Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:06 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_140323APB_FTO_112849
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-16-003-014-001/639
(danewala) 		2616003000NRG23140320230371947 14/03/2023 SUKHDEEP KAUR 2616003WL010620 SUKHDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495162512 Sukhdeep Kaur BANK OF BARODA(606985)
2 Malout PB-16-003-014-001/661
(danewala) 		2616003000NRG23140320230371955 14/03/2023 RAMANDEEP KAUR 2616003WL010620 RAMANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495162511 Ramandeep Kaur BANK OF BARODA(606985)
3 Malout PB-16-003-014-001/666
(danewala) 		2616003000NRG23140320230371956 14/03/2023 KULDEEP KAUR 2616003WL010620 KULDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/04/2023 0495162513 Kuldeep Kaur BANK OF BARODA(606985)
4 Malout PB-16-003-014-001/688
(danewala) 		2616003000NRG23140320230371969 14/03/2023 MANDEEP KAUR 2616003WL010620 MANDEEP KAUR 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495162510 MANDEEP KAUR WO KULWINDER SINGH BANK OF BARODA(606985)
SubTotal 6204 6204
5 Malout PB-16-003-014-001/292
(danewala) 		2616003000NRG23140320230371838 14/03/2023 LAXMI DEVI 2616003WL010620 LAXMI DEVI 00048 BKID0006331 1974 1974 Processed 03/04/2023 0495162519 LACHMI DEVI WO SH.OM PARKASH BANK OF INDIA(508505)
6 Malout PB-16-003-014-001/292
(danewala) 		2616003000NRG23140320230371839 14/03/2023 LAXMI DEVI 2616003WL010620 LAXMI DEVI 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495162520 LACHMI DEVI WO SH.OM PARKASH BANK OF INDIA(508505)
SubTotal 3384 3384
7 Malout PB-16-003-014-001/185
(danewala) 		2616003000NRG23140320230371785 14/03/2023 SAROOP RAM 2616003WL010620 SAROOP RAM 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495162531 SARUP RAM CANARA BANK(508532)
8 Malout PB-16-003-023-001/126
(jandwala) 		2616003000NRG23140320230371999 14/03/2023 Guddi 2616003WL010620 Guddi 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495162503 GUDDO ICICI BANK LTD(508534)
9 Malout PB-16-003-023-001/340
(jandwala) 		2616003000NRG23140320230372016 14/03/2023 Mandeep Kaur 2616003WL010620 Mandeep Kaur 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495162502 MANDEEP KAUR ICICI BANK LTD(508534)
10 Malout PB-16-003-023-001/637
(jandwala) 		2616003000NRG23140320230372026 14/03/2023 AMANDEEP KAUR 2616003WL010620 AMANDEEP KAUR 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495162501 AMANDEEP KAUR UG SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Malout PB-16-003-023-001/637
(jandwala) 		2616003000NRG23140320230372025 14/03/2023 SHINDERPAL KAUR 2616003WL010620 SHINDERPAL KAUR 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495162500 SHINDER PAL KAUR CANARA BANK(508532)
12 Malout PB-16-003-023-001/676
(jandwala) 		2616003000NRG23140320230372027 14/03/2023 BALKARAN SINGH 2616003WL010620 BALKARAN SINGH 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495162498 BALKARAN SINGH CANARA BANK(508532)
13 Malout PB-16-003-023-001/747
(jandwala) 		2616003000NRG23140320230372032 14/03/2023 MAJOR SINGH 2616003WL010620 MAJOR SINGH 00078 CNRB0004197 1128 1128 Processed 03/04/2023 0495162497 MAJOR SINGH CANARA BANK(508532)
14 Malout PB-16-003-023-001/812
(jandwala) 		2616003000NRG23140320230372033 14/03/2023 SUKHPREET KAUR 2616003WL010620 SUKHPREET KAUR 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495162499 SUKHPREET KAUR CANARA BANK(508532)
15 Malout PB-16-003-047-001/241
(rathrian) 		2616003000NRG23140320230372100 14/03/2023 RAJ RANI 2616003WL010620 RAJ RANI 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495162523 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malout PB-16-003-047-001/291
(rathrian) 		2616003000NRG23140320230372119 14/03/2023 HARBANS LAL 2616003WL010620 HARBANS LAL 00078 CNRB0004197 1128 1128 Processed 03/04/2023 0495162496 HARBANS LAL SO SATNAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
17 Malout PB-16-003-014-001/112
(danewala) 		2616003000NRG23140320230371738 14/03/2023 NASEEB KAUR 2616003WL010620 NASEEB KAUR 00078 CNRB0018146 564 564 Processed 03/04/2023 0495162533 NASEEB KAUR CANARA BANK(508532)
18 Malout PB-16-003-014-001/210
(danewala) 		2616003000NRG23140320230371792 14/03/2023 BOOTA SINGH 2616003WL010620 BOOTA SINGH 00078 CNRB0018146 1692 1692 Rejected 03/04/2023 0495162530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Malout PB-16-003-014-001/231
(danewala) 		2616003000NRG23140320230371803 14/03/2023 PARAMJEET KAUR 2616003WL010620 PARAMJEET KAUR 00078 CNRB0018146 1410 1410 Processed 03/04/2023 0495162527 PARMJIT KAUR CANARA BANK(508532)
20 Malout PB-16-003-014-001/24
(danewala) 		2616003000NRG23140320230371810 14/03/2023 PARAMJEET KAUR 2616003WL010620 PARAMJEET KAUR 00078 CNRB0018146 846 846 Processed 03/04/2023 0495162529 PARAMJIT KAUR CANARA BANK(508532)
21 Malout PB-16-003-014-001/317
(danewala) 		2616003000NRG23140320230371858 14/03/2023 JARNAIL SINGH 2616003WL010620 JARNAIL SINGH 00078 CNRB0018146 282 282 Processed 03/04/2023 0495162532 JARNAIL SINGH ICICI BANK LTD(508534)
22 Malout PB-16-003-014-001/376
(danewala) 		2616003000NRG23140320230371888 14/03/2023 BABBU 2616003WL010620 BABBU 00078 CNRB0018146 1410 1410 Processed 03/04/2023 0495162528 BABU PUNJAB NATIONAL BANK(508568)
23 Malout PB-16-003-014-001/77
(danewala) 		2616003000NRG23140320230371982 14/03/2023 AMANDEEP KAUR 2616003WL010620 AMANDEEP KAUR 00078 CNRB0018146 1692 1692 Processed 03/04/2023 0495162521 AMANDEEP KAUR CANARA BANK(508532)
24 Malout PB-16-003-014-001/77
(danewala) 		2616003000NRG23140320230371984 14/03/2023 AMANDEEP KAUR 2616003WL010620 AMANDEEP KAUR 00078 CNRB0018146 1692 1692 Processed 03/04/2023 0495162522 AMANDEEP KAUR CANARA BANK(508532)
25 Malout PB-16-003-047-001/1
(rathrian) 		2616003000NRG23140320230372040 14/03/2023 SHINDERPAL 2616003WL010620 SHINDERPAL 00078 CNRB0018146 282 282 Processed 03/04/2023 0495162524 CHHINDERPAL CANARA BANK(508532)
26 Malout PB-16-003-047-001/141
(rathrian) 		2616003000NRG23140320230372056 14/03/2023 KIRANA DEVI 2616003WL010620 KIRANA DEVI 00078 CNRB0018146 1410 1410 Processed 03/04/2023 0495162525 KIRAN CANARA BANK(508532)
27 Malout PB-16-003-047-001/254
(rathrian) 		2616003000NRG23140320230372107 14/03/2023 KAVITA RANI 2616003WL010620 KAVITA RANI 00078 CNRB0018146 1410 1410 Processed 03/04/2023 0495162526 KAVITA RANI CANARA BANK(508532)
SubTotal 12690 12690
28 Malout PB-16-003-047-001/222
(rathrian) 		2616003000NRG23140320230372091 14/03/2023 SEEMA RANI 2616003WL010620 SEEMA RANI 00165 IBKL0002096 1410 1410 Processed 03/04/2023 0495162569 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malout PB-16-003-047-001/317
(rathrian) 		2616003000NRG23140320230372126 14/03/2023 RAM PYARI 2616003WL010620 RAM PYARI 00165 IBKL0002096 564 564 Processed 03/04/2023 0495162568 RAM PYARI IDBI BANK(607095)
SubTotal 1974 1974
30 Malout PB-16-003-023-001/104
(jandwala) 		2616003000NRG23140320230371995 14/03/2023 Manjeet Kaur 2616003WL010620 Manjeet Kaur 00176 IDIB000M592 846 846 Processed 03/04/2023 0495162507 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
31 Malout PB-16-003-023-001/168
(jandwala) 		2616003000NRG23140320230372003 14/03/2023 Ramesh Singh 2616003WL010620 Ramesh Singh 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495162514 Mr. Harmesh Singh INDIAN BANK(607105)
32 Malout PB-16-003-023-001/178
(jandwala) 		2616003000NRG23140320230372004 14/03/2023 GURMEET KAUR 2616003WL010620 GURMEET KAUR 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495162515 Mrs. GURMEET KAUR INDIAN BANK(607105)
33 Malout PB-16-003-023-001/183
(jandwala) 		2616003000NRG23140320230372005 14/03/2023 Mahinder Kaur 2616003WL010620 Mahinder Kaur 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495162508 Mrs. MAHINDER KAUR INDIAN BANK(607105)
34 Malout PB-16-003-023-001/226
(jandwala) 		2616003000NRG23140320230372009 14/03/2023 VEERPAL KAUR 2616003WL010620 VEERPAL KAUR 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495162504 VEER PAL KAUR ICICI BANK LTD(508534)
35 Malout PB-16-003-023-001/557
(jandwala) 		2616003000NRG23140320230372022 14/03/2023 GANPAT RAM 2616003WL010620 GANPAT RAM 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495162506 Mr. Ganpat Ram INDIAN BANK(607105)
36 Malout PB-16-003-047-001/123
(rathrian) 		2616003000NRG23140320230372050 14/03/2023 JASVIR KAUR 2616003WL010620 JASVIR KAUR 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495162518 JASVEER KAUR ICICI BANK LTD(508534)
37 Malout PB-16-003-047-001/250
(rathrian) 		2616003000NRG23140320230372105 14/03/2023 Saroj 2616003WL010620 Saroj 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495162505 SAROJ W/O KULVIR KUMAR PUNJAB NATIONAL BANK(508568)
38 Malout PB-16-003-047-001/262
(rathrian) 		2616003000NRG23140320230372110 14/03/2023 RAMANDEEP KAUR 2616003WL010620 RAMANDEEP KAUR 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495162509 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
39 Malout PB-16-003-047-001/33
(rathrian) 		2616003000NRG23140320230372128 14/03/2023 JASWINDER KAUR 2616003WL010620 JASWINDER KAUR 00176 IDIB000M592 282 282 Processed 03/04/2023 0495162517 JASWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 Malout PB-16-003-047-001/95
(rathrian) 		2616003000NRG23140320230372182 14/03/2023 KARAMJEET KAUR 2616003WL010620 KARAMJEET KAUR 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495162516 KARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
41 Malout PB-16-003-047-001/309
(rathrian) 		2616003000NRG23140320230372121 14/03/2023 SUNIL KUMAR 2616003WL010620 SUNIL KUMAR 00349 PSIB0000033 1410 1410 Processed 03/04/2023 0495162534 SUNIL KUMAR SO SHAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1410 1410
42 Malout PB-16-003-014-001/169
(danewala) 		2616003000NRG23140320230371774 14/03/2023 GORA SINGH 2616003WL010620 GORA SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495162546 GORA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
43 Malout PB-16-003-014-001/353
(danewala) 		2616003000NRG23140320230371875 14/03/2023 Kuldeep Kaur 2616003WL010620 Kuldeep Kaur 00354 PUNB0025110 1974 1974 Processed 03/04/2023 0495162544 KULDEEP KAUR HDFC BANK LTD(607152)
44 Malout PB-16-003-014-001/353
(danewala) 		2616003000NRG23140320230371876 14/03/2023 Kuldeep Kaur 2616003WL010620 Kuldeep Kaur 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495162545 KULDEEP KAUR HDFC BANK LTD(607152)
45 Malout PB-16-003-014-001/93
(danewala) 		2616003000NRG23140320230371988 14/03/2023 SUKHJEET KAUR 2616003WL010620 SUKHJEET KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495162538 SUKHJEET KAUR WO PARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Malout PB-16-003-023-001/121
(jandwala) 		2616003000NRG23140320230371998 14/03/2023 Malkeet Kaur 2616003WL010620 Malkeet Kaur 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495162560 MALKIT KAUR ICICI BANK LTD(508534)
47 Malout PB-16-003-023-001/190
(jandwala) 		2616003000NRG23140320230372006 14/03/2023 Angrej Kaur 2616003WL010620 Angrej Kaur 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495162557 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
48 Malout PB-16-003-023-001/348
(jandwala) 		2616003000NRG23140320230372017 14/03/2023 Charanjeet Kaur 2616003WL010620 Charanjeet Kaur 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495162535 CHARAN KAUR WO DHIAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
49 Malout PB-16-003-023-001/435
(jandwala) 		2616003000NRG23140320230372020 14/03/2023 SHER SINGH 2616003WL010620 SHER SINGH 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495162539 SHER SINGH SO SHEENA SINGH PUNJAB NATIONAL BANK(508568)
50 Malout PB-16-003-023-001/623
(jandwala) 		2616003000NRG23140320230372023 14/03/2023 SAMMI 2616003WL010620 SAMMI 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495162536 SUMMY ICICI BANK LTD(508534)
51 Malout PB-16-003-023-001/72
(jandwala) 		2616003000NRG23140320230372029 14/03/2023 Tej Kaur 2616003WL010620 Tej Kaur 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495162556 TEJ KAUR ICICI BANK LTD(508534)
52 Malout PB-16-003-047-001/146
(rathrian) 		2616003000NRG23140320230372059 14/03/2023 REETA RANI 2616003WL010620 REETA RANI 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495162549 RITA WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
53 Malout PB-16-003-047-001/220
(rathrian) 		2616003000NRG23140320230372090 14/03/2023 PUSHPA RANI 2616003WL010620 PUSHPA RANI 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495162547 PUSHPA RANI WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
54 Malout PB-16-003-047-001/48
(rathrian) 		2616003000NRG23140320230372157 14/03/2023 RAM PARIA 2616003WL010620 RAM PARIA 00354 PUNB0025110 282 282 Processed 03/04/2023 0495162548 RAM PIARI WO VAJEER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
55 Malout PB-16-003-014-001/15
(danewala) 		2616003000NRG23140320230371758 14/03/2023 MALKEET SINGH 2616003WL010620 MALKEET SINGH 00354 PUNB0033700 1692 1692 Rejected 03/04/2023 0495162562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Malout PB-16-003-014-001/15
(danewala) 		2616003000NRG23140320230371759 14/03/2023 MALKEET SINGH 2616003WL010620 MALKEET SINGH 00354 PUNB0033700 564 564 Rejected 03/04/2023 0495162563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Malout PB-16-003-023-001/131
(jandwala) 		2616003000NRG23140320230372001 14/03/2023 Jaj Singh 2616003WL010620 Jaj Singh 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162540 JUDGE SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
58 Malout PB-16-003-023-001/131
(jandwala) 		2616003000NRG23140320230372000 14/03/2023 Sukhdeep Kaur 2616003WL010620 Sukhdeep Kaur 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162558 SUKHDEEP KAUR ICICI BANK LTD(508534)
59 Malout PB-16-003-023-001/154
(jandwala) 		2616003000NRG23140320230372002 14/03/2023 GURDEEP KAUR 2616003WL010620 GURDEEP KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495162537 GURDEEP KAUR ICICI BANK LTD(508534)
60 Malout PB-16-003-023-001/210
(jandwala) 		2616003000NRG23140320230372008 14/03/2023 KHATO 2616003WL010620 KHATO 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162543 KHATO KAUR ICICI BANK LTD(508534)
61 Malout PB-16-003-023-001/299
(jandwala) 		2616003000NRG23140320230372012 14/03/2023 JAGIR SINGH 2616003WL010620 JAGIR SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162541 JANGIR SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
62 Malout PB-16-003-023-001/300
(jandwala) 		2616003000NRG23140320230372013 14/03/2023 PARAMJEET KAUR 2616003WL010620 PARAMJEET KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162551 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
63 Malout PB-16-003-023-001/320
(jandwala) 		2616003000NRG23140320230372015 14/03/2023 Balwinder Kaur 2616003WL010620 Balwinder Kaur 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495162555 BALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Malout PB-16-003-023-001/386
(jandwala) 		2616003000NRG23140320230372018 14/03/2023 MANPREET KAUR 2616003WL010620 MANPREET KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495162559 MANPREET KAUR ICICI BANK LTD(508534)
65 Malout PB-16-003-023-001/703
(jandwala) 		2616003000NRG23140320230372028 14/03/2023 HARDEEP SINGH 2616003WL010620 HARDEEP SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162570 HARDEEP SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
66 Malout PB-16-003-023-001/739
(jandwala) 		2616003000NRG23140320230372031 14/03/2023 SVARANA RANI 2616003WL010620 SVARANA RANI 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162550 SVRANA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
67 Malout PB-16-003-023-001/870
(jandwala) 		2616003000NRG23140320230372035 14/03/2023 KIRANDEEP KAUR 2616003WL010620 KIRANDEEP KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495162542 KIRANDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
68 Malout PB-16-003-047-001/118
(rathrian) 		2616003000NRG23140320230372047 14/03/2023 MURTI DEVI 2616003WL010620 MURTI DEVI 00354 PUNB0033700 846 846 Processed 03/04/2023 0495162561 MANPREET SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
69 Malout PB-16-003-047-001/188
(rathrian) 		2616003000NRG23140320230372079 14/03/2023 SARDA DEVI 2616003WL010620 SARDA DEVI 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495162553 SHARDA RANI ICICI BANK LTD(508534)
70 Malout PB-16-003-047-001/75
(rathrian) 		2616003000NRG23140320230372174 14/03/2023 NIDER KAUR 2616003WL010620 NIDER KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495162554 NINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
71 Malout PB-16-003-047-001/96
(rathrian) 		2616003000NRG23140320230372183 14/03/2023 KARISHNA BAI 2616003WL010620 KARISHNA BAI 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495162552 KRISHNA BAI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
72 Malout PB-16-003-014-001/171
(danewala) 		2616003000NRG23140320230371778 14/03/2023 KULWINDER KAUR 2616003WL010620 KULWINDER KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495162566 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
73 Malout PB-16-003-014-001/171
(danewala) 		2616003000NRG23140320230371780 14/03/2023 KULWINDER KAUR 2616003WL010620 KULWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495162567 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
74 Malout PB-16-003-047-001/415
(rathrian) 		2616003000NRG23140320230372140 14/03/2023 KIRAN RANI 2616003WL010620 KIRAN RANI 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0495162565 KIRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malout PB-16-003-047-001/87
(rathrian) 		2616003000NRG23140320230372180 14/03/2023 KULWANT KAUR 2616003WL010620 KULWANT KAUR 00691 IPOS0000001 846 846 Processed 03/04/2023 0495162564 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 99546 99546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_140323APB_FTO_112849 Bank of Baroda BARB0MALOUT MALOUT 6204
2 Malout PB2616003_140323APB_FTO_112849 Bank of India BKID0006331 MALAUT 3384
3 Malout PB2616003_140323APB_FTO_112849 Canara Bank CNRB0004197 MALOUT 14382
4 Malout PB2616003_140323APB_FTO_112849 Canara Bank CNRB0018146 MALOUT II 12690
5 Malout PB2616003_140323APB_FTO_112849 IDBI Bank IBKL0002096 MALOUT 1974
6 Malout PB2616003_140323APB_FTO_112849 Indian Bank IDIB000M592 Malout 13254
7 Malout PB2616003_140323APB_FTO_112849 Punjab & Sind Bank PSIB0000033 MALOUT 1410
8 Malout PB2616003_140323APB_FTO_112849 Punjab National Bank PUNB0025110 Malout Gt Road 18330
9 Malout PB2616003_140323APB_FTO_112849 Punjab National Bank PUNB0033700 MALOUT MAIN 23406
10 Malout PB2616003_140323APB_FTO_112849 Punjab National Bank PUNB0075500 LAMBI 2538
11 Malout PB2616003_140323APB_FTO_112849 India Post Payments Bank IPOS0000001 MALOUT 1974

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