Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:39:06 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_100822FTO_40092
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-16-003-048-001/93
(rattakhera chota) 		2616003000NRG23100820220147281 10/08/2022 BALVEER KAUR 2616003WL003363 BALVEER KAUR 00045 BARB0MALOUT 1692 1692 Processed 19/08/2022 4026316510 BALVEER KAUR ()
SubTotal 1692 1692
2 Malout PB-16-003-059-001/28
(saunke) 		2616003000NRG23100820220147336 10/08/2022 NACHATTAR SINGH 2616003WL003366 NACHATTAR SINGH 00048 BKID0006331 1692 1692 Processed 19/08/2022 4026316526 NACHATTAR SINGH ()
SubTotal 1692 1692
3 Malout PB-16-003-063-001/374
(virk khera) 		2616003000NRG23100820220147272 10/08/2022 MAHIPAL SINGH 2616003WL003362 MAHIPAL SINGH 00078 CNRB0004197 1692 1692 Processed 19/08/2022 4026316512 MAHIPAL SINGH ()
SubTotal 1692 1692
4 Malout PB-16-003-059-001/294
(saunke) 		2616003000NRG23100820220147785 10/08/2022 RANJIT SINGH 2616003WL003368 RANJIT SINGH 00089 CBIN0285058 1692 1692 Processed 19/08/2022 4026316511 RANJIT SINGH ()
SubTotal 1692 1692
5 Malout PB-16-003-063-001/370
(virk khera) 		2616003000NRG23100820220147270 10/08/2022 NARESH KUMAR 2616003WL003362 NARESH KUMAR 00152 HDFC0001344 1692 1692 Processed 19/08/2022 4026316513 NARESH KUMAR ()
SubTotal 1692 1692
6 Malout PB-16-003-059-001/293
(saunke) 		2616003000NRG23100820220147784 10/08/2022 IQBAL SINGH 2616003WL003368 IQBAL SINGH 00152 HDFC0001482 1692 1692 Processed 19/08/2022 4026316514 IQBAL SINGH ()
SubTotal 1692 1692
7 Malout PB-16-003-063-001/346
(virk khera) 		2616003000NRG23100820220147268 10/08/2022 SONU 2616003WL003362 SONU 00168 ICIC0001519 1692 1692 Processed 19/08/2022 4026316509 SONU ()
SubTotal 1692 1692
8 Malout PB-16-003-048-001/28
(rattakhera chota) 		2616003000NRG23100820220147276 10/08/2022 GURPREET KAUR 2616003WL003363 GURPREET KAUR 00349 PSIB0000033 1692 1692 Processed 19/08/2022 4026316515 GURPREET KAUR ()
9 Malout PB-16-003-059-001/289
(saunke) 		2616003000NRG23100820220147780 10/08/2022 SATPAL SINGH 2616003WL003368 SATPAL SINGH 00349 PSIB0000033 1692 1692 Processed 19/08/2022 4026316516 SATPAL SINGH ()
SubTotal 3384 3384
10 Malout PB-16-003-016-001/129
(dhani barki wala) 		2616003000NRG23100820220147791 10/08/2022 LAL SINGH 2616003WL003369 LAL SINGH 00349 PSIB0000557 1692 1692 Processed 19/08/2022 4026316517 LAL SINGH ()
11 Malout PB-16-003-016-001/158
(dhani barki wala) 		2616003000NRG23100820220147795 10/08/2022 SUKHBEER SINGH 2616003WL003369 SUKHBEER SINGH 00349 PSIB0000557 1692 1692 Processed 19/08/2022 4026316518 SUKHBEER SINGH ()
12 Malout PB-16-003-016-001/43
(dhani barki wala) 		2616003000NRG23100820220147796 10/08/2022 GURMEJ SINGH 2616003WL003369 GURMEJ SINGH 00349 PSIB0000557 1692 1692 Processed 19/08/2022 4026316508 GURMEJ SINGH ()
SubTotal 5076 5076
13 Malout PB-16-003-016-001/125
(dhani barki wala) 		2616003000NRG23100820220147790 10/08/2022 PARAMJEET KAUR 2616003WL003369 PARAMJEET KAUR 00349 PSIB0021281 1692 1692 Processed 19/08/2022 4026316519 PARAMJEET KAUR ()
14 Malout PB-16-003-016-001/151
(dhani barki wala) 		2616003000NRG23100820220147794 10/08/2022 PARWINDER KAUR 2616003WL003369 PARWINDER KAUR 00349 PSIB0021281 1692 1692 Processed 19/08/2022 4026316520 PARWINDER KAUR ()
SubTotal 3384 3384
15 Malout PB-16-003-016-001/139
(dhani barki wala) 		2616003000NRG23100820220147792 10/08/2022 JOBAN LAL 2616003WL003369 JOBAN LAL 00349 PSIB0021438 1692 1692 Processed 19/08/2022 4026316506 JOBAN LAL ()
16 Malout PB-16-003-016-001/56
(dhani barki wala) 		2616003000NRG23100820220147798 10/08/2022 SUNI BAIE 2616003WL003369 SUNI BAIE 00349 PSIB0021438 1692 1692 Processed 19/08/2022 4026316507 SUNI BAIE ()
SubTotal 3384 3384
17 Malout PB-16-003-024-001/1015
(jurar) 		2616003000NRG23100820220147282 10/08/2022 RAMANDEEP KAUR 2616003WL003364 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316573 RAMANDEEP KAUR ()
18 Malout PB-16-003-059-001/183
(saunke) 		2616003000NRG23100820220147323 10/08/2022 SARBJEET KAUR 2616003WL003366 SARBJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316558 SARBJEET KAUR ()
19 Malout PB-16-003-059-001/199
(saunke) 		2616003000NRG23100820220147326 10/08/2022 MAMMU 2616003WL003366 MAMMU 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316572 MAMMU ()
20 Malout PB-16-003-059-001/272
(saunke) 		2616003000NRG23100820220147335 10/08/2022 GURWINDER KAUR 2616003WL003366 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316566 GURWINDER KAUR ()
21 Malout PB-16-003-059-001/286
(saunke) 		2616003000NRG23100820220147337 10/08/2022 KULWINDER KAUR 2616003WL003366 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316571 KULWINDER KAUR ()
22 Malout PB-16-003-059-001/287
(saunke) 		2616003000NRG23100820220147338 10/08/2022 GAGANDEEP KAUR 2616003WL003366 GAGANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316534 GAGANDEEP KAUR ()
23 Malout PB-16-003-059-001/290
(saunke) 		2616003000NRG23100820220147781 10/08/2022 PARGAT SINGH 2616003WL003368 PARGAT SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316565 PARGAT SINGH ()
24 Malout PB-16-003-059-001/88
(saunke) 		2616003000NRG23100820220147370 10/08/2022 CHARANJEET KAUR 2616003WL003366 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316560 CHARANJEET KAUR ()
SubTotal 12126 12126
25 Malout PB-16-003-060-001/468
(tamkot) 		2616003000NRG23100820220147258 10/08/2022 BHUPINDER SINGH 2616003WL003362 BHUPINDER SINGH 00354 PUNB0033000 1692 1692 Processed 19/08/2022 4026316529 BHUPINDER SINGH ()
SubTotal 1692 1692
26 Malout PB-16-003-024-001/269
(jurar) 		2616003000NRG23100820220147286 10/08/2022 GIYANI SINGH 2616003WL003364 GIYANI SINGH 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4026316531 GIYANI SINGH ()
27 Malout PB-16-003-024-001/798
(jurar) 		2616003000NRG23100820220147291 10/08/2022 JARNAIL KAUR 2616003WL003364 JARNAIL KAUR 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4026316532 JARNAIL KAUR ()
28 Malout PB-16-003-024-001/857
(jurar) 		2616003000NRG23100820220147292 10/08/2022 SHIVRAJ SINGH 2616003WL003364 SHIVRAJ SINGH 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4026316530 SHIVRAJ SINGH ()
29 Malout PB-16-003-024-001/87
(jurar) 		2616003000NRG23100820220147294 10/08/2022 HARJINDER SINGH 2616003WL003364 HARJINDER SINGH 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4026316502 HARJINDER SINGH ()
SubTotal 6768 6768
30 Malout PB-16-003-060-001/470
(tamkot) 		2616003000NRG23100820220147259 10/08/2022 AMANJEET KAUR 2616003WL003362 AMANJEET KAUR 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4026316533 AMANJEET KAUR ()
SubTotal 1692 1692
31 Malout PB-16-003-016-001/43
(dhani barki wala) 		2616003000NRG23100820220147797 10/08/2022 BALVEER KAUR 2616003WL003369 BALVEER KAUR 00415 SBIN0001465 1692 1692 Processed 19/08/2022 4026316574 MR GURMEJ SINGH ()
32 Malout PB-16-003-059-001/100
(saunke) 		2616003000NRG23100820220147299 10/08/2022 MANJEET KAUR 2616003WL003366 MANJEET KAUR 00415 SBIN0001465 846 846 Processed 19/08/2022 4026316575 MRS MANJIT KAUR WO HEERA SINGH ()
SubTotal 2538 2538
33 Malout PB-16-003-059-001/295
(saunke) 		2616003000NRG23100820220147786 10/08/2022 MOHAN SINGH 2616003WL003368 MOHAN SINGH 00415 SBIN0004947 1692 1692 Processed 19/08/2022 4026316576 MR MOHAN SINGH ()
SubTotal 1692 1692
34 Malout PB-16-003-048-001/28
(rattakhera chota) 		2616003000NRG23100820220147275 10/08/2022 DAVINDER SINGH 2616003WL003363 DAVINDER SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316489 MR DAVINDER SINGH ()
35 Malout PB-16-003-048-001/93
(rattakhera chota) 		2616003000NRG23100820220147279 10/08/2022 LAKHWINDER SINGH 2616003WL003363 LAKHWINDER SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316486 MR LAKHWINDER SINGH SO HARBANS SINGH ()
36 Malout PB-16-003-048-001/93
(rattakhera chota) 		2616003000NRG23100820220147280 10/08/2022 SUKHDEEP KAUR 2616003WL003363 SUKHDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316577 MRS SUKHDEEP KAUR ()
37 Malout PB-16-003-063-001/112
(virk khera) 		2616003000NRG23100820220147260 10/08/2022 Manga Singh 2616003WL003362 Manga Singh 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316496 MR MANGA SINGH SO GURDEV SINGH ()
38 Malout PB-16-003-063-001/117
(virk khera) 		2616003000NRG23100820220147261 10/08/2022 RANJEET KAUR 2616003WL003362 RANJEET KAUR 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316497 MRS RANJIT KAUR ()
39 Malout PB-16-003-063-001/14
(virk khera) 		2616003000NRG23100820220147263 10/08/2022 JASPAL KAUR 2616003WL003362 JASPAL KAUR 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316498 MRS JASPAL KAUR ()
40 Malout PB-16-003-063-001/14
(virk khera) 		2616003000NRG23100820220147262 10/08/2022 MAJOR SINGH 2616003WL003362 MAJOR SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316485 MR MEJOR SINGH ()
41 Malout PB-16-003-063-001/159
(virk khera) 		2616003000NRG23100820220147264 10/08/2022 SARBATI 2616003WL003362 SARBATI 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316499 MRS SHARABTI ()
42 Malout PB-16-003-063-001/196
(virk khera) 		2616003000NRG23100820220147265 10/08/2022 SADAK SINGH 2616003WL003362 SADAK SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316500 MR SADAK SINGH ()
43 Malout PB-16-003-063-001/196
(virk khera) 		2616003000NRG23100820220147266 10/08/2022 SUKHDEEP KAUR 2616003WL003362 SUKHDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316490 MR SUKHDIP KAUR ()
44 Malout PB-16-003-063-001/346
(virk khera) 		2616003000NRG23100820220147267 10/08/2022 MUKESH KUMAR 2616003WL003362 MUKESH KUMAR 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316488 MR MUKESH KUMAR SO LEELU RAM ()
45 Malout PB-16-003-063-001/366
(virk khera) 		2616003000NRG23100820220147269 10/08/2022 HARCHAND SINGH 2616003WL003362 HARCHAND SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316487 MR HARCHAND SINGH SO MALKIT SINGH ()
46 Malout PB-16-003-063-001/371
(virk khera) 		2616003000NRG23100820220147271 10/08/2022 LEELU RAM 2616003WL003362 LEELU RAM 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316491 MR LEELU RAMSO SHIVLAL ()
47 Malout PB-16-003-063-001/404
(virk khera) 		2616003000NRG23100820220147273 10/08/2022 YADVINDER SINGH 2616003WL003362 YADVINDER SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316492 MR YADVINDER SINGHSO GURMITSINGH ()
48 Malout PB-16-003-063-001/80
(virk khera) 		2616003000NRG23100820220147274 10/08/2022 Jagjeet Singh 2616003WL003362 Jagjeet Singh 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4026316493 MR JAGJIT SINGH SO PURAN SINGH ()
SubTotal 25380 25380
49 Malout PB-16-003-016-001/144
(dhani barki wala) 		2616003000NRG23100820220147793 10/08/2022 BALJIT SINGH 2616003WL003369 BALJIT SINGH 00462 UCBA0000131 1692 1692 Processed 19/08/2022 4026316527 PRINCE KUMAR ()
SubTotal 1692 1692
50 Malout PB-16-003-059-001/296
(saunke) 		2616003000NRG23100820220147787 10/08/2022 TEJINDER SINGH 2616003WL003368 TEJINDER SINGH 00468 UBIN0570915 1692 1692 Processed 19/08/2022 4026316494 TEJINDER SINGH ()
51 Malout PB-16-003-059-001/297
(saunke) 		2616003000NRG23100820220147788 10/08/2022 AMARJIT SINGH 2616003WL003368 AMARJIT SINGH 00468 UBIN0570915 1692 1692 Processed 19/08/2022 4026316495 AMARJIT SINGH ()
SubTotal 3384 3384
52 Malout PB-16-003-024-001/650
(jurar) 		2616003000NRG23100820220147289 10/08/2022 BALWINDER SINGH 2616003WL003364 BALWINDER SINGH 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4026316521 BALWINDER SINGH ()
53 Malout PB-16-003-059-001/117
(saunke) 		2616003000NRG23100820220147305 10/08/2022 BALWINDER KAUR 2616003WL003366 BALWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4026316523 BALWINDER KAUR ()
54 Malout PB-16-003-059-001/117
(saunke) 		2616003000NRG23100820220147306 10/08/2022 JASVEER SINGH 2616003WL003366 JASVEER SINGH 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4026316504 JASVEER SINGH ()
55 Malout PB-16-003-059-001/152
(saunke) 		2616003000NRG23100820220147314 10/08/2022 RAJWINDER KAUR 2616003WL003366 RAJWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4026316522 RAJWINDER KAUR ()
56 Malout PB-16-003-059-001/160
(saunke) 		2616003000NRG23100820220147316 10/08/2022 KAKA SINGH 2616003WL003366 KAKA SINGH 307 PSIB0SGB002 282 282 Processed 19/08/2022 4026316525 KAKA SINGH ()
57 Malout PB-16-003-059-001/185
(saunke) 		2616003000NRG23100820220147324 10/08/2022 RAJ SINGH 2616003WL003366 RAJ SINGH 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4026316528 RAJ SINGH ()
58 Malout PB-16-003-059-001/202
(saunke) 		2616003000NRG23100820220147330 10/08/2022 HARMEET SINGH 2616003WL003366 HARMEET SINGH 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4026316505 HARMEET SINGH ()
59 Malout PB-16-003-059-001/31
(saunke) 		2616003000NRG23100820220147339 10/08/2022 JASPAL SINGH 2616003WL003366 JASPAL SINGH 307 PSIB0SGB002 282 282 Processed 19/08/2022 4026316503 JASPAL SINGH ()
60 Malout PB-16-003-059-001/80
(saunke) 		2616003000NRG23100820220147368 10/08/2022 SHABO 2616003WL003366 SHABO 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4026316524 SHABO ()
SubTotal 10998 10998
61 Malout PB-16-003-059-001/103
(saunke) 		2616003000NRG23100820220147300 10/08/2022 SARABJEET KAUR 2616003WL003366 SARABJEET KAUR 307 PUNB0PGB003 282 282 Processed 19/08/2022 4026316562 SARABJEET KAUR ()
62 Malout PB-16-003-059-001/109
(saunke) 		2616003000NRG23100820220147302 10/08/2022 SHANTI DEVI 2616003WL003366 SHANTI DEVI 307 PUNB0PGB003 846 846 Processed 19/08/2022 4026316539 SHANTI DEVI ()
63 Malout PB-16-003-059-001/110
(saunke) 		2616003000NRG23100820220147303 10/08/2022 MURTI 2616003WL003366 MURTI 307 PUNB0PGB003 282 282 Processed 19/08/2022 4026316547 MURTI ()
64 Malout PB-16-003-059-001/111
(saunke) 		2616003000NRG23100820220147304 10/08/2022 VEERPAL KAUR 2616003WL003366 VEERPAL KAUR 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316537 VEERPAL KAUR ()
65 Malout PB-16-003-059-001/123
(saunke) 		2616003000NRG23100820220147307 10/08/2022 MANJINDER KAUR 2616003WL003366 MANJINDER KAUR 307 PUNB0PGB003 282 282 Processed 19/08/2022 4026316552 MANJINDER KAUR ()
66 Malout PB-16-003-059-001/124
(saunke) 		2616003000NRG23100820220147308 10/08/2022 GURWINDER KAUR 2616003WL003366 GURWINDER KAUR 307 PUNB0PGB003 846 846 Processed 19/08/2022 4026316542 GURWINDER KAUR ()
67 Malout PB-16-003-059-001/13
(saunke) 		2616003000NRG23100820220147310 10/08/2022 TEHAL SINGH 2616003WL003366 TEHAL SINGH 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316563 TEHAL SINGH ()
68 Malout PB-16-003-059-001/145
(saunke) 		2616003000NRG23100820220147313 10/08/2022 GURDEEP KAUR 2616003WL003366 GURDEEP KAUR 307 PUNB0PGB003 564 564 Processed 19/08/2022 4026316544 GURDEEP KAUR ()
69 Malout PB-16-003-059-001/154
(saunke) 		2616003000NRG23100820220147315 10/08/2022 JASWINDER KAUR 2616003WL003366 JASWINDER KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316564 JASWINDER KAUR ()
70 Malout PB-16-003-059-001/160
(saunke) 		2616003000NRG23100820220147317 10/08/2022 HARDEEP KAUR 2616003WL003366 HARDEEP KAUR 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316568 HARDEEP KAUR ()
71 Malout PB-16-003-059-001/182
(saunke) 		2616003000NRG23100820220147322 10/08/2022 KUSHJEET KAUR 2616003WL003366 KUSHJEET KAUR 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316501 KUSHJEET KAUR ()
72 Malout PB-16-003-059-001/201
(saunke) 		2616003000NRG23100820220147328 10/08/2022 CHARANJEET SINGH 2616003WL003366 CHARANJEET SINGH 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316555 CHARANJEET SINGH ()
73 Malout PB-16-003-059-001/201
(saunke) 		2616003000NRG23100820220147329 10/08/2022 KIRANDEEP KAUR 2616003WL003366 KIRANDEEP KAUR 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316557 KIRANDEEP KAUR ()
74 Malout PB-16-003-059-001/22
(saunke) 		2616003000NRG23100820220147332 10/08/2022 BALJEET KAUR 2616003WL003366 BALJEET KAUR 307 PUNB0PGB003 564 564 Processed 19/08/2022 4026316546 BALJEET KAUR ()
75 Malout PB-16-003-059-001/22
(saunke) 		2616003000NRG23100820220147778 10/08/2022 JAGSIR SINGH 2616003WL003368 JAGSIR SINGH 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316567 JAGSIR SINGH ()
76 Malout PB-16-003-059-001/24
(saunke) 		2616003000NRG23100820220147334 10/08/2022 PARWINDER KAUR 2616003WL003366 PARWINDER KAUR 307 PUNB0PGB003 846 846 Processed 19/08/2022 4026316536 PARWINDER KAUR ()
77 Malout PB-16-003-059-001/31
(saunke) 		2616003000NRG23100820220147340 10/08/2022 KAMALJEET KAUR 2616003WL003366 KAMALJEET KAUR 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316559 KAMALJEET KAUR ()
78 Malout PB-16-003-059-001/33
(saunke) 		2616003000NRG23100820220147341 10/08/2022 SUKHJEET KAUR 2616003WL003366 SUKHJEET KAUR 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316570 SUKHJEET KAUR ()
79 Malout PB-16-003-059-001/35
(saunke) 		2616003000NRG23100820220147342 10/08/2022 PRITAM SINGH 2616003WL003366 PRITAM SINGH 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316561 PRITAM SINGH ()
80 Malout PB-16-003-059-001/41
(saunke) 		2616003000NRG23100820220147346 10/08/2022 JASWINDER KAUR 2616003WL003366 JASWINDER KAUR 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316549 JASWINDER KAUR ()
81 Malout PB-16-003-059-001/42
(saunke) 		2616003000NRG23100820220147347 10/08/2022 HARPAL KAUR 2616003WL003366 HARPAL KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316543 HARPAL KAUR ()
82 Malout PB-16-003-059-001/46
(saunke) 		2616003000NRG23100820220147348 10/08/2022 JASPAL SINGH 2616003WL003366 JASPAL SINGH 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316535 JASPAL SINGH ()
83 Malout PB-16-003-059-001/46
(saunke) 		2616003000NRG23100820220147349 10/08/2022 MANPREET KAUR 2616003WL003366 MANPREET KAUR 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316550 MANPREET KAUR ()
84 Malout PB-16-003-059-001/47
(saunke) 		2616003000NRG23100820220147350 10/08/2022 HARJINDER KAUR 2616003WL003366 HARJINDER KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316553 HARJINDER KAUR ()
85 Malout PB-16-003-059-001/57
(saunke) 		2616003000NRG23100820220147353 10/08/2022 RAJPREET KAUR 2616003WL003366 RAJPREET KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316545 RAJPREET KAUR ()
86 Malout PB-16-003-059-001/59
(saunke) 		2616003000NRG23100820220147355 10/08/2022 JASWINDER KAUR 2616003WL003366 JASWINDER KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316538 JASWINDER KAUR ()
87 Malout PB-16-003-059-001/60
(saunke) 		2616003000NRG23100820220147357 10/08/2022 PARAMJEET SINGH 2616003WL003366 PARAMJEET SINGH 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316540 PARAMJEET SINGH ()
88 Malout PB-16-003-059-001/60
(saunke) 		2616003000NRG23100820220147358 10/08/2022 RANI 2616003WL003366 RANI 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026316548 RANI ()
89 Malout PB-16-003-059-001/63
(saunke) 		2616003000NRG23100820220147359 10/08/2022 GURMEET KAUR 2616003WL003366 GURMEET KAUR 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316541 GURMEET KAUR ()
90 Malout PB-16-003-059-001/76
(saunke) 		2616003000NRG23100820220147365 10/08/2022 GURMAIL KAUR 2616003WL003366 GURMAIL KAUR 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316569 GURMAIL KAUR ()
91 Malout PB-16-003-059-001/79
(saunke) 		2616003000NRG23100820220147367 10/08/2022 SATPAL SINGH 2616003WL003366 SATPAL SINGH 307 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026316556 SATPAL SINGH ()
92 Malout PB-16-003-059-001/97
(saunke) 		2616003000NRG23100820220147371 10/08/2022 GURDEV KAUR 2616003WL003366 GURDEV KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316554 GURDEV KAUR ()
93 Malout PB-16-003-059-001/98
(saunke) 		2616003000NRG23100820220147372 10/08/2022 GURMEET KAUR 2616003WL003366 GURMEET KAUR 307 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026316551 GURMEET KAUR ()
SubTotal 39762 39762
Total 134796 134796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_100822FTO_40092 Bank of Baroda BARB0MALOUT MALOUT 1692
2 Malout PB2616003_100822FTO_40092 Bank of India BKID0006331 MALAUT 1692
3 Malout PB2616003_100822FTO_40092 Canara Bank CNRB0004197 MALOUT 1692
4 Malout PB2616003_100822FTO_40092 Central Bank Of India CBIN0285058 MALOUT 1692
5 Malout PB2616003_100822FTO_40092 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
6 Malout PB2616003_100822FTO_40092 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
7 Malout PB2616003_100822FTO_40092 ICICI BANK ICIC0001519 MALOUT 1692
8 Malout PB2616003_100822FTO_40092 Punjab & Sind Bank PSIB0000033 MALOUT 3384
9 Malout PB2616003_100822FTO_40092 Punjab & Sind Bank PSIB0000557 Bai ka Khera 5076
10 Malout PB2616003_100822FTO_40092 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 3384
11 Malout PB2616003_100822FTO_40092 Punjab & Sind Bank PSIB0021438 KANGANPURA 3384
12 Malout PB2616003_100822FTO_40092 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3948
13 Malout PB2616003_100822FTO_40092 Punjab Gramin Bank PUNB0PGB003 Mallan 8178
14 Malout PB2616003_100822FTO_40092 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1692
15 Malout PB2616003_100822FTO_40092 Punjab National Bank PUNB0033700 MALOUT MAIN 6768
16 Malout PB2616003_100822FTO_40092 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1692
17 Malout PB2616003_100822FTO_40092 State Bank of India SBIN0001465 MALOUT 2538
18 Malout PB2616003_100822FTO_40092 State Bank of India SBIN0004947 ADB MUKHTSAR 1692
19 Malout PB2616003_100822FTO_40092 State Bank of India SBIN0050495 ALAMWALA 25380
20 Malout PB2616003_100822FTO_40092 UCO Bank UCBA0000131 MALOUT 1692
21 Malout PB2616003_100822FTO_40092 Union Bank of India UBIN0570915 Union Bank of India Malout 3384
22 Malout PB2616003_100822FTO_40092 Satluj Gramin Bank PSIB0SGB002 Malout 10998
23 Malout PB2616003_100822FTO_40092 Satluj Gramin Bank PUNB0PGB003 Malout 39762

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