Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:06 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_231222APB_FTO_94102
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-16-003-057-001/35
(sheikhu) 		2616003000NRG23231220220301916 23/12/2022 MUKHTIAR KAUR 2616003WL008557 MUKHTIAR KAUR 00048 BKID0006331 1692 1692 Processed 30/12/2022 7515273661 MUKHTIAR KAUR WO SH RAMESH SINGH BANK OF INDIA(508505)
2 Malout PB-16-003-057-001/6
(sheikhu) 		2616003000NRG23231220220301917 23/12/2022 NASIB KAUR 2616003WL008557 NASIB KAUR 00048 BKID0006331 1692 1692 Processed 30/12/2022 7515273660 NASEEB KAUR WO SH KANTA SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 Malout PB-16-003-002-001/151
(Aspal) 		2616003000NRG23231220220302042 23/12/2022 DES RAJ 2616003WL008563 DES RAJ 00114 UTIB0SMCC01 1692 1692 Processed 30/12/2022 7515273641 DES RAJ ICICI BANK LTD(508534)
4 Malout PB-16-003-049-001/134
(rattakhera wadha) 		2616003000NRG23231220220301939 23/12/2022 SARWAN KAUR 2616003WL008560 SARWAN KAUR 00114 UTIB0SMCC01 1410 1410 Processed 30/12/2022 7515273649 SAWRAN KAUR ICICI BANK LTD(508534)
5 Malout PB-16-003-049-001/94
(rattakhera wadha) 		2616003000NRG23231220220301993 23/12/2022 GURMUKH SINGH 2616003WL008560 GURMUKH SINGH 00114 UTIB0SMCC01 1410 1410 Processed 30/12/2022 7515273547 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
6 Malout PB-16-003-049-001/72
(rattakhera wadha) 		2616003000NRG23231220220301986 23/12/2022 RAJWINDER 2616003WL008560 RAJWINDER 00168 ICIC0001519 1128 1128 Processed 30/12/2022 7515273636 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
7 Malout PB-16-003-049-001/28
(rattakhera wadha) 		2616003000NRG23231220220301969 23/12/2022 KARAMJEET KAUR 2616003WL008560 KARAMJEET KAUR 00349 PSIB0021190 1692 1692 Processed 30/12/2022 7515273582 KARAMJIT KAUR ICICI BANK LTD(508534)
8 Malout PB-16-003-049-001/52
(rattakhera wadha) 		2616003000NRG23231220220301983 23/12/2022 Daljeet Kaur 2616003WL008560 Daljeet Kaur 00349 PSIB0021190 1410 1410 Processed 30/12/2022 7515273583 DALJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
9 Malout PB-16-003-005-001/186
(Baam) 		2616003000NRG23231220220301368 23/12/2022 SEWA SINGH 2616003WL008543 SEWA SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515273634 MR SEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
10 Malout PB-16-003-023-001/17
(jandwala) 		2616003000NRG23231220220302004 23/12/2022 Jaskaur Singh 2616003WL008562 Jaskaur Singh 00354 PUNB0025110 1692 1692 Processed 30/12/2022 7515273639 JASKAUR SINGH ICICI BANK LTD(508534)
11 Malout PB-16-003-023-001/37
(jandwala) 		2616003000NRG23231220220302005 23/12/2022 Kuldeep Kaur 2616003WL008562 Kuldeep Kaur 00354 PUNB0025110 1692 1692 Processed 30/12/2022 7515273640 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
12 Malout PB-16-003-047-001/37
(rathrian) 		2616003000NRG23231220220302018 23/12/2022 KELASH RAN 2616003WL008562 KELASH RAN 00354 PUNB0344600 1692 1692 Processed 30/12/2022 7515273590 KAILASH RANI ICICI BANK LTD(508534)
13 Malout PB-16-003-057-001/69
(sheikhu) 		2616003000NRG23231220220301918 23/12/2022 JASWINDER KAUR 2616003WL008557 JASWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 30/12/2022 7515273591 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
14 Malout PB-16-003-002-001/494
(Aspal) 		2616003000NRG23231220220302125 23/12/2022 KARNAIL SINGH 2616003WL008563 KARNAIL SINGH 00354 PUNB0482700 1692 1692 Processed 30/12/2022 7515273603 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
15 Malout PB-16-003-047-001/240
(rathrian) 		2616003000NRG23231220220302015 23/12/2022 AJMER KAUR 2616003WL008562 AJMER KAUR 00354 PUNB0983000 1692 1692 Processed 30/12/2022 7515273635 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
16 Malout PB-16-003-002-001/187
(Aspal) 		2616003000NRG23231220220302050 23/12/2022 OMO BAI 2616003WL008563 OMO BAI 00415 SBIN0001465 1692 1692 Processed 31/12/2022 7515273600 OMI BAI WO NIKKU RAM UNION BANK OF INDIA(508500)
17 Malout PB-16-003-049-001/118
(rattakhera wadha) 		2616003000NRG23231220220301932 23/12/2022 JAGROOP SINGH 2616003WL008560 JAGROOP SINGH 00415 SBIN0001465 1128 1128 Processed 30/12/2022 7515273587 MR JAGROOP SINGH SOHAZARA SINGH STATE BANK OF INDIA(508548)
18 Malout PB-16-003-049-001/36
(rattakhera wadha) 		2616003000NRG23231220220301977 23/12/2022 SAARASWATI 2616003WL008560 SAARASWATI 00415 SBIN0001465 1410 1410 Processed 30/12/2022 7515273595 MS SARASWATI WORAMAVTAR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
19 Malout PB-16-003-060-001/246
(tamkot) 		2616003000NRG23231220220301999 23/12/2022 SUKHPREET KAUR 2616003WL008561 SUKHPREET KAUR 00415 SBIN0002464 1692 1692 Processed 30/12/2022 7515273594 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
20 Malout PB-16-003-005-001/186
(Baam) 		2616003000NRG23231220220301369 23/12/2022 KULDEEP KAUR 2616003WL008543 KULDEEP KAUR 00415 SBIN0009228 1692 1692 Processed 30/12/2022 7515273593 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
21 Malout PB-16-003-005-001/411
(Baam) 		2616003000NRG23231220220301370 23/12/2022 CHARANJEET KAUR 2616003WL008543 CHARANJEET KAUR 00415 SBIN0009228 1692 1692 Processed 30/12/2022 7515273592 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
22 Malout PB-16-003-005-001/524
(Baam) 		2616003000NRG23231220220301371 23/12/2022 NARINJAN SINGH 2616003WL008543 NARINJAN SINGH 00415 SBIN0009228 1692 1692 Processed 30/12/2022 7515273589 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
23 Malout PB-16-003-005-001/64
(Baam) 		2616003000NRG23231220220301372 23/12/2022 SUKHWINDER SINGH 2616003WL008543 SUKHWINDER SINGH 00415 SBIN0009228 1692 1692 Processed 30/12/2022 7515273581 SUKHWINDER SINGH ICICI BANK LTD(508534)
24 Malout PB-16-003-005-001/696
(Baam) 		2616003000NRG23231220220301373 23/12/2022 DARSHAN SINGH 2616003WL008543 DARSHAN SINGH 00415 SBIN0009228 1692 1692 Processed 30/12/2022 7515273588 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
25 Malout PB-16-003-002-001/123
(Aspal) 		2616003000NRG23231220220302031 23/12/2022 PREM SINGH 2616003WL008563 PREM SINGH 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273610 PREM SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
26 Malout PB-16-003-002-001/127
(Aspal) 		2616003000NRG23231220220302032 23/12/2022 SHINDER KAUR 2616003WL008563 SHINDER KAUR 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273684 NINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
27 Malout PB-16-003-002-001/130
(Aspal) 		2616003000NRG23231220220302034 23/12/2022 SAWINDER KAUR 2616003WL008563 SAWINDER KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273550 SURINDER KAUR ICICI BANK LTD(508534)
28 Malout PB-16-003-002-001/131
(Aspal) 		2616003000NRG23231220220302035 23/12/2022 HARBANS KAUR 2616003WL008563 HARBANS KAUR 00415 SBIN0050495 282 282 Processed 31/12/2022 7515273682 HARBANS KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
29 Malout PB-16-003-002-001/136
(Aspal) 		2616003000NRG23231220220302036 23/12/2022 JAGIR KAUR 2616003WL008563 JAGIR KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273627 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
30 Malout PB-16-003-002-001/143
(Aspal) 		2616003000NRG23231220220302038 23/12/2022 SURJEET KAUR 2616003WL008563 SURJEET KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273679 SURJIT KAUR ICICI BANK LTD(508534)
31 Malout PB-16-003-002-001/149
(Aspal) 		2616003000NRG23231220220302040 23/12/2022 HARMEET KAUR 2616003WL008563 HARMEET KAUR 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273626 HARMEET KAUR ICICI BANK LTD(508534)
32 Malout PB-16-003-002-001/15
(Aspal) 		2616003000NRG23231220220302041 23/12/2022 KUSHALIA BAI 2616003WL008563 KUSHALIA BAI 00415 SBIN0050495 1128 1128 Processed 31/12/2022 7515273685 KANS KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
33 Malout PB-16-003-002-001/158
(Aspal) 		2616003000NRG23231220220302043 23/12/2022 PARMESHWARI 2616003WL008563 PARMESHWARI 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273683 MRS PARMESHVARI BAI STATE BANK OF INDIA(508548)
34 Malout PB-16-003-002-001/159
(Aspal) 		2616003000NRG23231220220302044 23/12/2022 JAGIR KAUR 2616003WL008563 JAGIR KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273672 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
35 Malout PB-16-003-002-001/163
(Aspal) 		2616003000NRG23231220220302045 23/12/2022 MANJEET KAUR 2616003WL008563 MANJEET KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273605 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 Malout PB-16-003-002-001/174
(Aspal) 		2616003000NRG23231220220302047 23/12/2022 RAMANDEEP KAUR 2616003WL008563 RAMANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273567 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
37 Malout PB-16-003-002-001/181
(Aspal) 		2616003000NRG23231220220302048 23/12/2022 KRISHNA BAI 2616003WL008563 KRISHNA BAI 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273623 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malout PB-16-003-002-001/184
(Aspal) 		2616003000NRG23231220220302049 23/12/2022 PAL KAUR 2616003WL008563 PAL KAUR 00415 SBIN0050495 1128 1128 Processed 31/12/2022 7515273686 PAL KAUR WO SURAT SINGH UNION BANK OF INDIA(508500)
39 Malout PB-16-003-002-001/192
(Aspal) 		2616003000NRG23231220220302051 23/12/2022 SHEELA RANI 2616003WL008563 SHEELA RANI 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273597 MRS SHEELA RANIWO DAULATRAM STATE BANK OF INDIA(508548)
40 Malout PB-16-003-002-001/199
(Aspal) 		2616003000NRG23231220220302052 23/12/2022 VEERPAL KAUR 2616003WL008563 VEERPAL KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273628 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
41 Malout PB-16-003-002-001/20
(Aspal) 		2616003000NRG23231220220302053 23/12/2022 SAWARAN KAUR 2616003WL008563 SAWARAN KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273608 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malout PB-16-003-002-001/201
(Aspal) 		2616003000NRG23231220220302054 23/12/2022 HARBANS KAUR 2616003WL008563 HARBANS KAUR 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273667 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
43 Malout PB-16-003-002-001/205
(Aspal) 		2616003000NRG23231220220302055 23/12/2022 SHINDER KAUR 2616003WL008563 SHINDER KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273551 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malout PB-16-003-002-001/210
(Aspal) 		2616003000NRG23231220220302058 23/12/2022 JASWINDER KAUR 2616003WL008563 JASWINDER KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273681 JASWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
45 Malout PB-16-003-002-001/210
(Aspal) 		2616003000NRG23231220220302059 23/12/2022 SATNAM SINGH 2616003WL008563 SATNAM SINGH 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273654 MR SATNAM SINGH STATE BANK OF INDIA(508548)
46 Malout PB-16-003-002-001/218
(Aspal) 		2616003000NRG23231220220302060 23/12/2022 SURJIT KAUR 2616003WL008563 SURJIT KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273604 SURJEET KAUR ICICI BANK LTD(508534)
47 Malout PB-16-003-002-001/22
(Aspal) 		2616003000NRG23231220220302061 23/12/2022 AMRIK SINGH 2616003WL008563 AMRIK SINGH 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273664 AMRIK SINGH SO MAGAR SINGH UNION BANK OF INDIA(508500)
48 Malout PB-16-003-002-001/22
(Aspal) 		2616003000NRG23231220220302062 23/12/2022 MAHINDER KAUR 2616003WL008563 MAHINDER KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273549 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malout PB-16-003-002-001/220
(Aspal) 		2616003000NRG23231220220302063 23/12/2022 GURA SINGH 2616003WL008563 GURA SINGH 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273543 GURA SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
50 Malout PB-16-003-002-001/222
(Aspal) 		2616003000NRG23231220220302064 23/12/2022 BALKAR SINGH 2616003WL008563 BALKAR SINGH 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273536 MR BALKAR SINGH STATE BANK OF INDIA(508548)
51 Malout PB-16-003-002-001/223
(Aspal) 		2616003000NRG23231220220302065 23/12/2022 PRITAM KAUR 2616003WL008563 PRITAM KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273533 MRS PRITAM KAUR WO BALBIR SI KA STATE BANK OF INDIA(508548)
52 Malout PB-16-003-002-001/231
(Aspal) 		2616003000NRG23231220220302067 23/12/2022 BHAJAN SINGH 2616003WL008563 BHAJAN SINGH 00415 SBIN0050495 1128 1128 Processed 31/12/2022 7515273648 BHAJAN SINGH SO DOGAR SINGH UNION BANK OF INDIA(508500)
53 Malout PB-16-003-002-001/231
(Aspal) 		2616003000NRG23231220220302068 23/12/2022 KARISHNA RANI 2616003WL008563 KARISHNA RANI 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273621 KRISHNA RANI ICICI BANK LTD(508534)
54 Malout PB-16-003-002-001/232
(Aspal) 		2616003000NRG23231220220302070 23/12/2022 JASBIR KAUR 2616003WL008563 JASBIR KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273665 JASVEER KAUR ICICI BANK LTD(508534)
55 Malout PB-16-003-002-001/232
(Aspal) 		2616003000NRG23231220220302069 23/12/2022 JASWANT SINGH 2616003WL008563 JASWANT SINGH 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273647 MR JASWANT SI SO DOGGAR SI STATE BANK OF INDIA(508548)
56 Malout PB-16-003-002-001/235
(Aspal) 		2616003000NRG23231220220302071 23/12/2022 SARABJEET KAUR 2616003WL008563 SARABJEET KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273617 SARABJIT KAUR ICICI BANK LTD(508534)
57 Malout PB-16-003-002-001/236
(Aspal) 		2616003000NRG23231220220302072 23/12/2022 LAJJO BAI 2616003WL008563 LAJJO BAI 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273666 LAJO BAI ICICI BANK LTD(508534)
58 Malout PB-16-003-002-001/237
(Aspal) 		2616003000NRG23231220220302073 23/12/2022 JARNAIL SINGH 2616003WL008563 JARNAIL SINGH 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273645 JARNAIL SINGH ICICI BANK LTD(508534)
59 Malout PB-16-003-002-001/241
(Aspal) 		2616003000NRG23231220220302074 23/12/2022 AATMA RANI 2616003WL008563 AATMA RANI 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273662 ATMA RANI ICICI BANK LTD(508534)
60 Malout PB-16-003-002-001/242
(Aspal) 		2616003000NRG23231220220302075 23/12/2022 GIAN CHAND 2616003WL008563 GIAN CHAND 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273657 GIYAN CHAND ICICI BANK LTD(508534)
61 Malout PB-16-003-002-001/242
(Aspal) 		2616003000NRG23231220220302076 23/12/2022 VEENA RANI 2616003WL008563 VEENA RANI 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273619 MRS VEENA RANI STATE BANK OF INDIA(508548)
62 Malout PB-16-003-002-001/257
(Aspal) 		2616003000NRG23231220220302078 23/12/2022 GURDEV SINGH 2616003WL008563 GURDEV SINGH 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273630 MR GURDEV SINGHSO HARBANSSINGH STATE BANK OF INDIA(508548)
63 Malout PB-16-003-002-001/257
(Aspal) 		2616003000NRG23231220220302079 23/12/2022 NIDER KAUR 2616003WL008563 NIDER KAUR 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273624 MRS NINDER KAUR STATE BANK OF INDIA(508548)
64 Malout PB-16-003-002-001/27
(Aspal) 		2616003000NRG23231220220302080 23/12/2022 RANI KAUR 2616003WL008563 RANI KAUR 00415 SBIN0050495 564 564 Processed 31/12/2022 7515273675 RANI WO GURMEET SINGH UNION BANK OF INDIA(508500)
65 Malout PB-16-003-002-001/270
(Aspal) 		2616003000NRG23231220220302081 23/12/2022 KULDEEP SINGH 2616003WL008563 KULDEEP SINGH 00415 SBIN0050495 282 282 Processed 30/12/2022 7515273586 Mr. KULDEEP SINGH INDIAN BANK(607105)
66 Malout PB-16-003-002-001/273
(Aspal) 		2616003000NRG23231220220302082 23/12/2022 REKHA RANI 2616003WL008563 REKHA RANI 00415 SBIN0050495 564 564 Processed 31/12/2022 7515273613 REKHA RANI WO NAND RAM UNION BANK OF INDIA(508500)
67 Malout PB-16-003-002-001/277
(Aspal) 		2616003000NRG23231220220302083 23/12/2022 SURJEET KAUR 2616003WL008563 SURJEET KAUR 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273565 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malout PB-16-003-002-001/282
(Aspal) 		2616003000NRG23231220220302084 23/12/2022 KARAMJEET KAUR 2616003WL008563 KARAMJEET KAUR 00415 SBIN0050495 1410 1410 Rejected 30/12/2022 7515273606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Malout PB-16-003-002-001/285
(Aspal) 		2616003000NRG23231220220302085 23/12/2022 BHAJAN KAUR 2616003WL008563 BHAJAN KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273625 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
70 Malout PB-16-003-002-001/291
(Aspal) 		2616003000NRG23231220220302086 23/12/2022 SUMITRA RANI 2616003WL008563 SUMITRA RANI 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273570 MRS SAMITRA BAI STATE BANK OF INDIA(508548)
71 Malout PB-16-003-002-001/302
(Aspal) 		2616003000NRG23231220220302087 23/12/2022 KULBIR SINGH 2616003WL008563 KULBIR SINGH 00415 SBIN0050495 282 282 Processed 30/12/2022 7515273601 KULBEER SINGH ICICI BANK LTD(508534)
72 Malout PB-16-003-002-001/306
(Aspal) 		2616003000NRG23231220220302088 23/12/2022 PARAMJEET KAUR 2616003WL008563 PARAMJEET KAUR 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273564 PARAMJIT AKUR WO PARTAP SINGH UNION BANK OF INDIA(508500)
73 Malout PB-16-003-002-001/316
(Aspal) 		2616003000NRG23231220220302090 23/12/2022 RAMANDEEP KAUR 2616003WL008563 RAMANDEEP KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273655 RAMANDEEP KAUR ICICI BANK LTD(508534)
74 Malout PB-16-003-002-001/327
(Aspal) 		2616003000NRG23231220220302091 23/12/2022 TARA SINGH 2616003WL008563 TARA SINGH 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273560 MR TARA SINGH STATE BANK OF INDIA(508548)
75 Malout PB-16-003-002-001/341
(Aspal) 		2616003000NRG23231220220302094 23/12/2022 CHARAN KAUR 2616003WL008563 CHARAN KAUR 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273546 CHARNO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
76 Malout PB-16-003-002-001/341
(Aspal) 		2616003000NRG23231220220302093 23/12/2022 Gurcharan Singh 2616003WL008563 Gurcharan Singh 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273576 MR GURCHARAN SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
77 Malout PB-16-003-002-001/349
(Aspal) 		2616003000NRG23231220220302095 23/12/2022 JEETA RAM 2616003WL008563 JEETA RAM 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273542 MR JEETA RAM STATE BANK OF INDIA(508548)
78 Malout PB-16-003-002-001/350
(Aspal) 		2616003000NRG23231220220302096 23/12/2022 GURMEET KAUR 2616003WL008563 GURMEET KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273674 GURMEET KAUR ICICI BANK LTD(508534)
79 Malout PB-16-003-002-001/351
(Aspal) 		2616003000NRG23231220220302097 23/12/2022 Shanti 2616003WL008563 Shanti 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273676 SHANTI BAI ICICI BANK LTD(508534)
80 Malout PB-16-003-002-001/359
(Aspal) 		2616003000NRG23231220220302098 23/12/2022 SUKHVIR KAUR 2616003WL008563 SUKHVIR KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273612 SUKHVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
81 Malout PB-16-003-002-001/361
(Aspal) 		2616003000NRG23231220220302099 23/12/2022 KANTA RANI 2616003WL008563 KANTA RANI 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273596 MRS KANTA RANI WO ROOP SINGH STATE BANK OF INDIA(508548)
82 Malout PB-16-003-002-001/362
(Aspal) 		2616003000NRG23231220220302100 23/12/2022 BALJINDER 2616003WL008563 BALJINDER 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273609 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
83 Malout PB-16-003-002-001/397
(Aspal) 		2616003000NRG23231220220302102 23/12/2022 KULWINDER KAUR 2616003WL008563 KULWINDER KAUR 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273668 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
84 Malout PB-16-003-002-001/406
(Aspal) 		2616003000NRG23231220220302104 23/12/2022 KIRAN DEVI 2616003WL008563 KIRAN DEVI 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273673 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
85 Malout PB-16-003-002-001/409
(Aspal) 		2616003000NRG23231220220302105 23/12/2022 KIRAN DEVI 2616003WL008563 KIRAN DEVI 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273678 MRS KIRNA RANI STATE BANK OF INDIA(508548)
86 Malout PB-16-003-002-001/415
(Aspal) 		2616003000NRG23231220220302106 23/12/2022 VEERPAL KAUR 2616003WL008563 VEERPAL KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273680 VEERPAL KAUR ICICI BANK LTD(508534)
87 Malout PB-16-003-002-001/416
(Aspal) 		2616003000NRG23231220220302107 23/12/2022 KULWINDER KAUR 2616003WL008563 KULWINDER KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273670 KULWINDER KAUR WO RAVINDER SINGH UNION BANK OF INDIA(508500)
88 Malout PB-16-003-002-001/424
(Aspal) 		2616003000NRG23231220220302108 23/12/2022 Lovepreet Kaur 2616003WL008563 Lovepreet Kaur 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273659 MRS LOVEPREET KAUR WO RAMESH KUMAR STATE BANK OF INDIA(508548)
89 Malout PB-16-003-002-001/424
(Aspal) 		2616003000NRG23231220220302109 23/12/2022 Rejesh Kumar 2616003WL008563 Rejesh Kumar 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273653 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
90 Malout PB-16-003-002-001/427
(Aspal) 		2616003000NRG23231220220302110 23/12/2022 Kushilay Rani 2616003WL008563 Kushilay Rani 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273620 KUSALIA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malout PB-16-003-002-001/429
(Aspal) 		2616003000NRG23231220220302112 23/12/2022 PREMA 2616003WL008563 PREMA 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273687 PREMA DEVI ICICI BANK LTD(508534)
92 Malout PB-16-003-002-001/435
(Aspal) 		2616003000NRG23231220220302113 23/12/2022 MAHINDER KAUR 2616003WL008563 MAHINDER KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273602 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
93 Malout PB-16-003-002-001/438
(Aspal) 		2616003000NRG23231220220302114 23/12/2022 KULWINDER KAUR 2616003WL008563 KULWINDER KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273557 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 Malout PB-16-003-002-001/441
(Aspal) 		2616003000NRG23231220220302115 23/12/2022 SARBJEET KAUR 2616003WL008563 SARBJEET KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273677 SARABJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
95 Malout PB-16-003-002-001/444
(Aspal) 		2616003000NRG23231220220302116 23/12/2022 PALA RAM 2616003WL008563 PALA RAM 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273571 PALA RAM SO NIKU RAM UNION BANK OF INDIA(508500)
96 Malout PB-16-003-002-001/444
(Aspal) 		2616003000NRG23231220220302117 23/12/2022 PASHO 2616003WL008563 PASHO 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273575 MRS PASHO WO PALARAM STATE BANK OF INDIA(508548)
97 Malout PB-16-003-002-001/475
(Aspal) 		2616003000NRG23231220220302120 23/12/2022 KINDER KAUR 2616003WL008563 KINDER KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273566 MRS KINDER KAUR STATE BANK OF INDIA(508548)
98 Malout PB-16-003-002-001/48
(Aspal) 		2616003000NRG23231220220302121 23/12/2022 NASIB KAUR 2616003WL008563 NASIB KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273544 NASIB KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
99 Malout PB-16-003-002-001/49
(Aspal) 		2616003000NRG23231220220302123 23/12/2022 AMARJEET KAUR 2616003WL008563 AMARJEET KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273669 AMARJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
100 Malout PB-16-003-002-001/49
(Aspal) 		2616003000NRG23231220220302124 23/12/2022 JINDER SINGH 2616003WL008563 JINDER SINGH 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273658 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
101 Malout PB-16-003-002-001/496
(Aspal) 		2616003000NRG23231220220302126 23/12/2022 SIMARAN 2616003WL008563 SIMARAN 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273577 MRS SIMRAN WO KULDEEPSINGH STATE BANK OF INDIA(508548)
102 Malout PB-16-003-002-001/52
(Aspal) 		2616003000NRG23231220220302128 23/12/2022 VEENA RANI 2616003WL008563 VEENA RANI 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273607 MRS VEENA RANI STATE BANK OF INDIA(508548)
103 Malout PB-16-003-002-001/55
(Aspal) 		2616003000NRG23231220220302133 23/12/2022 NARINDER KAUR 2616003WL008563 NARINDER KAUR 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273618 MRS NARINDER KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
104 Malout PB-16-003-002-001/60
(Aspal) 		2616003000NRG23231220220302153 23/12/2022 BEANT KAUR 2616003WL008563 BEANT KAUR 00415 SBIN0050495 1692 1692 Processed 31/12/2022 7515273611 BEANT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
105 Malout PB-16-003-002-001/68
(Aspal) 		2616003000NRG23231220220302154 23/12/2022 JASBIR KAUR 2616003WL008563 JASBIR KAUR 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273629 JASBIR KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
106 Malout PB-16-003-002-001/72
(Aspal) 		2616003000NRG23231220220302155 23/12/2022 MANJEET KAUR 2616003WL008563 MANJEET KAUR 00415 SBIN0050495 564 564 Processed 31/12/2022 7515273559 MANJEET KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
107 Malout PB-16-003-002-001/74
(Aspal) 		2616003000NRG23231220220302156 23/12/2022 SHEELA BAI 2616003WL008563 SHEELA BAI 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273651 SHEELA BAI WO PREM CHAND UNION BANK OF INDIA(508500)
108 Malout PB-16-003-002-001/79
(Aspal) 		2616003000NRG23231220220302157 23/12/2022 BACHAN KAUR 2616003WL008563 BACHAN KAUR 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273614 GURBACHAN KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
109 Malout PB-16-003-002-001/88
(Aspal) 		2616003000NRG23231220220302159 23/12/2022 SURINDER KAUR 2616003WL008563 SURINDER KAUR 00415 SBIN0050495 1410 1410 Processed 31/12/2022 7515273671 SURINDER KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
110 Malout PB-16-003-049-001/1
(rattakhera wadha) 		2616003000NRG23231220220301927 23/12/2022 BAHAL SINGH 2616003WL008560 BAHAL SINGH 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273528 MR BAHAL SINGH STATE BANK OF INDIA(508548)
111 Malout PB-16-003-049-001/108
(rattakhera wadha) 		2616003000NRG23231220220301929 23/12/2022 SEWAK SINGH 2616003WL008560 SEWAK SINGH 00415 SBIN0050495 282 282 Processed 30/12/2022 7515273646 MR GURSEWAK SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
112 Malout PB-16-003-049-001/11
(rattakhera wadha) 		2616003000NRG23231220220301930 23/12/2022 GURBAKHSH SINGH 2616003WL008560 GURBAKHSH SINGH 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273529 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
113 Malout PB-16-003-049-001/11
(rattakhera wadha) 		2616003000NRG23231220220301931 23/12/2022 JOGINDER KAUR 2616003WL008560 JOGINDER KAUR 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273538 JOGINDER KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
114 Malout PB-16-003-049-001/125
(rattakhera wadha) 		2616003000NRG23231220220301933 23/12/2022 JASPREET KAUR 2616003WL008560 JASPREET KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273692 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Malout PB-16-003-049-001/126
(rattakhera wadha) 		2616003000NRG23231220220301934 23/12/2022 SUNEETA RANI 2616003WL008560 SUNEETA RANI 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273563 MRS SUNITA RANI WO GORE LAL STATE BANK OF INDIA(508548)
116 Malout PB-16-003-049-001/127
(rattakhera wadha) 		2616003000NRG23231220220301935 23/12/2022 KULWINDER KAUR 2616003WL008560 KULWINDER KAUR 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273568 MRS KULWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
117 Malout PB-16-003-049-001/128
(rattakhera wadha) 		2616003000NRG23231220220301936 23/12/2022 KULWANT KAUR 2616003WL008560 KULWANT KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273556 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Malout PB-16-003-049-001/129
(rattakhera wadha) 		2616003000NRG23231220220301937 23/12/2022 PARWINDER KAUR 2616003WL008560 PARWINDER KAUR 00415 SBIN0050495 564 564 Processed 30/12/2022 7515273558 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Malout PB-16-003-049-001/130
(rattakhera wadha) 		2616003000NRG23231220220301938 23/12/2022 MANJEET KAUR 2616003WL008560 MANJEET KAUR 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273690 MANJEET KAUR ICICI BANK LTD(508534)
120 Malout PB-16-003-049-001/135
(rattakhera wadha) 		2616003000NRG23231220220301940 23/12/2022 LAKHWINDER SINGH 2616003WL008560 LAKHWINDER SINGH 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273562 MRS LAKHWINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
121 Malout PB-16-003-049-001/14
(rattakhera wadha) 		2616003000NRG23231220220301941 23/12/2022 BALJINDER KAUR 2616003WL008560 BALJINDER KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273539 BALJINDER KAUR ICICI BANK LTD(508534)
122 Malout PB-16-003-049-001/14
(rattakhera wadha) 		2616003000NRG23231220220301942 23/12/2022 SOMA RANI 2616003WL008560 SOMA RANI 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273554 MRS SOMA RANI WO RANJIT SINGH STATE BANK OF INDIA(508548)
123 Malout PB-16-003-049-001/142
(rattakhera wadha) 		2616003000NRG23231220220301943 23/12/2022 AMANDEEP KAUR 2616003WL008560 AMANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273688 MRS AMANDEEP AKUR WO NARINDER SINGH STATE BANK OF INDIA(508548)
124 Malout PB-16-003-049-001/145
(rattakhera wadha) 		2616003000NRG23231220220301944 23/12/2022 KULDEEP KAUR 2616003WL008560 KULDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273656 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Malout PB-16-003-049-001/147
(rattakhera wadha) 		2616003000NRG23231220220301945 23/12/2022 AMARJEET KAUR 2616003WL008560 AMARJEET KAUR 00415 SBIN0050495 282 282 Processed 30/12/2022 7515273573 MRS AMARJIT KAURWO KASHMIRSINGH STATE BANK OF INDIA(508548)
126 Malout PB-16-003-049-001/148
(rattakhera wadha) 		2616003000NRG23231220220301946 23/12/2022 RAJWANT KAUR 2616003WL008560 RAJWANT KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273663 MRS RAJWANT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
127 Malout PB-16-003-049-001/15
(rattakhera wadha) 		2616003000NRG23231220220301947 23/12/2022 SIMERJIT KAUR 2616003WL008560 SIMERJIT KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273693 MRS SIMRANJEET KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
128 Malout PB-16-003-049-001/166
(rattakhera wadha) 		2616003000NRG23231220220301950 23/12/2022 MANPREET KAUR 2616003WL008560 MANPREET KAUR 00415 SBIN0050495 282 282 Processed 30/12/2022 7515273691 MRS MANPREET KAUR WO KARAJ SINGH STATE BANK OF INDIA(508548)
129 Malout PB-16-003-049-001/21
(rattakhera wadha) 		2616003000NRG23231220220301955 23/12/2022 RANI KAUR 2616003WL008560 RANI KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273555 MRS RANI KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
130 Malout PB-16-003-049-001/247
(rattakhera wadha) 		2616003000NRG23231220220301960 23/12/2022 SWARANJIT KAUR 2616003WL008560 SWARANJIT KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273599 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
131 Malout PB-16-003-049-001/248
(rattakhera wadha) 		2616003000NRG23231220220301961 23/12/2022 KULDEEP KAUR 2616003WL008560 KULDEEP KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273689 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Malout PB-16-003-049-001/25
(rattakhera wadha) 		2616003000NRG23231220220301962 23/12/2022 SALWINDER SINGH 2616003WL008560 SALWINDER SINGH 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273526 SALWINDER SINGH ICICI BANK LTD(508534)
133 Malout PB-16-003-049-001/25
(rattakhera wadha) 		2616003000NRG23231220220301963 23/12/2022 SURJEET KAUR 2616003WL008560 SURJEET KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273535 SURJEET KAUR ICICI BANK LTD(508534)
134 Malout PB-16-003-049-001/26
(rattakhera wadha) 		2616003000NRG23231220220301965 23/12/2022 JASWINDER KAUR 2616003WL008560 JASWINDER KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273532 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Malout PB-16-003-049-001/29
(rattakhera wadha) 		2616003000NRG23231220220301970 23/12/2022 AMRIK KAUR 2616003WL008560 AMRIK KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273534 AMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Malout PB-16-003-049-001/30
(rattakhera wadha) 		2616003000NRG23231220220301971 23/12/2022 BAKHSHIS SINGH 2616003WL008560 BAKHSHIS SINGH 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273530 BAKSISH SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
137 Malout PB-16-003-049-001/30
(rattakhera wadha) 		2616003000NRG23231220220301972 23/12/2022 KULWANT KAUR 2616003WL008560 KULWANT KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273540 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
138 Malout PB-16-003-049-001/32
(rattakhera wadha) 		2616003000NRG23231220220301973 23/12/2022 MANGO 2616003WL008560 MANGO 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273548 MRS MANGO STATE BANK OF INDIA(508548)
139 Malout PB-16-003-049-001/34
(rattakhera wadha) 		2616003000NRG23231220220301974 23/12/2022 BALJEET KAUR 2616003WL008560 BALJEET KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273527 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Malout PB-16-003-049-001/34
(rattakhera wadha) 		2616003000NRG23231220220301975 23/12/2022 MANJINDER KAUR 2616003WL008560 MANJINDER KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273569 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
141 Malout PB-16-003-049-001/35
(rattakhera wadha) 		2616003000NRG23231220220301976 23/12/2022 RAJWINDER KAUR 2616003WL008560 RAJWINDER KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273541 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
142 Malout PB-16-003-049-001/37
(rattakhera wadha) 		2616003000NRG23231220220301978 23/12/2022 SHINDER KAUR 2616003WL008560 SHINDER KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273574 CHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Malout PB-16-003-049-001/39
(rattakhera wadha) 		2616003000NRG23231220220301980 23/12/2022 JASVIR KAUR 2616003WL008560 JASVIR KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273537 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
144 Malout PB-16-003-049-001/39
(rattakhera wadha) 		2616003000NRG23231220220301979 23/12/2022 PARTAP SINGH 2616003WL008560 PARTAP SINGH 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273531 MR PARTAP SINGH STATE BANK OF INDIA(508548)
145 Malout PB-16-003-049-001/4
(rattakhera wadha) 		2616003000NRG23231220220301981 23/12/2022 SHINDER KAUR 2616003WL008560 SHINDER KAUR 00415 SBIN0050495 846 846 Processed 30/12/2022 7515273652 SHINDO ICICI BANK LTD(508534)
146 Malout PB-16-003-049-001/5
(rattakhera wadha) 		2616003000NRG23231220220301982 23/12/2022 VEERPAL KAUR 2616003WL008560 VEERPAL KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273598 MRS VEERPAL WO HARJEET SINGH STATE BANK OF INDIA(508548)
147 Malout PB-16-003-049-001/62
(rattakhera wadha) 		2616003000NRG23231220220301984 23/12/2022 VEERPAL KAUR 2616003WL008560 VEERPAL KAUR 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273572 MRS VEERPAL KAUR WO HAZOOR SINGH STATE BANK OF INDIA(508548)
148 Malout PB-16-003-049-001/7
(rattakhera wadha) 		2616003000NRG23231220220301985 23/12/2022 RAJVIR KAUR 2616003WL008560 RAJVIR KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273552 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Malout PB-16-003-049-001/74
(rattakhera wadha) 		2616003000NRG23231220220301987 23/12/2022 JATINDER SINGH 2616003WL008560 JATINDER SINGH 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273631 MR JATINDER SINGH SOSALWINDER SINGH STATE BANK OF INDIA(508548)
150 Malout PB-16-003-049-001/8
(rattakhera wadha) 		2616003000NRG23231220220301990 23/12/2022 BALJEET SINGH 2616003WL008560 BALJEET SINGH 00415 SBIN0050495 282 282 Processed 30/12/2022 7515273561 MRS BALJEET KAUR WO TARSHEM SINGH STATE BANK OF INDIA(508548)
151 Malout PB-16-003-049-001/8
(rattakhera wadha) 		2616003000NRG23231220220301989 23/12/2022 TARSEAM SINGH 2616003WL008560 TARSEAM SINGH 00415 SBIN0050495 1128 1128 Processed 30/12/2022 7515273615 MR TARSEM SINGH STATE BANK OF INDIA(508548)
152 Malout PB-16-003-049-001/84
(rattakhera wadha) 		2616003000NRG23231220220301991 23/12/2022 HARBANSH KAUR 2616003WL008560 HARBANSH KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273650 HARBANS KAUR ICICI BANK LTD(508534)
153 Malout PB-16-003-049-001/93
(rattakhera wadha) 		2616003000NRG23231220220301992 23/12/2022 GURMEET KAUR 2616003WL008560 GURMEET KAUR 00415 SBIN0050495 1410 1410 Processed 30/12/2022 7515273545 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
154 Malout PB-16-003-049-001/97
(rattakhera wadha) 		2616003000NRG23231220220301994 23/12/2022 SURJEET KAUR 2616003WL008560 SURJEET KAUR 00415 SBIN0050495 1692 1692 Processed 30/12/2022 7515273553 MRS SURJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 167226 167226
155 Malout PB-16-003-057-001/185
(sheikhu) 		2616003000NRG23231220220301913 23/12/2022 GUSEWAK SINGH 2616003WL008557 GUSEWAK SINGH 00462 UCBA0000131 1692 1692 Processed 30/12/2022 7515273637 GURSEWAK SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
156 Malout PB-16-003-057-001/185
(sheikhu) 		2616003000NRG23231220220301914 23/12/2022 SANTOSH 2616003WL008557 SANTOSH 00462 UCBA0000131 1692 1692 Processed 30/12/2022 7515273638 SANTOSH UCO BANK(607066)
SubTotal 3384 3384
157 Malout PB-16-003-002-001/246
(Aspal) 		2616003000NRG23231220220302077 23/12/2022 LAKHWINDER KAUR 2616003WL008563 LAKHWINDER KAUR 00468 UBIN0570915 1692 1692 Processed 30/12/2022 7515273633 LAKHWINDER KAUR ICICI BANK LTD(508534)
158 Malout PB-16-003-002-001/80
(Aspal) 		2616003000NRG23231220220302158 23/12/2022 SURTA SINGH 2616003WL008563 SURTA SINGH 00468 UBIN0570915 846 846 Processed 31/12/2022 7515273632 MURTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
159 Malout PB-16-003-002-001/143
(Aspal) 		2616003000NRG23231220220302039 23/12/2022 AMAR SINGH 2616003WL008563 AMAR SINGH 00468 UBIN0908363 1410 1410 Processed 31/12/2022 7515273642 AMAR SINGH S/O SINGARA SINGH UNION BANK OF INDIA(508500)
160 Malout PB-16-003-002-001/21
(Aspal) 		2616003000NRG23231220220302057 23/12/2022 LAXMI DEVI 2616003WL008563 LAXMI DEVI 00468 UBIN0908363 1692 1692 Processed 31/12/2022 7515273644 LACHMI DEVI WO RAM LAL UNION BANK OF INDIA(508500)
161 Malout PB-16-003-049-001/269
(rattakhera wadha) 		2616003000NRG23231220220301968 23/12/2022 HARJINDER SINGH 2616003WL008560 HARJINDER SINGH 00468 UBIN0908363 1410 1410 Processed 30/12/2022 7515273643 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
162 Malout PB-16-003-002-001/340
(Aspal) 		2616003000NRG23231220220302092 23/12/2022 SARABJEET KAUR 2616003WL008563 SARABJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 31/12/2022 7515273616 SARABJEET KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
163 Malout PB-16-003-002-001/403
(Aspal) 		2616003000NRG23231220220302103 23/12/2022 BHUPINDER KAUR 2616003WL008563 BHUPINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7515273622 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
164 Malout PB-16-003-060-001/114
(tamkot) 		2616003000NRG23231220220301996 23/12/2022 CHINDER KAUR 2616003WL008561 CHINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7515273578 CHHINDERPAL KAUR HDFC BANK LTD(607152)
165 Malout PB-16-003-060-001/114
(tamkot) 		2616003000NRG23231220220301995 23/12/2022 DARSHAN SINGH 2616003WL008561 DARSHAN SINGH 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7515273585 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
166 Malout PB-16-003-060-001/167
(tamkot) 		2616003000NRG23231220220301997 23/12/2022 HANSA SINGH 2616003WL008561 HANSA SINGH 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7515273584 HANSA SINGH PUNJAB GRAMIN BANK(607138)
167 Malout PB-16-003-060-001/246
(tamkot) 		2616003000NRG23231220220301998 23/12/2022 BALJINDER SINGH 2616003WL008561 BALJINDER SINGH 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7515273580 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
168 Malout PB-16-003-060-001/80
(tamkot) 		2616003000NRG23231220220302003 23/12/2022 BOHAR SINGH 2616003WL008561 BOHAR SINGH 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7515273579 BOHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
Total 227574 227574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_231222APB_FTO_94102 Bank of India BKID0006331 MALAUT 3384
2 Malout PB2616003_231222APB_FTO_94102 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 4512
3 Malout PB2616003_231222APB_FTO_94102 ICICI BANK ICIC0001519 MALOUT 1128
4 Malout PB2616003_231222APB_FTO_94102 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 3102
5 Malout PB2616003_231222APB_FTO_94102 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
6 Malout PB2616003_231222APB_FTO_94102 Punjab National Bank PUNB0025110 Malout Gt Road 3384
7 Malout PB2616003_231222APB_FTO_94102 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 3384
8 Malout PB2616003_231222APB_FTO_94102 Punjab National Bank PUNB0482700 MALOUT, DAV COLLEGE 1692
9 Malout PB2616003_231222APB_FTO_94102 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
10 Malout PB2616003_231222APB_FTO_94102 State Bank of India SBIN0001465 MALOUT 4230
11 Malout PB2616003_231222APB_FTO_94102 State Bank of India SBIN0002464 RUPANA 1692
12 Malout PB2616003_231222APB_FTO_94102 State Bank of India SBIN0009228 BAM 8460
13 Malout PB2616003_231222APB_FTO_94102 State Bank of India SBIN0050495 ALAMWALA 167226
14 Malout PB2616003_231222APB_FTO_94102 UCO Bank UCBA0000131 MALOUT 3384
15 Malout PB2616003_231222APB_FTO_94102 Union Bank of India UBIN0570915 Union Bank of India Malout 2538
16 Malout PB2616003_231222APB_FTO_94102 Union Bank of India UBIN0908363 MALOUT 4512
17 Malout PB2616003_231222APB_FTO_94102 Satluj Gramin Bank PSIB0SGB002 Malout 11562

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