT KAUR 2610001WL003949 MANJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956055 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 MALERKOTLA PB-10-001-050-001/113
() 		2610001000NRG25280520240061699 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956073 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 MALERKOTLA PB-10-001-050-001/115
() 		2610001000NRG25280520240061700 28/05/2024 QBAL KAUR 2610001WL003949 QBAL KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956078 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
96 MALERKOTLA PB-10-001-050-001/121
() 		2610001000NRG25280520240061701 28/05/2024 HARPAL KAUR 2610001WL003949 HARPAL KAUR 00415 SBIN0051069 1288 1288 Processed 01/06/2024 4437956068 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
97 MALERKOTLA PB-10-001-050-001/122
() 		2610001000NRG25280520240061702 28/05/2024 RAJWINDER KUR 2610001WL003949 RAJWINDER KUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956085 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
98 MALERKOTLA PB-10-001-050-001/124
() 		2610001000NRG25280520240061703 28/05/2024 SARABJIT KAUR 2610001WL003949 SARABJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956081 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
99 MALERKOTLA PB-10-001-050-001/129
() 		2610001000NRG25280520240061705 28/05/2024 MAHINDER SINGH 2610001WL003949 MAHINDER SINGH 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956091 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
100 MALERKOTLA PB-10-001-050-001/130
() 		2610001000NRG25280520240061706 28/05/2024 SARABJIT KAUR 2610001WL003949 SARABJIT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956092 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
101 MALERKOTLA PB-10-001-050-001/133
() 		2610001000NRG25280520240061707 28/05/2024 MANPREET KAUR 2610001WL003949 MANPREET KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956086 MR MANPREET KAUR STATE BANK OF INDIA(508548)
102 MALERKOTLA PB-10-001-050-001/137
() 		2610001000NRG25280520240061708 28/05/2024 RANJIT KAUR 2610001WL003949 RANJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956090 Mr. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
103 MALERKOTLA PB-10-001-050-001/140
() 		2610001000NRG25280520240061709 28/05/2024 PRITAM KAUR 2610001WL003949 PRITAM KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956076 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
104 MALERKOTLA PB-10-001-050-001/143
() 		2610001000NRG25280520240061710 28/05/2024 RUPINDER KAUR 2610001WL003949 RUPINDER KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956088 MRS PINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
105 MALERKOTLA PB-10-001-050-001/148
() 		2610001000NRG25280520240061711 28/05/2024 PARAMJIT KAUR 2610001WL003949 PARAMJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956072 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 MALERKOTLA PB-10-001-050-001/149
() 		2610001000NRG25280520240061712 28/05/2024 INDERJIT KAUR 2610001WL003949 INDERJIT KAUR 00415 SBIN0051069 966 966 Processed 01/06/2024 4437956079 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
107 MALERKOTLA PB-10-001-050-001/150
() 		2610001000NRG25280520240061713 28/05/2024 RAJWINDER KAUR 2610001WL003949 RAJWINDER KAUR 00415 SBIN0051069 966 966 Processed 01/06/2024 4437956067 Mrs. RAJVINDER KAUR CENTRAL BANK OF INDIA(607115)
108 MALERKOTLA PB-10-001-050-001/151
() 		2610001000NRG25280520240061714 28/05/2024 MANJIT KAUR 2610001WL003949 MANJIT KAUR 00415 SBIN0051069 1288 1288 Processed 01/06/2024 4437956069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 MALERKOTLA PB-10-001-050-001/153
() 		2610001000NRG25280520240061715 28/05/2024 JASVIR KAUR 2610001WL003949 JASVIR KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956089 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 MALERKOTLA PB-10-001-050-001/156
() 		2610001000NRG25280520240061717 28/05/2024 MEHMA SINGH 2610001WL003949 MEHMA SINGH 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956080 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
111 MALERKOTLA PB-10-001-050-001/24
() 		2610001000NRG25280520240061731 28/05/2024 kuldeep kaur 2610001WL003949 kuldeep kaur 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956096 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
112 MALERKOTLA PB-10-001-050-001/31-A
() 		2610001000NRG25280520240061732 28/05/2024 GURMAIL KAUR 2610001WL003949 GURMAIL KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956095 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
113 MALERKOTLA PB-10-001-050-001/35
() 		2610001000NRG25280520240061733 28/05/2024 MANDEEP KAUR 2610001WL003949 MANDEEP KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956058 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
114 MALERKOTLA PB-10-001-050-001/37-A
() 		2610001000NRG25280520240061734 28/05/2024 MANJIT KAUR 2610001WL003949 MANJIT KAUR 00415 SBIN0051069 1288 1288 Processed 01/06/2024 4437956084 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 MALERKOTLA PB-10-001-050-001/41
() 		2610001000NRG25280520240061735 28/05/2024 TARA SINGH 2610001WL003949 TARA SINGH 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956066 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
116 MALERKOTLA PB-10-001-050-001/52
() 		2610001000NRG25280520240061736 28/05/2024 SARABJIT KAUR 2610001WL003949 SARABJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956075 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
117 MALERKOTLA PB-10-001-050-001/54
() 		2610001000NRG25280520240061737 28/05/2024 GURDEV KAUR 2610001WL003949 GURDEV KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956063 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
118 MALERKOTLA PB-10-001-050-001/60
() 		2610001000NRG25280520240061738 28/05/2024 GURMAIL KAUR 2610001WL003949 GURMAIL KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956064 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
119 MALERKOTLA PB-10-001-050-001/64
() 		2610001000NRG25280520240061739 28/05/2024 BALWINDER KAUR 2610001WL003949 BALWINDER KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956062 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
120 MALERKOTLA PB-10-001-050-001/65
() 		2610001000NRG25280520240061740 28/05/2024 AMARJIT KAUR 2610001WL003949 AMARJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956074 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
121 MALERKOTLA PB-10-001-050-001/67
() 		2610001000NRG25280520240061741 28/05/2024 SINDER KAUR 2610001WL003949 SINDER KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956060 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
122 MALERKOTLA PB-10-001-050-001/75
() 		2610001000NRG25280520240061742 28/05/2024 SINDER KAUR 2610001WL003949 SINDER KAUR 00415 SBIN0051069 1288 1288 Processed 01/06/2024 4437956070 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
123 MALERKOTLA PB-10-001-050-001/78
() 		2610001000NRG25280520240061743 28/05/2024 Karamjit Kaur 2610001WL003949 Karamjit Kaur 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956083 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
124 MALERKOTLA PB-10-001-050-001/79
() 		2610001000NRG25280520240061744 28/05/2024 Charanjit Kaur 2610001WL003949 Charanjit Kaur 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956071 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
125 MALERKOTLA PB-10-001-050-001/81-A
() 		2610001000NRG25280520240061745 28/05/2024 KULWANT KAUR 2610001WL003949 KULWANT KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956094 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
126 MALERKOTLA PB-10-001-050-001/82
() 		2610001000NRG25280520240061746 28/05/2024 BALJINDER KAUR 2610001WL003949 BALJINDER KAUR 00415 SBIN0051069 966 966 Processed 01/06/2024 4437956065 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
127 MALERKOTLA PB-10-001-050-001/87
() 		2610001000NRG25280520240061747 28/05/2024 SUKHVIR KAUR 2610001WL003949 SUKHVIR KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956077 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
128 MALERKOTLA PB-10-001-050-001/89
() 		2610001000NRG25280520240061748 28/05/2024 BALJIT KAUR 2610001WL003949 BALJIT KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956097 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
129 MALERKOTLA PB-10-001-050-001/90
() 		2610001000NRG25280520240061749 28/05/2024 AMANPREET KAUR 2610001WL003949 AMANPREET KAUR 00415 SBIN0051069 322 322 Processed 01/06/2024 4437956059 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
130 MALERKOTLA PB-10-001-050-001/91-A
() 		2610001000NRG25280520240061750 28/05/2024 GURMAIL KAUR 2610001WL003949 GURMAIL KAUR 00415 SBIN0051069 1610 1610 Processed 01/06/2024 4437956056 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
131 MALERKOTLA PB-10-001-050-001/95
() 		2610001000NRG25280520240061751 28/05/2024 GURWINDER KAUR 2610001WL003949 GURWINDER KAUR 00415 SBIN0051069 1932 1932 Processed 01/06/2024 4437956061 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
132 MALERKOTLA PB-10-001-058-001/323
() 		2610001000NRG25280520240061765 28/05/2024 INDERJIT KAUR 2610001WL003949 INDERJIT KAUR 00415 SBIN0051069 644 644 Processed 01/06/2024 4437956051 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 70840 70840
Total 217672 217672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_280524APB_FTO_9011 Central Bank Of India CBIN0283765 MALERKOTLA 3220
2 MALERKOTLA PB2610002_280524APB_FTO_9011 Central Bank Of India CBIN0285028 Kasba Bhural 37352
3 MALERKOTLA PB2610002_280524APB_FTO_9011 Punjab & Sind Bank PSIB0021432 SANDHOR 1932
4 MALERKOTLA PB2610002_280524APB_FTO_9011 State Bank of India SBIN0001623 ADB SANDHUR 98532
5 MALERKOTLA PB2610002_280524APB_FTO_9011 State Bank of India SBIN0050422 LOHAT BADDI 5796
6 MALERKOTLA PB2610002_280524APB_FTO_9011 State Bank of India SBIN0051069 LOHGARH 70840

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