Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:20:56 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_040624APB_FTO_10035
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-10-001-030-001/19
() 		2610002000NRG25040620240072776 04/06/2024 Avtar singh 2610002WL004521 Avtar singh 00032 UTIB0000419 1610 1610 Processed 07/06/2024 4766235083 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
2 MALERKOTLA PB-10-001-054-001/26
() 		2610001000NRG25040620240071993 04/06/2024 Manjit Kaur 2610001WL004480 Manjit Kaur 00032 UTIB0000419 1932 1932 Processed 07/06/2024 4766235082 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
3 MALERKOTLA PB-10-001-054-001/28
() 		2610001000NRG25040620240071995 04/06/2024 Harbans Singh 2610001WL004480 Harbans Singh 00045 BARB0MALERK 1932 1932 Processed 07/06/2024 4766235063 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
4 MALERKOTLA PB-10-001-054-001/44
() 		2610001000NRG25040620240072001 04/06/2024 SADIKAN 2610001WL004480 SADIKAN 00045 BARB0MALERK 1932 1932 Processed 07/06/2024 4766235064 SADIKAN BANK OF BARODA(606985)
5 MALERKOTLA PB-10-001-062-001/91
() 		2610001000NRG25040620240072832 04/06/2024 NAJMA 2610001WL004527 NAJMA 00045 BARB0MALERK 1288 1288 Processed 07/06/2024 4766235089 NAZMA .. PUNJAB GRAMIN BANK(607138)
SubTotal 5152 5152
6 MALERKOTLA PB-10-001-054-001/5
() 		2610001000NRG25040620240072003 04/06/2024 MAHINDER KAUR 2610001WL004480 MAHINDER KAUR 00048 BKID0006592 1932 1932 Processed 07/06/2024 4766235081 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
7 MALERKOTLA PB-10-001-030-001/102
() 		2610002000NRG25040620240072775 04/06/2024 KULWINDER KAUR 2610002WL004521 KULWINDER KAUR 00078 CNRB0002112 1932 1932 Processed 07/06/2024 4766235057 KULWINDER KAUR CANARA BANK(508532)
8 MALERKOTLA PB-10-001-041-001/110
() 		2610001000NRG25030620240069702 04/06/2024 KULDEEP SINGH 2610001WL004374 KULDEEP SINGH 00078 CNRB0002112 2254 2254 Processed 07/06/2024 4766235055 KULDEEP SINGH BANK OF BARODA(606985)
9 MALERKOTLA PB-10-001-054-001/48
() 		2610001000NRG25040620240072002 04/06/2024 JAINA 2610001WL004480 JAINA 00078 CNRB0002112 1932 1932 Processed 07/06/2024 4766235093 JAINA PUNJAB NATIONAL BANK(508568)
10 MALERKOTLA PB-10-001-062-001/55
() 		2610001000NRG25040620240072830 04/06/2024 Salamato 2610001WL004527 Salamato 00078 CNRB0002112 1932 1932 Processed 07/06/2024 4766235092 SALAMATO CANARA BANK(508532)
11 MALERKOTLA PB-10-001-062-001/61
() 		2610001000NRG25040620240072831 04/06/2024 Jaspal Kaur 2610001WL004527 Jaspal Kaur 00078 CNRB0002112 1932 1932 Processed 07/06/2024 4766235056 JASPAL KAUR CANARA BANK(508532)
SubTotal 9982 9982
12 MALERKOTLA PB-10-001-026-001/48
() 		2610001000NRG25030620240069701 04/06/2024 Shingara Singh 2610001WL004373 Shingara Singh 00089 CBIN0283765 1932 1932 Processed 07/06/2024 4766235076 Mr. SHINGARA SINGH CENTRAL BANK OF INDIA(607115)
13 MALERKOTLA PB-10-001-030-001/44
() 		2610002000NRG25040620240072777 04/06/2024 BALKAR SINGH 2610002WL004521 BALKAR SINGH 00089 CBIN0283765 1932 1932 Processed 07/06/2024 4766235087 Mr. BALKAR SINGH CENTRAL BANK OF INDIA(607115)
14 MALERKOTLA PB-10-001-041-001/56
() 		2610001000NRG25030620240069703 04/06/2024 HARBANS SINGH 2610001WL004374 HARBANS SINGH 00089 CBIN0283765 2254 2254 Processed 07/06/2024 4766235077 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
15 MALERKOTLA PB-10-001-054-001/18
() 		2610001000NRG25040620240071991 04/06/2024 KARAMJIT KAUR 2610001WL004480 KARAMJIT KAUR 00089 CBIN0283765 322 322 Processed 07/06/2024 4766235086 Ms. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
16 MALERKOTLA PB-10-001-033-001/30
() 		2610001000NRG25040620240072809 04/06/2024 KULDEEP KAUR 2610001WL004525 KULDEEP KAUR 00089 CBIN0285028 1288 1288 Processed 07/06/2024 4766235074 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 MALERKOTLA PB-10-001-033-001/51
() 		2610001000NRG25040620240072815 04/06/2024 MANJIT SINGH 2610001WL004525 MANJIT SINGH 00089 CBIN0285028 966 966 Processed 07/06/2024 4766235075 MR MANJIT SINGH SO MRGULJAR SINGH STATE BANK OF INDIA(508548)
18 MALERKOTLA PB-10-001-043-001/97
() 		2610001000NRG25040620240072879 04/06/2024 NAZIA BEGAM 2610001WL004530 NAZIA BEGAM 00089 CBIN0285028 1932 1932 Processed 07/06/2024 4766235084 Ms. NAZIA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 4186 4186
19 MALERKOTLA PB-10-001-090-001/15
() 		2610001000NRG25040620240072796 04/06/2024 KURSHIADA 2610001WL004524 KURSHIADA 00176 IDIB000M582 1932 1932 Processed 07/06/2024 4766235078 Mr. KURSAIDA INDIAN BANK(607105)
SubTotal 1932 1932
20 MALERKOTLA PB-10-001-062-001/61
() 		2610001000NRG25040620240072778 04/06/2024 manjit kaur 2610001WL004522 manjit kaur 00177 IOBA0002111 1932 1932 Processed 07/06/2024 4766235054 MANJIT KAUR CANARA BANK(508532)
SubTotal 1932 1932
21 MALERKOTLA PB-10-001-033-001/92
() 		2610001000NRG25040620240072824 04/06/2024 MUKHTIAR SINGH 2610001WL004525 MUKHTIAR SINGH 00349 PSIB0000108 1932 1932 Processed 07/06/2024 4766235052 MUKHTIAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
22 MALERKOTLA PB-10-002-035-001/21
() 		2610002000NRG25030620240069699 04/06/2024 FAKIRIA 2610002WL004372 FAKIRIA 00349 PSIB0000108 1932 1932 Processed 07/06/2024 4766235106 FAKIRIA PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
23 MALERKOTLA PB-10-001-033-001/61
() 		2610001000NRG25040620240072818 04/06/2024 GURWINDER KAUR 2610001WL004525 GURWINDER KAUR 00349 PSIB0021432 1932 1932 Processed 07/06/2024 4766235053 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
24 MALERKOTLA PB-10-001-054-001/53
() 		2610001000NRG25040620240072005 04/06/2024 BALJIT KAUR 2610001WL004480 BALJIT KAUR 00354 PUNB0012310 1932 1932 Processed 07/06/2024 4766235028 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
25 MALERKOTLA PB-10-001-054-001/2
() 		2610001000NRG25040620240071992 04/06/2024 Sukhdev Singh 2610001WL004480 Sukhdev Singh 00354 PUNB0015410 1932 1932 Processed 07/06/2024 4766235029 SUKHDEV SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
26 MALERKOTLA PB-10-001-054-001/1
() 		2610001000NRG25040620240071986 04/06/2024 KARNAIL KAUR 2610001WL004480 KARNAIL KAUR 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235100 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
27 MALERKOTLA PB-10-001-054-001/10
() 		2610001000NRG25040620240071987 04/06/2024 nazar singh 2610001WL004480 nazar singh 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235105 NAZAR SINGH PUNJAB NATIONAL BANK(508568)
28 MALERKOTLA PB-10-001-054-001/12
() 		2610001000NRG25040620240071989 04/06/2024 KAMALDEEP KAUR 2610001WL004480 KAMALDEEP KAUR 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235099 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 MALERKOTLA PB-10-001-054-001/14
() 		2610001000NRG25040620240071990 04/06/2024 JASPAL KAUR 2610001WL004480 JASPAL KAUR 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235038 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
30 MALERKOTLA PB-10-001-054-001/27
() 		2610001000NRG25040620240071994 04/06/2024 SURJIT KAUR 2610001WL004480 SURJIT KAUR 00354 PUNB0030900 1288 1288 Processed 07/06/2024 4766235031 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
31 MALERKOTLA PB-10-001-054-001/3
() 		2610001000NRG25040620240071996 04/06/2024 PARAMJIT KAUR 2610001WL004480 PARAMJIT KAUR 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235034 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
32 MALERKOTLA PB-10-001-054-001/31
() 		2610001000NRG25040620240071997 04/06/2024 BINDER KAUR 2610001WL004480 BINDER KAUR 00354 PUNB0030900 322 322 Processed 07/06/2024 4766235104 BINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 MALERKOTLA PB-10-001-054-001/36
() 		2610001000NRG25040620240071999 04/06/2024 gulzara singh 2610001WL004480 gulzara singh 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235032 GULZARA SINGH & DSWO SGR. PUNJAB NATIONAL BANK(508568)
34 MALERKOTLA PB-10-001-054-001/40
() 		2610001000NRG25040620240072000 04/06/2024 Paramjit Kaur 2610001WL004480 Paramjit Kaur 00354 PUNB0030900 644 644 Processed 07/06/2024 4766235103 PARAMJIT KAUR W/O JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
35 MALERKOTLA PB-10-001-054-001/51
() 		2610001000NRG25040620240072004 04/06/2024 MINDER KAUR 2610001WL004480 MINDER KAUR 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235033 MINDER KAUR PUNJAB NATIONAL BANK(508568)
36 MALERKOTLA PB-10-001-054-001/58
() 		2610001000NRG25040620240072006 04/06/2024 RAMANDEEP KAUR 2610001WL004480 RAMANDEEP KAUR 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235039 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 MALERKOTLA PB-10-001-054-001/6
() 		2610001000NRG25040620240072007 04/06/2024 JASVIR KAUR 2610001WL004480 JASVIR KAUR 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235102 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
38 MALERKOTLA PB-10-001-054-001/61
() 		2610001000NRG25040620240072008 04/06/2024 MANDEEP KAUR 2610001WL004480 MANDEEP KAUR 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235037 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 MALERKOTLA PB-10-001-054-001/66
() 		2610001000NRG25040620240072010 04/06/2024 SUKHPAL KAUR 2610001WL004480 SUKHPAL KAUR 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235035 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
40 MALERKOTLA PB-10-001-054-001/67
() 		2610001000NRG25040620240072011 04/06/2024 KULWANT KAUR 2610001WL004480 KULWANT KAUR 00354 PUNB0030900 1610 1610 Processed 07/06/2024 4766235098 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
41 MALERKOTLA PB-10-001-054-001/68
() 		2610001000NRG25040620240072012 04/06/2024 KULWINDER KAUR 2610001WL004480 KULWINDER KAUR 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235030 KULWINDER KAUR &C.D.P.O MKL PUNJAB NATIONAL BANK(508568)
42 MALERKOTLA PB-10-001-054-001/70
() 		2610001000NRG25040620240072014 04/06/2024 BALVIR KAUR 2610001WL004480 BALVIR KAUR 00354 PUNB0030900 1932 1932 Processed 07/06/2024 4766235101 BALVIR KAUR W/O AMRITPAL PUNJAB NATIONAL BANK(508568)
SubTotal 27048 27048
43 MALERKOTLA PB-10-001-054-001/8
() 		2610001000NRG25040620240072015 04/06/2024 BALWINDER KAUR 2610001WL004480 BALWINDER KAUR 00354 PUNB0051000 1932 1932 Processed 07/06/2024 4766235040 BALWINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
44 MALERKOTLA PB-10-001-072-001/94
() 		2610001000NRG25040620240072774 04/06/2024 SADHU SINGH 2610001WL004520 SADHU SINGH 00354 PUNB0136900 644 644 Processed 07/06/2024 4766235097 SADHU SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
45 MALERKOTLA PB-10-001-090-001/1
() 		2610001000NRG25040620240072793 04/06/2024 Rashda Prveen 2610001WL004524 Rashda Prveen 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235095 RASHDA PRVEEN PUNJAB NATIONAL BANK(508568)
46 MALERKOTLA PB-10-001-090-001/12
() 		2610001000NRG25040620240072794 04/06/2024 MANJIT KAUR 2610001WL004524 MANJIT KAUR 00354 PUNB0136900 1610 1610 Processed 07/06/2024 4766235045 MANJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
47 MALERKOTLA PB-10-001-090-001/14
() 		2610001000NRG25040620240072795 04/06/2024 SHAFIEA PARVEEN 2610001WL004524 SHAFIEA PARVEEN 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235051 SHAFIEA PARVEEN INDUSIND BANK(607189)
48 MALERKOTLA PB-10-001-090-001/2
() 		2610001000NRG25040620240072797 04/06/2024 HARPREET KAUR 2610001WL004524 HARPREET KAUR 00354 PUNB0136900 1610 1610 Processed 07/06/2024 4766235049 HARPREET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
49 MALERKOTLA PB-10-001-090-001/22
() 		2610001000NRG25040620240072798 04/06/2024 NIAJE 2610001WL004524 NIAJE 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235050 NIYAJE W/O FARJAND ALI PUNJAB NATIONAL BANK(508568)
50 MALERKOTLA PB-10-001-090-001/23
() 		2610001000NRG25040620240072799 04/06/2024 ANWARI 2610001WL004524 ANWARI 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235044 ANWARI WO RAFIQ MOHAMMAD PUNJAB NATIONAL BANK(508568)
51 MALERKOTLA PB-10-001-090-001/3
() 		2610001000NRG25040620240072800 04/06/2024 NASREEN 2610001WL004524 NASREEN 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235047 NASREEN WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
52 MALERKOTLA PB-10-001-090-001/4
() 		2610001000NRG25040620240072801 04/06/2024 SUKHWINDER KAUR 2610001WL004524 SUKHWINDER KAUR 00354 PUNB0136900 1288 1288 Processed 07/06/2024 4766235043 SUKHWINDER KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
53 MALERKOTLA PB-10-001-090-001/5
() 		2610001000NRG25040620240072802 04/06/2024 GURWINDER KAUR 2610001WL004524 GURWINDER KAUR 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235048 GURWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
54 MALERKOTLA PB-10-001-090-001/6
() 		2610001000NRG25040620240072803 04/06/2024 NAJMA 2610001WL004524 NAJMA 00354 PUNB0136900 1288 1288 Processed 07/06/2024 4766235046 NAJMA W/O HABIB & DSSO PUNJAB NATIONAL BANK(508568)
55 MALERKOTLA PB-10-001-090-001/8
() 		2610001000NRG25040620240072804 04/06/2024 NAJMA 2610001WL004524 NAJMA 00354 PUNB0136900 1932 1932 Processed 07/06/2024 4766235096 NAJMA WO AKBAR KHAN PUNJAB NATIONAL BANK(508568)
56 MALERKOTLA PB-10-001-090-001/9
() 		2610001000NRG25040620240072805 04/06/2024 Sardara 2610001WL004524 Sardara 00354 PUNB0136900 1610 1610 Processed 07/06/2024 4766235094 SARADRAN W/O REHAM DIN & DSSO. PUNJAB NATIONAL BANK(508568)
SubTotal 21574 21574
57 MALERKOTLA PB-10-001-054-001/11
() 		2610001000NRG25040620240071988 04/06/2024 HARBANS KAUR 2610001WL004480 HARBANS KAUR 00354 PUNB0347600 1932 1932 Processed 07/06/2024 4766235036 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
58 MALERKOTLA PB-10-001-033-001/100
() 		2610001000NRG25040620240072806 04/06/2024 Nachhater Kaur 2610001WL004525 Nachhater Kaur 00415 SBIN0001623 1610 1610 Processed 07/06/2024 4766235059 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
59 MALERKOTLA PB-10-001-033-001/103
() 		2610001000NRG25040620240072807 04/06/2024 Amarjit Kaur 2610001WL004525 Amarjit Kaur 00415 SBIN0001623 966 966 Processed 07/06/2024 4766235071 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 MALERKOTLA PB-10-001-033-001/104
() 		2610001000NRG25040620240072808 04/06/2024 Charanjit Kaur 2610001WL004525 Charanjit Kaur 00415 SBIN0001623 1610 1610 Processed 07/06/2024 4766235090 MRS CHARANJIT KAUR PLA 119969 DSSO SANGR STATE BANK OF INDIA(508548)
61 MALERKOTLA PB-10-001-033-001/33
() 		2610001000NRG25040620240072810 04/06/2024 Sukhvir Kaur 2610001WL004525 Sukhvir Kaur 00415 SBIN0001623 1610 1610 Processed 07/06/2024 4766235070 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
62 MALERKOTLA PB-10-001-033-001/39-A
() 		2610001000NRG25040620240072811 04/06/2024 KAMALJIT KAUR 2610001WL004525 KAMALJIT KAUR 00415 SBIN0001623 1288 1288 Processed 07/06/2024 4766235068 MRS KAMAJIT KAUR STATE BANK OF INDIA(508548)
63 MALERKOTLA PB-10-001-033-001/4-A
() 		2610001000NRG25040620240072812 04/06/2024 BALJIT KAUR 2610001WL004525 BALJIT KAUR 00415 SBIN0001623 1610 1610 Processed 07/06/2024 4766235065 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
64 MALERKOTLA PB-10-001-033-001/42
() 		2610001000NRG25040620240072813 04/06/2024 PARAMJIT KAUR 2610001WL004525 PARAMJIT KAUR 00415 SBIN0001623 1610 1610 Processed 07/06/2024 4766235085 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 MALERKOTLA PB-10-001-033-001/44
() 		2610001000NRG25040620240072814 04/06/2024 PARKASH KAUR 2610001WL004525 PARKASH KAUR 00415 SBIN0001623 1932 1932 Processed 07/06/2024 4766235060 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
66 MALERKOTLA PB-10-001-033-001/54
() 		2610001000NRG25040620240072816 04/06/2024 GURDEEP SINGH 2610001WL004525 GURDEEP SINGH 00415 SBIN0001623 966 966 Processed 07/06/2024 4766235091 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
67 MALERKOTLA PB-10-001-033-001/56
() 		2610001000NRG25040620240072817 04/06/2024 KARNAIL KAUR 2610001WL004525 KARNAIL KAUR 00415 SBIN0001623 1932 1932 Processed 07/06/2024 4766235066 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
68 MALERKOTLA PB-10-001-033-001/63
() 		2610001000NRG25040620240072819 04/06/2024 KARMJIT KAUR 2610001WL004525 KARMJIT KAUR 00415 SBIN0001623 1288 1288 Processed 07/06/2024 4766235088 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
69 MALERKOTLA PB-10-001-033-001/7-A
() 		2610001000NRG25040620240072820 04/06/2024 KRISHNA 2610001WL004525 KRISHNA 00415 SBIN0001623 1610 1610 Processed 07/06/2024 4766235061 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
70 MALERKOTLA PB-10-001-033-001/87
() 		2610001000NRG25040620240072822 04/06/2024 CHARANJIT KAUR 2610001WL004525 CHARANJIT KAUR 00415 SBIN0001623 1288 1288 Processed 07/06/2024 4766235067 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 MALERKOTLA PB-10-001-033-001/88
() 		2610001000NRG25040620240072823 04/06/2024 GURMAIL KAUR 2610001WL004525 GURMAIL KAUR 00415 SBIN0001623 1932 1932 Processed 07/06/2024 4766235069 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 21252 21252
72 MALERKOTLA PB-10-001-026-001/106
() 		2610001000NRG25030620240069700 04/06/2024 SAROOP SINGH 2610001WL004373 SAROOP SINGH 00415 SBIN0001762 1932 1932 Processed 07/06/2024 4766235041 SAROOP SINGH STATE BANK OF INDIA(508548)
73 MALERKOTLA PB-10-001-054-001/34
() 		2610001000NRG25040620240071998 04/06/2024 Gurdial Kaur 2610001WL004480 Gurdial Kaur 00415 SBIN0001762 1932 1932 Processed 07/06/2024 4766235062 MRS GURDIYAL KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
74 MALERKOTLA PB-10-001-054-001/64
() 		2610001000NRG25040620240072009 04/06/2024 JASWINDER KAUR 2610001WL004480 JASWINDER KAUR 00415 SBIN0001762 1610 1610 Processed 07/06/2024 4766235073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5474 5474
75 MALERKOTLA PB-10-001-033-001/76
() 		2610001000NRG25040620240072821 04/06/2024 CHARANJIT KAUR 2610001WL004525 CHARANJIT KAUR 00415 SBIN0007509 1932 1932 Processed 07/06/2024 4766235072 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
76 MALERKOTLA PB-10-001-043-001/27
() 		2610001000NRG25040620240072878 04/06/2024 Rajpal Singh 2610001WL004530 Rajpal Singh 00415 SBIN0007509 1932 1932 Processed 07/06/2024 4766235042 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3864 3864
77 MALERKOTLA PB-10-001-054-001/7
() 		2610001000NRG25040620240072013 04/06/2024 Bhinder kaur 2610001WL004480 Bhinder kaur 00415 SBIN0050025 1932 1932 Processed 07/06/2024 4766235079 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
78 MALERKOTLA PB-10-002-035-001/12
() 		2610002000NRG25030620240069698 04/06/2024 amisa 2610002WL004372 amisa 00415 SBIN0050197 1932 1932 Processed 07/06/2024 4766235080 MISS AMISA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1932 1932
79 MALERKOTLA PB-10-001-062-001/92
() 		2610001000NRG25040620240072833 04/06/2024 Shehzadi parveen 2610001WL004527 Shehzadi parveen 00468 UBIN0825565 1932 1932 Processed 07/06/2024 4766235058 SHAHAJADI PARVEEN CANARA BANK(508532)
SubTotal 1932 1932
Total 133630 133630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_040624APB_FTO_10035 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 3542
2 MALERKOTLA PB2610002_040624APB_FTO_10035 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 5152
3 MALERKOTLA PB2610002_040624APB_FTO_10035 Bank of India BKID0006592 MALERKOTLA 1932
4 MALERKOTLA PB2610002_040624APB_FTO_10035 Canara Bank CNRB0002112 MALERKOTLA 9982
5 MALERKOTLA PB2610002_040624APB_FTO_10035 Central Bank Of India CBIN0283765 MALERKOTLA 6440
6 MALERKOTLA PB2610002_040624APB_FTO_10035 Central Bank Of India CBIN0285028 Kasba Bhural 4186
7 MALERKOTLA PB2610002_040624APB_FTO_10035 Indian Bank IDIB000M582 Malerkotla 1932
8 MALERKOTLA PB2610002_040624APB_FTO_10035 Indian Overseas Bank IOBA0002111 MALERKOTLA 1932
9 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab & Sind Bank PSIB0000108 MALERKOTLA 3864
10 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab & Sind Bank PSIB0021432 SANDHOR 1932
11 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1932
12 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 1932
13 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab National Bank PUNB0030900 MALERKOTLA 27048
14 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab National Bank PUNB0051000 AMARGARH 1932
15 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab National Bank PUNB0136900 KANGANWAL 21574
16 MALERKOTLA PB2610002_040624APB_FTO_10035 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 1932
17 MALERKOTLA PB2610002_040624APB_FTO_10035 State Bank of India SBIN0001623 ADB SANDHUR 21252
18 MALERKOTLA PB2610002_040624APB_FTO_10035 State Bank of India SBIN0001762 MALERKOTLA 5474
19 MALERKOTLA PB2610002_040624APB_FTO_10035 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 3864
20 MALERKOTLA PB2610002_040624APB_FTO_10035 State Bank of India SBIN0050025 MALERKOTLA 1932
21 MALERKOTLA PB2610002_040624APB_FTO_10035 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 1932
22 MALERKOTLA PB2610002_040624APB_FTO_10035 Union Bank of India UBIN0825565 MALERKOTLA 1932

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