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

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_310524APB_FTO_9606
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-10-001-040-001/161
() 		2610001000NRG25310520240067622 31/05/2024 RAJ KAUR 2610001WL004263 RAJ KAUR 00032 UTIB0000419 1288 1288 Processed 05/06/2024 4672672414 RAJPAL KAUR AXIS BANK(607153)
SubTotal 1288 1288
2 MALERKOTLA PB-10-001-040-001/174
() 		2610001000NRG25310520240067623 31/05/2024 MANJIT KAUR 2610001WL004263 MANJIT KAUR 00045 BARB0MALERK 1288 1288 Processed 05/06/2024 4672672385 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 MALERKOTLA PB-10-001-040-001/83
() 		2610001000NRG25310520240067640 31/05/2024 MANPREET KAUR 2610001WL004263 MANPREET KAUR 00045 BARB0MALERK 1288 1288 Processed 05/06/2024 4672672389 MANPREET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
4 MALERKOTLA PB-10-001-040-001/36
() 		2610001000NRG25310520240067627 31/05/2024 Jasvir Kaur 2610001WL004263 Jasvir Kaur 00048 BKID0006592 966 966 Processed 05/06/2024 4672672400 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
5 MALERKOTLA PB-10-001-040-001/4
() 		2610001000NRG25310520240067628 31/05/2024 AMARJIT KAUR 2610001WL004263 AMARJIT KAUR 00048 BKID0006592 1288 1288 Processed 05/06/2024 4672672401 AMARJIT KAUR WO NAJAR SINGH BANK OF INDIA(508505)
6 MALERKOTLA PB-10-001-040-001/6
() 		2610001000NRG25310520240067631 31/05/2024 JASWINDER kaur 2610001WL004263 JASWINDER kaur 00048 BKID0006592 966 966 Processed 05/06/2024 4672672402 JASWINDER KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
7 MALERKOTLA PB-10-001-040-001/69
() 		2610001000NRG25310520240067635 31/05/2024 HARPAL KAUR 2610001WL004263 HARPAL KAUR 00048 BKID0006592 1288 1288 Processed 05/06/2024 4672672403 HARPAL KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
8 MALERKOTLA PB-10-001-040-001/91
() 		2610001000NRG25310520240067643 31/05/2024 NASRAN PARVEEN 2610001WL004263 NASRAN PARVEEN 00048 BKID0006592 966 966 Processed 05/06/2024 4672672404 NASRAN PARVEEN PUNJAB NATIONAL BANK(508568)
9 MALERKOTLA PB-10-001-087-001/11
() 		2610001000NRG25310520240067646 31/05/2024 NIRMAL KAUR 2610001WL004263 NIRMAL KAUR 00048 BKID0006592 1288 1288 Processed 05/06/2024 4672672407 NIRMAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
10 MALERKOTLA PB-10-001-087-001/11
() 		2610001000NRG25310520240067645 31/05/2024 SURJIT SINGH 2610001WL004263 SURJIT SINGH 00048 BKID0006592 1288 1288 Processed 05/06/2024 4672672406 SURJIT SINGH SO PRAKASH SINGH BANK OF INDIA(508505)
11 MALERKOTLA PB-10-002-104-001/84
() 		2610002000NRG25310520240067660 31/05/2024 SARABJIT KAUR 2610002WL004264 SARABJIT KAUR 00048 BKID0006592 1932 1932 Processed 05/06/2024 4672672413 SARABJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
12 MALERKOTLA PB-10-002-104-001/87
() 		2610002000NRG25310520240067662 31/05/2024 Sukhwinder kaur 2610002WL004264 Sukhwinder kaur 00048 BKID0006592 1932 1932 Processed 05/06/2024 4672672419 SUKHWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 11914 11914
13 MALERKOTLA PB-10-001-026-001/1
() 		2610001000NRG25310520240067588 31/05/2024 JASWINDER KAUR 2610001WL004263 JASWINDER KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672370 JASWINDER KAUR CANARA BANK(508532)
14 MALERKOTLA PB-10-001-026-001/16
() 		2610001000NRG25310520240067593 31/05/2024 KARAMJIT KAUR 2610001WL004263 KARAMJIT KAUR 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672371 KARAMJIT KAUR CANARA BANK(508532)
15 MALERKOTLA PB-10-001-026-001/18
() 		2610001000NRG25310520240067594 31/05/2024 RANI KAUR 2610001WL004263 RANI KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672372 RANI KAUR CANARA BANK(508532)
16 MALERKOTLA PB-10-001-026-001/2
() 		2610001000NRG25310520240067595 31/05/2024 PARAMJIT KAUR 2610001WL004263 PARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672373 PARAMJIT KAUR CANARA BANK(508532)
17 MALERKOTLA PB-10-001-026-001/4
() 		2610001000NRG25310520240067599 31/05/2024 BANT KAUR 2610001WL004263 BANT KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672374 BANT KAUR CANARA BANK(508532)
18 MALERKOTLA PB-10-001-026-001/45
() 		2610001000NRG25310520240067601 31/05/2024 SUKHWANT KAUR 2610001WL004263 SUKHWANT KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672375 SUKHWANT KAUR CANARA BANK(508532)
19 MALERKOTLA PB-10-001-026-001/51
() 		2610001000NRG25310520240067603 31/05/2024 AJAIB KAUR 2610001WL004263 AJAIB KAUR 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672376 AJAIB KAUR W/O MALL SINGH UNION BANK OF INDIA(508500)
20 MALERKOTLA PB-10-001-026-001/53
() 		2610001000NRG25310520240067604 31/05/2024 NAJAR SINGH 2610001WL004263 NAJAR SINGH 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672428 NAJAR SINGH CANARA BANK(508532)
21 MALERKOTLA PB-10-001-026-001/63
() 		2610001000NRG25310520240067606 31/05/2024 HARPAL KAUR 2610001WL004263 HARPAL KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672377 HARPAL KAUR CANARA BANK(508532)
22 MALERKOTLA PB-10-001-026-001/70
() 		2610001000NRG25310520240067607 31/05/2024 GIAN KAUR 2610001WL004263 GIAN KAUR 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672378 MRS GIAN KAUR STATE BANK OF INDIA(508548)
23 MALERKOTLA PB-10-001-026-001/77
() 		2610001000NRG25310520240067608 31/05/2024 ROOPA SINGH 2610001WL004263 ROOPA SINGH 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672366 ROOPA SINGH CANARA BANK(508532)
24 MALERKOTLA PB-10-001-026-001/78
() 		2610001000NRG25310520240067609 31/05/2024 JASVIR KAUR 2610001WL004263 JASVIR KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672379 JASVIR KAUR CANARA BANK(508532)
25 MALERKOTLA PB-10-001-026-001/84
() 		2610001000NRG25310520240067611 31/05/2024 BALVIR KAUR 2610001WL004263 BALVIR KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672380 BALVIR KAUR CANARA BANK(508532)
26 MALERKOTLA PB-10-001-026-001/95-A
() 		2610001000NRG25310520240067614 31/05/2024 SARABJIT KAUR 2610001WL004263 SARABJIT KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672425 SARABJIT KAUR CANARA BANK(508532)
27 MALERKOTLA PB-10-001-040-001/13
() 		2610001000NRG25310520240067619 31/05/2024 SURINDER KAUR 2610001WL004263 SURINDER KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672353 SURINDER KAUR CANARA BANK(508532)
28 MALERKOTLA PB-10-001-040-001/26
() 		2610001000NRG25310520240067626 31/05/2024 BIMLA 2610001WL004263 BIMLA 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672354 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 MALERKOTLA PB-10-001-040-001/6
() 		2610001000NRG25310520240067630 31/05/2024 RAJINDER SINGH 2610001WL004263 RAJINDER SINGH 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672355 RAJINDER SINGH SO PIARA SINGH BANK OF INDIA(508505)
30 MALERKOTLA PB-10-001-040-001/62
() 		2610001000NRG25310520240067632 31/05/2024 CHARANJIT KAUR 2610001WL004263 CHARANJIT KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672367 CHARANJIT KAUR CANARA BANK(508532)
31 MALERKOTLA PB-10-001-040-001/64
() 		2610001000NRG25310520240067633 31/05/2024 SANDEEP KAUR 2610001WL004263 SANDEEP KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672365 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 MALERKOTLA PB-10-001-040-001/68
() 		2610001000NRG25310520240067634 31/05/2024 RAJWINDER KAUR 2610001WL004263 RAJWINDER KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672356 RAJWINDER KAUR CANARA BANK(508532)
33 MALERKOTLA PB-10-001-040-001/7
() 		2610001000NRG25310520240067636 31/05/2024 CHARNO KAUR 2610001WL004263 CHARNO KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672357 CHARAN KAUR & DSWO PUNJAB NATIONAL BANK(508568)
34 MALERKOTLA PB-10-001-040-001/72-A
() 		2610001000NRG25310520240067637 31/05/2024 SURJIT KAUR 2610001WL004263 SURJIT KAUR 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672358 SURJIT KAUR CANARA BANK(508532)
35 MALERKOTLA PB-10-001-087-001/13
() 		2610001000NRG25310520240067647 31/05/2024 PARVEEN 2610001WL004263 PARVEEN 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672360 PARVEEN CANARA BANK(508532)
36 MALERKOTLA PB-10-001-087-001/3
() 		2610001000NRG25310520240067649 31/05/2024 PARAMJIT KAUR 2610001WL004263 PARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672361 PARAMJIT KAUR CANARA BANK(508532)
37 MALERKOTLA PB-10-001-087-001/33
() 		2610001000NRG25310520240067650 31/05/2024 GURPREET KAUR 2610001WL004263 GURPREET KAUR 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672364 GURPREET KAUR CANARA BANK(508532)
38 MALERKOTLA PB-10-001-087-001/47
() 		2610001000NRG25310520240067653 31/05/2024 ZUBAIDAN 2610001WL004263 ZUBAIDAN 00078 CNRB0002112 1288 1288 Processed 05/06/2024 4672672362 JAVAIDA CANARA BANK(508532)
39 MALERKOTLA PB-10-001-087-001/51
() 		2610001000NRG25310520240067654 31/05/2024 Sahiya 2610001WL004263 Sahiya 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672359 SAEA PUNJAB NATIONAL BANK(508568)
40 MALERKOTLA PB-10-001-087-001/7
() 		2610001000NRG25310520240067658 31/05/2024 DARSHAN KAUR 2610001WL004263 DARSHAN KAUR 00078 CNRB0002112 966 966 Processed 05/06/2024 4672672363 DARSHAN KAUR CANARA BANK(508532)
SubTotal 33810 33810
41 MALERKOTLA PB-10-001-026-001/116
() 		2610001000NRG25310520240067589 31/05/2024 BANT KAUR 2610001WL004263 BANT KAUR 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672393 MRS BANT KAUR STATE BANK OF INDIA(508548)
42 MALERKOTLA PB-10-001-026-001/25-A
() 		2610001000NRG25310520240067596 31/05/2024 NACHHATAR KAUR 2610001WL004263 NACHHATAR KAUR 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672399 Mrs. NACHHTAR KAUR CENTRAL BANK OF INDIA(607115)
43 MALERKOTLA PB-10-001-026-001/33
() 		2610001000NRG25310520240067598 31/05/2024 Manjit kaur 2610001WL004263 Manjit kaur 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672411 PARAMJIT KAUR CANARA BANK(508532)
44 MALERKOTLA PB-10-001-026-001/42-A
() 		2610001000NRG25310520240067600 31/05/2024 MANPREET KAUR 2610001WL004263 MANPREET KAUR 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672395 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
45 MALERKOTLA PB-10-001-026-001/62-A
() 		2610001000NRG25310520240067605 31/05/2024 RANI KAUR 2610001WL004263 RANI KAUR 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672418 Mr. RANI KAUR CENTRAL BANK OF INDIA(607115)
46 MALERKOTLA PB-10-001-026-001/87-A
() 		2610001000NRG25310520240067612 31/05/2024 PALWINDER KAUR 2610001WL004263 PALWINDER KAUR 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672391 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
47 MALERKOTLA PB-10-001-040-001/57
() 		2610001000NRG25310520240067629 31/05/2024 HUSNAN 2610001WL004263 HUSNAN 00089 CBIN0283765 1288 1288 Processed 05/06/2024 4672672396 HUSNAN PUNJAB NATIONAL BANK(508568)
SubTotal 9016 9016
48 MALERKOTLA PB-10-001-087-001/52
() 		2610001000NRG25310520240067655 31/05/2024 HARINDER SINGH 2610001WL004263 HARINDER SINGH 00165 IBKL0001855 1288 1288 Processed 05/06/2024 4672672426 MR HARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
49 MALERKOTLA PB-10-001-087-001/75
() 		2610001000NRG25310520240067659 31/05/2024 MANJIT KAUR 2610001WL004263 MANJIT KAUR 00177 IOBA0002111 1288 1288 Processed 05/06/2024 4672672427 MANJIT KAUR WO ATMA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1288 1288
50 MALERKOTLA PB-10-001-040-001/187
() 		2610001000NRG25310520240067625 31/05/2024 KHAN MOHAMMAD 2610001WL004263 KHAN MOHAMMAD 00349 PSIB0000108 1288 1288 Processed 05/06/2024 4672672421 KHAN MOHAMMAD PUNJAB & SIND BANK(607087)
51 MALERKOTLA PB-10-001-040-001/187
() 		2610001000NRG25310520240067624 31/05/2024 RUKSHANA 2610001WL004263 RUKSHANA 00349 PSIB0000108 1288 1288 Processed 05/06/2024 4672672420 RUKSHANA PUNJAB & SIND BANK(607087)
SubTotal 2576 2576
52 MALERKOTLA PB-10-001-040-001/147
() 		2610001000NRG25310520240067621 31/05/2024 RAFIQ MOHAMMAD 2610001WL004263 RAFIQ MOHAMMAD 00354 PUNB0012310 1288 1288 Processed 05/06/2024 4672672422 RAFIQ MOHD SO ABA DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
53 MALERKOTLA PB-10-001-026-001/117
() 		2610001000NRG25310520240067590 31/05/2024 JEET PAL KAUR 2610001WL004263 JEET PAL KAUR 00354 PUNB0030900 1288 1288 Processed 05/06/2024 4672672423 JITPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
54 MALERKOTLA PB-10-001-026-001/47-A
() 		2610001000NRG25310520240067602 31/05/2024 NAGINA 2610001WL004263 NAGINA 00354 PUNB0030900 1288 1288 Processed 05/06/2024 4672672424 NAGINA WO SATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
55 MALERKOTLA PB-10-001-026-001/89
() 		2610001000NRG25310520240067613 31/05/2024 MOHINDER KAUR 2610001WL004263 MOHINDER KAUR 00354 PUNB0347600 1288 1288 Processed 05/06/2024 4672672368 MAHINDER KAUR WO BACHITTER SINGH PUNJAB NATIONAL BANK(508568)
56 MALERKOTLA PB-10-001-040-001/124
() 		2610001000NRG25310520240067616 31/05/2024 KULDEEP SINGH 2610001WL004263 KULDEEP SINGH 00354 PUNB0347600 644 644 Processed 05/06/2024 4672672397 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 MALERKOTLA PB-10-001-040-001/127
() 		2610001000NRG25310520240067618 31/05/2024 RAMANDEEP KAUR 2610001WL004263 RAMANDEEP KAUR 00354 PUNB0347600 966 966 Processed 05/06/2024 4672672386 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 MALERKOTLA PB-10-001-040-001/141
() 		2610001000NRG25310520240067620 31/05/2024 RAJWINDER KAUR 2610001WL004263 RAJWINDER KAUR 00354 PUNB0347600 966 966 Processed 05/06/2024 4672672398 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 MALERKOTLA PB-10-001-040-001/8
() 		2610001000NRG25310520240067639 31/05/2024 MALKIT KAUR 2610001WL004263 MALKIT KAUR 00354 PUNB0347600 1288 1288 Processed 05/06/2024 4672672392 MALKIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
60 MALERKOTLA PB-10-001-040-001/90
() 		2610001000NRG25310520240067642 31/05/2024 Jaswinder Kaur 2610001WL004263 Jaswinder Kaur 00354 PUNB0347600 966 966 Processed 05/06/2024 4672672387 JASWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
61 MALERKOTLA PB-10-001-087-001/25
() 		2610001000NRG25310520240067648 31/05/2024 JASWINDER KAUR 2610001WL004263 JASWINDER KAUR 00354 PUNB0347600 966 966 Processed 05/06/2024 4672672382 JASWINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
62 MALERKOTLA PB-10-001-087-001/4
() 		2610001000NRG25310520240067651 31/05/2024 LAKHVIR KAUR 2610001WL004263 LAKHVIR KAUR 00354 PUNB0347600 1288 1288 Processed 05/06/2024 4672672381 LAKHVIR KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8372 8372
63 MALERKOTLA PB-10-001-026-001/29
() 		2610001000NRG25310520240067597 31/05/2024 Bhola Singh 2610001WL004263 Bhola Singh 00415 SBIN0001762 1288 1288 Processed 05/06/2024 4672672390 MR BHOLA SINGH STATE BANK OF INDIA(508548)
64 MALERKOTLA PB-10-001-040-001/100
() 		2610001000NRG25310520240067615 31/05/2024 GURMIT KAUR 2610001WL004263 GURMIT KAUR 00415 SBIN0001762 966 966 Processed 05/06/2024 4672672369 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
65 MALERKOTLA PB-10-001-040-001/75
() 		2610001000NRG25310520240067638 31/05/2024 MANJIT KAUR 2610001WL004263 MANJIT KAUR 00415 SBIN0001762 966 966 Processed 05/06/2024 4672672388 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 MALERKOTLA PB-10-001-040-001/98
() 		2610001000NRG25310520240067644 31/05/2024 BALWINDER KAUR 2610001WL004263 BALWINDER KAUR 00415 SBIN0001762 966 966 Rejected 05/06/2024 4672672383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4186 4186
67 MALERKOTLA PB-10-001-026-001/13-A
() 		2610001000NRG25310520240067591 31/05/2024 SUKHDEV SINGH 2610001WL004263 SUKHDEV SINGH 00415 SBIN0050197 1288 1288 Processed 06/06/2024 4672672412 Mr. SUKHDEV SINGH SO SADHU SINGH INDIAN BANK(607105)
68 MALERKOTLA PB-10-001-026-001/8-A
() 		2610001000NRG25310520240067610 31/05/2024 JASWINDER KAUR 2610001WL004263 JASWINDER KAUR 00415 SBIN0050197 1288 1288 Processed 05/06/2024 4672672415 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 MALERKOTLA PB-10-002-104-001/88
() 		2610002000NRG25310520240067663 31/05/2024 GURDEV KAUR 2610002WL004264 GURDEV KAUR 00415 SBIN0050197 644 644 Processed 05/06/2024 4672672416 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
70 MALERKOTLA PB-10-001-026-001/14-A
() 		2610001000NRG25310520240067592 31/05/2024 CHARANJIT KAUR 2610001WL004263 CHARANJIT KAUR 00415 SBIN0050336 1288 1288 Processed 05/06/2024 4672672417 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 MALERKOTLA PB-10-001-087-001/41
() 		2610001000NRG25310520240067652 31/05/2024 ZAFRAN 2610001WL004263 ZAFRAN 00415 SBIN0050336 1288 1288 Processed 05/06/2024 4672672409 MRS JAFRA OOO STATE BANK OF INDIA(508548)
72 MALERKOTLA PB-10-001-087-001/62
() 		2610001000NRG25310520240067657 31/05/2024 RAFIQA 2610001WL004263 RAFIQA 00415 SBIN0050336 1288 1288 Processed 05/06/2024 4672672408 MRS RAFIQA WO DOGAR KHAN STATE BANK OF INDIA(508548)
SubTotal 3864 3864
73 MALERKOTLA PB-10-002-104-001/85
() 		2610002000NRG25310520240067661 31/05/2024 SANDEEP KAUR 2610002WL004264 SANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 05/06/2024 4672672405 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
74 MALERKOTLA PB-10-001-040-001/89
() 		2610001000NRG25310520240067641 31/05/2024 Sakila 2610001WL004263 Sakila 00468 UBIN0562360 1288 1288 Processed 05/06/2024 4672672410 SAKILAN PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
75 MALERKOTLA PB-10-001-040-001/125
() 		2610001000NRG25310520240067617 31/05/2024 kamaljit kaur 2610001WL004263 kamaljit kaur 00468 UBIN0825565 1288 1288 Processed 05/06/2024 4672672384 KAMALJIT KAUR UNION BANK OF INDIA(508500)
76 MALERKOTLA PB-10-001-087-001/55
() 		2610001000NRG25310520240067656 31/05/2024 MURTI 2610001WL004263 MURTI 00468 UBIN0825565 1288 1288 Processed 05/06/2024 4672672394 MURTI UNION BANK OF INDIA(508500)
SubTotal 2576 2576
Total 93058 93058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_310524APB_FTO_9606 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1288
2 MALERKOTLA PB2610002_310524APB_FTO_9606 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 2576
3 MALERKOTLA PB2610002_310524APB_FTO_9606 Bank of India BKID0006592 MALERKOTLA 11914
4 MALERKOTLA PB2610002_310524APB_FTO_9606 Canara Bank CNRB0002112 MALERKOTLA 33810
5 MALERKOTLA PB2610002_310524APB_FTO_9606 Central Bank Of India CBIN0283765 MALERKOTLA 9016
6 MALERKOTLA PB2610002_310524APB_FTO_9606 IDBI Bank IBKL0001855 Malerkotla 1288
7 MALERKOTLA PB2610002_310524APB_FTO_9606 Indian Overseas Bank IOBA0002111 MALERKOTLA 1288
8 MALERKOTLA PB2610002_310524APB_FTO_9606 Punjab & Sind Bank PSIB0000108 MALERKOTLA 2576
9 MALERKOTLA PB2610002_310524APB_FTO_9606 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1288
10 MALERKOTLA PB2610002_310524APB_FTO_9606 Punjab National Bank PUNB0030900 MALERKOTLA 2576
11 MALERKOTLA PB2610002_310524APB_FTO_9606 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 8372
12 MALERKOTLA PB2610002_310524APB_FTO_9606 State Bank of India SBIN0001762 MALERKOTLA 4186
13 MALERKOTLA PB2610002_310524APB_FTO_9606 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 3220
14 MALERKOTLA PB2610002_310524APB_FTO_9606 State Bank of India SBIN0050336 HATHAN 3864
15 MALERKOTLA PB2610002_310524APB_FTO_9606 State Bank of India SBIN0050337 KHANPUR 1932
16 MALERKOTLA PB2610002_310524APB_FTO_9606 Union Bank of India UBIN0562360 MALERKOTLA 1288
17 MALERKOTLA PB2610002_310524APB_FTO_9606 Union Bank of India UBIN0825565 MALERKOTLA 2576

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