Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:28 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_191222APB_FTO_92142
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-16-003-020-001/10
(enna khera) 		2616003000NRG23191220220289283 19/12/2022 JAGIR KAUR 2616003WL008269 JAGIR KAUR 00048 BKID0006331 1128 1128 Processed 27/12/2022 7441638812 JAGIR KAUR WO MANGA SINGH BANK OF INDIA(508505)
2 Malout PB-16-003-020-001/122
(enna khera) 		2616003000NRG23191220220289284 19/12/2022 KARAMJEET STNGH 2616003WL008269 KARAMJEET STNGH 00048 BKID0006331 1128 1128 Processed 27/12/2022 7441638817 KARAMJIT SINGH SO SH SURJAN SINGH BANK OF INDIA(508505)
3 Malout PB-16-003-020-001/123
(enna khera) 		2616003000NRG23191220220289285 19/12/2022 KULWANT KAUR 2616003WL008269 KULWANT KAUR 00048 BKID0006331 1128 1128 Processed 27/12/2022 7441638811 KULWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
4 Malout PB-16-003-020-001/129
(enna khera) 		2616003000NRG23191220220289286 19/12/2022 MANJEET KAUR 2616003WL008269 MANJEET KAUR 00048 BKID0006331 846 846 Processed 27/12/2022 7441638814 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
5 Malout PB-16-003-020-001/16
(enna khera) 		2616003000NRG23191220220289290 19/12/2022 AMARAJEET KAUR 2616003WL008269 AMARAJEET KAUR 00048 BKID0006331 1128 1128 Processed 27/12/2022 7441638816 AMARJIT KAUR WO SH.DARBAG SINGH BANK OF INDIA(508505)
6 Malout PB-16-003-020-001/171
(enna khera) 		2616003000NRG23191220220289291 19/12/2022 GURWINDER KAUR 2616003WL008269 GURWINDER KAUR 00048 BKID0006331 1128 1128 Processed 27/12/2022 7441638813 GURWINDER KAUR WO CHINDU SINGH BANK OF INDIA(508505)
7 Malout PB-16-003-020-001/178
(enna khera) 		2616003000NRG23191220220289292 19/12/2022 PARAMJEET KAUR 2616003WL008269 PARAMJEET KAUR 00048 BKID0006331 564 564 Processed 27/12/2022 7441638815 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
8 Malout PB-16-003-020-001/6
(enna khera) 		2616003000NRG23191220220289297 19/12/2022 JAGIR KAUR 2616003WL008269 JAGIR KAUR 00048 BKID0006331 1128 1128 Processed 27/12/2022 7441638810 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
9 Malout PB-16-003-051-001/1113
(sarawan center) 		2616003000NRG23191220220289210 19/12/2022 MEHAKPREET SINGH 2616003WL008267 MEHAKPREET SINGH 00048 BKID0006331 1692 1692 Processed 27/12/2022 7441638809 MEHAKPREET SINGH ICICI BANK LTD(508534)
10 Malout PB-16-003-051-001/156
(sarawan center) 		2616003000NRG23191220220289212 19/12/2022 HARPREET SINGH 2616003WL008267 HARPREET SINGH 00048 BKID0006331 1692 1692 Processed 27/12/2022 7441638808 HARPREET SINGH SO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 11562 11562
11 Malout PB-16-003-007-001/153
(Bhangcha) 		2616003000NRG23191220220289315 19/12/2022 Baggar Singh 2616003WL008271 Baggar Singh 00078 CNRB0003162 1692 1692 Processed 27/12/2022 7441638787 BAGGAR SINGH CANARA BANK(508532)
SubTotal 1692 1692
12 Malout PB-16-003-007-001/283
(Bhangcha) 		2616003000NRG23191220220289337 19/12/2022 SUKHDEV SINGH 2616003WL008273 SUKHDEV SINGH 00089 CBIN0280331 1692 1692 Processed 27/12/2022 7441638790 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
13 Malout PB-16-003-007-001/7
(Bhangcha) 		2616003000NRG23191220220289346 19/12/2022 HARPREET KAUR 2616003WL008274 HARPREET KAUR 00114 UTIB0SMCC01 1692 1692 Processed 27/12/2022 7441638805 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
14 Malout PB-16-003-007-001/119
(Bhangcha) 		2616003000NRG23191220220289323 19/12/2022 MANPREET KAUR 2616003WL008272 MANPREET KAUR 00152 HDFC0003006 1692 1692 Processed 27/12/2022 7441638803 MANPREET KAUR HDFC BANK LTD(607152)
15 Malout PB-16-003-007-001/283
(Bhangcha) 		2616003000NRG23191220220289338 19/12/2022 PARAMJEET KAUR 2616003WL008273 PARAMJEET KAUR 00152 HDFC0003006 1692 1692 Processed 27/12/2022 7441638804 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
16 Malout PB-16-003-007-001/955
(Bhangcha) 		2616003000NRG23191220220289333 19/12/2022 SUKHJEET KAUR 2616003WL008272 SUKHJEET KAUR 00168 ICIC0000788 1692 1692 Processed 27/12/2022 7441638767 SUKHJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
17 Malout PB-16-003-021-001/95
(ghumiar khera) 		2616003000NRG23191220220290045 19/12/2022 KALA SINGH 2616003WL008288 KALA SINGH 00176 IDIB000M592 1692 1692 Processed 27/12/2022 7441638807 KALA SINGH S/O BACHN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
18 Malout PB-16-003-061-001/9
(tarkhanwala) 		2616003000NRG23191220220289350 19/12/2022 PALA SINGH 2616003WL008276 PALA SINGH 00349 PSIB0021190 1692 1692 Processed 27/12/2022 7441638783 MALLA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
19 Malout PB-16-003-003-001/569
(Aulkh) 		2616003000NRG23191220220289348 19/12/2022 TAR KAUR 2616003WL008275 TAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638826 TAR KAUR W/O CHAND SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
20 Malout PB-16-003-007-001/147
(Bhangcha) 		2616003000NRG23191220220289342 19/12/2022 JASPREET KAUR 2616003WL008274 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638775 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
21 Malout PB-16-003-007-001/228
(Bhangcha) 		2616003000NRG23191220220289317 19/12/2022 BALJEET SINGH 2616003WL008271 BALJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638769 BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
22 Malout PB-16-003-007-001/228
(Bhangcha) 		2616003000NRG23191220220289318 19/12/2022 MANJINDER KAUR 2616003WL008271 MANJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638770 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
23 Malout PB-16-003-007-001/409
(Bhangcha) 		2616003000NRG23191220220289344 19/12/2022 MANJEET KAUR 2616003WL008274 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638780 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
24 Malout PB-16-003-021-001/135
(ghumiar khera) 		2616003000NRG23191220220290033 19/12/2022 BALJEET KAUR 2616003WL008288 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638794 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
25 Malout PB-16-003-020-001/13
(enna khera) 		2616003000NRG23191220220289287 19/12/2022 PARVEEN KAUR 2616003WL008269 PARVEEN KAUR 00354 PUNB0033700 1128 1128 Processed 27/12/2022 7441638762 PARVEEN KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
26 Malout PB-16-003-020-001/136
(enna khera) 		2616003000NRG23191220220289288 19/12/2022 JASWINDER KAUR 2616003WL008269 JASWINDER KAUR 00354 PUNB0033700 1128 1128 Processed 27/12/2022 7441638763 JASWINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
27 Malout PB-16-003-020-001/330
(enna khera) 		2616003000NRG23191220220289293 19/12/2022 PARWINDER KAURR 2616003WL008269 PARWINDER KAURR 00354 PUNB0033700 846 846 Processed 27/12/2022 7441638764 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Malout PB-16-003-020-001/574
(enna khera) 		2616003000NRG23191220220289296 19/12/2022 HARPREET KAUR 2616003WL008269 HARPREET KAUR 00354 PUNB0033700 1128 1128 Processed 27/12/2022 7441638766 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
29 Malout PB-16-003-020-001/6
(enna khera) 		2616003000NRG23191220220289298 19/12/2022 POOJA 2616003WL008269 POOJA 00354 PUNB0033700 1128 1128 Processed 27/12/2022 7441638765 POOJA WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 Malout PB-16-003-021-001/264
(ghumiar khera) 		2616003000NRG23191220220290036 19/12/2022 KIRANPAL KAUR 2616003WL008288 KIRANPAL KAUR 00354 PUNB0033700 1692 1692 Processed 27/12/2022 7441638760 KIRANPAL KAUR ICICI BANK LTD(508534)
31 Malout PB-16-003-021-001/313
(ghumiar khera) 		2616003000NRG23191220220290040 19/12/2022 RAMANDEEP KAUR 2616003WL008288 RAMANDEEP KAUR 00354 PUNB0033700 1692 1692 Processed 27/12/2022 7441638759 RAMANDEEP KAUR ICICI BANK LTD(508534)
32 Malout PB-16-003-021-001/95
(ghumiar khera) 		2616003000NRG23191220220290046 19/12/2022 BALJEET KAUR 2616003WL008288 BALJEET KAUR 00354 PUNB0033700 1692 1692 Processed 27/12/2022 7441638761 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 10434 10434
33 Malout PB-16-003-021-001/165
(ghumiar khera) 		2616003000NRG23191220220290034 19/12/2022 PARWINDER KAUR 2616003WL008288 PARWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 27/12/2022 7441638793 PARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
34 Malout PB-16-003-007-001/134
(Bhangcha) 		2616003000NRG23191220220289326 19/12/2022 HARPREET KAUR 2616003WL008272 HARPREET KAUR 00415 SBIN0000683 1692 1692 Processed 27/12/2022 7441638800 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
35 Malout PB-16-003-007-001/134
(Bhangcha) 		2616003000NRG23191220220289325 19/12/2022 KULWANT SINGH 2616003WL008272 KULWANT SINGH 00415 SBIN0000683 1692 1692 Processed 27/12/2022 7441638788 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
36 Malout PB-16-003-021-001/202
(ghumiar khera) 		2616003000NRG23191220220290035 19/12/2022 AMANDEEP KAUR 2616003WL008288 AMANDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 27/12/2022 7441638797 MR AMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
37 Malout PB-16-003-021-001/311
(ghumiar khera) 		2616003000NRG23191220220290038 19/12/2022 BOOTA SINGH 2616003WL008288 BOOTA SINGH 00415 SBIN0001465 1692 1692 Processed 27/12/2022 7441638785 BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
38 Malout PB-16-003-007-001/118
(Bhangcha) 		2616003000NRG23191220220289322 19/12/2022 KULDEEP KAUR 2616003WL008272 KULDEEP KAUR 00415 SBIN0002464 1692 1692 Rejected 28/12/2022 7441638795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Malout PB-16-003-007-001/133
(Bhangcha) 		2616003000NRG23191220220289335 19/12/2022 MUKAND SINGH 2616003WL008273 MUKAND SINGH 00415 SBIN0002464 1692 1692 Processed 27/12/2022 7441638791 MR MUKAND SINGH STATE BANK OF INDIA(508548)
40 Malout PB-16-003-007-001/133
(Bhangcha) 		2616003000NRG23191220220289334 19/12/2022 Nanak singh 2616003WL008273 Nanak singh 00415 SBIN0002464 1692 1692 Processed 27/12/2022 7441638796 MR NANAK SINGH STATE BANK OF INDIA(508548)
41 Malout PB-16-003-007-001/147
(Bhangcha) 		2616003000NRG23191220220289341 19/12/2022 RAJA SINGH 2616003WL008274 RAJA SINGH 00415 SBIN0002464 1692 1692 Processed 27/12/2022 7441638801 RAJA SINGH PUNJAB GRAMIN BANK(607138)
42 Malout PB-16-003-007-001/7
(Bhangcha) 		2616003000NRG23191220220289345 19/12/2022 Ashok Singh 2616003WL008274 Ashok Singh 00415 SBIN0002464 1692 1692 Processed 27/12/2022 7441638792 MR ASHOK SINGH STATE BANK OF INDIA(508548)
43 Malout PB-16-003-007-001/86
(Bhangcha) 		2616003000NRG23191220220289320 19/12/2022 MAHINDER SINGH 2616003WL008271 MAHINDER SINGH 00415 SBIN0002464 1692 1692 Processed 27/12/2022 7441638802 MOHINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
44 Malout PB-16-003-005-001/369
(Baam) 		2616003000NRG23191220220290025 19/12/2022 KULWINDER KAUR 2616003WL008287 KULWINDER KAUR 00415 SBIN0009228 1692 1692 Processed 27/12/2022 7441638789 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
45 Malout PB-16-003-005-001/369
(Baam) 		2616003000NRG23191220220290024 19/12/2022 SUKHDEV SINGH 2616003WL008287 SUKHDEV SINGH 00415 SBIN0009228 1692 1692 Processed 27/12/2022 7441638786 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
46 Malout PB-16-003-005-001/389
(Baam) 		2616003000NRG23191220220290026 19/12/2022 MAHINDER KAUR 2616003WL008287 MAHINDER KAUR 00415 SBIN0009228 1692 1692 Processed 27/12/2022 7441638782 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
47 Malout PB-16-003-021-001/287
(ghumiar khera) 		2616003000NRG23191220220290037 19/12/2022 LAKHA SINGH 2616003WL008288 LAKHA SINGH 00415 SBIN0017018 1692 1692 Processed 27/12/2022 7441638799 MR LAKHA SINGH SO CHIRI SINGH STATE BANK OF INDIA(508548)
48 Malout PB-16-003-021-001/311
(ghumiar khera) 		2616003000NRG23191220220290039 19/12/2022 SUKHPREET KAUR 2616003WL008288 SUKHPREET KAUR 00415 SBIN0017018 1692 1692 Processed 27/12/2022 7441638798 MR SUKHPREET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
49 Malout PB-16-003-007-001/955
(Bhangcha) 		2616003000NRG23191220220289332 19/12/2022 JASWINDER SINGH 2616003WL008272 JASWINDER SINGH 00415 SBIN0050384 1692 1692 Processed 27/12/2022 7441638806 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
50 Malout PB-16-003-036-001/159
(lakkarwala) 		2616003000NRG23191220220290031 19/12/2022 SATNAM SINGH 2616003WL008287 SATNAM SINGH 00415 SBIN0050495 1692 1692 Processed 27/12/2022 7441638818 MR SATNAM SINGH STATE BANK OF INDIA(508548)
51 Malout PB-16-003-036-001/371
(lakkarwala) 		2616003000NRG23191220220290032 19/12/2022 BALJINDER KAUR 2616003WL008287 BALJINDER KAUR 00415 SBIN0050495 1692 1692 Processed 27/12/2022 7441638825 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
52 Malout PB-16-003-051-001/241
(sarawan center) 		2616003000NRG23191220220289213 19/12/2022 CHAILA SINGH 2616003WL008267 CHAILA SINGH 00415 SBIN0051312 1692 1692 Processed 27/12/2022 7441638823 MR YUNAS SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
53 Malout PB-16-003-051-001/343
(sarawan center) 		2616003000NRG23191220220289214 19/12/2022 BAJ SINGH 2616003WL008267 BAJ SINGH 00415 SBIN0051312 1692 1692 Processed 27/12/2022 7441638821 BAZ SINGH ICICI BANK LTD(508534)
54 Malout PB-16-003-051-001/373
(sarawan center) 		2616003000NRG23191220220289215 19/12/2022 GURMUKH SINGH 2616003WL008267 GURMUKH SINGH 00415 SBIN0051312 1692 1692 Processed 27/12/2022 7441638822 GURMAKH SINGH ICICI BANK LTD(508534)
55 Malout PB-16-003-051-001/506
(sarawan center) 		2616003000NRG23191220220289217 19/12/2022 PALA SINGH 2616003WL008267 PALA SINGH 00415 SBIN0051312 1692 1692 Processed 27/12/2022 7441638820 PALA SINGH HDFC BANK LTD(607152)
56 Malout PB-16-003-051-001/853
(sarawan center) 		2616003000NRG23191220220289219 19/12/2022 AVTAR SINGH 2616003WL008267 AVTAR SINGH 00415 SBIN0051312 1692 1692 Processed 27/12/2022 7441638819 MR AVTAR SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
57 Malout PB-16-003-051-001/9
(sarawan center) 		2616003000NRG23191220220289220 19/12/2022 BALVIR SINGH 2616003WL008267 BALVIR SINGH 00415 SBIN0051312 846 846 Processed 27/12/2022 7441638824 MR BALVIR SINGH SO TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
58 Malout PB-16-003-051-001/128
(sarawan center) 		2616003000NRG23191220220289211 19/12/2022 SAHIB SINGH 2616003WL008267 SAHIB SINGH 00462 UCBA0000131 1410 1410 Processed 27/12/2022 7441638758 SAHIB SINGH SO BAGHEL SINGH UCO BANK(607066)
SubTotal 1410 1410
59 Malout PB-16-003-007-001/153
(Bhangcha) 		2616003000NRG23191220220289316 19/12/2022 SUKHJEET KAUR 2616003WL008271 SUKHJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638774 SUKHJIT KAUR HDFC BANK LTD(607152)
60 Malout PB-16-003-007-001/229
(Bhangcha) 		2616003000NRG23191220220289336 19/12/2022 Meera Bai 2616003WL008273 Meera Bai 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638778 MEERA BAI PUNJAB GRAMIN BANK(607138)
61 Malout PB-16-003-007-001/341
(Bhangcha) 		2616003000NRG23191220220289339 19/12/2022 BALJINDER SINGH 2616003WL008273 BALJINDER SINGH 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638781 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
62 Malout PB-16-003-007-001/409
(Bhangcha) 		2616003000NRG23191220220289343 19/12/2022 DARSHANA DEVI 2616003WL008274 DARSHANA DEVI 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638779 DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
63 Malout PB-16-003-007-001/82
(Bhangcha) 		2616003000NRG23191220220289327 19/12/2022 ANGREJ KAUR 2616003WL008272 ANGREJ KAUR 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638776 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
64 Malout PB-16-003-007-001/83
(Bhangcha) 		2616003000NRG23191220220289329 19/12/2022 BALJEET KAUR 2616003WL008272 BALJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638772 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
65 Malout PB-16-003-007-001/83
(Bhangcha) 		2616003000NRG23191220220289328 19/12/2022 JASVIR SINGH 2616003WL008272 JASVIR SINGH 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638771 JASVEER SINGH PUNJAB GRAMIN BANK(607138)
66 Malout PB-16-003-007-001/86
(Bhangcha) 		2616003000NRG23191220220289321 19/12/2022 KARAMJEET KAUR 2616003WL008271 KARAMJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 27/12/2022 7441638777 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
67 Malout PB-16-003-007-001/414
(Bhangcha) 		2616003000NRG23191220220289319 19/12/2022 JANG SINGH 2616003WL008271 JANG SINGH 307 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638768 JANG SINGH ICICI BANK LTD(508534)
68 Malout PB-16-003-007-001/95
(Bhangcha) 		2616003000NRG23191220220289330 19/12/2022 JAGSIR SINGH 2616003WL008272 JAGSIR SINGH 307 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638784 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
69 Malout PB-16-003-007-001/95
(Bhangcha) 		2616003000NRG23191220220289331 19/12/2022 JASWINDER KAUR 2616003WL008272 JASWINDER KAUR 307 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441638773 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_191222APB_FTO_92142 Bank of India BKID0006331 MALAUT 11562
2 Malout PB2616003_191222APB_FTO_92142 Canara Bank CNRB0003162 MUKTSAR 1692
3 Malout PB2616003_191222APB_FTO_92142 Central Bank Of India CBIN0280331 MUKTSAR 1692
4 Malout PB2616003_191222APB_FTO_92142 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1692
5 Malout PB2616003_191222APB_FTO_92142 HDFC HDFC0003006 RUPANA 3384
6 Malout PB2616003_191222APB_FTO_92142 ICICI BANK ICIC0000788 MUKTSAR 1692
7 Malout PB2616003_191222APB_FTO_92142 Indian Bank IDIB000M592 Malout 1692
8 Malout PB2616003_191222APB_FTO_92142 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 1692
9 Malout PB2616003_191222APB_FTO_92142 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3384
10 Malout PB2616003_191222APB_FTO_92142 Punjab Gramin Bank PUNB0PGB003 Mallan 6768
11 Malout PB2616003_191222APB_FTO_92142 Punjab National Bank PUNB0033700 MALOUT MAIN 10434
12 Malout PB2616003_191222APB_FTO_92142 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1692
13 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0000683 MUKTSAR 3384
14 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0001465 MALOUT 3384
15 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0002464 RUPANA 10152
16 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0009228 BAM 5076
17 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0017018 G.T. Road Malout 3384
18 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0050384 MUKATSAR 1692
19 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0050495 ALAMWALA 3384
20 Malout PB2616003_191222APB_FTO_92142 State Bank of India SBIN0051312 SARAWAN 9306
21 Malout PB2616003_191222APB_FTO_92142 UCO Bank UCBA0000131 MALOUT 1410
22 Malout PB2616003_191222APB_FTO_92142 Satluj Gramin Bank PSIB0SGB002 Malout 13536
23 Malout PB2616003_191222APB_FTO_92142 Satluj Gramin Bank PUNB0PGB003 Malout 5076

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