Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:16 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_300123FTO_104426
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-16-003-033-001/236
(kingra) 		2616003000NRG23300120230349090 30/01/2023 JASWANT KAUR 2616003WL009936 JASWANT KAUR 00078 CNRB0004197 1128 1128 Processed 01/02/2023 8315154235 JASWANT KAUR ()
SubTotal 1128 1128
2 Malout PB-16-003-032-001/168
(khunnan kalan) 		2616003000NRG23300120230349546 30/01/2023 gurpreet kaur 2616003WL009942 gurpreet kaur 00089 CBIN0285058 282 282 Processed 01/02/2023 8315154237 gurpreet kaur ()
3 Malout PB-16-003-032-001/226
(khunnan kalan) 		2616003000NRG23300120230349557 30/01/2023 MANJEET KAUR 2616003WL009942 MANJEET KAUR 00089 CBIN0285058 564 564 Processed 01/02/2023 8315154183 MANJEET KAUR ()
4 Malout PB-16-003-032-001/362
(khunnan kalan) 		2616003000NRG23300120230349611 30/01/2023 SUKHPREET KAUR 2616003WL009942 SUKHPREET KAUR 00089 CBIN0285058 564 564 Processed 01/02/2023 8315154187 SUKHPREET KAUR ()
5 Malout PB-16-003-032-001/446
(khunnan kalan) 		2616003000NRG23300120230349634 30/01/2023 AMANDEEP KAUR 2616003WL009942 AMANDEEP KAUR 00089 CBIN0285058 564 564 Processed 01/02/2023 8315154236 AMANDEEP KAUR ()
6 Malout PB-16-003-032-001/51
(khunnan kalan) 		2616003000NRG23300120230349656 30/01/2023 Nirmal Singh 2616003WL009942 Nirmal Singh 00089 CBIN0285058 282 282 Processed 01/02/2023 8315154188 Nirmal Singh ()
7 Malout PB-16-003-032-001/672
(khunnan kalan) 		2616003000NRG23300120230348579 30/01/2023 MANPREET KAUR 2616003WL009926 MANPREET KAUR 00089 CBIN0285058 564 564 Processed 01/02/2023 8315154184 MANPREET KAUR ()
8 Malout PB-16-003-032-001/721
(khunnan kalan) 		2616003000NRG23300120230348592 30/01/2023 SIMERJIT KAUR 2616003WL009926 SIMERJIT KAUR 00089 CBIN0285058 564 564 Processed 01/02/2023 8315154186 SIMERJIT KAUR ()
9 Malout PB-16-003-032-001/722
(khunnan kalan) 		2616003000NRG23300120230348593 30/01/2023 RAMANDIP KAUR 2616003WL009926 RAMANDIP KAUR 00089 CBIN0285058 564 564 Processed 01/02/2023 8315154185 RAMANDIP KAUR ()
SubTotal 3948 3948
10 Malout PB-16-003-032-001/901
(khunnan kalan) 		2616003000NRG23300120230348616 30/01/2023 SUKHPREET KAUR 2616003WL009926 SUKHPREET KAUR 00127 FDRL0002135 282 282 Processed 01/02/2023 8315154234 SUKHPREET KAUR ()
SubTotal 282 282
11 Malout PB-16-003-033-001/101
(kingra) 		2616003000NRG23300120230349003 30/01/2023 MELO 2616003WL009936 MELO 00176 IDIB000M592 1692 1692 Processed 01/02/2023 8315154195 MELO ()
12 Malout PB-16-003-033-001/110
(kingra) 		2616003000NRG23300120230349013 30/01/2023 SIMARJEET KAUR 2616003WL009936 SIMARJEET KAUR 00176 IDIB000M592 1128 1128 Processed 01/02/2023 8315154229 SIMARJEET KAUR ()
13 Malout PB-16-003-033-001/151
(kingra) 		2616003000NRG23300120230349049 30/01/2023 SUKHDEEP KAUR 2616003WL009936 SUKHDEEP KAUR 00176 IDIB000M592 1128 1128 Processed 01/02/2023 8315154227 SUKHDEEP KAUR ()
14 Malout PB-16-003-033-001/159
(kingra) 		2616003000NRG23300120230349055 30/01/2023 MANDER SINGH 2616003WL009936 MANDER SINGH 00176 IDIB000M592 1410 1410 Processed 01/02/2023 8315154191 MANDER SINGH ()
15 Malout PB-16-003-033-001/160-A
(kingra) 		2616003000NRG23300120230349057 30/01/2023 MURTI KAUR 2616003WL009936 MURTI KAUR 00176 IDIB000M592 564 564 Processed 01/02/2023 8315154232 MURTI KAUR ()
16 Malout PB-16-003-033-001/187
(kingra) 		2616003000NRG23300120230349068 30/01/2023 MANDEEP KAUR 2616003WL009936 MANDEEP KAUR 00176 IDIB000M592 846 846 Processed 01/02/2023 8315154194 MANDEEP KAUR ()
17 Malout PB-16-003-033-001/194
(kingra) 		2616003000NRG23300120230349071 30/01/2023 JASPREET kAUR 2616003WL009936 JASPREET kAUR 00176 IDIB000M592 1410 1410 Processed 01/02/2023 8315154230 JASPREET kAUR ()
18 Malout PB-16-003-033-001/238
(kingra) 		2616003000NRG23300120230349091 30/01/2023 KARAMJEET KAUR 2616003WL009936 KARAMJEET KAUR 00176 IDIB000M592 846 846 Processed 01/02/2023 8315154228 KARAMJEET KAUR ()
19 Malout PB-16-003-033-001/245
(kingra) 		2616003000NRG23300120230349097 30/01/2023 KARAMJEET KAUR 2616003WL009936 KARAMJEET KAUR 00176 IDIB000M592 1692 1692 Processed 01/02/2023 8315154231 KARAMJEET KAUR ()
20 Malout PB-16-003-033-001/33
(kingra) 		2616003000NRG23300120230349107 30/01/2023 CHARANJEET KAUR 2616003WL009936 CHARANJEET KAUR 00176 IDIB000M592 1128 1128 Processed 01/02/2023 8315154193 CHARANJEET KAUR ()
21 Malout PB-16-003-033-001/34
(kingra) 		2616003000NRG23300120230349108 30/01/2023 Kulwant Singh 2616003WL009936 Kulwant Singh 00176 IDIB000M592 282 282 Processed 01/02/2023 8315154190 Kulwant Singh ()
22 Malout PB-16-003-033-001/34
(kingra) 		2616003000NRG23300120230349109 30/01/2023 NIKKY KAUR 2616003WL009936 NIKKY KAUR 00176 IDIB000M592 1128 1128 Processed 01/02/2023 8315154233 NIKKY KAUR ()
23 Malout PB-16-003-033-001/63
(kingra) 		2616003000NRG23300120230349137 30/01/2023 AMRIT PAL SINGH 2616003WL009936 AMRIT PAL SINGH 00176 IDIB000M592 564 564 Processed 01/02/2023 8315154192 AMRIT PAL SINGH ()
24 Malout PB-16-003-033-001/69
(kingra) 		2616003000NRG23300120230349142 30/01/2023 CHARANJEET KAUR 2616003WL009936 CHARANJEET KAUR 00176 IDIB000M592 564 564 Processed 01/02/2023 8315154196 CHARANJEET KAUR ()
25 Malout PB-16-003-033-001/72
(kingra) 		2616003000NRG23300120230349144 30/01/2023 JASWINDER KAUR 2616003WL009936 JASWINDER KAUR 00176 IDIB000M592 1128 1128 Processed 01/02/2023 8315154239 JASWINDER KAUR ()
26 Malout PB-16-003-033-001/75
(kingra) 		2616003000NRG23300120230349149 30/01/2023 JAWAHAR SINGH 2616003WL009936 JAWAHAR SINGH 00176 IDIB000M592 1410 1410 Processed 01/02/2023 8315154189 JAWAHAR SINGH ()
SubTotal 16920 16920
27 Malout PB-16-003-032-001/175
(khunnan kalan) 		2616003000NRG23300120230349547 30/01/2023 RAJA SINGH 2616003WL009942 RAJA SINGH 00349 PSIB0000367 282 282 Processed 01/02/2023 8315154242 RAJA SINGH ()
28 Malout PB-16-003-032-001/338
(khunnan kalan) 		2616003000NRG23300120230349602 30/01/2023 SEWAK SINGH 2616003WL009942 SEWAK SINGH 00349 PSIB0000367 282 282 Processed 01/02/2023 8315154244 SEWAK SINGH ()
29 Malout PB-16-003-032-001/347
(khunnan kalan) 		2616003000NRG23300120230349607 30/01/2023 SUNITA RANI 2616003WL009942 SUNITA RANI 00349 PSIB0000367 564 564 Processed 01/02/2023 8315154241 SUNITA RANI ()
30 Malout PB-16-003-032-001/347
(khunnan kalan) 		2616003000NRG23300120230349606 30/01/2023 SURESH KUMAR 2616003WL009942 SURESH KUMAR 00349 PSIB0000367 564 564 Processed 01/02/2023 8315154243 SURESH KUMAR ()
31 Malout PB-16-003-032-001/478
(khunnan kalan) 		2616003000NRG23300120230349643 30/01/2023 SUKDEEP KAUR 2616003WL009942 SUKDEEP KAUR 00349 PSIB0000367 564 564 Processed 01/02/2023 8315154247 SUKDEEP KAUR ()
32 Malout PB-16-003-032-001/673
(khunnan kalan) 		2616003000NRG23300120230348580 30/01/2023 RAMANDEEP KAUR 2616003WL009926 RAMANDEEP KAUR 00349 PSIB0000367 282 282 Processed 01/02/2023 8315154249 RAMANDEEP KAUR ()
33 Malout PB-16-003-032-001/868
(khunnan kalan) 		2616003000NRG23300120230348611 30/01/2023 GURMEET KAUR 2616003WL009926 GURMEET KAUR 00349 PSIB0000367 282 282 Processed 01/02/2023 8315154246 GURMEET KAUR ()
34 Malout PB-16-003-032-001/896
(khunnan kalan) 		2616003000NRG23300120230348614 30/01/2023 KULWINDER SINGH 2616003WL009926 KULWINDER SINGH 00349 PSIB0000367 282 282 Processed 01/02/2023 8315154225 KULWINDER SINGH ()
35 Malout PB-16-003-032-001/903
(khunnan kalan) 		2616003000NRG23300120230349680 30/01/2023 RESHAM SINGH 2616003WL009942 RESHAM SINGH 00349 PSIB0000367 1410 1410 Processed 01/02/2023 8315154248 RESHAM SINGH ()
36 Malout PB-16-003-032-001/906
(khunnan kalan) 		2616003000NRG23300120230348617 30/01/2023 BALJINDER KAUR 2616003WL009926 BALJINDER KAUR 00349 PSIB0000367 282 282 Processed 01/02/2023 8315154245 BALJINDER KAUR ()
37 Malout PB-16-003-032-001/926
(khunnan kalan) 		2616003000NRG23300120230349683 30/01/2023 Rustam singh 2616003WL009942 Rustam singh 00349 PSIB0000367 1974 1974 Processed 01/02/2023 8315154251 Rustam singh ()
38 Malout PB-16-003-032-001/926
(khunnan kalan) 		2616003000NRG23300120230349684 30/01/2023 Rustam singh 2616003WL009942 Rustam singh 00349 PSIB0000367 1410 1410 Processed 01/02/2023 8315154250 Rustam singh ()
39 Malout PB-16-003-032-001/930
(khunnan kalan) 		2616003000NRG23300120230349685 30/01/2023 JAGSEER SINGH 2616003WL009942 JAGSEER SINGH 00349 PSIB0000367 1974 1974 Processed 01/02/2023 8315154226 JAGSEER SINGH ()
40 Malout PB-16-003-032-001/938
(khunnan kalan) 		2616003000NRG23300120230348623 30/01/2023 JASVEER KAUR 2616003WL009926 JASVEER KAUR 00349 PSIB0000367 564 564 Processed 01/02/2023 8315154240 JASVEER KAUR ()
41 Malout PB-16-003-032-001/938
(khunnan kalan) 		2616003000NRG23300120230348624 30/01/2023 SUKHPAL KAUR 2616003WL009926 SUKHPAL KAUR 00349 PSIB0000367 564 564 Processed 01/02/2023 8315154252 SUKHPAL KAUR ()
SubTotal 11280 11280
42 Malout PB-16-003-061-001/240
(tarkhanwala) 		2616003000NRG23300120230349514 30/01/2023 MANJEET KAUR 2616003WL009941 MANJEET KAUR 00349 PSIB0021190 1410 1410 Processed 01/02/2023 8315154253 MANJEET KAUR ()
43 Malout PB-16-003-061-001/707
(tarkhanwala) 		2616003000NRG23300120230349526 30/01/2023 MANGA SINGH 2616003WL009941 MANGA SINGH 00349 PSIB0021190 1410 1410 Processed 01/02/2023 8315154254 MANGA SINGH ()
SubTotal 2820 2820
44 Malout PB-16-003-061-001/788
(tarkhanwala) 		2616003000NRG23300120230349528 30/01/2023 MAHINDER SINGH 2616003WL009941 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 01/02/2023 8315154261 No Such Account
SubTotal 1410 1410
45 Malout PB-16-003-033-001/231
(kingra) 		2616003000NRG23300120230349085 30/01/2023 HARMANDER SINGH 2616003WL009936 HARMANDER SINGH 00354 PUNB0033700 282 282 Processed 01/02/2023 8315154224 HARMANDER SINGH ()
46 Malout PB-16-003-033-001/357
(kingra) 		2616003000NRG23300120230349112 30/01/2023 RASHI 2616003WL009936 RASHI 00354 PUNB0033700 1410 1410 Processed 01/02/2023 8315154256 RASHI ()
47 Malout PB-16-003-033-001/74
(kingra) 		2616003000NRG23300120230349147 30/01/2023 DARBARA SINGH 2616003WL009936 DARBARA SINGH 00354 PUNB0033700 564 564 Processed 01/02/2023 8315154255 DARBARA SINGH ()
SubTotal 2256 2256
48 Malout PB-16-003-033-001/155
(kingra) 		2616003000NRG23300120230349051 30/01/2023 GURJEET KAUR 2616003WL009936 GURJEET KAUR 00354 PUNB0521110 1128 1128 Processed 01/02/2023 8315154257 GURJEET KAUR ()
49 Malout PB-16-003-033-001/76
(kingra) 		2616003000NRG23300120230349150 30/01/2023 SUKHWINDER KAUR 2616003WL009936 SUKHWINDER KAUR 00354 PUNB0521110 1410 1410 Processed 01/02/2023 8315154258 SUKHWINDER KAUR ()
SubTotal 2538 2538
50 Malout PB-16-003-033-001/97
(kingra) 		2616003000NRG23300120230349170 30/01/2023 PARMINDER SINGH 2616003WL009936 PARMINDER SINGH 00354 PUNB0983000 1692 1692 Processed 01/02/2023 8315154260 PARMINDER SINGH ()
51 Malout PB-16-003-047-001/349
(rathrian) 		2616003000NRG23300120230349173 30/01/2023 BALWINDER SINGH 2616003WL009936 BALWINDER SINGH 00354 PUNB0983000 1692 1692 Processed 01/02/2023 8315154259 BALWINDER SINGH ()
SubTotal 3384 3384
52 Malout PB-16-003-032-001/380
(khunnan kalan) 		2616003000NRG23300120230349614 30/01/2023 GURPREET KAUR 2616003WL009942 GURPREET KAUR 00415 SBIN0001465 282 282 Processed 01/02/2023 8315154159 MRS GURPREET KAUR ()
53 Malout PB-16-003-032-001/486
(khunnan kalan) 		2616003000NRG23300120230349647 30/01/2023 PALO KAUR 2616003WL009942 PALO KAUR 00415 SBIN0001465 564 564 Processed 01/02/2023 8315154263 MRS PALO KUAR ()
54 Malout PB-16-003-033-001/323
(kingra) 		2616003000NRG23300120230349106 30/01/2023 LAKHWINDER SINGJ 2616003WL009936 LAKHWINDER SINGJ 00415 SBIN0001465 1410 1410 Processed 01/02/2023 8315154262 MR LAKHWINDER SINGH ()
55 Malout PB-16-003-051-001/240
(sarawan center) 		2616003000NRG23300120230349694 30/01/2023 KULDEEP SINGH 2616003WL009943 KULDEEP SINGH 00415 SBIN0001465 1128 1128 Processed 01/02/2023 8315154160 MR KULDEEP SINGH ()
56 Malout PB-16-003-051-001/745
(sarawan center) 		2616003000NRG23300120230349728 30/01/2023 SARABJEET KAUR 2616003WL009943 SARABJEET KAUR 00415 SBIN0001465 1410 1410 Processed 01/02/2023 8315154158 MRS SARABJEET KAUR ()
SubTotal 4794 4794
57 Malout PB-16-003-033-001/14
(kingra) 		2616003000NRG23300120230349039 30/01/2023 SUKHPREET KAUR 2616003WL009936 SUKHPREET KAUR 00415 SBIN0003193 564 564 Processed 01/02/2023 8315154161 MISS SUKHPREET KAUR ()
58 Malout PB-16-003-033-001/362
(kingra) 		2616003000NRG23300120230349114 30/01/2023 NAVNEET KAUR 2616003WL009936 NAVNEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315154164 MRS NAVNEET KAUR ()
59 Malout PB-16-003-033-001/63
(kingra) 		2616003000NRG23300120230349138 30/01/2023 SUKHPREET kAUR 2616003WL009936 SUKHPREET kAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8315154162 MISS SUKHPREET KAUR ()
60 Malout PB-16-003-033-001/85
(kingra) 		2616003000NRG23300120230349159 30/01/2023 Jagmeet Singh 2616003WL009936 Jagmeet Singh 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8315154163 MR JAGMEET SINGH ()
SubTotal 4512 4512
61 Malout PB-16-003-032-001/106
(khunnan kalan) 		2616003000NRG23300120230349531 30/01/2023 Sitara devi 2616003WL009942 Sitara devi 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154179 MRS SITARADEVI WOUDAYSINGH ()
62 Malout PB-16-003-032-001/130
(khunnan kalan) 		2616003000NRG23300120230349533 30/01/2023 Harvinder Kaur 2616003WL009942 Harvinder Kaur 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154174 MRS HARVINDER KAUR ()
63 Malout PB-16-003-032-001/14
(khunnan kalan) 		2616003000NRG23300120230349535 30/01/2023 RAJWANT KAUR 2616003WL009942 RAJWANT KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154182 MRS RAJWANT KAUR ()
64 Malout PB-16-003-032-001/15
(khunnan kalan) 		2616003000NRG23300120230349536 30/01/2023 Novneet kaur 2616003WL009942 Novneet kaur 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154175 MRS NOVNEET KAUR ()
65 Malout PB-16-003-032-001/151
(khunnan kalan) 		2616003000NRG23300120230349539 30/01/2023 Dev Singh 2616003WL009942 Dev Singh 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154285 MR DEV SINGH ()
66 Malout PB-16-003-032-001/160
(khunnan kalan) 		2616003000NRG23300120230349543 30/01/2023 Jaspreet kaur 2616003WL009942 Jaspreet kaur 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154198 MRS JASPREET KAUR ()
67 Malout PB-16-003-032-001/196
(khunnan kalan) 		2616003000NRG23300120230349554 30/01/2023 RESHMA RANI 2616003WL009942 RESHMA RANI 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154169 MRS RESHMA WOBALDEVRAM ()
68 Malout PB-16-003-032-001/227
(khunnan kalan) 		2616003000NRG23300120230349558 30/01/2023 ANNU KAUR 2616003WL009942 ANNU KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154205 MRS ANNU KAUR ()
69 Malout PB-16-003-032-001/232
(khunnan kalan) 		2616003000NRG23300120230349562 30/01/2023 VEERPAL KAUR 2616003WL009942 VEERPAL KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154288 MRS VEERPAL KAUR ()
70 Malout PB-16-003-032-001/261
(khunnan kalan) 		2616003000NRG23300120230349569 30/01/2023 GAGANDEEP KAUR 2616003WL009942 GAGANDEEP KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154177 MRS GAGANDEEPKAUR WOSHINDASINGH ()
71 Malout PB-16-003-032-001/3
(khunnan kalan) 		2616003000NRG23300120230349583 30/01/2023 SIMERJEET KAUR 2616003WL009942 SIMERJEET KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154203 MRS SIMARJIT KAUR ()
72 Malout PB-16-003-032-001/309
(khunnan kalan) 		2616003000NRG23300120230349591 30/01/2023 BIMLA RANI 2616003WL009942 BIMLA RANI 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154170 MRS BIMLARANI WOPOLARAM ()
73 Malout PB-16-003-032-001/33
(khunnan kalan) 		2616003000NRG23300120230349599 30/01/2023 SONIA 2616003WL009942 SONIA 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154208 MRS SONIA I ()
74 Malout PB-16-003-032-001/388
(khunnan kalan) 		2616003000NRG23300120230349617 30/01/2023 AMARJEET SINGH 2616003WL009942 AMARJEET SINGH 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154168 MR AMARJIT SINGH ()
75 Malout PB-16-003-032-001/407
(khunnan kalan) 		2616003000NRG23300120230349619 30/01/2023 SUKHDEEP KAUR 2616003WL009942 SUKHDEEP KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154199 MRS SUKHDEEP KAUR ()
76 Malout PB-16-003-032-001/410
(khunnan kalan) 		2616003000NRG23300120230349621 30/01/2023 SUKHDEEP KAUR 2616003WL009942 SUKHDEEP KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154216 MRS SUKHDEEP KAUR ()
77 Malout PB-16-003-032-001/444
(khunnan kalan) 		2616003000NRG23300120230349632 30/01/2023 GURMAIL SINGH 2616003WL009942 GURMAIL SINGH 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154181 MR GURMEL SINGH ()
78 Malout PB-16-003-032-001/539
(khunnan kalan) 		2616003000NRG23300120230349665 30/01/2023 SHINDERPAL SINGH 2616003WL009942 SHINDERPAL SINGH 00415 SBIN0009228 1974 1974 Processed 01/02/2023 8315154204 MR CHHINDERPAL SINGH ()
79 Malout PB-16-003-032-001/635
(khunnan kalan) 		2616003000NRG23300120230349677 30/01/2023 GAGANDEEP SINGH 2616003WL009942 GAGANDEEP SINGH 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154211 MRS GAGANDEEP KAUR ()
80 Malout PB-16-003-032-001/642
(khunnan kalan) 		2616003000NRG23300120230348567 30/01/2023 KAKA SINGH 2616003WL009926 KAKA SINGH 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154197 MR KAKA SINGH ()
81 Malout PB-16-003-032-001/646
(khunnan kalan) 		2616003000NRG23300120230348569 30/01/2023 SEAJPREET KAUR 2616003WL009926 SEAJPREET KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154173 MRS SAHAJPREET KAUR ()
82 Malout PB-16-003-032-001/659
(khunnan kalan) 		2616003000NRG23300120230348575 30/01/2023 SUKHJINDER KAUR 2616003WL009926 SUKHJINDER KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154172 MRS SUKHJINDERKAUR WOKALASINGH ()
83 Malout PB-16-003-032-001/674
(khunnan kalan) 		2616003000NRG23300120230348581 30/01/2023 KARAMJIT KAUR 2616003WL009926 KARAMJIT KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154222 MRS KARAMJIITKAUR WOBAGGASINGH ()
84 Malout PB-16-003-032-001/676
(khunnan kalan) 		2616003000NRG23300120230348582 30/01/2023 MANPREET KAUR 2616003WL009926 MANPREET KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154209 MRS MANPREET I ()
85 Malout PB-16-003-032-001/679
(khunnan kalan) 		2616003000NRG23300120230348585 30/01/2023 SUKHPREET KAUR 2616003WL009926 SUKHPREET KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154210 MRS SUKHPREET KAUR ()
86 Malout PB-16-003-032-001/687
(khunnan kalan) 		2616003000NRG23300120230348587 30/01/2023 BALJINDER KAUR 2616003WL009926 BALJINDER KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154178 MR BALJINDERKAUR WOJAGDISHSINGH ()
87 Malout PB-16-003-032-001/707
(khunnan kalan) 		2616003000NRG23300120230348589 30/01/2023 RANDIP KAUR 2616003WL009926 RANDIP KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154213 MRS RANDEEP KAUR ()
88 Malout PB-16-003-032-001/712
(khunnan kalan) 		2616003000NRG23300120230348590 30/01/2023 GURPREET SINGH 2616003WL009926 GURPREET SINGH 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154176 MR GURPRIT SINGH ()
89 Malout PB-16-003-032-001/716
(khunnan kalan) 		2616003000NRG23300120230348591 30/01/2023 JASWINDER KAUR 2616003WL009926 JASWINDER KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154212 MRS JASWINDER KAUR ()
90 Malout PB-16-003-032-001/750
(khunnan kalan) 		2616003000NRG23300120230348596 30/01/2023 GURWINDER KAUR 2616003WL009926 GURWINDER KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154238 MRS GURWINDER KAUR ()
91 Malout PB-16-003-032-001/761
(khunnan kalan) 		2616003000NRG23300120230348598 30/01/2023 SARABJEET KAUR 2616003WL009926 SARABJEET KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154214 MRS SARBJEET KAUR ()
92 Malout PB-16-003-032-001/775
(khunnan kalan) 		2616003000NRG23300120230348602 30/01/2023 KULWINDER KAUR 2616003WL009926 KULWINDER KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154201 MRS KULWINDER SINGH ()
93 Malout PB-16-003-032-001/793
(khunnan kalan) 		2616003000NRG23300120230348603 30/01/2023 KULWINDER KAUR 2616003WL009926 KULWINDER KAUR 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154180 MRS KULWINDER KAUR ()
94 Malout PB-16-003-032-001/805
(khunnan kalan) 		2616003000NRG23300120230348604 30/01/2023 JAGDEV SINGH 2616003WL009926 JAGDEV SINGH 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154223 MR JAGDEV SINGH ()
95 Malout PB-16-003-032-001/818
(khunnan kalan) 		2616003000NRG23300120230348605 30/01/2023 JASMEEN KAUR 2616003WL009926 JASMEEN KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154284 MRS JAISMEEN KAUR ()
96 Malout PB-16-003-032-001/836
(khunnan kalan) 		2616003000NRG23300120230348606 30/01/2023 ANITA RANI 2616003WL009926 ANITA RANI 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154206 MR ANITA KAUR ()
97 Malout PB-16-003-032-001/849
(khunnan kalan) 		2616003000NRG23300120230348607 30/01/2023 SHINDER KAUR 2616003WL009926 SHINDER KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154171 MRS CHHINDER KAUR ()
98 Malout PB-16-003-032-001/861
(khunnan kalan) 		2616003000NRG23300120230348610 30/01/2023 PARAMJEET SINGH Uraf PAMMA SINGH 2616003WL009926 PARAMJEET SINGH Uraf PAMMA SINGH 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154165 MR PARAMJIT SINGH ()
99 Malout PB-16-003-032-001/907
(khunnan kalan) 		2616003000NRG23300120230348618 30/01/2023 RAJWINDER KAUR 2616003WL009926 RAJWINDER KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154202 MRS RAJWINDER KAUR ()
100 Malout PB-16-003-032-001/908
(khunnan kalan) 		2616003000NRG23300120230348619 30/01/2023 CHARANJEET KAUR 2616003WL009926 CHARANJEET KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154207 MRS CHARANJEET KAUR ()
101 Malout PB-16-003-032-001/911
(khunnan kalan) 		2616003000NRG23300120230349681 30/01/2023 BHOLA SINGH 2616003WL009942 BHOLA SINGH 00415 SBIN0009228 1410 1410 Processed 01/02/2023 8315154286 MR BHOLA SINGH ()
102 Malout PB-16-003-032-001/911
(khunnan kalan) 		2616003000NRG23300120230349682 30/01/2023 BHOLA SINGH 2616003WL009942 BHOLA SINGH 00415 SBIN0009228 1974 1974 Processed 01/02/2023 8315154287 MR BHOLA SINGH ()
103 Malout PB-16-003-032-001/929
(khunnan kalan) 		2616003000NRG23300120230348621 30/01/2023 MANPREET KAUR 2616003WL009926 MANPREET KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154167 MRS MANPREET KAUR ()
104 Malout PB-16-003-032-001/932
(khunnan kalan) 		2616003000NRG23300120230348622 30/01/2023 KRISHANA DEVI 2616003WL009926 KRISHANA DEVI 00415 SBIN0009228 564 564 Processed 01/02/2023 8315154166 MRS KRISHNA DEVI ()
105 Malout PB-16-003-032-001/939
(khunnan kalan) 		2616003000NRG23300120230348625 30/01/2023 AMANDEEP KAUR 2616003WL009926 AMANDEEP KAUR 00415 SBIN0009228 282 282 Processed 01/02/2023 8315154200 MRS AMANDEEP KAUR ()
106 Malout PB-16-003-061-001/677
(tarkhanwala) 		2616003000NRG23300120230349525 30/01/2023 Mohan Singh 2616003WL009941 Mohan Singh 00415 SBIN0009228 1410 1410 Processed 01/02/2023 8315154215 MR MOHNA SINGH ()
SubTotal 24816 24816
107 Malout PB-16-003-033-001/356
(kingra) 		2616003000NRG23300120230349111 30/01/2023 AMANDEEP KAUR 2616003WL009936 AMANDEEP KAUR 00415 SBIN0050392 1692 1692 Processed 01/02/2023 8315154217 MRS AMANDEEP KAUR ()
SubTotal 1692 1692
108 Malout PB-16-003-033-001/359
(kingra) 		2616003000NRG23300120230349113 30/01/2023 SUKHDEEP KAUR 2616003WL009936 SUKHDEEP KAUR 00415 SBIN0050677 1692 1692 Processed 01/02/2023 8315154218 MRS SUKHDEEP KAUR ()
SubTotal 1692 1692
109 Malout PB-16-003-051-001/1093
(sarawan center) 		2616003000NRG23300120230349687 30/01/2023 RANDEEP KAUR 2616003WL009943 RANDEEP KAUR 00415 SBIN0051312 1128 1128 Processed 01/02/2023 8315154272 MRS RANDEEP KAUR ()
110 Malout PB-16-003-051-001/1102
(sarawan center) 		2616003000NRG23300120230349688 30/01/2023 RAMANDEEP KAUR 2616003WL009943 RAMANDEEP KAUR 00415 SBIN0051312 564 564 Processed 01/02/2023 8315154220 MRS RAMANDEEP KAUR ()
111 Malout PB-16-003-051-001/1103
(sarawan center) 		2616003000NRG23300120230349689 30/01/2023 PARVEEN KAUR 2616003WL009943 PARVEEN KAUR 00415 SBIN0051312 846 846 Processed 01/02/2023 8315154275 MRS PARVEEN RANI ()
112 Malout PB-16-003-051-001/1104
(sarawan center) 		2616003000NRG23300120230349690 30/01/2023 AMRIK SINGH 2616003WL009943 AMRIK SINGH 00415 SBIN0051312 846 846 Processed 01/02/2023 8315154279 MRS AMRIK KAUR WO KALA SINGH ()
113 Malout PB-16-003-051-001/247
(sarawan center) 		2616003000NRG23300120230349695 30/01/2023 RAJINDER KAUR 2616003WL009943 RAJINDER KAUR 00415 SBIN0051312 846 846 Processed 01/02/2023 8315154267 MRS RAJINDER KAUR WO YUNAS SINGH ()
114 Malout PB-16-003-051-001/309
(sarawan center) 		2616003000NRG23300120230349704 30/01/2023 KIRANDEEP KAUR 2616003WL009943 KIRANDEEP KAUR 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154273 MISS KIRANDEEP KAUR ()
115 Malout PB-16-003-051-001/324
(sarawan center) 		2616003000NRG23300120230349706 30/01/2023 MANJEET kaur 2616003WL009943 MANJEET kaur 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154269 MRS MANJIT KAUR WO HARBHAJAN SINGH ()
116 Malout PB-16-003-051-001/488
(sarawan center) 		2616003000NRG23300120230349714 30/01/2023 SHARDA 2616003WL009943 SHARDA 00415 SBIN0051312 1128 1128 Processed 01/02/2023 8315154268 MRS SHARDA RANI WO SHANKAR LAL ()
117 Malout PB-16-003-051-001/554
(sarawan center) 		2616003000NRG23300120230349719 30/01/2023 SANDEEP KAUR 2616003WL009943 SANDEEP KAUR 00415 SBIN0051312 1128 1128 Processed 01/02/2023 8315154274 MISS SANDEEP KAUR DO HARJINDER SINGH ()
118 Malout PB-16-003-051-001/575
(sarawan center) 		2616003000NRG23300120230349722 30/01/2023 GURMEET KAUR 2616003WL009943 GURMEET KAUR 00415 SBIN0051312 564 564 Processed 01/02/2023 8315154264 MRS GURMEET KAUR WO JOGA SINGH ()
119 Malout PB-16-003-051-001/591
(sarawan center) 		2616003000NRG23300120230349723 30/01/2023 SIMRANJEET KAUR 2616003WL009943 SIMRANJEET KAUR 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154270 MRS SIMRANJIT KAUR WO TARSEM SINGH ()
120 Malout PB-16-003-051-001/646
(sarawan center) 		2616003000NRG23300120230349725 30/01/2023 PINKY 2616003WL009943 PINKY 00415 SBIN0051312 1410 1410 Rejected 01/02/2023 8315154281 No Such Account
121 Malout PB-16-003-051-001/646
(sarawan center) 		2616003000NRG23300120230349726 30/01/2023 SHARANDEEP SINGH 2616003WL009943 SHARANDEEP SINGH 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154221 MR SHARANDEEP SINGH SO JASPAL SINGH ()
122 Malout PB-16-003-051-001/703
(sarawan center) 		2616003000NRG23300120230349727 30/01/2023 JASWINDER KAUR 2616003WL009943 JASWINDER KAUR 00415 SBIN0051312 1128 1128 Rejected 01/02/2023 8315154271 No Such Account
123 Malout PB-16-003-051-001/833
(sarawan center) 		2616003000NRG23300120230349729 30/01/2023 RAJ SINGH 2616003WL009943 RAJ SINGH 00415 SBIN0051312 1128 1128 Processed 01/02/2023 8315154280 MR RAJ SINGH SO BALVIR SINGH ()
124 Malout PB-16-003-051-001/853
(sarawan center) 		2616003000NRG23300120230349730 30/01/2023 BALJEET KAUR 2616003WL009943 BALJEET KAUR 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154277 MRS BALJEET KAUR WO AVTAR SINGH ()
125 Malout PB-16-003-051-001/933
(sarawan center) 		2616003000NRG23300120230349731 30/01/2023 SARABJEET KAUR 2616003WL009943 SARABJEET KAUR 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154278 MRS SARABJIT KAUR WO SURJIT SINGH ()
126 Malout PB-16-003-051-001/936
(sarawan center) 		2616003000NRG23300120230349732 30/01/2023 JARINA RANI 2616003WL009943 JARINA RANI 00415 SBIN0051312 282 282 Processed 01/02/2023 8315154219 MRS JARINA RANI ()
127 Malout PB-16-003-051-001/937
(sarawan center) 		2616003000NRG23300120230349733 30/01/2023 NARINDER SINGH 2616003WL009943 NARINDER SINGH 00415 SBIN0051312 564 564 Processed 01/02/2023 8315154283 MR NARINDER SINGH ()
128 Malout PB-16-003-051-001/949
(sarawan center) 		2616003000NRG23300120230349734 30/01/2023 JANGIR KAUR 2616003WL009943 JANGIR KAUR 00415 SBIN0051312 1128 1128 Processed 01/02/2023 8315154266 MRS JAGIR KAUR WO CHARAN SINGH ()
129 Malout PB-16-003-051-001/950
(sarawan center) 		2616003000NRG23300120230349735 30/01/2023 MANJINDER KAUR 2616003WL009943 MANJINDER KAUR 00415 SBIN0051312 1128 1128 Processed 01/02/2023 8315154265 MRS MANJINDER KAUR ()
130 Malout PB-16-003-051-001/981
(sarawan center) 		2616003000NRG23300120230349736 30/01/2023 INDERJEET KAUR 2616003WL009943 INDERJEET KAUR 00415 SBIN0051312 1410 1410 Processed 01/02/2023 8315154282 MRS INDERJEET KAUR ()
SubTotal 23688 23688
131 Malout PB-16-003-051-001/368
(sarawan center) 		2616003000NRG23300120230349707 30/01/2023 OM PARKASH 2616003WL009943 OM PARKASH 00462 UCBA0000131 1128 1128 Processed 01/02/2023 8315154276 PARTAP SINGH S/O SHIMLA RAM ()
SubTotal 1128 1128
Total 108288 108288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_300123FTO_104426 Canara Bank CNRB0004197 MALOUT 1128
2 Malout PB2616003_300123FTO_104426 Central Bank Of India CBIN0285058 MALOUT 3948
3 Malout PB2616003_300123FTO_104426 FEDERAL BANK FDRL0002135 Muktsar City 282
4 Malout PB2616003_300123FTO_104426 Indian Bank IDIB000M592 Malout 16920
5 Malout PB2616003_300123FTO_104426 Punjab & Sind Bank PSIB0000367 Chibranwali 11280
6 Malout PB2616003_300123FTO_104426 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 2820
7 Malout PB2616003_300123FTO_104426 Punjab Gramin Bank PUNB0PGB003 Mallan 1410
8 Malout PB2616003_300123FTO_104426 Punjab National Bank PUNB0033700 MALOUT MAIN 2256
9 Malout PB2616003_300123FTO_104426 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 2538
10 Malout PB2616003_300123FTO_104426 Punjab National Bank PUNB0983000 DANE WALA MALOUT 3384
11 Malout PB2616003_300123FTO_104426 State Bank of India SBIN0001465 MALOUT 4794
12 Malout PB2616003_300123FTO_104426 State Bank of India SBIN0003193 ABUL KHURANA 4512
13 Malout PB2616003_300123FTO_104426 State Bank of India SBIN0009228 BAM 24816
14 Malout PB2616003_300123FTO_104426 State Bank of India SBIN0050392 KILLIANWALI 1692
15 Malout PB2616003_300123FTO_104426 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 1692
16 Malout PB2616003_300123FTO_104426 State Bank of India SBIN0051312 SARAWAN 23688
17 Malout PB2616003_300123FTO_104426 UCO Bank UCBA0000131 MALOUT 1128

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