Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:29 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_060123FTO_98428
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-16-003-044-001/303
(malout) 		2616003000NRG23060120230322476 06/01/2023 KARTAR KAUR 2616003WL009060 KARTAR KAUR 00032 UTIB0000185 1410 1410 Processed 12/01/2023 7854452386 KARTAR KAUR ()
SubTotal 1410 1410
2 Malout PB-16-003-044-001/365
(malout) 		2616003000NRG23060120230322486 06/01/2023 SARBJEET KAUR 2616003WL009060 SARBJEET KAUR 00048 BKID0006331 846 846 Processed 12/01/2023 7854452303 SARBJEET KAUR ()
3 Malout PB-16-003-044-001/520
(malout) 		2616003000NRG23060120230322530 06/01/2023 CHARANJEET KAUR 2616003WL009060 CHARANJEET KAUR 00048 BKID0006331 846 846 Processed 12/01/2023 7854452301 CHARANJEET KAUR ()
4 Malout PB-16-003-044-001/545
(malout) 		2616003000NRG23060120230322541 06/01/2023 Gurmeet kaur 2616003WL009060 Gurmeet kaur 00048 BKID0006331 1410 1410 Processed 12/01/2023 7854452304 Gurmeet kaur ()
5 Malout PB-16-003-044-001/551
(malout) 		2616003000NRG23060120230322545 06/01/2023 SANDEEP KAUR 2616003WL009060 SANDEEP KAUR 00048 BKID0006331 564 564 Processed 12/01/2023 7854452302 SANDEEP KAUR ()
6 Malout PB-16-003-044-001/557
(malout) 		2616003000NRG23060120230322547 06/01/2023 SUMAN 2616003WL009060 SUMAN 00048 BKID0006331 1410 1410 Processed 12/01/2023 7854452306 SUMAN ()
7 Malout PB-16-003-044-001/593
(malout) 		2616003000NRG23060120230322559 06/01/2023 SUMAN RANI 2616003WL009060 SUMAN RANI 00048 BKID0006331 1410 1410 Processed 12/01/2023 7854452305 SUMAN RANI ()
8 Malout PB-16-003-044-001/607
(malout) 		2616003000NRG23060120230322562 06/01/2023 HARBANS KAUR 2616003WL009060 HARBANS KAUR 00048 BKID0006331 282 282 Processed 12/01/2023 7854452374 HARBANS KAUR ()
9 Malout PB-16-003-044-001/632
(malout) 		2616003000NRG23060120230322568 06/01/2023 SUMITRA DEVI 2616003WL009060 SUMITRA DEVI 00048 BKID0006331 846 846 Processed 12/01/2023 7854452373 SUMITRA DEVI ()
10 Malout PB-16-003-044-001/636
(malout) 		2616003000NRG23060120230322571 06/01/2023 BIMLA 2616003WL009060 BIMLA 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854452300 BIMLA ()
11 Malout PB-16-003-044-001/637
(malout) 		2616003000NRG23060120230322572 06/01/2023 VEERPAL KAUR 2616003WL009060 VEERPAL KAUR 00048 BKID0006331 564 564 Processed 12/01/2023 7854452375 VEERPAL KAUR ()
12 Malout PB-16-003-044-001/648
(malout) 		2616003000NRG23060120230322575 06/01/2023 Gurpreet kaur 2616003WL009060 Gurpreet kaur 00048 BKID0006331 846 846 Processed 12/01/2023 7854452307 Gurpreet kaur ()
SubTotal 10152 10152
13 Malout PB-16-003-044-001/649
(malout) 		2616003000NRG23060120230322576 06/01/2023 nirmal kaur 2616003WL009060 nirmal kaur 00078 CNRB0018146 1410 1410 Processed 12/01/2023 7854452372 nirmal kaur ()
SubTotal 1410 1410
14 Malout PB-16-003-044-001/25
(malout) 		2616003000NRG23060120230322465 06/01/2023 RAJVIR KAUR 2616003WL009060 RAJVIR KAUR 00089 CBIN0285058 1410 1410 Processed 12/01/2023 7854452308 RAJVIR KAUR ()
SubTotal 1410 1410
15 Malout PB-16-003-044-001/1023
(malout) 		2616003000NRG23060120230322428 06/01/2023 MANPREET SINGH 2616003WL009060 MANPREET SINGH 00176 IDIB000M592 564 564 Processed 12/01/2023 7854452370 MANPREET SINGH ()
16 Malout PB-16-003-044-001/261
(malout) 		2616003000NRG23060120230322467 06/01/2023 Manpreet kaur 2616003WL009060 Manpreet kaur 00176 IDIB000M592 1410 1410 Processed 12/01/2023 7854452369 Manpreet kaur ()
17 Malout PB-16-003-044-001/567
(malout) 		2616003000NRG23060120230322549 06/01/2023 SUMANJEET KAUR 2616003WL009060 SUMANJEET KAUR 00176 IDIB000M592 1410 1410 Processed 12/01/2023 7854452371 SUMANJEET KAUR ()
SubTotal 3384 3384
18 Malout PB-16-003-044-001/521
(malout) 		2616003000NRG23060120230322531 06/01/2023 DURGA DEVI 2616003WL009060 DURGA DEVI 00349 PSIB0000033 1410 1410 Processed 12/01/2023 7854452368 DURGA DEVI ()
19 Malout PB-16-003-044-001/582
(malout) 		2616003000NRG23060120230322554 06/01/2023 REENA RANI 2616003WL009060 REENA RANI 00349 PSIB0000033 846 846 Processed 12/01/2023 7854452309 REENA RANI ()
SubTotal 2256 2256
20 Malout PB-16-003-044-001/1149
(malout) 		2616003000NRG23060120230322437 06/01/2023 DARSHAN SINGH 2616003WL009060 DARSHAN SINGH 00349 PSIB0021190 1410 1410 Processed 12/01/2023 7854452367 DARSHAN SINGH ()
SubTotal 1410 1410
21 Malout PB-16-003-044-001/1214
(malout) 		2616003000NRG23060120230322443 06/01/2023 REKHA RANI 2616003WL009060 REKHA RANI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854452321 REKHA RANI ()
22 Malout PB-16-003-044-001/1230
(malout) 		2616003000NRG23060120230322448 06/01/2023 CHARANJIT KAUR 2616003WL009060 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854452322 CHARANJIT KAUR ()
23 Malout PB-16-003-044-001/579
(malout) 		2616003000NRG23060120230322552 06/01/2023 MAMTA RANI 2616003WL009060 MAMTA RANI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854452319 MAMTA RANI ()
24 Malout PB-16-003-044-001/592
(malout) 		2616003000NRG23060120230322558 06/01/2023 HARPREET KAUR 2616003WL009060 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854452364 HARPREET KAUR ()
25 Malout PB-16-003-044-001/633
(malout) 		2616003000NRG23060120230322569 06/01/2023 VEERPAL KAUR 2616003WL009060 VEERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854452320 VEERPAL KAUR ()
26 Malout PB-16-003-044-001/655
(malout) 		2616003000NRG23060120230322578 06/01/2023 Radha rani 2616003WL009060 Radha rani 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854452318 Radha rani ()
SubTotal 7896 7896
27 Malout PB-16-003-044-001/1025
(malout) 		2616003000NRG23060120230322430 06/01/2023 RADHA DEVI 2616003WL009060 RADHA DEVI 00354 PUNB0025110 1410 1410 Processed 12/01/2023 7854452311 RADHA DEVI ()
28 Malout PB-16-003-044-001/542
(malout) 		2616003000NRG23060120230322539 06/01/2023 MANJEET KAUR 2616003WL009060 MANJEET KAUR 00354 PUNB0025110 1128 1128 Processed 12/01/2023 7854452310 MANJEET KAUR ()
SubTotal 2538 2538
29 Malout PB-16-003-044-001/1020
(malout) 		2616003000NRG23060120230322427 06/01/2023 VEERPAL 2616003WL009060 VEERPAL 00354 PUNB0033700 1410 1410 Processed 12/01/2023 7854452315 VEERPAL ()
30 Malout PB-16-003-044-001/1026
(malout) 		2616003000NRG23060120230322431 06/01/2023 SANTI DEVI 2616003WL009060 SANTI DEVI 00354 PUNB0033700 1410 1410 Processed 12/01/2023 7854452366 SANTI DEVI ()
31 Malout PB-16-003-044-001/1226
(malout) 		2616003000NRG23060120230322445 06/01/2023 GEETA 2616003WL009060 GEETA 00354 PUNB0033700 282 282 Processed 12/01/2023 7854452316 GEETA ()
32 Malout PB-16-003-044-001/266
(malout) 		2616003000NRG23060120230322468 06/01/2023 LAKHWINDER SINGH 2616003WL009060 LAKHWINDER SINGH 00354 PUNB0033700 1128 1128 Processed 12/01/2023 7854452313 LAKHWINDER SINGH ()
33 Malout PB-16-003-044-001/412
(malout) 		2616003000NRG23060120230322494 06/01/2023 PARAMJEET KAUR 2616003WL009060 PARAMJEET KAUR 00354 PUNB0033700 282 282 Processed 12/01/2023 7854452314 PARAMJEET KAUR ()
34 Malout PB-16-003-044-001/52
(malout) 		2616003000NRG23060120230322529 06/01/2023 PARAMJEET KAUR 2616003WL009060 PARAMJEET KAUR 00354 PUNB0033700 564 564 Processed 12/01/2023 7854452312 PARAMJEET KAUR ()
SubTotal 5076 5076
35 Malout PB-16-003-044-001/1200
(malout) 		2616003000NRG23060120230322442 06/01/2023 Canan kaur 2616003WL009060 Canan kaur 00354 PUNB0344600 1128 1128 Processed 12/01/2023 7854452365 Canan kaur ()
36 Malout PB-16-003-044-001/625
(malout) 		2616003000NRG23060120230322565 06/01/2023 AJAB SINGH 2616003WL009060 AJAB SINGH 00354 PUNB0344600 846 846 Processed 12/01/2023 7854452317 AJAB SINGH ()
SubTotal 1974 1974
37 Malout PB-16-003-044-001/1018
(malout) 		2616003000NRG23060120230322426 06/01/2023 MAMTA DEVI 2616003WL009060 MAMTA DEVI 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452344 MS MAMTA DEVI ()
38 Malout PB-16-003-044-001/1036
(malout) 		2616003000NRG23060120230322432 06/01/2023 ROSHNI 2616003WL009060 ROSHNI 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452346 MS ROSHNI WOKASHIRAM ()
39 Malout PB-16-003-044-001/1042
(malout) 		2616003000NRG23060120230322433 06/01/2023 SURJEET KAUR 2616003WL009060 SURJEET KAUR 00415 SBIN0001465 846 846 Processed 12/01/2023 7854452338 MS SURJEET KAUR WO SATA SINGH ()
40 Malout PB-16-003-044-001/1065
(malout) 		2616003000NRG23060120230322434 06/01/2023 JOGINDER KAUR 2616003WL009060 JOGINDER KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452363 MRS JOGINDER KAUR WO JASPAL SINGH ()
41 Malout PB-16-003-044-001/1218
(malout) 		2616003000NRG23060120230322444 06/01/2023 SAKUNTI DEVI 2616003WL009060 SAKUNTI DEVI 00415 SBIN0001465 282 282 Processed 12/01/2023 7854452343 MS SAKUNTIDEVI WONATHINPASS ()
42 Malout PB-16-003-044-001/267
(malout) 		2616003000NRG23060120230322470 06/01/2023 AMANDEEP KAUR 2616003WL009060 AMANDEEP KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452337 MS AMANDEEP KAUR WO SUKHCHARAN SINGH ()
43 Malout PB-16-003-044-001/35
(malout) 		2616003000NRG23060120230322480 06/01/2023 KANTA 2616003WL009060 KANTA 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452326 MRS KANTA RANI WO DARSHAN LAL ()
44 Malout PB-16-003-044-001/355
(malout) 		2616003000NRG23060120230322481 06/01/2023 KARAMJEET KAUR 2616003WL009060 KARAMJEET KAUR 00415 SBIN0001465 846 846 Processed 12/01/2023 7854452333 MS KARAMJIT KAUR WO JAGTAR SINGH ()
45 Malout PB-16-003-044-001/357
(malout) 		2616003000NRG23060120230322482 06/01/2023 GURDEEP SINGH 2616003WL009060 GURDEEP SINGH 00415 SBIN0001465 564 564 Processed 12/01/2023 7854452359 MRS GURDEEP KAUR DO RAM SINGH ()
46 Malout PB-16-003-044-001/358
(malout) 		2616003000NRG23060120230322483 06/01/2023 SUKHWINDER KUMARI 2616003WL009060 SUKHWINDER KUMARI 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452339 MRS SUKHWINDER KUMARI ()
47 Malout PB-16-003-044-001/362
(malout) 		2616003000NRG23060120230322484 06/01/2023 SANTI DEVI 2616003WL009060 SANTI DEVI 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452361 MRS SHANTI DEVI WO JAGGA SINGH ()
48 Malout PB-16-003-044-001/413
(malout) 		2616003000NRG23060120230322495 06/01/2023 JASWINDER KAUR 2616003WL009060 JASWINDER KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452334 MRS JASWINDER KAUR WO KALA SINGH ()
49 Malout PB-16-003-044-001/420
(malout) 		2616003000NRG23060120230322497 06/01/2023 GEETA DEVI 2616003WL009060 GEETA DEVI 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452332 MS GEETA DEVI WO NAND LAL ()
50 Malout PB-16-003-044-001/424
(malout) 		2616003000NRG23060120230322498 06/01/2023 RANI 2616003WL009060 RANI 00415 SBIN0001465 846 846 Processed 12/01/2023 7854452345 MS RANI KAUR WOHARGOBINDSINGH ()
51 Malout PB-16-003-044-001/432
(malout) 		2616003000NRG23060120230322501 06/01/2023 BALWANT SINGH 2616003WL009060 BALWANT SINGH 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452327 MR BALWANT SINGH SO MUKAND RAM ()
52 Malout PB-16-003-044-001/489
(malout) 		2616003000NRG23060120230322516 06/01/2023 KUSHLIAN 2616003WL009060 KUSHLIAN 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452325 MRS KUSHALIYA RANI WO ANGREJ SINGH ()
53 Malout PB-16-003-044-001/499
(malout) 		2616003000NRG23060120230322518 06/01/2023 MANJEET KAUR 2616003WL009060 MANJEET KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452347 MS MALKEET KAUR WO TEHAL SINGH ()
54 Malout PB-16-003-044-001/513
(malout) 		2616003000NRG23060120230322525 06/01/2023 JASWINDER KAUR 2616003WL009060 JASWINDER KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452328 MRS JASWINDER KAUR WO GURCHARAN SINGH ()
55 Malout PB-16-003-044-001/524
(malout) 		2616003000NRG23060120230322533 06/01/2023 MANJEET KAUR 2616003WL009060 MANJEET KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452335 MR MANJIT KAUR WO JASWANT SINGH ()
56 Malout PB-16-003-044-001/543
(malout) 		2616003000NRG23060120230322540 06/01/2023 SAWATARI DEVI 2616003WL009060 SAWATARI DEVI 00415 SBIN0001465 564 564 Processed 12/01/2023 7854452324 MRS SAVITRI DEVI ()
57 Malout PB-16-003-044-001/545
(malout) 		2616003000NRG23060120230322542 06/01/2023 PARVINDER KAUR 2616003WL009060 PARVINDER KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452348 MISS PARVINDER KAUR ()
58 Malout PB-16-003-044-001/556
(malout) 		2616003000NRG23060120230322546 06/01/2023 AMANDEEP 2616003WL009060 AMANDEEP 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452329 MR AMANDEEP WO DHARMINDER SINGH ()
59 Malout PB-16-003-044-001/561
(malout) 		2616003000NRG23060120230322548 06/01/2023 VED KAUR 2616003WL009060 VED KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452331 MS VED KAUR WO CHANAN SINGH ()
60 Malout PB-16-003-044-001/57
(malout) 		2616003000NRG23060120230322551 06/01/2023 SHEELA DEVI 2616003WL009060 SHEELA DEVI 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452360 MRS SEELA DEVI WO RAM PARSHAD ()
61 Malout PB-16-003-044-001/586
(malout) 		2616003000NRG23060120230322555 06/01/2023 MANPREET KAUR 2616003WL009060 MANPREET KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452341 MRS MANPREET KAUR WO BALKAR SINGH ()
62 Malout PB-16-003-044-001/589
(malout) 		2616003000NRG23060120230322556 06/01/2023 NILAM RANI 2616003WL009060 NILAM RANI 00415 SBIN0001465 564 564 Processed 12/01/2023 7854452330 MRS NILAM RANI WO MITHAN LAL ()
63 Malout PB-16-003-044-001/608
(malout) 		2616003000NRG23060120230322563 06/01/2023 VEERPAL KAUR 2616003WL009060 VEERPAL KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452362 MS VEERPAL KAUR WO SUKHDEV SINGH ()
64 Malout PB-16-003-044-001/628
(malout) 		2616003000NRG23060120230322566 06/01/2023 KARANPREET KAUR 2616003WL009060 KARANPREET KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452323 MRS KARANPREET KAUR ()
65 Malout PB-16-003-044-001/629
(malout) 		2616003000NRG23060120230322567 06/01/2023 SANDEEP KAUR 2616003WL009060 SANDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452336 MRS SANDEEP KAUR WO GURPREET SINGH ()
66 Malout PB-16-003-044-001/634
(malout) 		2616003000NRG23060120230322570 06/01/2023 REETA RANI 2616003WL009060 REETA RANI 00415 SBIN0001465 1410 1410 Processed 12/01/2023 7854452342 MRS REETA RANI WO HANS RAJ ()
67 Malout PB-16-003-044-001/643
(malout) 		2616003000NRG23060120230322574 06/01/2023 KARAMJEET KAUR 2616003WL009060 KARAMJEET KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854452340 MR KARAMJIT KAUR WO AVTAR SINGH ()
68 Malout PB-16-003-044-001/651
(malout) 		2616003000NRG23060120230322577 06/01/2023 JAGROOP SINGH 2616003WL009060 JAGROOP SINGH 00415 SBIN0001465 564 564 Processed 12/01/2023 7854452349 MR JAGROOP SINGHH SO JEET SINGH ()
SubTotal 36378 36378
69 Malout PB-16-003-005-001/1059
(Baam) 		2616003000NRG23060120230322304 06/01/2023 HARBHAGWAN SINGH 2616003WL009058 HARBHAGWAN SINGH 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452356 MR HARBHAGWAN SINGH ()
70 Malout PB-16-003-005-001/1059
(Baam) 		2616003000NRG23060120230322305 06/01/2023 MANPREET KAUR 2616003WL009058 MANPREET KAUR 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452357 MRS MANPREET KAUR ()
71 Malout PB-16-003-005-001/1071
(Baam) 		2616003000NRG23060120230322307 06/01/2023 Harkamal singh 2616003WL009058 Harkamal singh 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452353 MR HARKAMAL SINGH ()
72 Malout PB-16-003-005-001/1072
(Baam) 		2616003000NRG23060120230322309 06/01/2023 Parampal singh 2616003WL009058 Parampal singh 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452352 MR PARAMPAL SINGH ()
73 Malout PB-16-003-005-001/1073
(Baam) 		2616003000NRG23060120230322310 06/01/2023 Jasveer singh 2616003WL009058 Jasveer singh 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452354 MR JASVEER SINGH ()
74 Malout PB-16-003-005-001/1074
(Baam) 		2616003000NRG23060120230322311 06/01/2023 SUKHMAN SINGH MANN 2616003WL009058 SUKHMAN SINGH MANN 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452355 MR SUKHMAN SINGH MANN ()
75 Malout PB-16-003-005-001/1076
(Baam) 		2616003000NRG23060120230322313 06/01/2023 GURPINDER SINGH 2616003WL009058 GURPINDER SINGH 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452351 MRS GURPREET KAUR ()
76 Malout PB-16-003-005-001/864
(Baam) 		2616003000NRG23060120230322322 06/01/2023 NARESH KUMAR 2616003WL009058 NARESH KUMAR 00415 SBIN0009228 564 564 Processed 12/01/2023 7854452350 NARESH KUMAR S RAJ KUMAR ()
SubTotal 4512 4512
77 Malout PB-16-003-044-001/1227
(malout) 		2616003000NRG23060120230322446 06/01/2023 PURAN RAM 2616003WL009060 PURAN RAM 00415 SBIN0050242 846 846 Processed 12/01/2023 7854452358 MR PURAN RAM ()
78 Malout PB-16-003-044-001/610
(malout) 		2616003000NRG23060120230322564 06/01/2023 CHHINDERPAL KAUR 2616003WL009060 CHHINDERPAL KAUR 00415 SBIN0050242 1410 1410 Processed 12/01/2023 7854452376 MR CHHINDERPAL KAUR ()
SubTotal 2256 2256
79 Malout PB-16-003-044-001/1176
(malout) 		2616003000NRG23060120230322440 06/01/2023 Amandeep kaur 2616003WL009060 Amandeep kaur 00415 SBIN0051176 1128 1128 Processed 12/01/2023 7854452377 MASTER AMRITPAL SINGH ()
80 Malout PB-16-003-044-001/426
(malout) 		2616003000NRG23060120230322499 06/01/2023 MAnpreet 2616003WL009060 MAnpreet 00415 SBIN0051176 1128 1128 Processed 12/01/2023 7854452380 MRS MANPREET KAUR WO DHARMINDER SINGH ()
81 Malout PB-16-003-044-001/470
(malout) 		2616003000NRG23060120230322511 06/01/2023 BALWINDER KAUR 2616003WL009060 BALWINDER KAUR 00415 SBIN0051176 1410 1410 Processed 12/01/2023 7854452379 MRS BALJINDER KAUR WO KRISHAN SINGH ()
82 Malout PB-16-003-044-001/491
(malout) 		2616003000NRG23060120230322517 06/01/2023 SARBJEET KAUR 2616003WL009060 SARBJEET KAUR 00415 SBIN0051176 1410 1410 Processed 12/01/2023 7854452378 MRS SARBJEET KAUR WO KARAMJEET SINGH ()
83 Malout PB-16-003-044-001/657
(malout) 		2616003000NRG23060120230322579 06/01/2023 SUKHPREET KAUR 2616003WL009060 SUKHPREET KAUR 00415 SBIN0051176 1410 1410 Processed 12/01/2023 7854452381 MRS SUKHPREET KAUR WO SUKHDEV SINGH ()
SubTotal 6486 6486
84 Malout PB-16-003-044-001/604
(malout) 		2616003000NRG23060120230322561 06/01/2023 LAKHWINDER KAUR 2616003WL009060 LAKHWINDER KAUR 00468 UBIN0570915 282 282 Processed 12/01/2023 7854452382 LAKHWINDER KAUR ()
SubTotal 282 282
85 Malout PB-16-003-044-001/1024
(malout) 		2616003000NRG23060120230322429 06/01/2023 AMKA DEVI 2616003WL009060 AMKA DEVI 00468 UBIN0908363 1410 1410 Processed 12/01/2023 7854452383 AMKA DEVI ()
86 Malout PB-16-003-044-001/12
(malout) 		2616003000NRG23060120230322441 06/01/2023 SUKHPAL KAUR 2616003WL009060 SUKHPAL KAUR 00468 UBIN0908363 1410 1410 Processed 12/01/2023 7854452385 SUKHPAL KAUR ()
87 Malout PB-16-003-044-001/568
(malout) 		2616003000NRG23060120230322550 06/01/2023 JASVEER KAUR 2616003WL009060 JASVEER KAUR 00468 UBIN0908363 1128 1128 Processed 12/01/2023 7854452384 JASVEER KAUR ()
SubTotal 3948 3948
Total 92778 92778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_060123FTO_98428 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 1410
2 Malout PB2616003_060123FTO_98428 Bank of India BKID0006331 MALAUT 10152
3 Malout PB2616003_060123FTO_98428 Canara Bank CNRB0018146 MALOUT II 1410
4 Malout PB2616003_060123FTO_98428 Central Bank Of India CBIN0285058 MALOUT 1410
5 Malout PB2616003_060123FTO_98428 Indian Bank IDIB000M592 Malout 3384
6 Malout PB2616003_060123FTO_98428 Punjab & Sind Bank PSIB0000033 MALOUT 2256
7 Malout PB2616003_060123FTO_98428 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 1410
8 Malout PB2616003_060123FTO_98428 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1410
9 Malout PB2616003_060123FTO_98428 Punjab Gramin Bank PUNB0PGB003 Mallan 6486
10 Malout PB2616003_060123FTO_98428 Punjab National Bank PUNB0025110 Malout Gt Road 2538
11 Malout PB2616003_060123FTO_98428 Punjab National Bank PUNB0033700 MALOUT MAIN 5076
12 Malout PB2616003_060123FTO_98428 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1974
13 Malout PB2616003_060123FTO_98428 State Bank of India SBIN0001465 MALOUT 36378
14 Malout PB2616003_060123FTO_98428 State Bank of India SBIN0009228 BAM 4512
15 Malout PB2616003_060123FTO_98428 State Bank of India SBIN0050242 MALOUT 2256
16 Malout PB2616003_060123FTO_98428 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 6486
17 Malout PB2616003_060123FTO_98428 Union Bank of India UBIN0570915 Union Bank of India Malout 282
18 Malout PB2616003_060123FTO_98428 Union Bank of India UBIN0908363 MALOUT 3948

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