Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:32 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_271022FTO_73746
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-16-003-025-001/145
(kabarwala) 		2616003000NRG23271020220245052 27/10/2022 BALJINDER SINGH 2616003WL006383 BALJINDER SINGH 00048 BKID0006331 1128 1128 Processed 03/11/2022 6097720003 BALJINDER SINGH ()
2 Malout PB-16-003-057-001/68
(sheikhu) 		2616003000NRG23271020220245132 27/10/2022 sukhdev kaur 2616003WL006384 sukhdev kaur 00048 BKID0006331 1692 1692 Processed 03/11/2022 6097720002 sukhdev kaur ()
SubTotal 2820 2820
3 Malout PB-16-003-023-001/812
(jandwala) 		2616003000NRG23271020220244931 27/10/2022 SUKHPREET KAUR 2616003WL006380 SUKHPREET KAUR 00078 CNRB0004197 1692 1692 Processed 03/11/2022 6097720001 SUKHPREET KAUR ()
SubTotal 1692 1692
4 Malout PB-16-003-025-001/452
(kabarwala) 		2616003000NRG23271020220245109 27/10/2022 NANAK SINGH 2616003WL006383 NANAK SINGH 00089 CBIN0285058 282 282 Processed 03/11/2022 6097720004 NANAK SINGH ()
SubTotal 282 282
5 Malout PB-16-003-042-001/593
(panniwala) 		2616003000NRG23271020220245156 27/10/2022 RAMJEET SINGH 2616003WL006388 RAMJEET SINGH 00152 HDFC0002892 1692 1692 Processed 03/11/2022 6097720005 RAMJEET SINGH ()
SubTotal 1692 1692
6 Malout PB-16-003-023-001/569
(jandwala) 		2616003000NRG23271020220244930 27/10/2022 SITO KAUR 2616003WL006380 SITO KAUR 00176 IDIB000M592 1692 1692 Processed 03/11/2022 6097720007 SITO KAUR ()
7 Malout PB-16-003-025-001/127
(kabarwala) 		2616003000NRG23271020220245044 27/10/2022 SARABJEET KAUR 2616003WL006383 SARABJEET KAUR 00176 IDIB000M592 846 846 Processed 03/11/2022 6097720010 SARABJEET KAUR ()
8 Malout PB-16-003-025-001/131
(kabarwala) 		2616003000NRG23271020220245046 27/10/2022 SHINDER KAUR 2616003WL006383 SHINDER KAUR 00176 IDIB000M592 846 846 Processed 03/11/2022 6097720008 SHINDER KAUR ()
9 Malout PB-16-003-025-001/143
(kabarwala) 		2616003000NRG23271020220245051 27/10/2022 RAJ KAUR 2616003WL006383 RAJ KAUR 00176 IDIB000M592 1128 1128 Processed 03/11/2022 6097720009 RAJ KAUR ()
10 Malout PB-16-003-025-001/184
(kabarwala) 		2616003000NRG23271020220245069 27/10/2022 GURNAM SINGH 2616003WL006383 GURNAM SINGH 00176 IDIB000M592 846 846 Processed 03/11/2022 6097720006 GURNAM SINGH ()
11 Malout PB-16-003-025-001/435
(kabarwala) 		2616003000NRG23271020220245107 27/10/2022 PRIYANKA RANI 2616003WL006383 PRIYANKA RANI 00176 IDIB000M592 282 282 Processed 03/11/2022 6097720011 PRIYANKA RANI ()
SubTotal 5640 5640
12 Malout PB-16-003-040-001/459
(mohlan) 		2616003000NRG23271020220245137 27/10/2022 KANWALJEET SINGH 2616003WL006385 KANWALJEET SINGH 00349 PSIB0000380 1692 1692 Processed 03/11/2022 6097720013 KANWALJEET SINGH ()
13 Malout PB-16-003-040-001/460
(mohlan) 		2616003000NRG23271020220245138 27/10/2022 DALIP KAUR 2616003WL006385 DALIP KAUR 00349 PSIB0000380 1692 1692 Processed 03/11/2022 6097720016 DALIP KAUR ()
14 Malout PB-16-003-042-001/334
(panniwala) 		2616003000NRG23271020220245139 27/10/2022 SHINDERPAL SINGH 2616003WL006385 SHINDERPAL SINGH 00349 PSIB0000380 1692 1692 Processed 03/11/2022 6097720017 SHINDERPAL SINGH ()
15 Malout PB-16-003-042-001/342
(panniwala) 		2616003000NRG23271020220245140 27/10/2022 SUKHPREET KAUR 2616003WL006385 SUKHPREET KAUR 00349 PSIB0000380 1692 1692 Processed 03/11/2022 6097720015 SUKHPREET KAUR ()
16 Malout PB-16-003-042-001/514
(panniwala) 		2616003000NRG23271020220245141 27/10/2022 JASPAL SINGH 2616003WL006385 JASPAL SINGH 00349 PSIB0000380 1692 1692 Processed 03/11/2022 6097720014 JASPAL SINGH ()
SubTotal 8460 8460
17 Malout PB-16-003-039-001/399
(midda) 		2616003000NRG23271020220245154 27/10/2022 HARPREET SINGH 2616003WL006388 HARPREET SINGH 00349 PSIB0000516 1692 1692 Processed 03/11/2022 6097720018 HARPREET SINGH ()
SubTotal 1692 1692
18 Malout PB-16-003-024-001/1100
(jurar) 		2616003000NRG23271020220245153 27/10/2022 HARPREET KUMAR 2616003WL006388 HARPREET KUMAR 00349 PSIB0000922 1692 1692 Rejected 04/11/2022 6097720019 No Such Account
SubTotal 1692 1692
19 Malout PB-16-003-025-001/125
(kabarwala) 		2616003000NRG23271020220245043 27/10/2022 GURMEET KAUR 2616003WL006383 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097719983 GURMEET KAUR ()
20 Malout PB-16-003-025-001/142
(kabarwala) 		2616003000NRG23271020220245049 27/10/2022 JASWINDER SINGH 2616003WL006383 JASWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720031 JASWINDER SINGH ()
21 Malout PB-16-003-025-001/153
(kabarwala) 		2616003000NRG23271020220245056 27/10/2022 BALVIR SINGH 2616003WL006383 BALVIR SINGH 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097719988 BALVIR SINGH ()
22 Malout PB-16-003-025-001/155
(kabarwala) 		2616003000NRG23271020220245057 27/10/2022 GURJEET KAUR 2616003WL006383 GURJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097719967 GURJEET KAUR ()
23 Malout PB-16-003-025-001/157
(kabarwala) 		2616003000NRG23271020220245058 27/10/2022 SUNETA RANI 2616003WL006383 SUNETA RANI 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097719978 SUNETA RANI ()
24 Malout PB-16-003-025-001/175
(kabarwala) 		2616003000NRG23271020220245062 27/10/2022 SUKHWINDER KAUR 2616003WL006383 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097719979 SUKHWINDER KAUR ()
25 Malout PB-16-003-025-001/18
(kabarwala) 		2616003000NRG23271020220245066 27/10/2022 RAJ RANI 2616003WL006383 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720045 RAJ RANI ()
26 Malout PB-16-003-025-001/213
(kabarwala) 		2616003000NRG23271020220245079 27/10/2022 RAWINDER KAUR 2616003WL006383 RAWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097719986 RAWINDER KAUR ()
27 Malout PB-16-003-025-001/224
(kabarwala) 		2616003000NRG23271020220245080 27/10/2022 PARAMJEET KAUR 2616003WL006383 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097720040 PARAMJEET KAUR ()
28 Malout PB-16-003-025-001/238
(kabarwala) 		2616003000NRG23271020220245083 27/10/2022 SEMTA RANI 2616003WL006383 SEMTA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097720037 SEMTA RANI ()
29 Malout PB-16-003-025-001/25
(kabarwala) 		2616003000NRG23271020220245085 27/10/2022 MAYA BAI 2616003WL006383 MAYA BAI 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097719982 MAYA BAI ()
30 Malout PB-16-003-025-001/258
(kabarwala) 		2616003000NRG23271020220245087 27/10/2022 PARAMJIT KAUR 2616003WL006383 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719990 PARAMJIT KAUR ()
31 Malout PB-16-003-025-001/333
(kabarwala) 		2616003000NRG23271020220245097 27/10/2022 SONU RANI 2616003WL006383 SONU RANI 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097720044 SONU RANI ()
32 Malout PB-16-003-025-001/366
(kabarwala) 		2616003000NRG23271020220245101 27/10/2022 SUNITA 2616003WL006383 SUNITA 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097719970 SUNITA ()
33 Malout PB-16-003-025-001/383
(kabarwala) 		2616003000NRG23271020220245103 27/10/2022 SANDEEP KAUR 2616003WL006383 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720049 SANDEEP KAUR ()
34 Malout PB-16-003-025-001/395
(kabarwala) 		2616003000NRG23271020220245105 27/10/2022 AMANDEEP KAUR 2616003WL006383 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097720046 AMANDEEP KAUR ()
35 Malout PB-16-003-025-001/445
(kabarwala) 		2616003000NRG23271020220245108 27/10/2022 RAMANDEEP KAUR 2616003WL006383 RAMANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097720043 RAMANDEEP KAUR ()
36 Malout PB-16-003-025-001/452
(kabarwala) 		2616003000NRG23271020220245110 27/10/2022 RESHMA BAI 2616003WL006383 RESHMA BAI 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097719991 RESHMA BAI ()
37 Malout PB-16-003-025-001/463
(kabarwala) 		2616003000NRG23271020220245112 27/10/2022 GEETA 2616003WL006383 GEETA 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719969 GEETA ()
38 Malout PB-16-003-025-001/483
(kabarwala) 		2616003000NRG23271020220245113 27/10/2022 MONU 2616003WL006383 MONU 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097719972 MONU ()
SubTotal 23688 23688
39 Malout PB-16-003-023-001/507
(jandwala) 		2616003000NRG23271020220244929 27/10/2022 SARABJEET KAUR 2616003WL006380 SARABJEET KAUR 00354 PUNB0025110 1692 1692 Processed 03/11/2022 6097720029 SARABJEET KAUR ()
SubTotal 1692 1692
40 Malout PB-16-003-024-001/549
(jurar) 		2616003000NRG23271020220244923 27/10/2022 HARPREET KAUR 2616003WL006379 HARPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/11/2022 6097720026 HARPREET KAUR ()
SubTotal 1692 1692
41 Malout PB-16-003-057-001/68
(sheikhu) 		2616003000NRG23271020220245133 27/10/2022 HARBANS SINGH 2616003WL006384 HARBANS SINGH 00354 PUNB0344600 1692 1692 Processed 03/11/2022 6097720030 HARBANS SINGH ()
SubTotal 1692 1692
42 Malout PB-16-003-023-001/814
(jandwala) 		2616003000NRG23271020220244932 27/10/2022 AMANPREET KAUR 2616003WL006380 AMANPREET KAUR 00415 SBIN0001465 1692 1692 Processed 03/11/2022 6097719993 MRS AMANPREET KAUR ()
SubTotal 1692 1692
43 Malout PB-16-003-032-001/927
(khunnan kalan) 		2616003000NRG23271020220245136 27/10/2022 Ramandeep kaur 2616003WL006385 Ramandeep kaur 00415 SBIN0009228 1692 1692 Processed 03/11/2022 6097719995 MRS RAMANDEEP KAUR ()
44 Malout PB-16-003-042-001/638
(panniwala) 		2616003000NRG23271020220245142 27/10/2022 ARSHDEEP KAUR 2616003WL006385 ARSHDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 03/11/2022 6097719994 MISS ARSHDEEP KAUR ()
SubTotal 3384 3384
45 Malout PB-16-003-001-001/1029
(Alamwala) 		2616003000NRG23271020220245145 27/10/2022 MANOJ KUMAR 2616003WL006387 MANOJ KUMAR 00415 SBIN0050495 1692 1692 Processed 03/11/2022 6097719998 MR MANOJ KUMARSO BANKEYLAL ()
46 Malout PB-16-003-001-001/1125
(Alamwala) 		2616003000NRG23271020220245146 27/10/2022 LOVEPREET KAUR 2616003WL006387 LOVEPREET KAUR 00415 SBIN0050495 1692 1692 Processed 03/11/2022 6097719992 MR JASPAL SINGH ()
47 Malout PB-16-003-001-001/376
(Alamwala) 		2616003000NRG23271020220245147 27/10/2022 GURMAIL SINGH 2616003WL006387 GURMAIL SINGH 00415 SBIN0050495 1692 1692 Processed 03/11/2022 6097719997 MR GURMEL SINGHSO MOHARSINGH ()
48 Malout PB-16-003-001-001/482
(Alamwala) 		2616003000NRG23271020220245149 27/10/2022 MANDAN GOPAL 2616003WL006387 MANDAN GOPAL 00415 SBIN0050495 1692 1692 Processed 03/11/2022 6097719996 MR MADAN GOPAL ()
SubTotal 6768 6768
49 Malout PB-16-003-023-001/2
(jandwala) 		2616003000NRG23271020220244924 27/10/2022 SUKHPREET KAUR 2616003WL006380 SUKHPREET KAUR 00415 SBIN0051176 1692 1692 Processed 03/11/2022 6097719999 MRS SUKHPREET KAUR ()
SubTotal 1692 1692
50 Malout PB-16-003-001-001/489
(Alamwala) 		2616003000NRG23271020220245150 27/10/2022 KAKA RAM 2616003WL006387 KAKA RAM 00468 UBIN0908363 1692 1692 Processed 03/11/2022 6097720000 KAKA RAM ()
SubTotal 1692 1692
51 Malout PB-16-003-039-001/425
(midda) 		2616003000NRG23271020220245155 27/10/2022 Atma Singh 2616003WL006388 Atma Singh 00554 KKBK0004072 1692 1692 Processed 03/11/2022 6097720012 Atma Singh ()
SubTotal 1692 1692
52 Malout PB-16-003-025-001/107
(kabarwala) 		2616003000NRG23271020220245040 27/10/2022 GURDEEP SINGH 2616003WL006383 GURDEEP SINGH 307 PSIB0SGB002 1692 1692 Processed 03/11/2022 6097720020 GURDEEP SINGH ()
53 Malout PB-16-003-025-001/161
(kabarwala) 		2616003000NRG23271020220245059 27/10/2022 BALVEER KAUR 2616003WL006383 BALVEER KAUR 307 PSIB0SGB002 1692 1692 Processed 03/11/2022 6097720021 BALVEER KAUR ()
54 Malout PB-16-003-025-001/212
(kabarwala) 		2616003000NRG23271020220245078 27/10/2022 SAMITRA BAI 2616003WL006383 SAMITRA BAI 307 PSIB0SGB002 1692 1692 Processed 03/11/2022 6097720027 SAMITRA BAI ()
55 Malout PB-16-003-025-001/334
(kabarwala) 		2616003000NRG23271020220245098 27/10/2022 BALJINDER KAUR 2616003WL006383 BALJINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 03/11/2022 6097720023 BALJINDER KAUR ()
56 Malout PB-16-003-025-001/335
(kabarwala) 		2616003000NRG23271020220245099 27/10/2022 KAMLESH KAUR 2616003WL006383 KAMLESH KAUR 307 PSIB0SGB002 846 846 Processed 03/11/2022 6097720022 KAMLESH KAUR ()
57 Malout PB-16-003-025-001/54
(kabarwala) 		2616003000NRG23271020220245115 27/10/2022 RAJ KUMAR 2616003WL006383 RAJ KUMAR 307 PSIB0SGB002 1128 1128 Processed 03/11/2022 6097720025 RAJ KUMAR ()
58 Malout PB-16-003-025-001/94
(kabarwala) 		2616003000NRG23271020220245128 27/10/2022 KARTARO BAI 2616003WL006383 KARTARO BAI 307 PSIB0SGB002 1692 1692 Processed 03/11/2022 6097720028 KARTARO BAI ()
59 Malout PB-16-003-059-001/193
(saunke) 		2616003000NRG23271020220245157 27/10/2022 JASVEER KAUR 2616003WL006388 JASVEER KAUR 307 PSIB0SGB002 1692 1692 Processed 03/11/2022 6097720024 JASVEER KAUR ()
SubTotal 11562 11562
60 Malout PB-16-003-025-001/101
(kabarwala) 		2616003000NRG23271020220245039 27/10/2022 GURDIYAL SINGH 2616003WL006383 GURDIYAL SINGH 307 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097719977 GURDIYAL SINGH ()
61 Malout PB-16-003-025-001/135
(kabarwala) 		2616003000NRG23271020220245047 27/10/2022 PARAMJEET KAUR 2616003WL006383 PARAMJEET KAUR 307 PUNB0PGB003 846 846 Processed 03/11/2022 6097719974 PARAMJEET KAUR ()
62 Malout PB-16-003-025-001/145
(kabarwala) 		2616003000NRG23271020220245053 27/10/2022 PARMJEET KAUR 2616003WL006383 PARMJEET KAUR 307 PUNB0PGB003 282 282 Processed 03/11/2022 6097720035 PARMJEET KAUR ()
63 Malout PB-16-003-025-001/148
(kabarwala) 		2616003000NRG23271020220245055 27/10/2022 MANDEEP KAUR 2616003WL006383 MANDEEP KAUR 307 PUNB0PGB003 846 846 Processed 03/11/2022 6097720039 MANDEEP KAUR ()
64 Malout PB-16-003-025-001/171
(kabarwala) 		2616003000NRG23271020220245061 27/10/2022 SAWRAN KAUR 2616003WL006383 SAWRAN KAUR 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719987 SAWRAN KAUR ()
65 Malout PB-16-003-025-001/178
(kabarwala) 		2616003000NRG23271020220245064 27/10/2022 JASWINDER KAUR 2616003WL006383 JASWINDER KAUR 307 PUNB0PGB003 846 846 Processed 03/11/2022 6097719980 JASWINDER KAUR ()
66 Malout PB-16-003-025-001/178
(kabarwala) 		2616003000NRG23271020220245063 27/10/2022 PARAMJEET SINGH 2616003WL006383 PARAMJEET SINGH 307 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097720042 PARAMJEET SINGH ()
67 Malout PB-16-003-025-001/205
(kabarwala) 		2616003000NRG23271020220245075 27/10/2022 RAJ KAUR 2616003WL006383 RAJ KAUR 307 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097720034 RAJ KAUR ()
68 Malout PB-16-003-025-001/208
(kabarwala) 		2616003000NRG23271020220245076 27/10/2022 BHALWAN SINGH 2616003WL006383 BHALWAN SINGH 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719989 BHALWAN SINGH ()
69 Malout PB-16-003-025-001/208
(kabarwala) 		2616003000NRG23271020220245077 27/10/2022 MAYA BAI 2616003WL006383 MAYA BAI 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720048 MAYA BAI ()
70 Malout PB-16-003-025-001/234
(kabarwala) 		2616003000NRG23271020220245082 27/10/2022 ANJU 2616003WL006383 ANJU 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720038 ANJU ()
71 Malout PB-16-003-025-001/247
(kabarwala) 		2616003000NRG23271020220245084 27/10/2022 LAKHA SINGH 2616003WL006383 LAKHA SINGH 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720033 LAKHA SINGH ()
72 Malout PB-16-003-025-001/258
(kabarwala) 		2616003000NRG23271020220245086 27/10/2022 MAHINDER KAUR 2616003WL006383 MAHINDER KAUR 307 PUNB0PGB003 564 564 Processed 03/11/2022 6097720032 MAHINDER KAUR ()
73 Malout PB-16-003-025-001/262
(kabarwala) 		2616003000NRG23271020220245088 27/10/2022 HARNAM SINGH 2616003WL006383 HARNAM SINGH 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719973 HARNAM SINGH ()
74 Malout PB-16-003-025-001/309
(kabarwala) 		2616003000NRG23271020220245094 27/10/2022 RAJWINDER KAUR 2616003WL006383 RAJWINDER KAUR 307 PUNB0PGB003 564 564 Processed 03/11/2022 6097720047 RAJWINDER KAUR ()
75 Malout PB-16-003-025-001/314
(kabarwala) 		2616003000NRG23271020220245096 27/10/2022 PREETO BHAI 2616003WL006383 PREETO BHAI 307 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097720041 PREETO BHAI ()
76 Malout PB-16-003-025-001/382
(kabarwala) 		2616003000NRG23271020220245102 27/10/2022 AMARJIT SINGH 2616003WL006383 AMARJIT SINGH 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720050 AMARJIT SINGH ()
77 Malout PB-16-003-025-001/390
(kabarwala) 		2616003000NRG23271020220245104 27/10/2022 ANITA RANI 2616003WL006383 ANITA RANI 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097720036 ANITA RANI ()
78 Malout PB-16-003-025-001/404
(kabarwala) 		2616003000NRG23271020220245106 27/10/2022 JASPREET KAUR 2616003WL006383 JASPREET KAUR 307 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097719968 JASPREET KAUR ()
79 Malout PB-16-003-025-001/69
(kabarwala) 		2616003000NRG23271020220245117 27/10/2022 PARVEEN KAUR 2616003WL006383 PARVEEN KAUR 307 PUNB0PGB003 564 564 Processed 03/11/2022 6097719985 PARVEEN KAUR ()
80 Malout PB-16-003-025-001/73
(kabarwala) 		2616003000NRG23271020220245121 27/10/2022 RAJ KAUR 2616003WL006383 RAJ KAUR 307 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097719984 RAJ KAUR ()
81 Malout PB-16-003-025-001/78
(kabarwala) 		2616003000NRG23271020220245122 27/10/2022 GURMUKH SINGH 2616003WL006383 GURMUKH SINGH 307 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097719981 GURMUKH SINGH ()
82 Malout PB-16-003-025-001/80
(kabarwala) 		2616003000NRG23271020220245124 27/10/2022 KARTAR KAUR 2616003WL006383 KARTAR KAUR 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719975 KARTAR KAUR ()
83 Malout PB-16-003-025-001/85
(kabarwala) 		2616003000NRG23271020220245125 27/10/2022 GURDYAL SINGH 2616003WL006383 GURDYAL SINGH 307 PUNB0PGB003 846 846 Processed 03/11/2022 6097719976 GURDYAL SINGH ()
84 Malout PB-16-003-025-001/96
(kabarwala) 		2616003000NRG23271020220245131 27/10/2022 SUMITRA KAUR 2616003WL006383 SUMITRA KAUR 307 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097719971 SUMITRA KAUR ()
SubTotal 31302 31302
Total 112518 112518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_271022FTO_73746 Bank of India BKID0006331 MALAUT 2820
2 Malout PB2616003_271022FTO_73746 Canara Bank CNRB0004197 MALOUT 1692
3 Malout PB2616003_271022FTO_73746 Central Bank Of India CBIN0285058 MALOUT 282
4 Malout PB2616003_271022FTO_73746 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1692
5 Malout PB2616003_271022FTO_73746 Indian Bank IDIB000M592 Malout 5640
6 Malout PB2616003_271022FTO_73746 Punjab & Sind Bank PSIB0000380 Panniwala 8460
7 Malout PB2616003_271022FTO_73746 Punjab & Sind Bank PSIB0000516 Midha 1692
8 Malout PB2616003_271022FTO_73746 Punjab & Sind Bank PSIB0000922 Chappianwala 1692
9 Malout PB2616003_271022FTO_73746 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 7332
10 Malout PB2616003_271022FTO_73746 Punjab Gramin Bank PUNB0PGB003 Mallan 16356
11 Malout PB2616003_271022FTO_73746 Punjab National Bank PUNB0025110 Malout Gt Road 1692
12 Malout PB2616003_271022FTO_73746 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
13 Malout PB2616003_271022FTO_73746 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1692
14 Malout PB2616003_271022FTO_73746 State Bank of India SBIN0001465 MALOUT 1692
15 Malout PB2616003_271022FTO_73746 State Bank of India SBIN0009228 BAM 3384
16 Malout PB2616003_271022FTO_73746 State Bank of India SBIN0050495 ALAMWALA 6768
17 Malout PB2616003_271022FTO_73746 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 1692
18 Malout PB2616003_271022FTO_73746 Union Bank of India UBIN0908363 MALOUT 1692
19 Malout PB2616003_271022FTO_73746 Kotak Mahindra Bank Ltd. KKBK0004072 Malout 1692
20 Malout PB2616003_271022FTO_73746 Satluj Gramin Bank PSIB0SGB002 Kabbarwala 9870
21 Malout PB2616003_271022FTO_73746 Satluj Gramin Bank PSIB0SGB002 Malout 1692
22 Malout PB2616003_271022FTO_73746 Satluj Gramin Bank PUNB0PGB003 KABARWALA 29610
23 Malout PB2616003_271022FTO_73746 Satluj Gramin Bank PUNB0PGB003 Malout 1692

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