Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:52 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_191022APB_FTO_71207
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-16-003-005-001/431
(Baam) 		2616003000NRG23191020220239741 19/10/2022 RAJPAL KAUR 2616003WL006190 RAJPAL KAUR 00114 UTIB0SMCC01 846 846 Processed 29/10/2022 5996785813 MRS RAJPAL KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
2 Malout PB-16-003-024-001/371
(jurar) 		2616003000NRG23191020220239770 19/10/2022 KULWINDER KAUR 2616003WL006191 KULWINDER KAUR 00176 IDIB000M592 1692 1692 Processed 29/10/2022 5996785808 KULWINDER KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
3 Malout PB-16-003-024-001/408
(jurar) 		2616003000NRG23191020220239771 19/10/2022 LEKH RAM 2616003WL006191 LEKH RAM 00176 IDIB000M592 1692 1692 Processed 29/10/2022 5996785809 Mr. LEKHU . RAM INDIAN BANK(607105)
SubTotal 3384 3384
4 Malout PB-16-003-039-001/123
(midda) 		2616003000NRG23181020220238971 19/10/2022 GURWINDER KAUR 2616003WL006176 GURWINDER KAUR 00349 PSIB0000516 1692 1692 Processed 29/10/2022 5996785700 GURWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 Malout PB-16-003-022-001/9
(gurusar jodha) 		2616003000NRG23191020220239787 19/10/2022 RANI KAUR 2616003WL006193 RANI KAUR 00349 PSIB0021281 1128 1128 Processed 29/10/2022 5996785717 RANI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
6 Malout PB-16-003-022-001/98
(gurusar jodha) 		2616003000NRG23191020220239792 19/10/2022 JASVIR KAUR 2616003WL006193 JASVIR KAUR 00349 PSIB0021281 1410 1410 Processed 29/10/2022 5996785716 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
7 Malout PB-16-003-022-001/95
(gurusar jodha) 		2616003000NRG23191020220239789 19/10/2022 JAGIR KAUR 2616003WL006193 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996785704 Mrs. Jagir Kaur INDIAN BANK(607105)
8 Malout PB-16-003-022-001/98
(gurusar jodha) 		2616003000NRG23191020220239791 19/10/2022 KULWANT SINGH 2616003WL006193 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996785721 KULWANT SINGH ICICI BANK LTD(508534)
9 Malout PB-16-003-059-001/92
(saunke) 		2616003000NRG23181020220238977 19/10/2022 IQBAL SINGH 2616003WL006176 IQBAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996785718 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malout PB-16-003-059-001/93
(saunke) 		2616003000NRG23181020220238978 19/10/2022 BUTTA SINGH 2616003WL006176 BUTTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996785702 BUTTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
11 Malout PB-16-003-024-001/305
(jurar) 		2616003000NRG23191020220239769 19/10/2022 MANJEET KAUR 2616003WL006191 MANJEET KAUR 00354 PUNB0033700 1692 1692 Processed 29/10/2022 5996785699 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
12 Malout PB-16-003-005-001/255
(Baam) 		2616003000NRG23191020220239637 19/10/2022 KULWANT KAUR 2616003WL006189 KULWANT KAUR 00415 SBIN0001465 1692 1692 Processed 29/10/2022 5996785805 KULWANT KAUR HDFC BANK LTD(607152)
13 Malout PB-16-003-005-001/696
(Baam) 		2616003000NRG23191020220239686 19/10/2022 BALWINDER KAUR 2616003WL006189 BALWINDER KAUR 00415 SBIN0001465 564 564 Processed 29/10/2022 5996785801 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
14 Malout PB-16-003-005-001/1
(Baam) 		2616003000NRG23191020220239610 19/10/2022 SUKHVIR KAUR 2616003WL006189 SUKHVIR KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785789 MRS SUKHVIR KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
15 Malout PB-16-003-005-001/104
(Baam) 		2616003000NRG23191020220239612 19/10/2022 TEJ KAUR 2616003WL006189 TEJ KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785755 TEJ KAUR ICICI BANK LTD(508534)
16 Malout PB-16-003-005-001/120
(Baam) 		2616003000NRG23191020220239613 19/10/2022 RAJWINDER KAUR 2616003WL006189 RAJWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785776 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
17 Malout PB-16-003-005-001/122
(Baam) 		2616003000NRG23191020220239614 19/10/2022 BAGHA SINGH 2616003WL006189 BAGHA SINGH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785761 MR BAGGA SINGH STATE BANK OF INDIA(508548)
18 Malout PB-16-003-005-001/138
(Baam) 		2616003000NRG23191020220239617 19/10/2022 GURMEET KAUR 2616003WL006189 GURMEET KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785798 GURMIT KAUR ICICI BANK LTD(508534)
19 Malout PB-16-003-005-001/138
(Baam) 		2616003000NRG23191020220239616 19/10/2022 IQBAL SINGH 2616003WL006189 IQBAL SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785710 IQBAL SINGH ICICI BANK LTD(508534)
20 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23191020220239619 19/10/2022 HARPREET KAUR 2616003WL006189 HARPREET KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785760 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
21 Malout PB-16-003-005-001/142
(Baam) 		2616003000NRG23191020220239618 19/10/2022 Karna Singh 2616003WL006189 Karna Singh 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785759 MR KARAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
22 Malout PB-16-003-005-001/149
(Baam) 		2616003000NRG23191020220239620 19/10/2022 MANJEET KAUR 2616003WL006189 MANJEET KAUR 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785786 MRS MANJEET KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
23 Malout PB-16-003-005-001/152
(Baam) 		2616003000NRG23191020220239621 19/10/2022 SURJIT KAUR 2616003WL006189 SURJIT KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785724 SURJIT KAUR ICICI BANK LTD(508534)
24 Malout PB-16-003-005-001/158
(Baam) 		2616003000NRG23191020220239622 19/10/2022 OM PARKASH 2616003WL006189 OM PARKASH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785706 OM PARKASH SO MALAK CHAND STATE BANK OF INDIA(508548)
25 Malout PB-16-003-005-001/158
(Baam) 		2616003000NRG23191020220239623 19/10/2022 SOMA RANI 2616003WL006189 SOMA RANI 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785774 MRS SOMA RANI WO OM PARKASH STATE BANK OF INDIA(508548)
26 Malout PB-16-003-005-001/166
(Baam) 		2616003000NRG23191020220239719 19/10/2022 GURDEV SINGH 2616003WL006190 GURDEV SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785734 GURDEV SINGH ICICI BANK LTD(508534)
27 Malout PB-16-003-005-001/167
(Baam) 		2616003000NRG23191020220239624 19/10/2022 VEERPAL KAUR 2616003WL006189 VEERPAL KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785744 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 Malout PB-16-003-005-001/179
(Baam) 		2616003000NRG23191020220239720 19/10/2022 GURDAS SINGH 2616003WL006190 GURDAS SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785745 MR GURDAS SINGH STATE BANK OF INDIA(508548)
29 Malout PB-16-003-005-001/179
(Baam) 		2616003000NRG23191020220239721 19/10/2022 KARAMJEET KAUR 2616003WL006190 KARAMJEET KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785787 MRS KARAMJIT KAUR WO GURDDAS SINGH STATE BANK OF INDIA(508548)
30 Malout PB-16-003-005-001/187
(Baam) 		2616003000NRG23191020220239625 19/10/2022 MUKAND KAUR 2616003WL006189 MUKAND KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785723 MUKAND KAUR ICICI BANK LTD(508534)
31 Malout PB-16-003-005-001/195
(Baam) 		2616003000NRG23191020220239627 19/10/2022 BOHAR SINGH 2616003WL006189 BOHAR SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785754 BOHAR SINGH ICICI BANK LTD(508534)
32 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23191020220239630 19/10/2022 GURDEV KAUR 2616003WL006189 GURDEV KAUR 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785753 GURDEV KAUR ICICI BANK LTD(508534)
33 Malout PB-16-003-005-001/198
(Baam) 		2616003000NRG23191020220239629 19/10/2022 ROOP SINGH 2616003WL006189 ROOP SINGH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785737 MR ROOP SINGH STATE BANK OF INDIA(508548)
34 Malout PB-16-003-005-001/2
(Baam) 		2616003000NRG23191020220239724 19/10/2022 GURCHARAN SINGH 2616003WL006190 GURCHARAN SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785749 GURCHARAN SINGH ICICI BANK LTD(508534)
35 Malout PB-16-003-005-001/2
(Baam) 		2616003000NRG23191020220239725 19/10/2022 JASPAL KAUR 2616003WL006190 JASPAL KAUR 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785751 JASPAL KAUR ICICI BANK LTD(508534)
36 Malout PB-16-003-005-001/205
(Baam) 		2616003000NRG23191020220239632 19/10/2022 JASVIR KAUR 2616003WL006189 JASVIR KAUR 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785743 JASVIR KAUR HDFC BANK LTD(607152)
37 Malout PB-16-003-005-001/216
(Baam) 		2616003000NRG23191020220239726 19/10/2022 HARBANS KAUR 2616003WL006190 HARBANS KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785722 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
38 Malout PB-16-003-005-001/221
(Baam) 		2616003000NRG23191020220239633 19/10/2022 MANJEET KAUR 2616003WL006189 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785795 MRS MANJIT KAUR WO SUKHVEER SINGH STATE BANK OF INDIA(508548)
39 Malout PB-16-003-005-001/233
(Baam) 		2616003000NRG23191020220239634 19/10/2022 SUKHWINDER KAUR 2616003WL006189 SUKHWINDER KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785783 SUKHWINDER KAUR HDFC BANK LTD(607152)
40 Malout PB-16-003-005-001/238
(Baam) 		2616003000NRG23191020220239635 19/10/2022 RAJVEER KAUR 2616003WL006189 RAJVEER KAUR 00415 SBIN0009228 282 282 Processed 29/10/2022 5996785739 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
41 Malout PB-16-003-005-001/24
(Baam) 		2616003000NRG23191020220239636 19/10/2022 NEELA RAM 2616003WL006189 NEELA RAM 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785768 LEELA RAM ICICI BANK LTD(508534)
42 Malout PB-16-003-005-001/244
(Baam) 		2616003000NRG23191020220239727 19/10/2022 BALJEET SINGH 2616003WL006190 BALJEET SINGH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785708 BALJIT SINGH STATE BANK OF INDIA(508548)
43 Malout PB-16-003-005-001/252
(Baam) 		2616003000NRG23191020220239728 19/10/2022 PALI KAUR 2616003WL006190 PALI KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785764 PALI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malout PB-16-003-005-001/256
(Baam) 		2616003000NRG23191020220239639 19/10/2022 JASVIR KAUR 2616003WL006189 JASVIR KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785770 MRS JASVEER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
45 Malout PB-16-003-005-001/256
(Baam) 		2616003000NRG23191020220239638 19/10/2022 TEJA SINGH 2616003WL006189 TEJA SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785735 MR TEJA SINGH STATE BANK OF INDIA(508548)
46 Malout PB-16-003-005-001/257
(Baam) 		2616003000NRG23191020220239640 19/10/2022 SHINDER KAUR 2616003WL006189 SHINDER KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785785 SHINDER KAUR HDFC BANK LTD(607152)
47 Malout PB-16-003-005-001/258
(Baam) 		2616003000NRG23191020220239641 19/10/2022 TOSHA RANI 2616003WL006189 TOSHA RANI 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785746 TOSHA RANI HDFC BANK LTD(607152)
48 Malout PB-16-003-005-001/272
(Baam) 		2616003000NRG23191020220239729 19/10/2022 MANPREET KAUR 2616003WL006190 MANPREET KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785799 MRS MANPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
49 Malout PB-16-003-005-001/28
(Baam) 		2616003000NRG23191020220239730 19/10/2022 RAJ SINGH 2616003WL006190 RAJ SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785767 MR RAJ SINGH STATE BANK OF INDIA(508548)
50 Malout PB-16-003-005-001/281
(Baam) 		2616003000NRG23191020220239731 19/10/2022 JASVIR SINGH 2616003WL006190 JASVIR SINGH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785781 MR JASVEER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
51 Malout PB-16-003-005-001/285
(Baam) 		2616003000NRG23191020220239643 19/10/2022 HARI RAM 2616003WL006189 HARI RAM 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785730 MR HARI RAM STATE BANK OF INDIA(508548)
52 Malout PB-16-003-005-001/285
(Baam) 		2616003000NRG23191020220239644 19/10/2022 SANTRO 2616003WL006189 SANTRO 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785742 SANTRO ICICI BANK LTD(508534)
53 Malout PB-16-003-005-001/287
(Baam) 		2616003000NRG23191020220239645 19/10/2022 BALDEV KAUR 2616003WL006189 BALDEV KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785747 MS BALDEV KAUR WOJAGRUP SINGH STATE BANK OF INDIA(508548)
54 Malout PB-16-003-005-001/291
(Baam) 		2616003000NRG23191020220239646 19/10/2022 SHANTI DEVI 2616003WL006189 SHANTI DEVI 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785729 SHANTI ICICI BANK LTD(508534)
55 Malout PB-16-003-005-001/292
(Baam) 		2616003000NRG23191020220239732 19/10/2022 DALJEET KAUR 2616003WL006190 DALJEET KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785727 DALJEET KAUR HDFC BANK LTD(607152)
56 Malout PB-16-003-005-001/302
(Baam) 		2616003000NRG23191020220239647 19/10/2022 MANJEET KAUR 2616003WL006189 MANJEET KAUR 00415 SBIN0009228 282 282 Processed 29/10/2022 5996785707 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malout PB-16-003-005-001/306
(Baam) 		2616003000NRG23191020220239733 19/10/2022 GURTEJ SINGH 2616003WL006190 GURTEJ SINGH 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785715 GURTEJ SINGH ICICI BANK LTD(508534)
58 Malout PB-16-003-005-001/311
(Baam) 		2616003000NRG23191020220239735 19/10/2022 BALJIT KAUR 2616003WL006190 BALJIT KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785784 BALJIT KAUR ICICI BANK LTD(508534)
59 Malout PB-16-003-005-001/315
(Baam) 		2616003000NRG23191020220239649 19/10/2022 HARJEET KAUR 2616003WL006189 HARJEET KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785803 HARJEET KAUR ICICI BANK LTD(508534)
60 Malout PB-16-003-005-001/336
(Baam) 		2616003000NRG23191020220239652 19/10/2022 PAMMA SINGH 2616003WL006189 PAMMA SINGH 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785748 MR PAMMA SINGH STATE BANK OF INDIA(508548)
61 Malout PB-16-003-005-001/378
(Baam) 		2616003000NRG23191020220239655 19/10/2022 LAKHWINDER KAUR 2616003WL006189 LAKHWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785771 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malout PB-16-003-005-001/39
(Baam) 		2616003000NRG23191020220239657 19/10/2022 GURNAM KAUR 2616003WL006189 GURNAM KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785750 GURNAM KAUR ICICI BANK LTD(508534)
63 Malout PB-16-003-005-001/409
(Baam) 		2616003000NRG23191020220239658 19/10/2022 MANJEET KAUR 2616003WL006189 MANJEET KAUR 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785790 MRS MANJEET KAUR WO BAJ SINGH STATE BANK OF INDIA(508548)
64 Malout PB-16-003-005-001/41
(Baam) 		2616003000NRG23191020220239738 19/10/2022 JASPAL KAUR 2616003WL006190 JASPAL KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785791 MRS JASPAL KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
65 Malout PB-16-003-005-001/41
(Baam) 		2616003000NRG23191020220239737 19/10/2022 SARDOOL SINGH 2616003WL006190 SARDOOL SINGH 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785705 SARDOOL SINGH STATE BANK OF INDIA(508548)
66 Malout PB-16-003-005-001/415
(Baam) 		2616003000NRG23191020220239739 19/10/2022 JAGRAJ SINGH 2616003WL006190 JAGRAJ SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785728 JUGRAJ SINGH ICICI BANK LTD(508534)
67 Malout PB-16-003-005-001/427
(Baam) 		2616003000NRG23191020220239661 19/10/2022 KULDEEP KAUR 2616003WL006189 KULDEEP KAUR 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785772 MRS KULDEEP KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
68 Malout PB-16-003-005-001/427
(Baam) 		2616003000NRG23191020220239660 19/10/2022 NATHU SINGH 2616003WL006189 NATHU SINGH 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785740 MR NATHU SINGH STATE BANK OF INDIA(508548)
69 Malout PB-16-003-005-001/434
(Baam) 		2616003000NRG23191020220239743 19/10/2022 GURO 2616003WL006190 GURO 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785712 GURO KAUR ICICI BANK LTD(508534)
70 Malout PB-16-003-005-001/434
(Baam) 		2616003000NRG23191020220239742 19/10/2022 SEWA SINGH 2616003WL006190 SEWA SINGH 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785711 SEWA SINGH ICICI BANK LTD(508534)
71 Malout PB-16-003-005-001/437
(Baam) 		2616003000NRG23191020220239744 19/10/2022 RAJWANT SINGH 2616003WL006190 RAJWANT SINGH 00415 SBIN0009228 282 282 Processed 29/10/2022 5996785807 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
72 Malout PB-16-003-005-001/44
(Baam) 		2616003000NRG23191020220239662 19/10/2022 SUKHDEEP KAUR 2616003WL006189 SUKHDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785794 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
73 Malout PB-16-003-005-001/440
(Baam) 		2616003000NRG23191020220239745 19/10/2022 JASVIR KAUR 2616003WL006190 JASVIR KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785732 JASVIR KAUR ICICI BANK LTD(508534)
74 Malout PB-16-003-005-001/460
(Baam) 		2616003000NRG23191020220239746 19/10/2022 BALVIR KAUR 2616003WL006190 BALVIR KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785773 MR BALVEER KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
75 Malout PB-16-003-005-001/461
(Baam) 		2616003000NRG23191020220239664 19/10/2022 MANPREET KAUR 2616003WL006189 MANPREET KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785788 MANPREET KAUR HDFC BANK LTD(607152)
76 Malout PB-16-003-005-001/466
(Baam) 		2616003000NRG23191020220239665 19/10/2022 GURMEET KAUR 2616003WL006189 GURMEET KAUR 00415 SBIN0009228 282 282 Processed 29/10/2022 5996785793 GURMIT KAUR ICICI BANK LTD(508534)
77 Malout PB-16-003-005-001/467
(Baam) 		2616003000NRG23191020220239747 19/10/2022 POOTO 2616003WL006190 POOTO 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785713 MRS POOTO KAUR DSSO STATE BANK OF INDIA(508548)
78 Malout PB-16-003-005-001/47
(Baam) 		2616003000NRG23191020220239666 19/10/2022 PARAMJEET KAUR 2616003WL006189 PARAMJEET KAUR 00415 SBIN0009228 282 282 Processed 29/10/2022 5996785778 PARAMJEET KAUR HDFC BANK LTD(607152)
79 Malout PB-16-003-005-001/480
(Baam) 		2616003000NRG23191020220239667 19/10/2022 NASIB KAUR 2616003WL006189 NASIB KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785725 NASIB KAUR ICICI BANK LTD(508534)
80 Malout PB-16-003-005-001/484
(Baam) 		2616003000NRG23191020220239748 19/10/2022 SUKHDEEP KAUR 2616003WL006190 SUKHDEEP KAUR 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785733 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
81 Malout PB-16-003-005-001/486
(Baam) 		2616003000NRG23191020220239668 19/10/2022 GURMAIL KAUR 2616003WL006189 GURMAIL KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785709 GURMAIL KAUR ICICI BANK LTD(508534)
82 Malout PB-16-003-005-001/489
(Baam) 		2616003000NRG23191020220239750 19/10/2022 JASMEEN KAUR 2616003WL006190 JASMEEN KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785738 MRS JASMIN KAUR STATE BANK OF INDIA(508548)
83 Malout PB-16-003-005-001/503
(Baam) 		2616003000NRG23191020220239669 19/10/2022 KIRAN 2616003WL006189 KIRAN 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785765 KIRAN ICICI BANK LTD(508534)
84 Malout PB-16-003-005-001/510
(Baam) 		2616003000NRG23191020220239671 19/10/2022 KULDEEP KAUR 2616003WL006189 KULDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785804 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
85 Malout PB-16-003-005-001/517
(Baam) 		2616003000NRG23191020220239672 19/10/2022 PRITAM KAUR 2616003WL006189 PRITAM KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785752 PRITO ICICI BANK LTD(508534)
86 Malout PB-16-003-005-001/522
(Baam) 		2616003000NRG23191020220239673 19/10/2022 SAHAJPAL KAUR 2616003WL006189 SAHAJPAL KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785777 MRS SAHIJPAL KAUR STATE BANK OF INDIA(508548)
87 Malout PB-16-003-005-001/523
(Baam) 		2616003000NRG23191020220239674 19/10/2022 JASVIR KAUR 2616003WL006189 JASVIR KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785780 MRS JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
88 Malout PB-16-003-005-001/54
(Baam) 		2616003000NRG23191020220239675 19/10/2022 RANI 2616003WL006189 RANI 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785782 MRS RANI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
89 Malout PB-16-003-005-001/562
(Baam) 		2616003000NRG23191020220239676 19/10/2022 GURMAIL KAUR 2616003WL006189 GURMAIL KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785714 GURMAIL KAUR ICICI BANK LTD(508534)
90 Malout PB-16-003-005-001/572
(Baam) 		2616003000NRG23191020220239677 19/10/2022 JASVIR KAUR 2616003WL006189 JASVIR KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785802 JASVIR KAUR ICICI BANK LTD(508534)
91 Malout PB-16-003-005-001/586
(Baam) 		2616003000NRG23191020220239679 19/10/2022 GURDEEP KAUR 2616003WL006189 GURDEEP KAUR 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785775 GURDEEP KAUR ICICI BANK LTD(508534)
92 Malout PB-16-003-005-001/588
(Baam) 		2616003000NRG23191020220239751 19/10/2022 AMARJIT KAUR 2616003WL006190 AMARJIT KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785726 MRS AMARJIT KAUR DSSO MKS STATE BANK OF INDIA(508548)
93 Malout PB-16-003-005-001/590
(Baam) 		2616003000NRG23191020220239680 19/10/2022 MANJIT KAUR 2616003WL006189 MANJIT KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785796 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 Malout PB-16-003-005-001/60
(Baam) 		2616003000NRG23191020220239681 19/10/2022 JASWINDER KAUR 2616003WL006189 JASWINDER KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785792 MRS JASWINDER KAUR WO RAJWANT SINGH STATE BANK OF INDIA(508548)
95 Malout PB-16-003-005-001/635
(Baam) 		2616003000NRG23191020220239682 19/10/2022 BINDER KAUR 2616003WL006189 BINDER KAUR 00415 SBIN0009228 1128 1128 Processed 29/10/2022 5996785797 MS BINDER KAUR WO NIHAL SINGH STATE BANK OF INDIA(508548)
96 Malout PB-16-003-005-001/642
(Baam) 		2616003000NRG23191020220239684 19/10/2022 INDERJIT KAUR 2616003WL006189 INDERJIT KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785762 INDERJIT KAUR ICICI BANK LTD(508534)
97 Malout PB-16-003-005-001/67
(Baam) 		2616003000NRG23191020220239755 19/10/2022 RAJWINDER KAUR 2616003WL006190 RAJWINDER KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785766 RAJWINDER KAUR HDFC BANK LTD(607152)
98 Malout PB-16-003-005-001/68
(Baam) 		2616003000NRG23191020220239685 19/10/2022 Sukhwant Kaur 2616003WL006189 Sukhwant Kaur 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785756 SUKHWANT KAUR ICICI BANK LTD(508534)
99 Malout PB-16-003-005-001/697
(Baam) 		2616003000NRG23191020220239687 19/10/2022 SUMAN 2616003WL006189 SUMAN 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785800 MRS SUMAN WO HAPPY STATE BANK OF INDIA(508548)
100 Malout PB-16-003-005-001/71
(Baam) 		2616003000NRG23191020220239757 19/10/2022 GURTEJ SINGH 2616003WL006190 GURTEJ SINGH 00415 SBIN0009228 564 564 Processed 29/10/2022 5996785741 GURTEJ SINGH ICICI BANK LTD(508534)
101 Malout PB-16-003-005-001/714
(Baam) 		2616003000NRG23191020220239689 19/10/2022 SUKHPREET KAUR 2616003WL006189 SUKHPREET KAUR 00415 SBIN0009228 846 846 Processed 29/10/2022 5996785731 SUKHPREET KAUR HDFC BANK LTD(607152)
102 Malout PB-16-003-005-001/748
(Baam) 		2616003000NRG23191020220239691 19/10/2022 SANSARWATI 2616003WL006189 SANSARWATI 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785763 MRS SANSAR WATI WO BALAK RAM STATE BANK OF INDIA(508548)
103 Malout PB-16-003-005-001/78
(Baam) 		2616003000NRG23191020220239761 19/10/2022 AATMA SINGH 2616003WL006190 AATMA SINGH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785758 MR BAZ SINGH STATE BANK OF INDIA(508548)
104 Malout PB-16-003-005-001/85
(Baam) 		2616003000NRG23191020220239701 19/10/2022 MANJEET KAUR 2616003WL006189 MANJEET KAUR 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785769 MANJIT KAUR ICICI BANK LTD(508534)
105 Malout PB-16-003-005-001/87
(Baam) 		2616003000NRG23191020220239765 19/10/2022 CHARANJIT KAUR 2616003WL006190 CHARANJIT KAUR 00415 SBIN0009228 282 282 Processed 29/10/2022 5996785779 MRS CHARANJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
106 Malout PB-16-003-005-001/90
(Baam) 		2616003000NRG23191020220239707 19/10/2022 GURDEEP KAUR 2616003WL006189 GURDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785757 GURDIP KAUR ICICI BANK LTD(508534)
107 Malout PB-16-003-005-001/95
(Baam) 		2616003000NRG23191020220239712 19/10/2022 GURMEET KAUR 2616003WL006189 GURMEET KAUR 00415 SBIN0009228 1692 1692 Processed 29/10/2022 5996785806 GURMIT KAUR ICICI BANK LTD(508534)
108 Malout PB-16-003-005-001/98
(Baam) 		2616003000NRG23191020220239767 19/10/2022 GURBHAJAN SINGH 2616003WL006190 GURBHAJAN SINGH 00415 SBIN0009228 1410 1410 Processed 29/10/2022 5996785736 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 120414 120414
109 Malout PB-16-003-001-001/665
(Alamwala) 		2616003000NRG23181020220238958 19/10/2022 GURPREET SINGH 2616003WL006175 GURPREET SINGH 00415 SBIN0050495 1692 1692 Processed 29/10/2022 5996785810 GURPREET SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
110 Malout PB-16-003-036-001/99
(lakkarwala) 		2616003000NRG23181020220238957 19/10/2022 SURJEET SINGH 2616003WL006174 SURJEET SINGH 00415 SBIN0050495 1692 1692 Processed 29/10/2022 5996785811 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
111 Malout PB-16-003-001-001/665
(Alamwala) 		2616003000NRG23181020220238959 19/10/2022 MANPREET KAUR 2616003WL006175 MANPREET KAUR 00468 UBIN0570915 1692 1692 Processed 29/10/2022 5996785812 MANPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
112 Malout PB-16-003-022-001/84
(gurusar jodha) 		2616003000NRG23191020220239786 19/10/2022 GURPREET KAUR 2616003WL006193 GURPREET KAUR 307 PSIB0SGB002 564 564 Processed 29/10/2022 5996785720 GURPREET KAUR WO SURAT SINGH PUNJAB & SIND BANK(607087)
113 Malout PB-16-003-022-001/94
(gurusar jodha) 		2616003000NRG23191020220239788 19/10/2022 CHARANJEET KAUR 2616003WL006193 CHARANJEET KAUR 307 PSIB0SGB002 564 564 Processed 29/10/2022 5996785701 CHARNJIT KAUR ICICI BANK LTD(508534)
114 Malout PB-16-003-022-001/97
(gurusar jodha) 		2616003000NRG23191020220239790 19/10/2022 BAGWANT SINGH 2616003WL006193 BAGWANT SINGH 307 PSIB0SGB002 1692 1692 Processed 29/10/2022 5996785719 BHAGWANT SINGH ICICI BANK LTD(508534)
115 Malout PB-16-003-064-001/1
(Chak Udam Singh) 		2616003000NRG23181020220239236 19/10/2022 MUKHTIAR SINGH 2616003WL006181 MUKHTIAR SINGH 307 PSIB0SGB002 1692 1692 Processed 29/10/2022 5996785703 MUKHTIAR SINGH HDFC BANK LTD(607152)
SubTotal 4512 4512
Total 149178 149178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_191022APB_FTO_71207 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 846
2 Malout PB2616003_191022APB_FTO_71207 Indian Bank IDIB000M592 Malout 3384
3 Malout PB2616003_191022APB_FTO_71207 Punjab & Sind Bank PSIB0000516 Midha 1692
4 Malout PB2616003_191022APB_FTO_71207 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 2538
5 Malout PB2616003_191022APB_FTO_71207 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
6 Malout PB2616003_191022APB_FTO_71207 Punjab Gramin Bank PUNB0PGB003 Mallan 3384
7 Malout PB2616003_191022APB_FTO_71207 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
8 Malout PB2616003_191022APB_FTO_71207 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
9 Malout PB2616003_191022APB_FTO_71207 State Bank of India SBIN0001465 MALOUT 2256
10 Malout PB2616003_191022APB_FTO_71207 State Bank of India SBIN0009228 BAM 120414
11 Malout PB2616003_191022APB_FTO_71207 State Bank of India SBIN0050495 ALAMWALA 3384
12 Malout PB2616003_191022APB_FTO_71207 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
13 Malout PB2616003_191022APB_FTO_71207 Satluj Gramin Bank PSIB0SGB002 Kabbarwala 4512

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