Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:38 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_140323APB_FTO_112925
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-16-003-056-001/287
(sham kot) 		2616003000NRG23140320230379424 14/03/2023 AMAR SINGH 2616003WL010672 AMAR SINGH 00045 BARB0MALOUT 1410 1410 Processed 03/04/2023 0495170188 AMAR SINGH SO KARTAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 Malout PB-16-003-056-001/287
(sham kot) 		2616003000NRG23140320230379425 14/03/2023 MAHINDER KAUR 2616003WL010672 MAHINDER KAUR 00045 BARB0MUKTSA 1410 1410 Processed 03/04/2023 0495170189 MAHINDER KAUR WO AMAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
3 Malout PB-16-003-056-001/360
(sham kot) 		2616003000NRG23140320230379449 14/03/2023 GURJIT KAUR 2616003WL010672 GURJIT KAUR 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495170190 GURJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
4 Malout PB-16-003-041-001/199
(pakki tibbi) 		2616003000NRG23140320230379878 14/03/2023 MANJEET KAUR 2616003WL010677 MANJEET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495170117 MANJEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
5 Malout PB-16-003-056-001/261
(sham kot) 		2616003000NRG23140320230379417 14/03/2023 MAHINDER KAUR 2616003WL010672 MAHINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495170174 MOHINDER KAUR W/O BOOTA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
6 Malout PB-16-003-056-001/279
(sham kot) 		2616003000NRG23140320230379422 14/03/2023 PREM SINGH 2616003WL010672 PREM SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495170170 PREM SINGH PUNJAB & SIND BANK(607087)
7 Malout PB-16-003-056-001/3
(sham kot) 		2616003000NRG23140320230379429 14/03/2023 RESHAM KAUR 2616003WL010672 RESHAM KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495170175 RESHAM KAUR WO DES RAJ PUNJAB & SIND BANK(607087)
8 Malout PB-16-003-056-001/32
(sham kot) 		2616003000NRG23140320230379442 14/03/2023 MALKEET SINGH 2616003WL010672 MALKEET SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495170171 MALKEET SINGH S/O HUKAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
9 Malout PB-16-003-056-001/8
(sham kot) 		2616003000NRG23140320230379471 14/03/2023 GURCHARAN SINGH 2616003WL010672 GURCHARAN SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495170172 GURCHARAN SINGH S/O PURAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
10 Malout PB-16-003-056-001/89
(sham kot) 		2616003000NRG23140320230379472 14/03/2023 GURMEET KAUR 2616003WL010672 GURMEET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495170173 GURMIT KAUR W/O KULBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
11 Malout PB-16-003-041-001/113
(pakki tibbi) 		2616003000NRG23140320230379822 14/03/2023 MALKEET RAM 2616003WL010677 MALKEET RAM 00152 HDFC0001344 1692 1692 Processed 03/04/2023 0495170183 MALKEET RAM PUNJAB NATIONAL BANK(508568)
12 Malout PB-16-003-041-001/222
(pakki tibbi) 		2616003000NRG23140320230379898 14/03/2023 SURJEET SINGH 2616003WL010677 SURJEET SINGH 00152 HDFC0001344 1692 1692 Processed 03/04/2023 0495170185 SURJEET SINGH HDFC BANK LTD(607152)
13 Malout PB-16-003-041-001/239
(pakki tibbi) 		2616003000NRG23140320230379909 14/03/2023 JAGDISH KUMAR 2616003WL010677 JAGDISH KUMAR 00152 HDFC0001344 1692 1692 Processed 03/04/2023 0495170184 JAGDISH KUMAR HDFC BANK LTD(607152)
14 Malout PB-16-003-041-001/254
(pakki tibbi) 		2616003000NRG23140320230379917 14/03/2023 PARKASH KAUR 2616003WL010677 PARKASH KAUR 00152 HDFC0001344 1692 1692 Processed 03/04/2023 0495170181 PARKASH KAUR WO DIWAN SINGH PUNJAB GRAMIN BANK(607138)
15 Malout PB-16-003-056-001/458
(sham kot) 		2616003000NRG23140320230379465 14/03/2023 MANDEEP KAUR 2616003WL010672 MANDEEP KAUR 00152 HDFC0001344 1410 1410 Processed 03/04/2023 0495170182 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8178 8178
16 Malout PB-16-003-041-001/119
(pakki tibbi) 		2616003000NRG23140320230379825 14/03/2023 KULBIR SINGH 2616003WL010677 KULBIR SINGH 00152 HDFC0006473 282 282 Processed 03/04/2023 0495170186 KULBIR SINGH HDFC BANK LTD(607152)
SubTotal 282 282
17 Malout PB-16-003-041-001/53
(pakki tibbi) 		2616003000NRG23140320230379961 14/03/2023 PHULA SINGH 2616003WL010677 PHULA SINGH 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495170187 Mr. Phoola Singh INDIAN BANK(607105)
SubTotal 1410 1410
18 Malout PB-16-003-056-001/298
(sham kot) 		2616003000NRG23140320230379427 14/03/2023 SHINDERPAL KAUR 2616003WL010672 SHINDERPAL KAUR 00349 PSIB0000033 846 846 Processed 03/04/2023 0495170197 SHINDERPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
19 Malout PB-16-003-056-001/305
(sham kot) 		2616003000NRG23140320230379434 14/03/2023 SIMRAN KAUR 2616003WL010672 SIMRAN KAUR 00349 PSIB0000033 1128 1128 Processed 03/04/2023 0495170198 SIMRAN KAUR PUNJAB & SIND BANK(607087)
20 Malout PB-16-003-056-001/319
(sham kot) 		2616003000NRG23140320230379441 14/03/2023 PARAMJEET KAUR 2616003WL010672 PARAMJEET KAUR 00349 PSIB0000033 1128 1128 Processed 03/04/2023 0495170196 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 Malout PB-16-003-056-001/439
(sham kot) 		2616003000NRG23140320230379463 14/03/2023 joginder singh 2616003WL010672 joginder singh 00349 PSIB0000033 1410 1410 Processed 03/04/2023 0495170199 MR JUGINDER SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
22 Malout PB-16-003-056-001/258
(sham kot) 		2616003000NRG23140320230379416 14/03/2023 GURMEJ KAUR 2616003WL010672 GURMEJ KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0495170207 GURMEJ KAUR WO ANOOPSINGH PUNJAB & SIND BANK(607087)
23 Malout PB-16-003-056-001/272
(sham kot) 		2616003000NRG23140320230379420 14/03/2023 BALJIT KAUR 2616003WL010672 BALJIT KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0495170283 BALJEET KAUR PUNJAB & SIND BANK(607087)
24 Malout PB-16-003-056-001/315
(sham kot) 		2616003000NRG23140320230379439 14/03/2023 RAJVEER KAUR 2616003WL010672 RAJVEER KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0495170209 RAJBEER KAUR WO JATINDER SINGH PUNJAB & SIND BANK(607087)
25 Malout PB-16-003-056-001/322
(sham kot) 		2616003000NRG23140320230379444 14/03/2023 PARAMJEET KAUR 2616003WL010672 PARAMJEET KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0495170211 PARAMJEET KAUR INDUSIND BANK(607189)
26 Malout PB-16-003-056-001/345
(sham kot) 		2616003000NRG23140320230379447 14/03/2023 CHHINDER KAUR 2616003WL010672 CHHINDER KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0495170212 CHHINDER KAUR PUNJAB & SIND BANK(607087)
27 Malout PB-16-003-056-001/362
(sham kot) 		2616003000NRG23140320230379451 14/03/2023 Manpreet Kaur 2616003WL010672 Manpreet Kaur 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0495170210 MANPREET KAUR WO PARMINDER SINGH PUNJAB & SIND BANK(607087)
28 Malout PB-16-003-056-001/9
(sham kot) 		2616003000NRG23140320230379473 14/03/2023 RASHPAL SINGH 2616003WL010672 RASHPAL SINGH 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0495170208 RACHHPAL SINGH HDFC BANK LTD(607152)
SubTotal 7896 7896
29 Malout PB-16-003-056-001/463
(sham kot) 		2616003000NRG23140320230379466 14/03/2023 SHIMLA RANI 2616003WL010672 SHIMLA RANI 00349 PSIB0000922 1128 1128 Processed 03/04/2023 0495170213 SHIMLA RANI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
30 Malout PB-16-003-041-001/25
(pakki tibbi) 		2616003000NRG23140320230379915 14/03/2023 CHANAN SINGH 2616003WL010677 CHANAN SINGH 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170140 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
31 Malout PB-16-003-056-001/265
(sham kot) 		2616003000NRG23140320230379418 14/03/2023 MAHINDER KAUR 2616003WL010672 MAHINDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170119 MAHINDER KAUR PUNJAB & SIND BANK(607087)
32 Malout PB-16-003-056-001/277
(sham kot) 		2616003000NRG23140320230379421 14/03/2023 SOHAN SINGH 2616003WL010672 SOHAN SINGH 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170130 SOHAN SINGH ICICI BANK LTD(508534)
33 Malout PB-16-003-056-001/286
(sham kot) 		2616003000NRG23140320230379423 14/03/2023 GURMEET KAUR 2616003WL010672 GURMEET KAUR 00349 PSIB0021281 846 846 Processed 03/04/2023 0495170121 GURMEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
34 Malout PB-16-003-056-001/303
(sham kot) 		2616003000NRG23140320230379433 14/03/2023 HARJIT SINGH 2616003WL010672 HARJIT SINGH 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170136 HARJIT SINGH PUNJAB & SIND BANK(607087)
35 Malout PB-16-003-056-001/303
(sham kot) 		2616003000NRG23140320230379431 14/03/2023 SURJEET SINGH 2616003WL010672 SURJEET SINGH 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170134 SURJIT SINGH PUNJAB & SIND BANK(607087)
36 Malout PB-16-003-056-001/306
(sham kot) 		2616003000NRG23140320230379436 14/03/2023 KULDEEP KAUR 2616003WL010672 KULDEEP KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0495170126 KULDEEP KAUR WO ANUPAL SINGH PUNJAB & SIND BANK(607087)
37 Malout PB-16-003-056-001/310
(sham kot) 		2616003000NRG23140320230379438 14/03/2023 MANWINDER KAUR 2616003WL010672 MANWINDER KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0495170122 MANWINDER KAUR HDFC BANK LTD(607152)
38 Malout PB-16-003-056-001/318
(sham kot) 		2616003000NRG23140320230379440 14/03/2023 AMARJEET KAUR 2616003WL010672 AMARJEET KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170125 AMARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
39 Malout PB-16-003-056-001/320
(sham kot) 		2616003000NRG23140320230379443 14/03/2023 BOHAR SINGH 2616003WL010672 BOHAR SINGH 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170128 BOHAR SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
40 Malout PB-16-003-056-001/340
(sham kot) 		2616003000NRG23140320230379446 14/03/2023 SUBA SINGH 2616003WL010672 SUBA SINGH 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0495170132 SUBA SINGH PUNJAB & SIND BANK(607087)
41 Malout PB-16-003-056-001/347
(sham kot) 		2616003000NRG23140320230379448 14/03/2023 SUKHWANT SINGH 2616003WL010672 SUKHWANT SINGH 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0495170133 SUKHWANT SINGH PUNJAB & SIND BANK(607087)
42 Malout PB-16-003-056-001/366
(sham kot) 		2616003000NRG23140320230379452 14/03/2023 Harjinderpal kaur 2616003WL010672 Harjinderpal kaur 00349 PSIB0021281 564 564 Processed 03/04/2023 0495170129 MRS HARJINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
43 Malout PB-16-003-056-001/375
(sham kot) 		2616003000NRG23140320230379454 14/03/2023 JASWINDER KAUR 2616003WL010672 JASWINDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170120 JASWINDER KAUR PUNJAB & SIND BANK(607087)
44 Malout PB-16-003-056-001/379
(sham kot) 		2616003000NRG23140320230379455 14/03/2023 BALWINDER KAUR 2616003WL010672 BALWINDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170127 BALWINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
45 Malout PB-16-003-056-001/381
(sham kot) 		2616003000NRG23140320230379456 14/03/2023 PARAMJIT KAUR 2616003WL010672 PARAMJIT KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0495170124 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 Malout PB-16-003-056-001/382
(sham kot) 		2616003000NRG23140320230379458 14/03/2023 BALJIT KAUR 2616003WL010672 BALJIT KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170138 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malout PB-16-003-056-001/382
(sham kot) 		2616003000NRG23140320230379457 14/03/2023 PARAMJIT SINGH 2616003WL010672 PARAMJIT SINGH 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0495170139 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
48 Malout PB-16-003-056-001/407
(sham kot) 		2616003000NRG23140320230379462 14/03/2023 LOVEPREET SINGH 2616003WL010672 LOVEPREET SINGH 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170135 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
49 Malout PB-16-003-056-001/477
(sham kot) 		2616003000NRG23140320230379467 14/03/2023 RAJWINNDER KAUR 2616003WL010672 RAJWINNDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170137 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
50 Malout PB-16-003-056-001/482
(sham kot) 		2616003000NRG23140320230379468 14/03/2023 AKI KAUR 2616003WL010672 AKI KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170131 AKI KAUR PUNJAB & SIND BANK(607087)
51 Malout PB-16-003-056-001/7
(sham kot) 		2616003000NRG23140320230379470 14/03/2023 SUKHWINDER KAUR 2616003WL010672 SUKHWINDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0495170123 SUKHWINDER KAUR WO PIPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
52 Malout PB-16-003-041-001/101
(pakki tibbi) 		2616003000NRG23140320230379811 14/03/2023 RANJIT KAUR 2616003WL010677 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170222 RANJIT KAUR ICICI BANK LTD(508534)
53 Malout PB-16-003-041-001/106
(pakki tibbi) 		2616003000NRG23140320230379815 14/03/2023 GURMUKH SINGH 2616003WL010677 GURMUKH SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170146 GURMUKH SINGH ICICI BANK LTD(508534)
54 Malout PB-16-003-041-001/107
(pakki tibbi) 		2616003000NRG23140320230379817 14/03/2023 SOMA BAI 2616003WL010677 SOMA BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170169 SOMA RANI PUNJAB NATIONAL BANK(508568)
55 Malout PB-16-003-041-001/108
(pakki tibbi) 		2616003000NRG23140320230379818 14/03/2023 MUKHTIAR KAUR 2616003WL010677 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170151 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
56 Malout PB-16-003-041-001/11
(pakki tibbi) 		2616003000NRG23140320230379819 14/03/2023 JASPREET KAUR 2616003WL010677 JASPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495170228 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malout PB-16-003-041-001/11
(pakki tibbi) 		2616003000NRG23140320230379820 14/03/2023 SHINDO BAI 2616003WL010677 SHINDO BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170145 CHHINDO BAI HDFC BANK LTD(607152)
58 Malout PB-16-003-041-001/112
(pakki tibbi) 		2616003000NRG23140320230379821 14/03/2023 PREETO 2616003WL010677 PREETO 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170221 PRITO BAI ICICI BANK LTD(508534)
59 Malout PB-16-003-041-001/113
(pakki tibbi) 		2616003000NRG23140320230379823 14/03/2023 AMARJEET KAUR 2616003WL010677 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170166 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malout PB-16-003-041-001/116
(pakki tibbi) 		2616003000NRG23140320230379824 14/03/2023 PARAMJEET KAUR 2616003WL010677 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170224 PARMJEET KAUR ICICI BANK LTD(508534)
61 Malout PB-16-003-041-001/119
(pakki tibbi) 		2616003000NRG23140320230379826 14/03/2023 VEENA RANI 2616003WL010677 VEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170243 VEENA RANI PUNJAB GRAMIN BANK(607138)
62 Malout PB-16-003-041-001/129
(pakki tibbi) 		2616003000NRG23140320230379832 14/03/2023 SATNAM KAUR 2616003WL010677 SATNAM KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170227 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
63 Malout PB-16-003-041-001/134
(pakki tibbi) 		2616003000NRG23140320230379837 14/03/2023 KULWANT KAUR 2616003WL010677 KULWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170282 KULWANT KAUR ICICI BANK LTD(508534)
64 Malout PB-16-003-041-001/135
(pakki tibbi) 		2616003000NRG23140320230379839 14/03/2023 SARWAN BAI 2616003WL010677 SARWAN BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170223 SARWAN BAI ICICI BANK LTD(508534)
65 Malout PB-16-003-041-001/136
(pakki tibbi) 		2616003000NRG23140320230379841 14/03/2023 JASWINDER KAUR 2616003WL010677 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170252 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
66 Malout PB-16-003-041-001/146
(pakki tibbi) 		2616003000NRG23140320230379847 14/03/2023 BEANT SINGH 2616003WL010677 BEANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170226 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malout PB-16-003-041-001/150
(pakki tibbi) 		2616003000NRG23140320230379851 14/03/2023 SANDEEP KAUR 2616003WL010677 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170263 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
68 Malout PB-16-003-041-001/155
(pakki tibbi) 		2616003000NRG23140320230379854 14/03/2023 LAKHVIR SINGH 2616003WL010677 LAKHVIR SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495170216 LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
69 Malout PB-16-003-041-001/157
(pakki tibbi) 		2616003000NRG23140320230379855 14/03/2023 SARABJEET KAUR 2616003WL010677 SARABJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170248 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
70 Malout PB-16-003-041-001/158
(pakki tibbi) 		2616003000NRG23140320230379856 14/03/2023 MANJEET KAUR 2616003WL010677 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170238 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
71 Malout PB-16-003-041-001/162
(pakki tibbi) 		2616003000NRG23140320230379858 14/03/2023 KARNAIL SINGH 2616003WL010677 KARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170242 KARNAIL SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
72 Malout PB-16-003-041-001/162
(pakki tibbi) 		2616003000NRG23140320230379859 14/03/2023 SANTO BAI 2616003WL010677 SANTO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170250 MS SANTOBAI WOKARNAILSINGH STATE BANK OF INDIA(508548)
73 Malout PB-16-003-041-001/164
(pakki tibbi) 		2616003000NRG23140320230379860 14/03/2023 BALDEV SINGH 2616003WL010677 BALDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170149 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
74 Malout PB-16-003-041-001/168
(pakki tibbi) 		2616003000NRG23140320230379861 14/03/2023 PARAMJEET KAUR 2616003WL010677 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170230 PARAMJEET KAUR HDFC BANK LTD(607152)
75 Malout PB-16-003-041-001/175
(pakki tibbi) 		2616003000NRG23140320230379863 14/03/2023 BINDER KAUR 2616003WL010677 BINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170281 BINDER KAUR ICICI BANK LTD(508534)
76 Malout PB-16-003-041-001/18
(pakki tibbi) 		2616003000NRG23140320230379864 14/03/2023 BHAGWAN DAS 2616003WL010677 BHAGWAN DAS 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170155 BHAGWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malout PB-16-003-041-001/18
(pakki tibbi) 		2616003000NRG23140320230379865 14/03/2023 MANDEEP KAUR 2616003WL010677 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170239 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
78 Malout PB-16-003-041-001/182
(pakki tibbi) 		2616003000NRG23140320230379867 14/03/2023 GURDEEP KAUR 2616003WL010677 GURDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170231 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
79 Malout PB-16-003-041-001/184
(pakki tibbi) 		2616003000NRG23140320230379868 14/03/2023 MANPREET Kaur 2616003WL010677 MANPREET Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170225 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malout PB-16-003-041-001/187
(pakki tibbi) 		2616003000NRG23140320230379870 14/03/2023 JASBIR KAUR 2616003WL010677 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170245 JASBIR KAUR ICICI BANK LTD(508534)
81 Malout PB-16-003-041-001/191
(pakki tibbi) 		2616003000NRG23140320230379872 14/03/2023 SUNDERA KAUR 2616003WL010677 SUNDERA KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170247 SUNDRAN KAUR PUNJAB GRAMIN BANK(607138)
82 Malout PB-16-003-041-001/195
(pakki tibbi) 		2616003000NRG23140320230379874 14/03/2023 SUKHJEET KAUR 2616003WL010677 SUKHJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170234 SUKHJIT KAUR ICICI BANK LTD(508534)
83 Malout PB-16-003-041-001/20
(pakki tibbi) 		2616003000NRG23140320230379879 14/03/2023 LACHMI BAE 2616003WL010677 LACHMI BAE 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495170265 LUXMI BAI PUNJAB GRAMIN BANK(607138)
84 Malout PB-16-003-041-001/200
(pakki tibbi) 		2616003000NRG23140320230379880 14/03/2023 MAHABIR 2616003WL010677 MAHABIR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170257 MAHAVEER PUNJAB GRAMIN BANK(607138)
85 Malout PB-16-003-041-001/202
(pakki tibbi) 		2616003000NRG23140320230379882 14/03/2023 SANTI BAI 2616003WL010677 SANTI BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170218 SHANTI BAI ICICI BANK LTD(508534)
86 Malout PB-16-003-041-001/208
(pakki tibbi) 		2616003000NRG23140320230379886 14/03/2023 BALWINDER KAUR 2616003WL010677 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170269 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 Malout PB-16-003-041-001/211
(pakki tibbi) 		2616003000NRG23140320230379888 14/03/2023 ASHA RANI 2616003WL010677 ASHA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170256 ASHA RANI PUNJAB GRAMIN BANK(607138)
88 Malout PB-16-003-041-001/215
(pakki tibbi) 		2616003000NRG23140320230379891 14/03/2023 BALWINDER KAUR 2616003WL010677 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495170240 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 Malout PB-16-003-041-001/216
(pakki tibbi) 		2616003000NRG23140320230379892 14/03/2023 SUKHJEET KAUR 2616003WL010677 SUKHJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170262 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
90 Malout PB-16-003-041-001/217
(pakki tibbi) 		2616003000NRG23140320230379893 14/03/2023 SUKHWINDER SINGH 2616003WL010677 SUKHWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170261 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 Malout PB-16-003-041-001/22
(pakki tibbi) 		2616003000NRG23140320230379896 14/03/2023 PARMJEET KAUR 2616003WL010677 PARMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170266 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
92 Malout PB-16-003-041-001/22
(pakki tibbi) 		2616003000NRG23140320230379895 14/03/2023 SUKHO 2616003WL010677 SUKHO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170275 SUKHO GHUK HDFC BANK LTD(607152)
93 Malout PB-16-003-041-001/224
(pakki tibbi) 		2616003000NRG23140320230379900 14/03/2023 CHARANJEET KAUR 2616003WL010677 CHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170264 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
94 Malout PB-16-003-041-001/229
(pakki tibbi) 		2616003000NRG23140320230379901 14/03/2023 SUKHDEV SINGH 2616003WL010677 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170217 SUKHDEV SINGH ICICI BANK LTD(508534)
95 Malout PB-16-003-041-001/229
(pakki tibbi) 		2616003000NRG23140320230379902 14/03/2023 SUKHPAL KAUR 2616003WL010677 SUKHPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170249 SUKHPAL KAUR ICICI BANK LTD(508534)
96 Malout PB-16-003-041-001/23
(pakki tibbi) 		2616003000NRG23140320230379903 14/03/2023 SURJIT KAUR 2616003WL010677 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170147 SURJIT KAUR ICICI BANK LTD(508534)
97 Malout PB-16-003-041-001/231
(pakki tibbi) 		2616003000NRG23140320230379905 14/03/2023 BALWINDER KAUR 2616003WL010677 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170215 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malout PB-16-003-041-001/232
(pakki tibbi) 		2616003000NRG23140320230379906 14/03/2023 RAJWINDER KAUR 2616003WL010677 RAJWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170246 RAJWINDER KAUR ICICI BANK LTD(508534)
99 Malout PB-16-003-041-001/237
(pakki tibbi) 		2616003000NRG23140320230379908 14/03/2023 POOJA 2616003WL010677 POOJA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170253 POOJA AMARJIT HDFC BANK LTD(607152)
100 Malout PB-16-003-041-001/24
(pakki tibbi) 		2616003000NRG23140320230379910 14/03/2023 GIAN SINGH 2616003WL010677 GIAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170168 GIAN SINGH ICICI BANK LTD(508534)
101 Malout PB-16-003-041-001/24
(pakki tibbi) 		2616003000NRG23140320230379911 14/03/2023 RAJ KAUR 2616003WL010677 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170164 RAJ KAUR PUNJAB GRAMIN BANK(607138)
102 Malout PB-16-003-041-001/248
(pakki tibbi) 		2616003000NRG23140320230379914 14/03/2023 CHINDERPAL KAUR 2616003WL010677 CHINDERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170268 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malout PB-16-003-041-001/254
(pakki tibbi) 		2616003000NRG23140320230379916 14/03/2023 DIVAN SINGH 2616003WL010677 DIVAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170229 DIWAN SINGH PUNJAB GRAMIN BANK(607138)
104 Malout PB-16-003-041-001/256
(pakki tibbi) 		2616003000NRG23140320230379919 14/03/2023 RANO BAI 2616003WL010677 RANO BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170267 RANO BAI PUNJAB GRAMIN BANK(607138)
105 Malout PB-16-003-041-001/261
(pakki tibbi) 		2616003000NRG23140320230379921 14/03/2023 CHINDERPAL KAUR 2616003WL010677 CHINDERPAL KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495170167 CHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
106 Malout PB-16-003-041-001/268
(pakki tibbi) 		2616003000NRG23140320230379922 14/03/2023 KULWINDER KAUR 2616003WL010677 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495170254 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 Malout PB-16-003-041-001/271
(pakki tibbi) 		2616003000NRG23140320230379924 14/03/2023 PARKASH KAUR 2616003WL010677 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170152 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
108 Malout PB-16-003-041-001/275
(pakki tibbi) 		2616003000NRG23140320230379928 14/03/2023 BEANT KAUR 2616003WL010677 BEANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170143 BEANT KAUR PUNJAB GRAMIN BANK(607138)
109 Malout PB-16-003-041-001/29
(pakki tibbi) 		2616003000NRG23140320230379930 14/03/2023 BALKAR SINGH 2616003WL010677 BALKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170220 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malout PB-16-003-041-001/298
(pakki tibbi) 		2616003000NRG23140320230379934 14/03/2023 RAJWINDER KAUR 2616003WL010677 RAJWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495170251 RAJWINDER KAUR ICICI BANK LTD(508534)
111 Malout PB-16-003-041-001/3
(pakki tibbi) 		2616003000NRG23140320230379935 14/03/2023 KASHMIR SINGH 2616003WL010677 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170156 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Malout PB-16-003-041-001/30
(pakki tibbi) 		2616003000NRG23140320230379936 14/03/2023 MUKHTIAR SINGH 2616003WL010677 MUKHTIAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170148 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
113 Malout PB-16-003-041-001/309
(pakki tibbi) 		2616003000NRG23140320230379938 14/03/2023 KULWANT KAUR 2616003WL010677 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170274 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
114 Malout PB-16-003-041-001/316
(pakki tibbi) 		2616003000NRG23140320230379943 14/03/2023 NAINA DEVI 2616003WL010677 NAINA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170150 NAINA DEVI ICICI BANK LTD(508534)
115 Malout PB-16-003-041-001/316
(pakki tibbi) 		2616003000NRG23140320230379942 14/03/2023 RAM CHAND 2616003WL010677 RAM CHAND 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170219 RAM CHAND S/O AYODHIYA PARSHAD INDIAN OVERSEAS BANK(508541)
116 Malout PB-16-003-041-001/321
(pakki tibbi) 		2616003000NRG23140320230379945 14/03/2023 pannu ram 2616003WL010677 pannu ram 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170142 PUNA RAM ICICI BANK LTD(508534)
117 Malout PB-16-003-041-001/321
(pakki tibbi) 		2616003000NRG23140320230379946 14/03/2023 sheela bai 2616003WL010677 sheela bai 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495170271 SHEELA BAI PUNJAB GRAMIN BANK(607138)
118 Malout PB-16-003-041-001/42
(pakki tibbi) 		2616003000NRG23140320230379950 14/03/2023 BALWINDER KAUR 2616003WL010677 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170232 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 Malout PB-16-003-041-001/43
(pakki tibbi) 		2616003000NRG23140320230379951 14/03/2023 HARMEET SINGH 2616003WL010677 HARMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170161 HARMIT SINGH PUNJAB GRAMIN BANK(607138)
120 Malout PB-16-003-041-001/43
(pakki tibbi) 		2616003000NRG23140320230379952 14/03/2023 KARTAR KAUR 2616003WL010677 KARTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170162 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
121 Malout PB-16-003-041-001/45
(pakki tibbi) 		2616003000NRG23140320230379953 14/03/2023 GURMUKH SINGH 2616003WL010677 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170159 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
122 Malout PB-16-003-041-001/45
(pakki tibbi) 		2616003000NRG23140320230379954 14/03/2023 MAYA DEWI 2616003WL010677 MAYA DEWI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170259 MAYA DEVI ICICI BANK LTD(508534)
123 Malout PB-16-003-041-001/46
(pakki tibbi) 		2616003000NRG23140320230379955 14/03/2023 SUKHJEET KAUR 2616003WL010677 SUKHJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170273 SURJEET KAUR ICICI BANK LTD(508534)
124 Malout PB-16-003-041-001/47
(pakki tibbi) 		2616003000NRG23140320230379956 14/03/2023 RAMANDEEP KAUR 2616003WL010677 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170235 RAMANDEEP ICICI BANK LTD(508534)
125 Malout PB-16-003-041-001/48
(pakki tibbi) 		2616003000NRG23140320230379957 14/03/2023 MAYA DEVI 2616003WL010677 MAYA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170157 MAYA DEVI PUNJAB NATIONAL BANK(508568)
126 Malout PB-16-003-041-001/50
(pakki tibbi) 		2616003000NRG23140320230379958 14/03/2023 JASBIR KAUR 2616003WL010677 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170270 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
127 Malout PB-16-003-041-001/51
(pakki tibbi) 		2616003000NRG23140320230379960 14/03/2023 PARAMJEET KAUR 2616003WL010677 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170241 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
128 Malout PB-16-003-041-001/60
(pakki tibbi) 		2616003000NRG23140320230379964 14/03/2023 DHANPATI 2616003WL010677 DHANPATI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170255 CHANDERPATI PUNJAB GRAMIN BANK(607138)
129 Malout PB-16-003-041-001/60
(pakki tibbi) 		2616003000NRG23140320230379963 14/03/2023 MANGAN CHAND 2616003WL010677 MANGAN CHAND 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170244 MAMAN CHAND S/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
130 Malout PB-16-003-041-001/61
(pakki tibbi) 		2616003000NRG23140320230379965 14/03/2023 GULABO 2616003WL010677 GULABO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170163 GULABO HDFC BANK LTD(607152)
131 Malout PB-16-003-041-001/64
(pakki tibbi) 		2616003000NRG23140320230379968 14/03/2023 INDER KAUR 2616003WL010677 INDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170153 INDRO BAI PUNJAB GRAMIN BANK(607138)
132 Malout PB-16-003-041-001/65
(pakki tibbi) 		2616003000NRG23140320230379970 14/03/2023 HARPREET KAUR 2616003WL010677 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495170191 A/c Blocked or Frozen
133 Malout PB-16-003-041-001/66
(pakki tibbi) 		2616003000NRG23140320230379971 14/03/2023 RAIO BAI 2616003WL010677 RAIO BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170158 RANO BAI PUNJAB GRAMIN BANK(607138)
134 Malout PB-16-003-041-001/73
(pakki tibbi) 		2616003000NRG23140320230379979 14/03/2023 SUKHJEET KAUR 2616003WL010677 SUKHJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170193 SUKHJIT KAUR ICICI BANK LTD(508534)
135 Malout PB-16-003-041-001/73
(pakki tibbi) 		2616003000NRG23140320230379978 14/03/2023 SUKHWINDER SINGH 2616003WL010677 SUKHWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170165 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 Malout PB-16-003-041-001/75
(pakki tibbi) 		2616003000NRG23140320230379981 14/03/2023 KASHMIR KAUR 2616003WL010677 KASHMIR KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495170272 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
137 Malout PB-16-003-041-001/79
(pakki tibbi) 		2616003000NRG23140320230379983 14/03/2023 CHRANJEET KAUR 2616003WL010677 CHRANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170233 CHRANJIT KAUR ICICI BANK LTD(508534)
138 Malout PB-16-003-041-001/8
(pakki tibbi) 		2616003000NRG23140320230379984 14/03/2023 KULWINDER SINGH 2616003WL010677 KULWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170141 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Malout PB-16-003-041-001/80
(pakki tibbi) 		2616003000NRG23140320230379985 14/03/2023 SADHU SINGH 2616003WL010677 SADHU SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495170192 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Malout PB-16-003-041-001/86
(pakki tibbi) 		2616003000NRG23140320230379988 14/03/2023 SATNAM SINGH 2616003WL010677 SATNAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170160 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
141 Malout PB-16-003-041-001/9
(pakki tibbi) 		2616003000NRG23140320230379989 14/03/2023 LAKHWINDER KAUR 2616003WL010677 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170194 LAKHWINDER KAUR ICICI BANK LTD(508534)
142 Malout PB-16-003-041-001/92
(pakki tibbi) 		2616003000NRG23140320230379991 14/03/2023 AMRO BAI 2616003WL010677 AMRO BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170154 AMRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Malout PB-16-003-041-001/96
(pakki tibbi) 		2616003000NRG23140320230379992 14/03/2023 SIMRANJEET KAUR 2616003WL010677 SIMRANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170260 SIMRANJEET KAUR PUNJAB GRAMIN BANK(607138)
144 Malout PB-16-003-041-001/98
(pakki tibbi) 		2616003000NRG23140320230379994 14/03/2023 MANPREET KAUR 2616003WL010677 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170237 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
145 Malout PB-16-003-064-001/11
(Chak Udam Singh) 		2616003000NRG23140320230379995 14/03/2023 GURPREET KAUR 2616003WL010677 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170258 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
146 Malout PB-16-003-064-001/13
(Chak Udam Singh) 		2616003000NRG23140320230379996 14/03/2023 MUKHTIAR SINGH 2616003WL010677 MUKHTIAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170144 MUKHTIAR KAUR ICICI BANK LTD(508534)
147 Malout PB-16-003-064-001/5
(Chak Udam Singh) 		2616003000NRG23140320230380001 14/03/2023 Raj Kaur 2616003WL010677 Raj Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170236 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 135642 135642
148 Malout PB-16-003-041-001/214
(pakki tibbi) 		2616003000NRG23140320230379890 14/03/2023 POOJA RANI 2616003WL010677 POOJA RANI 00354 PUNB0000100 846 846 Processed 03/04/2023 0495170195 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
149 Malout PB-16-003-041-001/173
(pakki tibbi) 		2616003000NRG23140320230379862 14/03/2023 GEETA 2616003WL010677 GEETA 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495170200 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Malout PB-16-003-041-001/230
(pakki tibbi) 		2616003000NRG23140320230379904 14/03/2023 JAGIR SINGH 2616003WL010677 JAGIR SINGH 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0495170201 JANGIR SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
151 Malout PB-16-003-041-001/234
(pakki tibbi) 		2616003000NRG23140320230379907 14/03/2023 PARAMJEET SINGH 2616003WL010677 PARAMJEET SINGH 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495170202 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
152 Malout PB-16-003-041-001/104
(pakki tibbi) 		2616003000NRG23140320230379812 14/03/2023 SANTOSH 2616003WL010677 SANTOSH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170276 SANTOSH ICICI BANK LTD(508534)
153 Malout PB-16-003-041-001/105
(pakki tibbi) 		2616003000NRG23140320230379813 14/03/2023 JAGTAR SINGH 2616003WL010677 JAGTAR SINGH 00354 PUNB0124700 1128 1128 Processed 03/04/2023 0495170278 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
154 Malout PB-16-003-041-001/106
(pakki tibbi) 		2616003000NRG23140320230379816 14/03/2023 MANJEET KAUR 2616003WL010677 MANJEET KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170098 MANJIT KAUR ICICI BANK LTD(508534)
155 Malout PB-16-003-041-001/121
(pakki tibbi) 		2616003000NRG23140320230379828 14/03/2023 KALA SINGH 2616003WL010677 KALA SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170081 KALA SINGH PUNJAB NATIONAL BANK(508568)
156 Malout PB-16-003-041-001/121
(pakki tibbi) 		2616003000NRG23140320230379827 14/03/2023 SIMARANJEET KAUR 2616003WL010677 SIMARANJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170082 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
157 Malout PB-16-003-041-001/122
(pakki tibbi) 		2616003000NRG23140320230379829 14/03/2023 AMARJEET KAUR 2616003WL010677 AMARJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170089 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
158 Malout PB-16-003-041-001/123
(pakki tibbi) 		2616003000NRG23140320230379830 14/03/2023 MEENO BAI 2616003WL010677 MEENO BAI 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170091 MEENO BAI ICICI BANK LTD(508534)
159 Malout PB-16-003-041-001/125
(pakki tibbi) 		2616003000NRG23140320230379831 14/03/2023 SIMARJEET KAUR 2616003WL010677 SIMARJEET KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170113 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
160 Malout PB-16-003-041-001/131
(pakki tibbi) 		2616003000NRG23140320230379834 14/03/2023 GURMEET KAUR 2616003WL010677 GURMEET KAUR 00354 PUNB0124700 1128 1128 Processed 03/04/2023 0495170104 GURMIT KAUR HDFC BANK LTD(607152)
161 Malout PB-16-003-041-001/131
(pakki tibbi) 		2616003000NRG23140320230379833 14/03/2023 HARBHAJAN SINGH 2616003WL010677 HARBHAJAN SINGH 00354 PUNB0124700 846 846 Processed 03/04/2023 0495170118 HARBHAJAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
162 Malout PB-16-003-041-001/135
(pakki tibbi) 		2616003000NRG23140320230379838 14/03/2023 PURAN CHAND 2616003WL010677 PURAN CHAND 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170116 PURAN PUNJAB NATIONAL BANK(508568)
163 Malout PB-16-003-041-001/136
(pakki tibbi) 		2616003000NRG23140320230379840 14/03/2023 SUKHDEV SINGH 2616003WL010677 SUKHDEV SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170294 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Malout PB-16-003-041-001/139
(pakki tibbi) 		2616003000NRG23140320230379842 14/03/2023 MANJEET KAUR 2616003WL010677 MANJEET KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170290 MANJIT KAUR ICICI BANK LTD(508534)
165 Malout PB-16-003-041-001/145
(pakki tibbi) 		2616003000NRG23140320230379846 14/03/2023 RAJ KAUR 2616003WL010677 RAJ KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170090 RAJ KAUR PUNJAB NATIONAL BANK(508568)
166 Malout PB-16-003-041-001/149
(pakki tibbi) 		2616003000NRG23140320230379850 14/03/2023 SUMANPREET KAUR 2616003WL010677 SUMANPREET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170115 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
167 Malout PB-16-003-041-001/151
(pakki tibbi) 		2616003000NRG23140320230379852 14/03/2023 JASWANT KAUR 2616003WL010677 JASWANT KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170092 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
168 Malout PB-16-003-041-001/153
(pakki tibbi) 		2616003000NRG23140320230379853 14/03/2023 NEELAM RANI 2616003WL010677 NEELAM RANI 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170288 NEELAM RANI ICICI BANK LTD(508534)
169 Malout PB-16-003-041-001/181
(pakki tibbi) 		2616003000NRG23140320230379866 14/03/2023 GURINDER KAUR 2616003WL010677 GURINDER KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170107 GURINDER KAUR PUNJAB NATIONAL BANK(508568)
170 Malout PB-16-003-041-001/186
(pakki tibbi) 		2616003000NRG23140320230379869 14/03/2023 PARAMJEET KAUR 2616003WL010677 PARAMJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170095 PARAMJEET KAUR ICICI BANK LTD(508534)
171 Malout PB-16-003-041-001/194
(pakki tibbi) 		2616003000NRG23140320230379873 14/03/2023 SOBHA SINGH 2616003WL010677 SOBHA SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170100 SOBHASINGH BOHARHSINGH PUNJAB NATIONAL BANK(508568)
172 Malout PB-16-003-041-001/197
(pakki tibbi) 		2616003000NRG23140320230379875 14/03/2023 RAJWINDER KAUR 2616003WL010677 RAJWINDER KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170093 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
173 Malout PB-16-003-041-001/198
(pakki tibbi) 		2616003000NRG23140320230379877 14/03/2023 baldev singh 2616003WL010677 baldev singh 00354 PUNB0124700 564 564 Processed 03/04/2023 0495170084 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
174 Malout PB-16-003-041-001/198
(pakki tibbi) 		2616003000NRG23140320230379876 14/03/2023 SUNITA 2616003WL010677 SUNITA 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170085 SUNITA PUNJAB NATIONAL BANK(508568)
175 Malout PB-16-003-041-001/201
(pakki tibbi) 		2616003000NRG23140320230379881 14/03/2023 SURJEET KAUR 2616003WL010677 SURJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170086 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
176 Malout PB-16-003-041-001/204
(pakki tibbi) 		2616003000NRG23140320230379883 14/03/2023 PARAMJIT KAUR 2616003WL010677 PARAMJIT KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170111 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 Malout PB-16-003-041-001/206
(pakki tibbi) 		2616003000NRG23140320230379884 14/03/2023 SANDEEP KAUR 2616003WL010677 SANDEEP KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170083 SANDEEP KAUR ICICI BANK LTD(508534)
178 Malout PB-16-003-041-001/207
(pakki tibbi) 		2616003000NRG23140320230379885 14/03/2023 SARABJEET KAUR 2616003WL010677 SARABJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170289 SARABJIT KAUR ICICI BANK LTD(508534)
179 Malout PB-16-003-041-001/21
(pakki tibbi) 		2616003000NRG23140320230379887 14/03/2023 HARJINDER KAUR 2616003WL010677 HARJINDER KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170279 HARJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
180 Malout PB-16-003-041-001/213
(pakki tibbi) 		2616003000NRG23140320230379889 14/03/2023 MANPREET KAUR 2616003WL010677 MANPREET KAUR 00354 PUNB0124700 846 846 Processed 03/04/2023 0495170287 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
181 Malout PB-16-003-041-001/219
(pakki tibbi) 		2616003000NRG23140320230379894 14/03/2023 MURTY 2616003WL010677 MURTY 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170087 MOORTI ICICI BANK LTD(508534)
182 Malout PB-16-003-041-001/222
(pakki tibbi) 		2616003000NRG23140320230379899 14/03/2023 PARAMJEET KAUR 2616003WL010677 PARAMJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170295 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Malout PB-16-003-041-001/242
(pakki tibbi) 		2616003000NRG23140320230379912 14/03/2023 Pooja Rani 2616003WL010677 Pooja Rani 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170285 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Malout PB-16-003-041-001/255
(pakki tibbi) 		2616003000NRG23140320230379918 14/03/2023 SURJEET KAUR 2616003WL010677 SURJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170105 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
185 Malout PB-16-003-041-001/288
(pakki tibbi) 		2616003000NRG23140320230379929 14/03/2023 BALWANT SINGH 2616003WL010677 BALWANT SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170110 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
186 Malout PB-16-003-041-001/296
(pakki tibbi) 		2616003000NRG23140320230379932 14/03/2023 GURSEWAK SINGH 2616003WL010677 GURSEWAK SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170214 GURSEWAK SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
187 Malout PB-16-003-041-001/297
(pakki tibbi) 		2616003000NRG23140320230379933 14/03/2023 PRITO BAI 2616003WL010677 PRITO BAI 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170106 PRITO BAI PUNJAB NATIONAL BANK(508568)
188 Malout PB-16-003-041-001/311
(pakki tibbi) 		2616003000NRG23140320230379939 14/03/2023 SANT RAJ SINGH 2616003WL010677 SANT RAJ SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170277 MR SANT RAJ SO NIDHAN SINGH STATE BANK OF INDIA(508548)
189 Malout PB-16-003-041-001/323
(pakki tibbi) 		2616003000NRG23140320230379947 14/03/2023 KULDEEP KAUR 2616003WL010677 KULDEEP KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170112 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 Malout PB-16-003-041-001/326
(pakki tibbi) 		2616003000NRG23140320230379948 14/03/2023 SUKHWINDER AKUR 2616003WL010677 SUKHWINDER AKUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170109 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
191 Malout PB-16-003-041-001/35
(pakki tibbi) 		2616003000NRG23140320230379949 14/03/2023 KASHMEER KAUR 2616003WL010677 KASHMEER KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170101 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
192 Malout PB-16-003-041-001/51
(pakki tibbi) 		2616003000NRG23140320230379959 14/03/2023 GURMEET SINGH 2616003WL010677 GURMEET SINGH 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170096 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
193 Malout PB-16-003-041-001/53
(pakki tibbi) 		2616003000NRG23140320230379962 14/03/2023 SHEELO BAI 2616003WL010677 SHEELO BAI 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170102 SHEELOBAI PHOOLARAM PUNJAB NATIONAL BANK(508568)
194 Malout PB-16-003-041-001/62
(pakki tibbi) 		2616003000NRG23140320230379966 14/03/2023 JAWALA RAM 2616003WL010677 JAWALA RAM 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170108 JAWALA RAM PUNJAB NATIONAL BANK(508568)
195 Malout PB-16-003-041-001/63
(pakki tibbi) 		2616003000NRG23140320230379967 14/03/2023 CHIDA BAI 2616003WL010677 CHIDA BAI 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170286 CHIRIA BAI ICICI BANK LTD(508534)
196 Malout PB-16-003-041-001/67
(pakki tibbi) 		2616003000NRG23140320230379972 14/03/2023 PARAMJEET KAUR 2616003WL010677 PARAMJEET KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170114 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
197 Malout PB-16-003-041-001/70
(pakki tibbi) 		2616003000NRG23140320230379975 14/03/2023 BHAJAN KAUR 2616003WL010677 BHAJAN KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170293 BHAJAN KAUR ICICI BANK LTD(508534)
198 Malout PB-16-003-041-001/70
(pakki tibbi) 		2616003000NRG23140320230379974 14/03/2023 SURJEET SINGH 2616003WL010677 SURJEET SINGH 00354 PUNB0124700 564 564 Processed 03/04/2023 0495170094 SURJIT SINGH ICICI BANK LTD(508534)
199 Malout PB-16-003-041-001/72
(pakki tibbi) 		2616003000NRG23140320230379976 14/03/2023 PARKASH SINGH 2616003WL010677 PARKASH SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170097 PARKASH SINGH ICICI BANK LTD(508534)
200 Malout PB-16-003-041-001/74
(pakki tibbi) 		2616003000NRG23140320230379980 14/03/2023 KAMLESH 2616003WL010677 KAMLESH 00354 PUNB0124700 846 846 Processed 03/04/2023 0495170099 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
201 Malout PB-16-003-041-001/77
(pakki tibbi) 		2616003000NRG23140320230379982 14/03/2023 KAMLESH RANI 2616003WL010677 KAMLESH RANI 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0495170280 KAMLESH PUNJAB GRAMIN BANK(607138)
202 Malout PB-16-003-041-001/81
(pakki tibbi) 		2616003000NRG23140320230379987 14/03/2023 GURPINDER KAUR 2616003WL010677 GURPINDER KAUR 00354 PUNB0124700 846 846 Processed 03/04/2023 0495170292 GURPINDER KAUR ICICI BANK LTD(508534)
203 Malout PB-16-003-041-001/97
(pakki tibbi) 		2616003000NRG23140320230379993 14/03/2023 SHINDERPAL KAUR 2616003WL010677 SHINDERPAL KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170088 SHINDERPAL KAUR ICICI BANK LTD(508534)
204 Malout PB-16-003-064-001/14
(Chak Udam Singh) 		2616003000NRG23140320230379997 14/03/2023 SIMARJEET KAUR 2616003WL010677 SIMARJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0495170291 SIMRAJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Malout PB-16-003-064-001/18
(Chak Udam Singh) 		2616003000NRG23140320230379999 14/03/2023 AKWINDER KAUR 2616003WL010677 AKWINDER KAUR 00354 PUNB0124700 846 846 Processed 03/04/2023 0495170103 AKWINDER KAUR HDFC BANK LTD(607152)
SubTotal 79806 79806
206 Malout PB-16-003-041-001/291
(pakki tibbi) 		2616003000NRG23140320230379931 14/03/2023 PAWANDEEP KAUR 2616003WL010677 PAWANDEEP KAUR 00354 PUNB0234300 1692 1692 Processed 03/04/2023 0495170177 PAWANDEEP KAUR D/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
207 Malout PB-16-003-041-001/269
(pakki tibbi) 		2616003000NRG23140320230379923 14/03/2023 SARBJEET SINGH 2616003WL010677 SARBJEET SINGH 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495170179 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
208 Malout PB-16-003-041-001/142
(pakki tibbi) 		2616003000NRG23140320230379844 14/03/2023 TARO BAI 2616003WL010677 TARO BAI 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495170180 TARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Malout PB-16-003-041-001/81
(pakki tibbi) 		2616003000NRG23140320230379986 14/03/2023 LAKHA SINGH 2616003WL010677 LAKHA SINGH 00415 SBIN0001465 564 564 Processed 03/04/2023 0495170178 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
210 Malout PB-16-003-056-001/404
(sham kot) 		2616003000NRG23140320230379461 14/03/2023 Jitenderpal singh 2616003WL010672 Jitenderpal singh 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495170176 MR JITENDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
211 Malout PB-16-003-041-001/10
(pakki tibbi) 		2616003000NRG23140320230379810 14/03/2023 MAHINDER KAUR 2616003WL010677 MAHINDER KAUR 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0495170204 MEHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Malout PB-16-003-041-001/132
(pakki tibbi) 		2616003000NRG23140320230379835 14/03/2023 MANJEET KAUR 2616003WL010677 MANJEET KAUR 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0495170284 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
213 Malout PB-16-003-041-001/160
(pakki tibbi) 		2616003000NRG23140320230379857 14/03/2023 JASVIR SINGH 2616003WL010677 JASVIR SINGH 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0495170205 JASBIR SINGH ICICI BANK LTD(508534)
214 Malout PB-16-003-041-001/7
(pakki tibbi) 		2616003000NRG23140320230379973 14/03/2023 SOMA RANI 2616003WL010677 SOMA RANI 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0495170203 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Malout PB-16-003-041-001/9
(pakki tibbi) 		2616003000NRG23140320230379990 14/03/2023 GURPREET KAUR 2616003WL010677 GURPREET KAUR 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0495170206 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
Total 297510 297510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_140323APB_FTO_112925 Bank of Baroda BARB0MALOUT MALOUT 1410
2 Malout PB2616003_140323APB_FTO_112925 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1410
3 Malout PB2616003_140323APB_FTO_112925 Bank of India BKID0006331 MALAUT 1410
4 Malout PB2616003_140323APB_FTO_112925 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 8460
5 Malout PB2616003_140323APB_FTO_112925 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 8178
6 Malout PB2616003_140323APB_FTO_112925 HDFC HDFC0006473 ABOHAR II 282
7 Malout PB2616003_140323APB_FTO_112925 Indian Bank IDIB000M592 Malout 1410
8 Malout PB2616003_140323APB_FTO_112925 Punjab & Sind Bank PSIB0000033 MALOUT 4512
9 Malout PB2616003_140323APB_FTO_112925 Punjab & Sind Bank PSIB0000557 Bai ka Khera 7896
10 Malout PB2616003_140323APB_FTO_112925 Punjab & Sind Bank PSIB0000922 Chappianwala 1128
11 Malout PB2616003_140323APB_FTO_112925 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 27918
12 Malout PB2616003_140323APB_FTO_112925 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 6768
13 Malout PB2616003_140323APB_FTO_112925 Punjab Gramin Bank PUNB0PGB003 Mallan 127182
14 Malout PB2616003_140323APB_FTO_112925 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
15 Malout PB2616003_140323APB_FTO_112925 Punjab National Bank PUNB0000100 ABOHAR MAIN 846
16 Malout PB2616003_140323APB_FTO_112925 Punjab National Bank PUNB0025110 Malout Gt Road 2820
17 Malout PB2616003_140323APB_FTO_112925 Punjab National Bank PUNB0033700 MALOUT MAIN 1128
18 Malout PB2616003_140323APB_FTO_112925 Punjab National Bank PUNB0124700 BALLUANA 79806
19 Malout PB2616003_140323APB_FTO_112925 Punjab National Bank PUNB0234300 KHUIAN SARWAR 1692
20 Malout PB2616003_140323APB_FTO_112925 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1410
21 Malout PB2616003_140323APB_FTO_112925 State Bank of India SBIN0001465 MALOUT 3666
22 Malout PB2616003_140323APB_FTO_112925 India Post Payments Bank IPOS0000001 MALOUT 6486

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