Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:02:53 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_270422FTO_4182
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 Malout PB-16-003-044-001/14
(malout) 		2616003000NRG23270420220012246 27/04/2022 PARAMJEET KAUR 2616003WL000314 PARAMJEET KAUR 00032 UTIB0000185 1692 1692 Processed 11/05/2022 1087464813 PARAMJEETKAUR ()
2 Malout PB-16-003-044-001/303
(malout) 		2616003000NRG23270420220012253 27/04/2022 KARTAR KAUR 2616003WL000314 KARTAR KAUR 00032 UTIB0000185 1128 1128 Processed 11/05/2022 1087464811 KARTARKAUR ()
SubTotal 2820 2820
3 Malout PB-16-003-044-001/1158
(malout) 		2616003000NRG23270420220012337 27/04/2022 Daljit Singh 2616003WL000321 Daljit Singh 00032 UTIB0001639 1692 1692 Processed 11/05/2022 1087464812 DaljitSingh ()
SubTotal 1692 1692
4 Malout PB-16-003-044-001/557
(malout) 		2616003000NRG23270420220012271 27/04/2022 SUMAN 2616003WL000314 SUMAN 00048 BKID0006331 1692 1692 Processed 11/05/2022 1087464852 SUMAN ()
5 Malout PB-16-003-058-001/231
(shergaqrh gian singh) 		2616003000NRG23270420220012294 27/04/2022 Dharminder Singh 2616003WL000316 Dharminder Singh 00048 BKID0006331 1692 1692 Processed 11/05/2022 1087464853 DharminderSingh ()
SubTotal 3384 3384
6 Malout PB-16-003-012-001/201
(dabra) 		2616003000NRG23270420220012217 27/04/2022 JAGPREET SINGH 2616003WL000312 JAGPREET SINGH 00078 CNRB0003162 1692 1692 Processed 11/05/2022 1087464768 JAGPREETSINGH ()
SubTotal 1692 1692
7 Malout PB-16-003-007-001/719
(Bhangcha) 		2616003000NRG23270420220012308 27/04/2022 BALWINDER SINGH 2616003WL000319 BALWINDER SINGH 00089 CBIN0280331 1692 1692 Processed 11/05/2022 1087464851 BALWINDERSINGH ()
SubTotal 1692 1692
8 Malout PB-16-003-010-001/521
(buraj sidhwan) 		2616003000NRG23270420220012222 27/04/2022 HARNAM SINGH 2616003WL000313 HARNAM SINGH 00152 HDFC0001344 1692 1692 Processed 11/05/2022 1087464769 HARNAMSINGH ()
SubTotal 1692 1692
9 Malout PB-16-003-012-001/208
(dabra) 		2616003000NRG23270420220012218 27/04/2022 JAGSEER SINGH 2616003WL000312 JAGSEER SINGH 00152 HDFC0003006 1692 1692 Processed 11/05/2022 1087464850 JAGSEERSINGH ()
SubTotal 1692 1692
10 Malout PB-16-003-044-001/72
(malout) 		2616003000NRG23270420220012280 27/04/2022 SARABJEET KAUR 2616003WL000314 SARABJEET KAUR 00165 IBKL0002096 1692 1692 Processed 11/05/2022 1087464849 SARABJEETKAUR ()
SubTotal 1692 1692
11 Malout PB-16-003-044-001/567
(malout) 		2616003000NRG23270420220012273 27/04/2022 SUMANJEET KAUR 2616003WL000314 SUMANJEET KAUR 00176 IDIB000M592 1692 1692 Processed 11/05/2022 1087464847 SUMANJEETKAUR ()
12 Malout PB-16-003-047-001/126
(rathrian) 		2616003000NRG23270420220012310 27/04/2022 SUKHDEV SINGH 2616003WL000320 SUKHDEV SINGH 00176 IDIB000M592 1692 1692 Processed 11/05/2022 1087464848 SUKHDEVSINGH ()
13 Malout PB-16-003-047-001/268
(rathrian) 		2616003000NRG23270420220012316 27/04/2022 MANPREET KAUR 2616003WL000320 MANPREET KAUR 00176 IDIB000M592 1692 1692 Processed 11/05/2022 1087464770 MANPREETKAUR ()
SubTotal 5076 5076
14 Malout PB-16-003-044-001/361
(malout) 		2616003000NRG23270420220012259 27/04/2022 Ved Ram 2616003WL000314 Ved Ram 00349 PSIB0000033 846 846 Processed 11/05/2022 1087464846 VedRam ()
SubTotal 846 846
15 Malout PB-16-003-042-001/228
(panniwala) 		2616003000NRG23270420220012331 27/04/2022 BALJIT KAUR 2616003WL000321 BALJIT KAUR 00349 PSIB0000380 1692 1692 Processed 11/05/2022 1087464845 BALJITKAUR ()
16 Malout PB-16-003-042-001/258
(panniwala) 		2616003000NRG23270420220012332 27/04/2022 BABU RAM 2616003WL000321 BABU RAM 00349 PSIB0000380 1692 1692 Processed 11/05/2022 1087464844 BABURAM ()
17 Malout PB-16-003-042-001/619
(panniwala) 		2616003000NRG23270420220012334 27/04/2022 KARANPAL SINGH 2616003WL000321 KARANPAL SINGH 00349 PSIB0000380 1692 1692 Processed 11/05/2022 1087464771 KARANPALSINGH ()
18 Malout PB-16-003-042-001/642
(panniwala) 		2616003000NRG23270420220012335 27/04/2022 Parmjit kaur 2616003WL000321 Parmjit kaur 00349 PSIB0000380 1692 1692 Processed 11/05/2022 1087464842 Parmjitkaur ()
19 Malout PB-16-003-042-001/643
(panniwala) 		2616003000NRG23270420220012336 27/04/2022 Sukhdeep kaur 2616003WL000321 Sukhdeep kaur 00349 PSIB0000380 1692 1692 Processed 11/05/2022 1087464843 Sukhdeepkaur ()
SubTotal 8460 8460
20 Malout PB-16-003-039-001/395
(midda) 		2616003000NRG23270420220012306 27/04/2022 JAGSIR SINGH 2616003WL000318 JAGSIR SINGH 00349 PSIB0000516 1692 1692 Processed 11/05/2022 1087464772 JAGSIRSINGH ()
21 Malout PB-16-003-039-001/395
(midda) 		2616003000NRG23270420220012307 27/04/2022 PRABHJOT KAUR 2616003WL000318 PRABHJOT KAUR 00349 PSIB0000516 1692 1692 Processed 11/05/2022 1087464773 PRABHJOTKAUR ()
22 Malout PB-16-003-039-001/398
(midda) 		2616003000NRG23270420220012329 27/04/2022 JASPREET KAUR 2616003WL000321 JASPREET KAUR 00349 PSIB0000516 1692 1692 Processed 11/05/2022 1087464841 JASPREETKAUR ()
SubTotal 5076 5076
23 Malout PB-16-003-044-001/1149
(malout) 		2616003000NRG23270420220012244 27/04/2022 DARSHAN SINGH 2616003WL000314 DARSHAN SINGH 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464774 DARSHANSINGH ()
24 Malout PB-16-003-044-001/1150
(malout) 		2616003000NRG23270420220012245 27/04/2022 PARAMJIT KAUR 2616003WL000314 PARAMJIT KAUR 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464840 PARAMJITKAUR ()
25 Malout PB-16-003-058-001/231
(shergaqrh gian singh) 		2616003000NRG23270420220012295 27/04/2022 Mandeep Kaur 2616003WL000316 Mandeep Kaur 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464776 MandeepKaur ()
26 Malout PB-16-003-058-001/411
(shergaqrh gian singh) 		2616003000NRG23270420220012296 27/04/2022 LAL CHAND 2616003WL000316 LAL CHAND 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464775 LALCHAND ()
27 Malout PB-16-003-058-001/411
(shergaqrh gian singh) 		2616003000NRG23270420220012297 27/04/2022 REETU DEVI 2616003WL000316 REETU DEVI 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464778 REETUDEVI ()
28 Malout PB-16-003-058-001/412
(shergaqrh gian singh) 		2616003000NRG23270420220012299 27/04/2022 DAVINDER KAUR 2616003WL000316 DAVINDER KAUR 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464782 DAVINDERKAUR ()
29 Malout PB-16-003-058-001/412
(shergaqrh gian singh) 		2616003000NRG23270420220012298 27/04/2022 MANPREET SINGH 2616003WL000316 MANPREET SINGH 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464777 MANPREETSINGH ()
30 Malout PB-16-003-058-001/413
(shergaqrh gian singh) 		2616003000NRG23270420220012300 27/04/2022 KULWINDER SINGH 2616003WL000316 KULWINDER SINGH 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464780 KULWINDERSINGH ()
31 Malout PB-16-003-058-001/414
(shergaqrh gian singh) 		2616003000NRG23270420220012301 27/04/2022 AMRITPAL SINGH 2616003WL000316 AMRITPAL SINGH 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464779 AMRITPALSINGH ()
32 Malout PB-16-003-058-001/415
(shergaqrh gian singh) 		2616003000NRG23270420220012302 27/04/2022 RAJWINDER SINGH 2616003WL000316 RAJWINDER SINGH 00349 PSIB0021190 1692 1692 Processed 11/05/2022 1087464781 RAJWINDERSINGH ()
SubTotal 16920 16920
33 Malout PB-16-003-010-001/784
(buraj sidhwan) 		2616003000NRG23270420220012223 27/04/2022 BOHAR SINGH 2616003WL000313 BOHAR SINGH 00349 PSIB0021281 1692 1692 Processed 11/05/2022 1087464784 BOHARSINGH ()
34 Malout PB-16-003-010-001/791
(buraj sidhwan) 		2616003000NRG23270420220012224 27/04/2022 BOHAR RAM 2616003WL000313 BOHAR RAM 00349 PSIB0021281 1692 1692 Processed 11/05/2022 1087464783 BOHARRAM ()
SubTotal 3384 3384
35 Malout PB-16-003-021-001/519
(ghumiar khera) 		2616003000NRG23270420220012304 27/04/2022 SUKHDEEP KAUR 2616003WL000317 SUKHDEEP KAUR 00354 PUNB0025110 1692 1692 Processed 12/05/2022 1087464785 SUKHDEEPKAUR ()
36 Malout PB-16-003-023-001/720
(jandwala) 		2616003000NRG23270420220012327 27/04/2022 AKVEER KAUR 2616003WL000321 AKVEER KAUR 00354 PUNB0025110 1692 1692 Processed 12/05/2022 1087464839 AKVEERKAUR ()
SubTotal 3384 3384
37 Malout PB-16-003-044-001/1020
(malout) 		2616003000NRG23270420220012240 27/04/2022 VEERPAL 2616003WL000314 VEERPAL 00354 PUNB0033700 1692 1692 Processed 12/05/2022 1087464786 VEERPAL ()
38 Malout PB-16-003-044-001/1026
(malout) 		2616003000NRG23270420220012241 27/04/2022 SANTI DEVI 2616003WL000314 SANTI DEVI 00354 PUNB0033700 282 282 Processed 12/05/2022 1087464838 SANTIDEVI ()
39 Malout PB-16-003-044-001/466
(malout) 		2616003000NRG23270420220012263 27/04/2022 PARVEEN RANI 2616003WL000314 PARVEEN RANI 00354 PUNB0033700 1410 1410 Processed 12/05/2022 1087464787 PARVEENRANI ()
SubTotal 3384 3384
40 Malout PB-16-003-047-001/179
(rathrian) 		2616003000NRG23270420220012312 27/04/2022 PARAWINDER KAUR 2616003WL000320 PARAWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087464837 PARAWINDERKAUR ()
41 Malout PB-16-003-047-001/78
(rathrian) 		2616003000NRG23270420220012318 27/04/2022 BALWINDER SINGH 2616003WL000320 BALWINDER SINGH 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087464788 BALWINDERSINGH ()
SubTotal 3384 3384
42 Malout PB-16-003-047-001/253
(rathrian) 		2616003000NRG23270420220012315 27/04/2022 KIKKAR SINGH 2616003WL000320 KIKKAR SINGH 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087464789 KIKKARSINGH ()
SubTotal 1692 1692
43 Malout PB-16-003-001-001/441
(Alamwala) 		2616003000NRG23270420220012320 27/04/2022 SUKHDEV SINGH 2616003WL000321 SUKHDEV SINGH 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464833 MR SUKHDEV SINGH SO JANGIR SINGH ()
44 Malout PB-16-003-021-001/569
(ghumiar khera) 		2616003000NRG23270420220012305 27/04/2022 REENA RANI 2616003WL000317 REENA RANI 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464827 MISS REENA RANI ()
45 Malout PB-16-003-044-001/1042
(malout) 		2616003000NRG23270420220012242 27/04/2022 SURJEET KAUR 2616003WL000314 SURJEET KAUR 00415 SBIN0001465 564 564 Processed 12/05/2022 1087464793 MS SURJEET KAUR WO SATA SINGH ()
46 Malout PB-16-003-044-001/2
(malout) 		2616003000NRG23270420220012248 27/04/2022 SHINDERPAL KAUR 2616003WL000314 SHINDERPAL KAUR 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464834 MRS CHHINDER PAL KAUR WO HARBANS PURI ()
47 Malout PB-16-003-044-001/361
(malout) 		2616003000NRG23270420220012258 27/04/2022 RADHA RANI 2616003WL000314 RADHA RANI 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464832 MS RADHA WO VED RAM ()
48 Malout PB-16-003-044-001/47
(malout) 		2616003000NRG23270420220012264 27/04/2022 APPU RANI 2616003WL000314 APPU RANI 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464791 MS PAPPI RANI WO AMAR KUMAR ()
49 Malout PB-16-003-044-001/524
(malout) 		2616003000NRG23270420220012268 27/04/2022 MANJEET KAUR 2616003WL000314 MANJEET KAUR 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464829 MR MANJIT KAUR WO JASWANT SINGH ()
50 Malout PB-16-003-044-001/530
(malout) 		2616003000NRG23270420220012269 27/04/2022 JASMAIL KAUR 2616003WL000314 JASMAIL KAUR 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464831 MRS JASMEL KAUR WO DANA RAM ()
51 Malout PB-16-003-044-001/563
(malout) 		2616003000NRG23270420220012272 27/04/2022 MANJEET 2616003WL000314 MANJEET 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464792 MR MANJIT WO PALA SINGH ()
52 Malout PB-16-003-044-001/589
(malout) 		2616003000NRG23270420220012274 27/04/2022 NILAM RANI 2616003WL000314 NILAM RANI 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464830 MRS NILAM RANI WO MITHAN LAL ()
53 Malout PB-16-003-044-001/661
(malout) 		2616003000NRG23270420220012277 27/04/2022 Punya 2616003WL000314 Punya 00415 SBIN0001465 1410 1410 Processed 12/05/2022 1087464828 MS PUNYA WO RANJIT SINGH ()
54 Malout PB-16-003-044-001/690
(malout) 		2616003000NRG23270420220012279 27/04/2022 Karamjeet Kaur 2616003WL000314 Karamjeet Kaur 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464794 MS KARAMJEETKAUR WOSOMLAL ()
55 Malout PB-16-003-044-001/805
(malout) 		2616003000NRG23270420220012282 27/04/2022 Gurpreet singh 2616003WL000314 Gurpreet singh 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464790 MRS MURTI ()
56 Malout PB-16-003-059-001/171
(saunke) 		2616003000NRG23270420220012338 27/04/2022 MANDEEP SINGH 2616003WL000321 MANDEEP SINGH 00415 SBIN0001465 1692 1692 Processed 12/05/2022 1087464835 MR SUKHDEEP SINGH SO JAGTAR SINGH ()
SubTotal 22278 22278
57 Malout PB-16-003-012-001/209
(dabra) 		2616003000NRG23270420220012220 27/04/2022 RANI KAUR 2616003WL000312 RANI KAUR 00415 SBIN0002464 1692 1692 Processed 12/05/2022 1087464826 MRS RANI KAUR ()
SubTotal 1692 1692
58 Malout PB-16-003-044-001/35
(malout) 		2616003000NRG23270420220012257 27/04/2022 KANTA RANI 2616003WL000314 KANTA RANI 00415 SBIN0003193 564 564 Processed 12/05/2022 1087464795 MRS KANTA RANI WO DARSHAN LAL ()
SubTotal 564 564
59 Malout PB-16-003-012-001/208
(dabra) 		2616003000NRG23270420220012219 27/04/2022 HARPREET KAUR 2616003WL000312 HARPREET KAUR 00415 SBIN0050044 1692 1692 Processed 12/05/2022 1087464825 MRS HARPREET KAUR ()
SubTotal 1692 1692
60 Malout PB-16-003-047-001/216
(rathrian) 		2616003000NRG23270420220012313 27/04/2022 AMARJEET 2616003WL000320 AMARJEET 00415 SBIN0050242 1692 1692 Processed 12/05/2022 1087464824 MR AMARJEET ()
SubTotal 1692 1692
61 Malout PB-16-003-001-001/1167
(Alamwala) 		2616003000NRG23270420220012319 27/04/2022 Bhinder Singh 2616003WL000321 Bhinder Singh 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464822 MR BHUPINDER SINGH ()
62 Malout PB-16-003-001-001/455
(Alamwala) 		2616003000NRG23270420220012321 27/04/2022 JASPINDER SINGH 2616003WL000321 JASPINDER SINGH 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464796 MR RAJWINDER SINGH ()
63 Malout PB-16-003-001-001/605
(Alamwala) 		2616003000NRG23270420220012322 27/04/2022 MANGAL SINGH 2616003WL000321 MANGAL SINGH 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464821 MR MANGAL SINGH ()
64 Malout PB-16-003-008-001/268
(Bhularian) 		2616003000NRG23270420220012325 27/04/2022 GURPREET SINGH 2616003WL000321 GURPREET SINGH 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464798 MR GURPREET SINGH ()
65 Malout PB-16-003-008-001/295
(Bhularian) 		2616003000NRG23270420220012326 27/04/2022 MANPREET KAUR 2616003WL000321 MANPREET KAUR 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464797 MISS MANPREET KAUR M DO DANA RAM ()
66 Malout PB-16-003-039-001/346
(midda) 		2616003000NRG23270420220012328 27/04/2022 LOVEPREET SINGH 2616003WL000321 LOVEPREET SINGH 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464823 MR LOVEPREET SINGH ()
67 Malout PB-16-003-048-001/18
(rattakhera chota) 		2616003000NRG23270420220012216 27/04/2022 GURNAM SINGH 2616003WL000311 GURNAM SINGH 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464820 MR GURNAM SINGH SO SHINGARA SINGH ()
68 Malout PB-16-003-058-001/416
(shergaqrh gian singh) 		2616003000NRG23270420220012303 27/04/2022 SANDEEP KAUR 2616003WL000316 SANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 12/05/2022 1087464799 MISS SANDEEP KAUR ()
SubTotal 13536 13536
69 Malout PB-16-003-044-001/426
(malout) 		2616003000NRG23270420220012262 27/04/2022 MAnpreet 2616003WL000314 MAnpreet 00415 SBIN0051176 1692 1692 Processed 12/05/2022 1087464800 MRS MANPREET KAUR WO DHARMINDER SINGH ()
70 Malout PB-16-003-044-001/657
(malout) 		2616003000NRG23270420220012276 27/04/2022 SUKHPREET KAUR 2616003WL000314 SUKHPREET KAUR 00415 SBIN0051176 1692 1692 Processed 12/05/2022 1087464801 MRS SUKHPREET KAUR WO SUKHDEV SINGH ()
SubTotal 3384 3384
71 Malout PB-16-003-051-001/192
(sarawan center) 		2616003000NRG23270420220012226 27/04/2022 JASWINDER KAUR 2616003WL000313 JASWINDER KAUR 00415 SBIN0051312 1410 1410 Processed 12/05/2022 1087464803 MRS JASWINDER KAUR WO HARNAM SINGH ()
72 Malout PB-16-003-051-001/371
(sarawan center) 		2616003000NRG23270420220012228 27/04/2022 KULWINDER KAUR 2616003WL000313 KULWINDER KAUR 00415 SBIN0051312 846 846 Processed 12/05/2022 1087464805 MRS KULWINDER KAUR WO GURMEET SINGH ()
73 Malout PB-16-003-051-001/387
(sarawan center) 		2616003000NRG23270420220012229 27/04/2022 HARJINDER KAUR 2616003WL000313 HARJINDER KAUR 00415 SBIN0051312 1692 1692 Processed 12/05/2022 1087464815 MRS RAJINDER KAUR WO DHARMINDER SINGH ()
74 Malout PB-16-003-051-001/560
(sarawan center) 		2616003000NRG23270420220012232 27/04/2022 SUKHBEER KAUR 2616003WL000313 SUKHBEER KAUR 00415 SBIN0051312 1410 1410 Processed 12/05/2022 1087464804 MRS SUKHBIR KAUR WO KALA SINGH ()
75 Malout PB-16-003-051-001/582
(sarawan center) 		2616003000NRG23270420220012233 27/04/2022 SUKHPAL KAUR 2616003WL000313 SUKHPAL KAUR 00415 SBIN0051312 1410 1410 Processed 12/05/2022 1087464816 MRS SUKHPAL WO SATPAL ()
76 Malout PB-16-003-051-001/612
(sarawan center) 		2616003000NRG23270420220012235 27/04/2022 SANTOSH RANI 2616003WL000313 SANTOSH RANI 00415 SBIN0051312 1692 1692 Processed 12/05/2022 1087464819 MRS SANTOSH RANI WO JAGDISH KUMAR ()
77 Malout PB-16-003-051-001/677
(sarawan center) 		2616003000NRG23270420220012236 27/04/2022 CHIMAN LAL 2616003WL000313 CHIMAN LAL 00415 SBIN0051312 1692 1692 Processed 12/05/2022 1087464817 MR CHIMAN LAL SO OMKAR RAM ()
78 Malout PB-16-003-051-001/76
(sarawan center) 		2616003000NRG23270420220012237 27/04/2022 NINDER KAUR 2616003WL000313 NINDER KAUR 00415 SBIN0051312 1410 1410 Processed 12/05/2022 1087464818 MRS NINDER KAUR WO KARNAIL SINGH ()
79 Malout PB-16-003-051-001/997
(sarawan center) 		2616003000NRG23270420220012239 27/04/2022 KARAMJEET KAUR 2616003WL000313 KARAMJEET KAUR 00415 SBIN0051312 1410 1410 Processed 12/05/2022 1087464802 MRS KARAMJIT KAUR ()
SubTotal 12972 12972
80 Malout PB-16-003-044-001/32
(malout) 		2616003000NRG23270420220012256 27/04/2022 SHANTI DEVI 2616003WL000314 SHANTI DEVI 00462 UCBA0000131 1692 1692 Processed 11/05/2022 1087464810 SHANTI DEVI W/O SUKHWINDER KUMAR ()
SubTotal 1692 1692
81 Malout PB-16-003-001-001/666
(Alamwala) 		2616003000NRG23270420220012324 27/04/2022 KARAMJEET KAUR 2616003WL000321 KARAMJEET KAUR 00468 UBIN0570915 1692 1692 Processed 11/05/2022 1087464814 KARAMJEETKAUR ()
82 Malout PB-16-003-044-001/604
(malout) 		2616003000NRG23270420220012275 27/04/2022 LAKHWINDER KAUR 2616003WL000314 LAKHWINDER KAUR 00468 UBIN0570915 1692 1692 Processed 11/05/2022 1087464806 LAKHWINDERKAUR ()
83 Malout PB-16-003-044-001/73
(malout) 		2616003000NRG23270420220012281 27/04/2022 KULDEEP KAUR 2616003WL000314 KULDEEP KAUR 00468 UBIN0570915 1692 1692 Processed 11/05/2022 1087464807 KULDEEPKAUR ()
SubTotal 5076 5076
84 Malout PB-16-003-044-001/518
(malout) 		2616003000NRG23270420220012267 27/04/2022 SARABJEET KAUR 2616003WL000314 SARABJEET KAUR 00468 UBIN0908363 1692 1692 Processed 11/05/2022 1087464809 SARABJEETKAUR ()
85 Malout PB-16-003-044-001/947
(malout) 		2616003000NRG23270420220012284 27/04/2022 Maya Rani 2616003WL000314 Maya Rani 00468 UBIN0908363 564 564 Processed 11/05/2022 1087464808 MayaRani ()
SubTotal 2256 2256
86 Malout PB-16-003-051-001/86
(sarawan center) 		2616003000NRG23270420220012238 27/04/2022 KARAM SINGH 2616003WL000313 KARAM SINGH 307 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087464836 KARAMSINGH ()
SubTotal 1410 1410
Total 136206 136206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_270422FTO_4182 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 2820
2 Malout PB2616003_270422FTO_4182 AXIS BANK UTIB0001639 MULTANIA 1692
3 Malout PB2616003_270422FTO_4182 Bank of India BKID0006331 MALAUT 3384
4 Malout PB2616003_270422FTO_4182 Canara Bank CNRB0003162 MUKTSAR 1692
5 Malout PB2616003_270422FTO_4182 Central Bank Of India CBIN0280331 MUKTSAR 1692
6 Malout PB2616003_270422FTO_4182 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
7 Malout PB2616003_270422FTO_4182 HDFC HDFC0003006 RUPANA 1692
8 Malout PB2616003_270422FTO_4182 IDBI Bank IBKL0002096 MALOUT 1692
9 Malout PB2616003_270422FTO_4182 Indian Bank IDIB000M592 Malout 5076
10 Malout PB2616003_270422FTO_4182 Punjab & Sind Bank PSIB0000033 MALOUT 846
11 Malout PB2616003_270422FTO_4182 Punjab & Sind Bank PSIB0000380 Panniwala 8460
12 Malout PB2616003_270422FTO_4182 Punjab & Sind Bank PSIB0000516 Midha 5076
13 Malout PB2616003_270422FTO_4182 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 16920
14 Malout PB2616003_270422FTO_4182 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 3384
15 Malout PB2616003_270422FTO_4182 Punjab National Bank PUNB0025110 Malout Gt Road 3384
16 Malout PB2616003_270422FTO_4182 Punjab National Bank PUNB0033700 MALOUT MAIN 3384
17 Malout PB2616003_270422FTO_4182 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 3384
18 Malout PB2616003_270422FTO_4182 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
19 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0001465 MALOUT 22278
20 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0002464 RUPANA 1692
21 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0003193 ABUL KHURANA 564
22 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0050044 JAITU 1692
23 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0050242 MALOUT 1692
24 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0050495 ALAMWALA 13536
25 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 3384
26 Malout PB2616003_270422FTO_4182 State Bank of India SBIN0051312 SARAWAN 12972
27 Malout PB2616003_270422FTO_4182 UCO Bank UCBA0000131 MALOUT 1692
28 Malout PB2616003_270422FTO_4182 Union Bank of India UBIN0570915 Union Bank of India Malout 5076
29 Malout PB2616003_270422FTO_4182 Union Bank of India UBIN0908363 MALOUT 2256
30 Malout PB2616003_270422FTO_4182 Satluj Gramin Bank PUNB0PGB003 KABARWALA 1410

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