Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_070524APB_FTO_5504
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 MALERKOTLA PB-10-001-040-001/161
() 		2610001000NRG25060520240028833 07/05/2024 RAJ KAUR 2610001WL001863 RAJ KAUR 00032 UTIB0000419 1288 1288 Processed 09/05/2024 3910464736 RAJPAL KAUR AXIS BANK(607153)
2 MALERKOTLA PB-10-001-078-001/13
() 		2610001000NRG25060520240028817 07/05/2024 SARABJIT KAUR 2610001WL001862 SARABJIT KAUR 00032 UTIB0000419 1610 1610 Processed 09/05/2024 3910464735 SARBJITN KAUR PUNJAB NATIONAL BANK(508568)
3 MALERKOTLA PB-10-001-078-001/16
() 		2610001000NRG25060520240028821 07/05/2024 NACHHTAR KAUR 2610001WL001862 NACHHTAR KAUR 00032 UTIB0000419 1610 1610 Processed 09/05/2024 3910464732 NACHTTAR KAUR PUNJAB NATIONAL BANK(508568)
4 MALERKOTLA PB-10-001-078-001/46
() 		2610001000NRG25060520240028825 07/05/2024 Kari 2610001WL001862 Kari 00032 UTIB0000419 1610 1610 Processed 09/05/2024 3910464731 KARI KAUR PUNJAB NATIONAL BANK(508568)
5 MALERKOTLA PB-10-002-104-001/33
() 		2610002000NRG25060520240028842 07/05/2024 MANJEET KAUR 2610002WL001864 MANJEET KAUR 00032 UTIB0000419 1932 1932 Processed 10/05/2024 3910464733 MANJIT KAUR W/O HEM RAJ THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 MALERKOTLA PB-10-002-104-001/36
() 		2610002000NRG25060520240028843 07/05/2024 BALJIT KAUR 2610002WL001864 BALJIT KAUR 00032 UTIB0000419 1932 1932 Processed 09/05/2024 3910464734 BALJEET KAUR WO PARKASH CHAND BANK OF INDIA(508505)
SubTotal 9982 9982
7 MALERKOTLA PB-10-001-078-001/111
() 		2610001000NRG25060520240028812 07/05/2024 ANWAR KHAN 2610001WL001862 ANWAR KHAN 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464715 ANWAR KHAN SO BASHIR KHAN BANK OF INDIA(508505)
8 MALERKOTLA PB-10-001-078-001/122
() 		2610001000NRG25060520240028813 07/05/2024 GURMEL SINGH 2610001WL001862 GURMEL SINGH 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464717 GURMEL SINGH S/O HIRA SINGH BANK OF INDIA(508505)
9 MALERKOTLA PB-10-001-078-001/124
() 		2610001000NRG25060520240028814 07/05/2024 SATTAR KHAN 2610001WL001862 SATTAR KHAN 00048 BKID0006592 1288 1288 Processed 09/05/2024 3910464738 SATTAR KHAN SO GAFOOR KHAN BANK OF INDIA(508505)
10 MALERKOTLA PB-10-001-078-001/38
() 		2610001000NRG25060520240028823 07/05/2024 SAWARAN 2610001WL001862 SAWARAN 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464718 SAWARNO WO DILSHAD SHAH BANK OF INDIA(508505)
11 MALERKOTLA PB-10-001-078-001/48
() 		2610001000NRG25060520240028826 07/05/2024 Rajo 2610001WL001862 Rajo 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464739 RAJO WO NAJIR SHAH BANK OF INDIA(508505)
12 MALERKOTLA PB-10-001-078-001/65
() 		2610001000NRG25060520240028829 07/05/2024 BASHIR KHAN 2610001WL001862 BASHIR KHAN 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464716 BASHIR KHAN SO BHOGAR SINGH BANK OF INDIA(508505)
13 MALERKOTLA PB-10-002-034-001/20
() 		2610002000NRG25060520240028629 07/05/2024 ram saroop 2610002WL001853 ram saroop 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464713 AMANDEEP SINGH RAM SAROOP STATE BANK OF INDIA(508548)
14 MALERKOTLA PB-10-002-104-001/114
() 		2610002000NRG25060520240028837 07/05/2024 CHARANJEET KAUR 2610002WL001864 CHARANJEET KAUR 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464723 CHARANJIT KAUR W/O MANGA SINGH BANK OF INDIA(508505)
15 MALERKOTLA PB-10-002-104-001/13
() 		2610002000NRG25060520240028839 07/05/2024 PARAMJIT KAUR 2610002WL001864 PARAMJIT KAUR 00048 BKID0006592 1932 1932 Processed 09/05/2024 3910464722 MRS PARAMJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
16 MALERKOTLA PB-10-002-104-001/141
() 		2610002000NRG25060520240028840 07/05/2024 HARJINDER KAUR 2610002WL001864 HARJINDER KAUR 00048 BKID0006592 1932 1932 Processed 09/05/2024 3910464714 HARJINDER KAUR WO JIWAN LAL BANK OF INDIA(508505)
17 MALERKOTLA PB-10-002-104-001/30
() 		2610002000NRG25060520240028841 07/05/2024 BALJIT KAUR 2610002WL001864 BALJIT KAUR 00048 BKID0006592 1610 1610 Processed 09/05/2024 3910464719 BALJEET KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
18 MALERKOTLA PB-10-002-104-001/58
() 		2610002000NRG25060520240028844 07/05/2024 BALWINDER KAUR 2610002WL001864 BALWINDER KAUR 00048 BKID0006592 1932 1932 Processed 09/05/2024 3910464721 BALWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
19 MALERKOTLA PB-10-002-104-001/6
() 		2610002000NRG25060520240028845 07/05/2024 BALJEET KAUR 2610002WL001864 BALJEET KAUR 00048 BKID0006592 1932 1932 Processed 09/05/2024 3910464720 BALJEET KAUR WO TARA SINGH BANK OF INDIA(508505)
SubTotal 21896 21896
20 MALERKOTLA PB-10-001-040-001/26
() 		2610001000NRG25060520240028834 07/05/2024 BIMLA 2610001WL001863 BIMLA 00078 CNRB0002112 1288 1288 Processed 09/05/2024 3910464749 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
21 MALERKOTLA PB-10-001-078-001/51
() 		2610001000NRG25060520240028827 07/05/2024 Shero 2610001WL001862 Shero 00078 CNRB0002112 1610 1610 Processed 09/05/2024 3910464748 SEERO WO MAJID SHAH BANK OF INDIA(508505)
SubTotal 2898 2898
22 MALERKOTLA PB-10-001-078-001/104
() 		2610001000NRG25060520240028809 07/05/2024 GAGANDEEP KAUR 2610001WL001862 GAGANDEEP KAUR 00089 CBIN0283765 1610 1610 Processed 09/05/2024 3910464698 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
23 MALERKOTLA PB-10-001-078-001/125
() 		2610001000NRG25060520240028815 07/05/2024 Ranjit singh 2610001WL001862 Ranjit singh 00089 CBIN0283765 1610 1610 Processed 09/05/2024 3910464704 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
24 MALERKOTLA PB-10-002-034-001/81
() 		2610002000NRG25060520240028635 07/05/2024 KULWINDER KAUR 2610002WL001853 KULWINDER KAUR 00176 IDIB000M582 1288 1288 Processed 09/05/2024 3910464701 KULWINDER KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
25 MALERKOTLA PB-10-002-051-001/100
() 		2610002000NRG25060520240028638 07/05/2024 RAJIA 2610002WL001853 RAJIA 00176 IDIB000M582 1610 1610 Processed 09/05/2024 3910464702 Mr. RAJIA INDIAN BANK(607105)
26 MALERKOTLA PB-10-002-051-001/85
() 		2610002000NRG25060520240028652 07/05/2024 Habib Khan 2610002WL001853 Habib Khan 00176 IDIB000M582 1932 1932 Processed 09/05/2024 3910464703 Ms. HABIB KHAN INDIAN BANK(607105)
SubTotal 4830 4830
27 MALERKOTLA PB-10-001-035-001/75
() 		2610001000NRG25060520240028805 07/05/2024 AMANDEEP KAUR 2610001WL001861 AMANDEEP KAUR 00280 SBIN0RRMLGB 966 966 Processed 09/05/2024 3910464725 AMANDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
28 MALERKOTLA PB-10-002-051-001/19
() 		2610002000NRG25060520240028643 07/05/2024 MANJIT KAUR 2610002WL001853 MANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910464724 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2576 2576
29 MALERKOTLA PB-10-002-034-001/6
() 		2610002000NRG25060520240028630 07/05/2024 MANJIT KAUR 2610002WL001853 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464726 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 MALERKOTLA PB-10-002-034-001/68
() 		2610002000NRG25060520240028631 07/05/2024 BALJINDER KAUR 2610002WL001853 BALJINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464737 BALJINDER KAUR UNION BANK OF INDIA(508500)
31 MALERKOTLA PB-10-002-051-001/103
() 		2610002000NRG25060520240028640 07/05/2024 BASEERAN 2610002WL001853 BASEERAN 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464730 Mrs. BASIRA . WO HASNA INDIAN BANK(607105)
32 MALERKOTLA PB-10-002-051-001/26
() 		2610002000NRG25060520240028645 07/05/2024 jasvinder kaur 2610002WL001853 jasvinder kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910464727 Mrs. Jasvinder Kaur INDIAN BANK(607105)
33 MALERKOTLA PB-10-002-051-001/97
() 		2610002000NRG25060520240028656 07/05/2024 PARVIN BIBI 2610002WL001853 PARVIN BIBI 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464728 PARVIN BIBI PUNJAB GRAMIN BANK(607138)
34 MALERKOTLA PB-10-002-051-001/99
() 		2610002000NRG25060520240028657 07/05/2024 SARWARI 2610002WL001853 SARWARI 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910464729 Sarwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11270 11270
35 MALERKOTLA PB-10-001-078-001/107
() 		2610001000NRG25060520240028810 07/05/2024 AVTAR SINGH 2610001WL001862 AVTAR SINGH 00354 PUNB0012310 1610 1610 Processed 09/05/2024 3910464682 AVTAR SINGH SO MEGH SINGH PUNJAB NATIONAL BANK(508568)
36 MALERKOTLA PB-10-001-078-001/77
() 		2610001000NRG25060520240028831 07/05/2024 MANPREET KAUR 2610001WL001862 MANPREET KAUR 00354 PUNB0012310 1288 1288 Processed 09/05/2024 3910464681 Mrs. MANPREET KAUR INDIAN BANK(607105)
37 MALERKOTLA PB-10-002-104-001/61
() 		2610002000NRG25060520240028846 07/05/2024 GURMEET KAUR 2610002WL001864 GURMEET KAUR 00354 PUNB0012310 1932 1932 Processed 09/05/2024 3910464753 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
38 MALERKOTLA PB-10-002-051-001/14
() 		2610002000NRG25060520240028642 07/05/2024 CHARANJIT KAUR 2610002WL001853 CHARANJIT KAUR 00354 PUNB0015410 1932 1932 Processed 09/05/2024 3910464751 CHARANJIT KAUR WIFE OF MAKAND SINGH PUNJAB NATIONAL BANK(508568)
39 MALERKOTLA PB-10-002-051-001/31
() 		2610002000NRG25060520240028646 07/05/2024 PARAMJIT KAUR 2610002WL001853 PARAMJIT KAUR 00354 PUNB0015410 1932 1932 Processed 10/05/2024 3910464750 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
40 MALERKOTLA PB-10-002-051-001/4
() 		2610002000NRG25060520240028647 07/05/2024 BALVIR SINGH 2610002WL001853 BALVIR SINGH 00354 PUNB0015410 1610 1610 Processed 09/05/2024 3910464752 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5474 5474
41 MALERKOTLA PB-10-001-078-001/103
() 		2610001000NRG25060520240028808 07/05/2024 Kiranjit Kaur 2610001WL001862 Kiranjit Kaur 00354 PUNB0347600 1610 1610 Processed 09/05/2024 3910464693 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 MALERKOTLA PB-10-001-078-001/108
() 		2610001000NRG25060520240028811 07/05/2024 SUKHWINDER KAUR 2610001WL001862 SUKHWINDER KAUR 00354 PUNB0347600 1288 1288 Processed 09/05/2024 3910464695 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MALERKOTLA PB-10-001-078-001/129
() 		2610001000NRG25060520240028816 07/05/2024 FAJAL MUHAMMAD 2610001WL001862 FAJAL MUHAMMAD 00354 PUNB0347600 1610 1610 Processed 09/05/2024 3910464692 FAJAL MOHAMMAD PUNJAB NATIONAL BANK(508568)
44 MALERKOTLA PB-10-001-078-001/137
() 		2610001000NRG25060520240028818 07/05/2024 RAJPAL KAUR 2610001WL001862 RAJPAL KAUR 00354 PUNB0347600 1610 1610 Processed 09/05/2024 3910464691 RAJPALK KAUR PUNJAB NATIONAL BANK(508568)
45 MALERKOTLA PB-10-001-078-001/138
() 		2610001000NRG25060520240028819 07/05/2024 BALJIT KAUR 2610001WL001862 BALJIT KAUR 00354 PUNB0347600 1610 1610 Processed 09/05/2024 3910464742 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
46 MALERKOTLA PB-10-001-078-001/17-A
() 		2610001000NRG25060520240028822 07/05/2024 Manjit Kaur 2610001WL001862 Manjit Kaur 00354 PUNB0347600 1288 1288 Processed 09/05/2024 3910464743 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
47 MALERKOTLA PB-10-001-078-001/43
() 		2610001000NRG25060520240028824 07/05/2024 DARSHAN KAU R 2610001WL001862 DARSHAN KAU R 00354 PUNB0347600 1610 1610 Processed 09/05/2024 3910464694 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
48 MALERKOTLA PB-10-001-078-001/6-A
() 		2610001000NRG25060520240028828 07/05/2024 HARJINDER KAUR 2610001WL001862 HARJINDER KAUR 00354 PUNB0347600 1610 1610 Processed 09/05/2024 3910464690 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
49 MALERKOTLA PB-10-001-078-001/72
() 		2610001000NRG25060520240028830 07/05/2024 DES RAJ 2610001WL001862 DES RAJ 00354 PUNB0347600 1288 1288 Processed 09/05/2024 3910464744 DES RAJ S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13524 13524
50 MALERKOTLA PB-10-001-035-001/86
() 		2610001000NRG25060520240028806 07/05/2024 RAJIA BEGAM 2610001WL001861 RAJIA BEGAM 00415 SBIN0001623 966 966 Processed 09/05/2024 3910464700 RAJIA BEGUM W O MOHD. JAMIL PUNJAB GRAMIN BANK(607138)
SubTotal 966 966
51 MALERKOTLA PB-10-001-078-001/155
() 		2610001000NRG25060520240028820 07/05/2024 JUMAN 2610001WL001862 JUMAN 00415 SBIN0001762 1610 1610 Processed 09/05/2024 3910464683 MR JUMAN STATE BANK OF INDIA(508548)
52 MALERKOTLA PB-10-001-080-001/49
() 		2610001000NRG25070520240030509 07/05/2024 PRITPAL KAUR 2610001WL001990 PRITPAL KAUR 00415 SBIN0001762 966 966 Processed 09/05/2024 3910464746 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
53 MALERKOTLA PB-10-002-034-001/76
() 		2610002000NRG25060520240028632 07/05/2024 AMRITPAL KAUR 2610002WL001853 AMRITPAL KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3910464747 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
54 MALERKOTLA PB-10-002-034-001/80
() 		2610002000NRG25060520240028634 07/05/2024 JASPREET KAUR 2610002WL001853 JASPREET KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3910464689 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
55 MALERKOTLA PB-10-002-051-001/101
() 		2610002000NRG25060520240028639 07/05/2024 DALWARO 2610002WL001853 DALWARO 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3910464687 MRS DALWARO STATE BANK OF INDIA(508548)
56 MALERKOTLA PB-10-002-051-001/49
() 		2610002000NRG25060520240028648 07/05/2024 SUKHWINDER KAUR 2610002WL001853 SUKHWINDER KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3910464699 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 MALERKOTLA PB-10-002-051-001/75
() 		2610002000NRG25060520240028649 07/05/2024 JASVIR KAUR 2610002WL001853 JASVIR KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3910464688 Mrs. Jasvir Kaur INDIAN BANK(607105)
58 MALERKOTLA PB-10-002-051-001/76
() 		2610002000NRG25060520240028650 07/05/2024 SUMANDEEP KAUR 2610002WL001853 SUMANDEEP KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3910464745 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
59 MALERKOTLA PB-10-002-051-001/94
() 		2610002000NRG25060520240028655 07/05/2024 SARDARA SINGH 2610002WL001853 SARDARA SINGH 00415 SBIN0001762 1288 1288 Processed 09/05/2024 3910464697 MR SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 15456 15456
60 MALERKOTLA PB-10-002-051-001/87
() 		2610002000NRG25060520240028653 07/05/2024 Dare Shah 2610002WL001853 Dare Shah 00415 SBIN0050025 1932 1932 Processed 09/05/2024 3910464696 MR DARE SHAH STATE BANK OF INDIA(508548)
61 MALERKOTLA PB-10-002-051-001/90
() 		2610002000NRG25060520240028891 07/05/2024 Fakeeria 2610002WL001872 Fakeeria 00415 SBIN0050025 1932 1932 Processed 09/05/2024 3910464684 MR FAKEERIA SO VALI MUHAMMAD STATE BANK OF INDIA(508548)
62 MALERKOTLA PB-10-002-051-001/92
() 		2610002000NRG25060520240028654 07/05/2024 SABINA 2610002WL001853 SABINA 00415 SBIN0050025 1932 1932 Processed 09/05/2024 3910464686 MRS SABINA STATE BANK OF INDIA(508548)
SubTotal 5796 5796
63 MALERKOTLA PB-10-001-078-001/9
() 		2610001000NRG25060520240028832 07/05/2024 KULDEEP KAUR 2610001WL001862 KULDEEP KAUR 00415 SBIN0050197 1610 1610 Processed 09/05/2024 3910464740 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 MALERKOTLA PB-10-002-051-001/2
() 		2610002000NRG25060520240028644 07/05/2024 VISHAKHI SINGH 2610002WL001853 VISHAKHI SINGH 00415 SBIN0050197 1932 1932 Processed 09/05/2024 3910464685 MR VAISAKHI SINGH STATE BANK OF INDIA(508548)
65 MALERKOTLA PB-10-002-104-001/88
() 		2610002000NRG25060520240028849 07/05/2024 GURDEV KAUR 2610002WL001864 GURDEV KAUR 00415 SBIN0050197 1610 1610 Processed 09/05/2024 3910464708 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5152 5152
66 MALERKOTLA PB-10-002-104-001/120
() 		2610002000NRG25060520240028838 07/05/2024 AMANDEEP KAUR 2610002WL001864 AMANDEEP KAUR 00415 SBIN0050337 1932 1932 Processed 09/05/2024 3910464709 AMANDEEP KAUR HDFC BANK LTD(607152)
67 MALERKOTLA PB-10-002-104-001/62
() 		2610002000NRG25060520240028847 07/05/2024 LACHHMI KAUR 2610002WL001864 LACHHMI KAUR 00415 SBIN0050337 644 644 Processed 09/05/2024 3910464711 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
68 MALERKOTLA PB-10-002-104-001/85
() 		2610002000NRG25060520240028848 07/05/2024 SANDEEP KAUR 2610002WL001864 SANDEEP KAUR 00415 SBIN0050337 966 966 Processed 09/05/2024 3910464712 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3542 3542
69 MALERKOTLA PB-10-002-051-001/82
() 		2610002000NRG25060520240028651 07/05/2024 SINDER KAUR 2610002WL001853 SINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910464741 SINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
70 MALERKOTLA PB-10-002-051-001/10
() 		2610002000NRG25060520240028637 07/05/2024 SUKHDEV SINGH 2610002WL001853 SUKHDEV SINGH 00415 SBIN0050444 1288 1288 Processed 09/05/2024 3910464710 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1288 1288
71 MALERKOTLA PB-10-002-034-001/78
() 		2610002000NRG25060520240028633 07/05/2024 GURJIT KAUR 2610002WL001853 GURJIT KAUR 00468 UBIN0562360 1610 1610 Processed 09/05/2024 3910464705 GURJIT KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
72 MALERKOTLA PB-10-002-034-001/82
() 		2610002000NRG25060520240028636 07/05/2024 AMANPREET KAUR 2610002WL001853 AMANPREET KAUR 00468 UBIN0562360 1932 1932 Processed 09/05/2024 3910464707 AMANPREET KAUR W O KAMALPREET SINGH UNION BANK OF INDIA(508500)
73 MALERKOTLA PB-10-002-051-001/12
() 		2610002000NRG25060520240028641 07/05/2024 MEWA SINGH 2610002WL001853 MEWA SINGH 00468 UBIN0562360 1610 1610 Processed 09/05/2024 3910464706 MEWA SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5152 5152
Total 119784 119784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_070524APB_FTO_5504 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 9982
2 MALERKOTLA PB2610002_070524APB_FTO_5504 Bank of India BKID0006592 MALERKOTLA 21896
3 MALERKOTLA PB2610002_070524APB_FTO_5504 Canara Bank CNRB0002112 MALERKOTLA 2898
4 MALERKOTLA PB2610002_070524APB_FTO_5504 Central Bank Of India CBIN0283765 MALERKOTLA 3220
5 MALERKOTLA PB2610002_070524APB_FTO_5504 Indian Bank IDIB000M582 Malerkotla 4830
6 MALERKOTLA PB2610002_070524APB_FTO_5504 Malwa Gramin Bank SBIN0RRMLGB Chima 966
7 MALERKOTLA PB2610002_070524APB_FTO_5504 Malwa Gramin Bank SBIN0RRMLGB GOWARA 1610
8 MALERKOTLA PB2610002_070524APB_FTO_5504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11270
9 MALERKOTLA PB2610002_070524APB_FTO_5504 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 4830
10 MALERKOTLA PB2610002_070524APB_FTO_5504 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 5474
11 MALERKOTLA PB2610002_070524APB_FTO_5504 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 13524
12 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0001623 ADB SANDHUR 966
13 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0001762 MALERKOTLA 15456
14 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0050025 MALERKOTLA 5796
15 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 5152
16 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0050337 KHANPUR 3542
17 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0050434 GURDITPURA 1932
18 MALERKOTLA PB2610002_070524APB_FTO_5504 State Bank of India SBIN0050444 AMARGARH 1288
19 MALERKOTLA PB2610002_070524APB_FTO_5504 Union Bank of India UBIN0562360 MALERKOTLA 5152

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