Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_290323APB_FTO_121702
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-16-003-022-001/131
(gurusar jodha) 		2616003000NRG23290320230446911 29/03/2023 PALWINDER KAUR 2616003WL011557 PALWINDER KAUR 00032 UTIB0000185 1128 1128 Processed 03/04/2023 0518844999 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 Malout PB-16-003-022-001/544
(gurusar jodha) 		2616003000NRG23290320230446931 29/03/2023 SANDEEP KAUR 2616003WL011557 SANDEEP KAUR 00048 BKID0006331 1410 1410 Processed 04/04/2023 0518844993 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malout PB-16-003-025-001/145
(kabarwala) 		2616003000NRG23290320230446971 29/03/2023 BALJINDER SINGH 2616003WL011558 BALJINDER SINGH 00048 BKID0006331 1692 1692 Processed 03/04/2023 0518844994 BALVINDER SINGH SO MR GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
4 Malout PB-16-003-025-001/34
(kabarwala) 		2616003000NRG23290320230447073 29/03/2023 KIRANDEEP KAUR 2616003WL011558 KIRANDEEP KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0518844900 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
5 Malout PB-16-003-025-001/299
(kabarwala) 		2616003000NRG23290320230447054 29/03/2023 JASPAL SINGH 2616003WL011558 JASPAL SINGH 00152 HDFC0001344 1410 1410 Processed 03/04/2023 0518844976 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
6 Malout PB-16-003-025-001/233
(kabarwala) 		2616003000NRG23290320230447022 29/03/2023 NIRBHAN KAUR 2616003WL011558 NIRBHAN KAUR 00152 HDFC0001348 282 282 Processed 03/04/2023 0518844977 NIRBHAN KAUR HDFC BANK LTD(607152)
SubTotal 282 282
7 Malout PB-16-003-025-001/120
(kabarwala) 		2616003000NRG23290320230446953 29/03/2023 MANJEET KAUR 2616003WL011558 MANJEET KAUR 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0518844991 Mrs. Manjit Kaur INDIAN BANK(607105)
8 Malout PB-16-003-025-001/127
(kabarwala) 		2616003000NRG23290320230446959 29/03/2023 SARABJEET KAUR 2616003WL011558 SARABJEET KAUR 00176 IDIB000M592 1410 1410 Processed 04/04/2023 0518844986 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malout PB-16-003-025-001/129
(kabarwala) 		2616003000NRG23290320230446960 29/03/2023 JOGINDER SINGH 2616003WL011558 JOGINDER SINGH 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0518844985 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
10 Malout PB-16-003-025-001/131
(kabarwala) 		2616003000NRG23290320230446963 29/03/2023 SHINDER KAUR 2616003WL011558 SHINDER KAUR 00176 IDIB000M592 282 282 Processed 03/04/2023 0518844979 SHINDER KAUR ICICI BANK LTD(508534)
11 Malout PB-16-003-025-001/143
(kabarwala) 		2616003000NRG23290320230446970 29/03/2023 RAJ KAUR 2616003WL011558 RAJ KAUR 00176 IDIB000M592 282 282 Processed 03/04/2023 0518844983 RAJ KAUR ICICI BANK LTD(508534)
12 Malout PB-16-003-025-001/184
(kabarwala) 		2616003000NRG23290320230446995 29/03/2023 GURNAM SINGH 2616003WL011558 GURNAM SINGH 00176 IDIB000M592 846 846 Processed 03/04/2023 0518844978 Mr. GURNAM SINGH INDIAN BANK(607105)
13 Malout PB-16-003-025-001/191
(kabarwala) 		2616003000NRG23290320230446999 29/03/2023 SHEELA RANI 2616003WL011558 SHEELA RANI 00176 IDIB000M592 846 846 Processed 03/04/2023 0518844990 Mrs. SHEELA RANI INDIAN BANK(607105)
14 Malout PB-16-003-025-001/202
(kabarwala) 		2616003000NRG23290320230447003 29/03/2023 BALWINDER KAUR 2616003WL011558 BALWINDER KAUR 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0518844982 BALWINDER KAUR ICICI BANK LTD(508534)
15 Malout PB-16-003-025-001/236
(kabarwala) 		2616003000NRG23290320230447024 29/03/2023 MALKEET SINGH 2616003WL011558 MALKEET SINGH 00176 IDIB000M592 846 846 Processed 03/04/2023 0518844981 MALKIT SINGH ICICI BANK LTD(508534)
16 Malout PB-16-003-025-001/236
(kabarwala) 		2616003000NRG23290320230447025 29/03/2023 Soma Rani 2616003WL011558 Soma Rani 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0518844980 SOMA ICICI BANK LTD(508534)
17 Malout PB-16-003-025-001/36
(kabarwala) 		2616003000NRG23290320230447080 29/03/2023 CHAND SINGH 2616003WL011558 CHAND SINGH 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0518844988 CHAND SINGH ICICI BANK LTD(508534)
18 Malout PB-16-003-025-001/370
(kabarwala) 		2616003000NRG23290320230447085 29/03/2023 MANPREET KAUR 2616003WL011558 MANPREET KAUR 00176 IDIB000M592 564 564 Processed 03/04/2023 0518844984 MANPREET KAUR HDFC BANK LTD(607152)
19 Malout PB-16-003-025-001/384
(kabarwala) 		2616003000NRG23290320230447092 29/03/2023 JASVIR KAUR 2616003WL011558 JASVIR KAUR 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0518844987 JASVIR KAUR ICICI BANK LTD(508534)
20 Malout PB-16-003-025-001/422
(kabarwala) 		2616003000NRG23290320230447105 29/03/2023 BALJEET SINGH 2616003WL011558 BALJEET SINGH 00176 IDIB000M592 282 282 Processed 03/04/2023 0518844992 Mr. Baljit Singh INDIAN BANK(607105)
21 Malout PB-16-003-025-001/435
(kabarwala) 		2616003000NRG23290320230447109 29/03/2023 PRIYANKA RANI 2616003WL011558 PRIYANKA RANI 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0518844989 PRIYANKA RANI WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 16356 16356
22 Malout PB-16-003-022-001/1
(gurusar jodha) 		2616003000NRG23290320230446904 29/03/2023 GURMEET KAUR 2616003WL011557 GURMEET KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0518844885 GURMEET KAUR PUNJAB & SIND BANK(607087)
23 Malout PB-16-003-022-001/11
(gurusar jodha) 		2616003000NRG23290320230446905 29/03/2023 BALVIR KAUR 2616003WL011557 BALVIR KAUR 00349 PSIB0021281 1692 1692 Processed 03/04/2023 0518844853 SUKHWINDER KAUR ICICI BANK LTD(508534)
24 Malout PB-16-003-022-001/115
(gurusar jodha) 		2616003000NRG23290320230446906 29/03/2023 DALBIR KAUR 2616003WL011557 DALBIR KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0518844852 DALBIR KAUR PUNJAB & SIND BANK(607087)
25 Malout PB-16-003-022-001/12
(gurusar jodha) 		2616003000NRG23290320230446908 29/03/2023 kulwinder kaur 2616003WL011557 kulwinder kaur 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0518844847 KULWINDER KAUR ICICI BANK LTD(508534)
26 Malout PB-16-003-022-001/170
(gurusar jodha) 		2616003000NRG23290320230446915 29/03/2023 KULWINDER KAUR 2616003WL011557 KULWINDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0518844883 KULWINDER KAUR PUNJAB & SIND BANK(607087)
27 Malout PB-16-003-022-001/181
(gurusar jodha) 		2616003000NRG23290320230446917 29/03/2023 KULWANT KAUR 2616003WL011557 KULWANT KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0518844845 KULWANT KAUR PUNJAB & SIND BANK(607087)
28 Malout PB-16-003-022-001/184
(gurusar jodha) 		2616003000NRG23290320230446918 29/03/2023 SARABJEET KAUR 2616003WL011557 SARABJEET KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0518844846 SARBJEET KAUR PUNJAB & SIND BANK(607087)
29 Malout PB-16-003-022-001/198
(gurusar jodha) 		2616003000NRG23290320230446919 29/03/2023 MAHIL SINGH 2616003WL011557 MAHIL SINGH 00349 PSIB0021281 1692 1692 Processed 03/04/2023 0518844886 MEHIL SINGH ICICI BANK LTD(508534)
30 Malout PB-16-003-022-001/20
(gurusar jodha) 		2616003000NRG23290320230446920 29/03/2023 RAJ KAUR 2616003WL011557 RAJ KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0518844848 RAJ KAUR WO SEVA SINGH PUNJAB & SIND BANK(607087)
31 Malout PB-16-003-022-001/230
(gurusar jodha) 		2616003000NRG23290320230446921 29/03/2023 MANINDER KAUR 2616003WL011557 MANINDER KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0518844851 MANJINDER KAUR PUNJAB & SIND BANK(607087)
32 Malout PB-16-003-022-001/262
(gurusar jodha) 		2616003000NRG23290320230446924 29/03/2023 PARAMJEET KAUR 2616003WL011557 PARAMJEET KAUR 00349 PSIB0021281 846 846 Processed 03/04/2023 0518844854 Paramjit Kaur BANK OF BARODA(606985)
33 Malout PB-16-003-022-001/44
(gurusar jodha) 		2616003000NRG23290320230446928 29/03/2023 DARSHAN KAUR 2616003WL011557 DARSHAN KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0518844849 DARSHAN KAUR ICICI BANK LTD(508534)
34 Malout PB-16-003-022-001/593
(gurusar jodha) 		2616003000NRG23290320230446932 29/03/2023 RAJDEEP KAUR 2616003WL011557 RAJDEEP KAUR 00349 PSIB0021281 282 282 Processed 03/04/2023 0518844850 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
35 Malout PB-16-003-022-001/675
(gurusar jodha) 		2616003000NRG23290320230446934 29/03/2023 KARANPAL SINGH 2616003WL011557 KARANPAL SINGH 00349 PSIB0021281 564 564 Processed 03/04/2023 0518844855 MR KARNPAL SINGH UNG RACHPAL SINGH STATE BANK OF INDIA(508548)
36 Malout PB-16-003-022-001/98
(gurusar jodha) 		2616003000NRG23290320230446940 29/03/2023 JASVIR KAUR 2616003WL011557 JASVIR KAUR 00349 PSIB0021281 564 564 Processed 03/04/2023 0518844884 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
37 Malout PB-16-003-022-001/12
(gurusar jodha) 		2616003000NRG23290320230446907 29/03/2023 KASHMIR SINGH 2616003WL011557 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844949 KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
38 Malout PB-16-003-022-001/122
(gurusar jodha) 		2616003000NRG23290320230446909 29/03/2023 RAJ KAUR 2616003WL011557 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844974 RAJ KAUR PUNJAB GRAMIN BANK(607138)
39 Malout PB-16-003-022-001/13
(gurusar jodha) 		2616003000NRG23290320230446910 29/03/2023 Bindo 2616003WL011557 Bindo 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0518844995 BINDO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malout PB-16-003-022-001/141
(gurusar jodha) 		2616003000NRG23290320230446912 29/03/2023 MANJEET KAUR 2616003WL011557 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844924 MANJIT KAUR ICICI BANK LTD(508534)
41 Malout PB-16-003-022-001/143
(gurusar jodha) 		2616003000NRG23290320230446913 29/03/2023 SAWARN SINGH 2616003WL011557 SAWARN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844894 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
42 Malout PB-16-003-022-001/145
(gurusar jodha) 		2616003000NRG23290320230446914 29/03/2023 BALVIR KAUR 2616003WL011557 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844933 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
43 Malout PB-16-003-022-001/173
(gurusar jodha) 		2616003000NRG23290320230446916 29/03/2023 JASPREET KAUR 2616003WL011557 JASPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844973 JASPREET KAUR ICICI BANK LTD(508534)
44 Malout PB-16-003-022-001/249
(gurusar jodha) 		2616003000NRG23290320230446922 29/03/2023 SARABJEET KAUR 2616003WL011557 SARABJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0518844891 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malout PB-16-003-022-001/26
(gurusar jodha) 		2616003000NRG23290320230446923 29/03/2023 KASHMIR SINGH 2616003WL011557 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844932 KASHMIR KAUR ICICI BANK LTD(508534)
46 Malout PB-16-003-022-001/3
(gurusar jodha) 		2616003000NRG23290320230446925 29/03/2023 BUTTA SINGH 2616003WL011557 BUTTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844942 BUTA SINGH ICICI BANK LTD(508534)
47 Malout PB-16-003-022-001/34
(gurusar jodha) 		2616003000NRG23290320230446926 29/03/2023 SAWARAN KAUR 2616003WL011557 SAWARAN KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844947 SWARAN KAUR ICICI BANK LTD(508534)
48 Malout PB-16-003-022-001/44
(gurusar jodha) 		2616003000NRG23290320230446927 29/03/2023 SUKHDEV SINGH 2616003WL011557 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844809 SUKHDEV SINGH ICICI BANK LTD(508534)
49 Malout PB-16-003-022-001/46
(gurusar jodha) 		2616003000NRG23290320230446929 29/03/2023 NARINDER KAUR 2616003WL011557 NARINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844911 NARINDER KAUR ICICI BANK LTD(508534)
50 Malout PB-16-003-022-001/73
(gurusar jodha) 		2616003000NRG23290320230446935 29/03/2023 BEERO KAUR 2616003WL011557 BEERO KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844946 BHIRO ICICI BANK LTD(508534)
51 Malout PB-16-003-022-001/83
(gurusar jodha) 		2616003000NRG23290320230446936 29/03/2023 SURJEET KAUR 2616003WL011557 SURJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844943 SURJEET KAUR ICICI BANK LTD(508534)
52 Malout PB-16-003-022-001/89
(gurusar jodha) 		2616003000NRG23290320230446937 29/03/2023 PARAMJEET KAUR 2616003WL011557 PARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844892 PARAMJEET KAUR WO NINDER SINGH PUNJAB & SIND BANK(607087)
53 Malout PB-16-003-022-001/90
(gurusar jodha) 		2616003000NRG23290320230446938 29/03/2023 LAITA 2616003WL011557 LAITA 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0518844945 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malout PB-16-003-022-001/95
(gurusar jodha) 		2616003000NRG23290320230446939 29/03/2023 JAGIR KAUR 2616003WL011557 JAGIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844887 Mrs. Jagir Kaur INDIAN BANK(607105)
55 Malout PB-16-003-022-001/99
(gurusar jodha) 		2616003000NRG23290320230446941 29/03/2023 VEERPAL KAUR 2616003WL011557 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844944 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
56 Malout PB-16-003-025-001/100
(kabarwala) 		2616003000NRG23290320230446942 29/03/2023 BACHAN KAUR 2616003WL011558 BACHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844948 BACHAN KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
57 Malout PB-16-003-025-001/101
(kabarwala) 		2616003000NRG23290320230446943 29/03/2023 GURDIYAL SINGH 2616003WL011558 GURDIYAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844869 GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
58 Malout PB-16-003-025-001/107
(kabarwala) 		2616003000NRG23290320230446945 29/03/2023 GURDEEP SINGH 2616003WL011558 GURDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844907 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
59 Malout PB-16-003-025-001/107
(kabarwala) 		2616003000NRG23290320230446946 29/03/2023 KUSHLIA 2616003WL011558 KUSHLIA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844951 KUSHALIA BAI ICICI BANK LTD(508534)
60 Malout PB-16-003-025-001/109
(kabarwala) 		2616003000NRG23290320230446947 29/03/2023 BALWINDER SINGH 2616003WL011558 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844952 BALWINDER SINGH ICICI BANK LTD(508534)
61 Malout PB-16-003-025-001/11
(kabarwala) 		2616003000NRG23290320230446948 29/03/2023 MANPREET KAUR 2616003WL011558 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518845001 MANPREET KAUR ICICI BANK LTD(508534)
62 Malout PB-16-003-025-001/111
(kabarwala) 		2616003000NRG23290320230446949 29/03/2023 CHINDER KAUR 2616003WL011558 CHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844959 CHHINDER KAUR ICICI BANK LTD(508534)
63 Malout PB-16-003-025-001/115
(kabarwala) 		2616003000NRG23290320230446950 29/03/2023 PREETO BAI 2616003WL011558 PREETO BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844842 PRITO BAI ICICI BANK LTD(508534)
64 Malout PB-16-003-025-001/119
(kabarwala) 		2616003000NRG23290320230446951 29/03/2023 PARAMJIT KAUR 2616003WL011558 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844810 PARMAJEET KAUR ICICI BANK LTD(508534)
65 Malout PB-16-003-025-001/122
(kabarwala) 		2616003000NRG23290320230446955 29/03/2023 BIMLA KAUR 2616003WL011558 BIMLA KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844807 BIMLA BAI HDFC BANK LTD(607152)
66 Malout PB-16-003-025-001/122
(kabarwala) 		2616003000NRG23290320230446954 29/03/2023 MANN SINGH 2616003WL011558 MANN SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844806 MANN SINGH PUNJAB GRAMIN BANK(607138)
67 Malout PB-16-003-025-001/124
(kabarwala) 		2616003000NRG23290320230446956 29/03/2023 GEETA BAI 2616003WL011558 GEETA BAI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844836 GEETA BAI HDFC BANK LTD(607152)
68 Malout PB-16-003-025-001/125
(kabarwala) 		2616003000NRG23290320230446957 29/03/2023 GURMEET KAUR 2616003WL011558 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844931 GURMIT KAUR HDFC BANK LTD(607152)
69 Malout PB-16-003-025-001/127
(kabarwala) 		2616003000NRG23290320230446958 29/03/2023 LABH SINGH 2616003WL011558 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844915 LABH SINGH IDBI BANK(607095)
70 Malout PB-16-003-025-001/129
(kabarwala) 		2616003000NRG23290320230446961 29/03/2023 GURMEET KAUR 2616003WL011558 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844898 Mrs. GURMIT KAUR INDIAN BANK(607105)
71 Malout PB-16-003-025-001/130
(kabarwala) 		2616003000NRG23290320230446962 29/03/2023 SURINDER KAUR 2616003WL011558 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844862 SURINDER KAUR ICICI BANK LTD(508534)
72 Malout PB-16-003-025-001/133
(kabarwala) 		2616003000NRG23290320230446964 29/03/2023 RAJ KAUR 2616003WL011558 RAJ KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844876 RAJ KAUR ICICI BANK LTD(508534)
73 Malout PB-16-003-025-001/136
(kabarwala) 		2616003000NRG23290320230446965 29/03/2023 PARAMJEET KAUR 2616003WL011558 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844966 PARMJIT KAUR HDFC BANK LTD(607152)
74 Malout PB-16-003-025-001/139
(kabarwala) 		2616003000NRG23290320230446966 29/03/2023 SANTOKH SINGH 2616003WL011558 SANTOKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844930 SANTOKH SINGH ICICI BANK LTD(508534)
75 Malout PB-16-003-025-001/139
(kabarwala) 		2616003000NRG23290320230446967 29/03/2023 SOMA RANI 2616003WL011558 SOMA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844960 SOMA RANI HDFC BANK LTD(607152)
76 Malout PB-16-003-025-001/140
(kabarwala) 		2616003000NRG23290320230446969 29/03/2023 JASVIR KAUR 2616003WL011558 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844961 JASBEER KAUR HDFC BANK LTD(607152)
77 Malout PB-16-003-025-001/145
(kabarwala) 		2616003000NRG23290320230446972 29/03/2023 PARMJEET KAUR 2616003WL011558 PARMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844913 PARAMJIT KAUR ICICI BANK LTD(508534)
78 Malout PB-16-003-025-001/146
(kabarwala) 		2616003000NRG23290320230446973 29/03/2023 BANTA BAI 2616003WL011558 BANTA BAI 00352 PUNB0PGB003 846 846 Processed 04/04/2023 0518844871 BANTO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malout PB-16-003-025-001/148
(kabarwala) 		2616003000NRG23290320230446975 29/03/2023 MANDEEP KAUR 2616003WL011558 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0518844796 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malout PB-16-003-025-001/148
(kabarwala) 		2616003000NRG23290320230446974 29/03/2023 MANJEET RAM 2616003WL011558 MANJEET RAM 00352 PUNB0PGB003 1128 1128 Processed 04/04/2023 0518844923 MANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malout PB-16-003-025-001/149
(kabarwala) 		2616003000NRG23290320230446976 29/03/2023 KULWANT KAUR 2616003WL011558 KULWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844882 KULWANT KAUR HDFC BANK LTD(607152)
82 Malout PB-16-003-025-001/153
(kabarwala) 		2616003000NRG23290320230446977 29/03/2023 BALVIR KAUR 2616003WL011558 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844967 VIRO BAI ICICI BANK LTD(508534)
83 Malout PB-16-003-025-001/155
(kabarwala) 		2616003000NRG23290320230446978 29/03/2023 GURJEET KAUR 2616003WL011558 GURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844838 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
84 Malout PB-16-003-025-001/156
(kabarwala) 		2616003000NRG23290320230446979 29/03/2023 SEEMA RANI 2616003WL011558 SEEMA RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844940 SEEMA KAUR ICICI BANK LTD(508534)
85 Malout PB-16-003-025-001/157
(kabarwala) 		2616003000NRG23290320230446980 29/03/2023 SANTOKH SINGH 2616003WL011558 SANTOKH SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844874 SANTOKH SINGH ICICI BANK LTD(508534)
86 Malout PB-16-003-025-001/157
(kabarwala) 		2616003000NRG23290320230446981 29/03/2023 SUNETA RANI 2616003WL011558 SUNETA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844875 SUNITA KAUR ICICI BANK LTD(508534)
87 Malout PB-16-003-025-001/161
(kabarwala) 		2616003000NRG23290320230446982 29/03/2023 BALVEER KAUR 2616003WL011558 BALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844801 BALVIR KAUR ICICI BANK LTD(508534)
88 Malout PB-16-003-025-001/167
(kabarwala) 		2616003000NRG23290320230446983 29/03/2023 ASHA RANI 2616003WL011558 ASHA RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844859 ASHA RANI ICICI BANK LTD(508534)
89 Malout PB-16-003-025-001/171
(kabarwala) 		2616003000NRG23290320230446984 29/03/2023 SAWRAN KAUR 2616003WL011558 SAWRAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844964 SAWARN KAUR PUNJAB GRAMIN BANK(607138)
90 Malout PB-16-003-025-001/175
(kabarwala) 		2616003000NRG23290320230446985 29/03/2023 SUKHWINDER KAUR 2616003WL011558 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844878 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
91 Malout PB-16-003-025-001/177
(kabarwala) 		2616003000NRG23290320230446986 29/03/2023 PARAMJEET KAUR 2616003WL011558 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0518844971 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malout PB-16-003-025-001/178
(kabarwala) 		2616003000NRG23290320230446987 29/03/2023 JASWINDER KAUR 2616003WL011558 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844929 JASWINDER KAUR HDFC BANK LTD(607152)
93 Malout PB-16-003-025-001/179
(kabarwala) 		2616003000NRG23290320230446988 29/03/2023 RAJ KAUR 2616003WL011558 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844811 RAJ KAUR ICICI BANK LTD(508534)
94 Malout PB-16-003-025-001/18
(kabarwala) 		2616003000NRG23290320230446990 29/03/2023 RAJ RANI 2616003WL011558 RAJ RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844818 Mrs. Raj Rani INDIAN BANK(607105)
95 Malout PB-16-003-025-001/18
(kabarwala) 		2616003000NRG23290320230446989 29/03/2023 SHINGARA SINGH 2616003WL011558 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844877 SHINGARA SINGH ICICI BANK LTD(508534)
96 Malout PB-16-003-025-001/181
(kabarwala) 		2616003000NRG23290320230446991 29/03/2023 SHEELA RANI 2616003WL011558 SHEELA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844858 SHEELA RANI ICICI BANK LTD(508534)
97 Malout PB-16-003-025-001/182
(kabarwala) 		2616003000NRG23290320230446993 29/03/2023 RESHAM KAUR 2616003WL011558 RESHAM KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844881 RESHMA KAUR HDFC BANK LTD(607152)
98 Malout PB-16-003-025-001/182
(kabarwala) 		2616003000NRG23290320230446992 29/03/2023 SHINDERPAL SINGH 2616003WL011558 SHINDERPAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844926 CHHINDERPAL SINGH ICICI BANK LTD(508534)
99 Malout PB-16-003-025-001/184
(kabarwala) 		2616003000NRG23290320230446994 29/03/2023 SURINDER KAUR 2616003WL011558 SURINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844958 Mrs. SURINDER KAUR INDIAN BANK(607105)
100 Malout PB-16-003-025-001/19
(kabarwala) 		2616003000NRG23290320230446996 29/03/2023 JASVIR KAUR 2616003WL011558 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844867 JASBIR KAUR ICICI BANK LTD(508534)
101 Malout PB-16-003-025-001/190
(kabarwala) 		2616003000NRG23290320230446997 29/03/2023 PURAN SINGH 2616003WL011558 PURAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844955 Mr. PURAN SINGH INDIAN BANK(607105)
102 Malout PB-16-003-025-001/190
(kabarwala) 		2616003000NRG23290320230446998 29/03/2023 SANTOSH RANI 2616003WL011558 SANTOSH RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844814 SANTOSH KAUR PUNJAB GRAMIN BANK(607138)
103 Malout PB-16-003-025-001/193
(kabarwala) 		2616003000NRG23290320230447000 29/03/2023 BALJEET KAUR 2616003WL011558 BALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844920 Mrs. Baljit Kaur INDIAN BANK(607105)
104 Malout PB-16-003-025-001/194
(kabarwala) 		2616003000NRG23290320230447001 29/03/2023 LAKHVIR KAUR 2616003WL011558 LAKHVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0518844956 LAKHBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malout PB-16-003-025-001/198
(kabarwala) 		2616003000NRG23290320230447002 29/03/2023 NIRMAL KAUR 2616003WL011558 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844813 Mrs. Nirmal Kaur INDIAN BANK(607105)
106 Malout PB-16-003-025-001/203
(kabarwala) 		2616003000NRG23290320230447004 29/03/2023 SIMRO BAI 2616003WL011558 SIMRO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844950 SAMRO BAI ICICI BANK LTD(508534)
107 Malout PB-16-003-025-001/205
(kabarwala) 		2616003000NRG23290320230447006 29/03/2023 RAJ KAUR 2616003WL011558 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844917 RAJ KAUR PUNJAB GRAMIN BANK(607138)
108 Malout PB-16-003-025-001/206
(kabarwala) 		2616003000NRG23290320230447007 29/03/2023 PARAMJEET KAUR 2616003WL011558 PARAMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844968 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
109 Malout PB-16-003-025-001/207
(kabarwala) 		2616003000NRG23290320230447008 29/03/2023 MANGA 2616003WL011558 MANGA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844919 MANGA SINGH ICICI BANK LTD(508534)
110 Malout PB-16-003-025-001/207
(kabarwala) 		2616003000NRG23290320230447009 29/03/2023 SANDEEP KAUR 2616003WL011558 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0518844903 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Malout PB-16-003-025-001/208
(kabarwala) 		2616003000NRG23290320230447010 29/03/2023 BHALWAN SINGH 2616003WL011558 BHALWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0518844969 BHALWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Malout PB-16-003-025-001/208
(kabarwala) 		2616003000NRG23290320230447011 29/03/2023 MAYA BAI 2616003WL011558 MAYA BAI 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0518844825 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Malout PB-16-003-025-001/211
(kabarwala) 		2616003000NRG23290320230447012 29/03/2023 MANPREET KAUR 2616003WL011558 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844997 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
114 Malout PB-16-003-025-001/213
(kabarwala) 		2616003000NRG23290320230447014 29/03/2023 RAWINDER KAUR 2616003WL011558 RAWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844963 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
115 Malout PB-16-003-025-001/220
(kabarwala) 		2616003000NRG23290320230447015 29/03/2023 JANGERO 2616003WL011558 JANGERO 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844896 JAGIRO ICICI BANK LTD(508534)
116 Malout PB-16-003-025-001/221
(kabarwala) 		2616003000NRG23290320230447016 29/03/2023 KULDEEP KAUR 2616003WL011558 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844794 KULDEEP KAUR ICICI BANK LTD(508534)
117 Malout PB-16-003-025-001/222
(kabarwala) 		2616003000NRG23290320230447017 29/03/2023 RANO BAI 2616003WL011558 RANO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844902 RANO KAUR HDFC BANK LTD(607152)
118 Malout PB-16-003-025-001/224
(kabarwala) 		2616003000NRG23290320230447018 29/03/2023 PARAMJEET KAUR 2616003WL011558 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844797 PARAMJEET KAUR ICICI BANK LTD(508534)
119 Malout PB-16-003-025-001/227
(kabarwala) 		2616003000NRG23290320230447019 29/03/2023 MAKHAN SINGH 2616003WL011558 MAKHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844865 MAKAHAN SINGH ICICI BANK LTD(508534)
120 Malout PB-16-003-025-001/23
(kabarwala) 		2616003000NRG23290320230447021 29/03/2023 HARMANPREET KAUR 2616003WL011558 HARMANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844998 HARMANPREET KAUR DO SH LAKHWINDER SINGH BANK OF INDIA(508505)
121 Malout PB-16-003-025-001/23
(kabarwala) 		2616003000NRG23290320230447020 29/03/2023 SAWARAN KAUR 2616003WL011558 SAWARAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844888 SAWARAN KAUR ICICI BANK LTD(508534)
122 Malout PB-16-003-025-001/234
(kabarwala) 		2616003000NRG23290320230447023 29/03/2023 ANJU 2616003WL011558 ANJU 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844895 ANJU ICICI BANK LTD(508534)
123 Malout PB-16-003-025-001/238
(kabarwala) 		2616003000NRG23290320230447027 29/03/2023 AMARJEET KAUR 2616003WL011558 AMARJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844957 AMARJIT KAUR ICICI BANK LTD(508534)
124 Malout PB-16-003-025-001/238
(kabarwala) 		2616003000NRG23290320230447026 29/03/2023 BOHAR SINGH 2616003WL011558 BOHAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844805 BOHARH SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
125 Malout PB-16-003-025-001/24
(kabarwala) 		2616003000NRG23290320230447029 29/03/2023 JEET SINGH 2616003WL011558 JEET SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844856 JIT SINGH ICICI BANK LTD(508534)
126 Malout PB-16-003-025-001/240
(kabarwala) 		2616003000NRG23290320230447030 29/03/2023 SURJEET BAI 2616003WL011558 SURJEET BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844970 SURJEET BAI PUNJAB GRAMIN BANK(607138)
127 Malout PB-16-003-025-001/242
(kabarwala) 		2616003000NRG23290320230447031 29/03/2023 GIYAN KAUR 2616003WL011558 GIYAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844914 GIAN KAUR PUNJAB GRAMIN BANK(607138)
128 Malout PB-16-003-025-001/247
(kabarwala) 		2616003000NRG23290320230447032 29/03/2023 LAKHA SINGH 2616003WL011558 LAKHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844922 LAKHA SINGH ICICI BANK LTD(508534)
129 Malout PB-16-003-025-001/255
(kabarwala) 		2616003000NRG23290320230447033 29/03/2023 SUKHWINDER SIGH 2616003WL011558 SUKHWINDER SIGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844937 SUKHWINDER SINGH ICICI BANK LTD(508534)
130 Malout PB-16-003-025-001/257
(kabarwala) 		2616003000NRG23290320230447034 29/03/2023 BALJINDER KAUR 2616003WL011558 BALJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844901 BALJINDER KAUR ICICI BANK LTD(508534)
131 Malout PB-16-003-025-001/258
(kabarwala) 		2616003000NRG23290320230447035 29/03/2023 PARAMJIT KAUR 2616003WL011558 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844996 PARAMJIT KAUR DO BUTA SINGH PUNJAB GRAMIN BANK(607138)
132 Malout PB-16-003-025-001/259
(kabarwala) 		2616003000NRG23290320230447036 29/03/2023 SUMAN 2616003WL011558 SUMAN 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844905 SUMAN ICICI BANK LTD(508534)
133 Malout PB-16-003-025-001/26
(kabarwala) 		2616003000NRG23290320230447037 29/03/2023 LAXMAN RAM 2616003WL011558 LAXMAN RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844873 LACHMAN SINGH ICICI BANK LTD(508534)
134 Malout PB-16-003-025-001/261
(kabarwala) 		2616003000NRG23290320230447038 29/03/2023 AMANDEEP KAUR 2616003WL011558 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844904 AMANDEEP KAUR ICICI BANK LTD(508534)
135 Malout PB-16-003-025-001/262
(kabarwala) 		2616003000NRG23290320230447039 29/03/2023 HARNAM SINGH 2616003WL011558 HARNAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844857 HARNAM SINGH ICICI BANK LTD(508534)
136 Malout PB-16-003-025-001/262
(kabarwala) 		2616003000NRG23290320230447040 29/03/2023 JASVIR SINGH 2616003WL011558 JASVIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844899 JASBIR SINGH ICICI BANK LTD(508534)
137 Malout PB-16-003-025-001/265
(kabarwala) 		2616003000NRG23290320230447042 29/03/2023 SHANTI BAI 2616003WL011558 SHANTI BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844864 SHANTI BAI PUNJAB GRAMIN BANK(607138)
138 Malout PB-16-003-025-001/267
(kabarwala) 		2616003000NRG23290320230447043 29/03/2023 RANO 2616003WL011558 RANO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844916 RANO ICICI BANK LTD(508534)
139 Malout PB-16-003-025-001/268
(kabarwala) 		2616003000NRG23290320230447044 29/03/2023 KALO BAI 2616003WL011558 KALO BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844897 Mrs. Kalo Bai INDIAN BANK(607105)
140 Malout PB-16-003-025-001/273
(kabarwala) 		2616003000NRG23290320230447045 29/03/2023 CHAND 2616003WL011558 CHAND 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844972 CHAND AND KIRNA PUNJAB GRAMIN BANK(607138)
141 Malout PB-16-003-025-001/273
(kabarwala) 		2616003000NRG23290320230447046 29/03/2023 KIRNA 2616003WL011558 KIRNA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844839 KIRNA PUNJAB GRAMIN BANK(607138)
142 Malout PB-16-003-025-001/274
(kabarwala) 		2616003000NRG23290320230447047 29/03/2023 SAMITRA BAI 2616003WL011558 SAMITRA BAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844906 SUMITRA RANI ICICI BANK LTD(508534)
143 Malout PB-16-003-025-001/276
(kabarwala) 		2616003000NRG23290320230447048 29/03/2023 KULWANT KAUR 2616003WL011558 KULWANT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844827 KULWANT KAUR ICICI BANK LTD(508534)
144 Malout PB-16-003-025-001/277
(kabarwala) 		2616003000NRG23290320230447049 29/03/2023 GEETA RANI 2616003WL011558 GEETA RANI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844934 GITA RANI ICICI BANK LTD(508534)
145 Malout PB-16-003-025-001/28
(kabarwala) 		2616003000NRG23290320230447050 29/03/2023 LAJAM SINGH 2616003WL011558 LAJAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844812 NAJAM SINGH PUNJAB GRAMIN BANK(607138)
146 Malout PB-16-003-025-001/288
(kabarwala) 		2616003000NRG23290320230447051 29/03/2023 GURJEET KAUR 2616003WL011558 GURJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844912 GURJIT KAUR ICICI BANK LTD(508534)
147 Malout PB-16-003-025-001/29
(kabarwala) 		2616003000NRG23290320230447052 29/03/2023 SHEELA BAI 2616003WL011558 SHEELA BAI 00352 PUNB0PGB003 1128 1128 Processed 04/04/2023 0518844802 SHEELA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Malout PB-16-003-025-001/295
(kabarwala) 		2616003000NRG23290320230447053 29/03/2023 NIRMAL KAUR 2616003WL011558 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844909 NIRMAL KAUR HDFC BANK LTD(607152)
149 Malout PB-16-003-025-001/299
(kabarwala) 		2616003000NRG23290320230447055 29/03/2023 SARABJEET KAUR 2616003WL011558 SARABJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844795 SARABJEET KAUR HDFC BANK LTD(607152)
150 Malout PB-16-003-025-001/30
(kabarwala) 		2616003000NRG23290320230447056 29/03/2023 MAKHAN SINGH 2616003WL011558 MAKHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844880 MAKHAN SINGH ICICI BANK LTD(508534)
151 Malout PB-16-003-025-001/30
(kabarwala) 		2616003000NRG23290320230447057 29/03/2023 SURJEET KAUR 2616003WL011558 SURJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844935 Mrs. Surjeet Kaur INDIAN BANK(607105)
152 Malout PB-16-003-025-001/31
(kabarwala) 		2616003000NRG23290320230447058 29/03/2023 GURJEET KAUR 2616003WL011558 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844918 GURJIT KAUR ICICI BANK LTD(508534)
153 Malout PB-16-003-025-001/310
(kabarwala) 		2616003000NRG23290320230447059 29/03/2023 SUKHPREET KAUR 2616003WL011558 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844808 SUKHPREET KAUR ICICI BANK LTD(508534)
154 Malout PB-16-003-025-001/314
(kabarwala) 		2616003000NRG23290320230447060 29/03/2023 PREETO BHAI 2616003WL011558 PREETO BHAI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844804 PREETO BAI PUNJAB GRAMIN BANK(607138)
155 Malout PB-16-003-025-001/316
(kabarwala) 		2616003000NRG23290320230447061 29/03/2023 RANI 2616003WL011558 RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844965 RANI ICICI BANK LTD(508534)
156 Malout PB-16-003-025-001/322
(kabarwala) 		2616003000NRG23290320230447062 29/03/2023 GURMEET SINGH 2616003WL011558 GURMEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844953 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
157 Malout PB-16-003-025-001/322
(kabarwala) 		2616003000NRG23290320230447063 29/03/2023 GURPAL KAUR 2616003WL011558 GURPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844954 GURPAL KAUR ICICI BANK LTD(508534)
158 Malout PB-16-003-025-001/323
(kabarwala) 		2616003000NRG23290320230447064 29/03/2023 SANDEEP KAUR 2616003WL011558 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844819 SANDEEP KAUR HDFC BANK LTD(607152)
159 Malout PB-16-003-025-001/331
(kabarwala) 		2616003000NRG23290320230447065 29/03/2023 SEEMA BAI 2616003WL011558 SEEMA BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844798 Mrs. Seema Bai INDIAN BANK(607105)
160 Malout PB-16-003-025-001/332
(kabarwala) 		2616003000NRG23290320230447066 29/03/2023 ANGREJ SINGH 2616003WL011558 ANGREJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844925 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
161 Malout PB-16-003-025-001/332
(kabarwala) 		2616003000NRG23290320230447067 29/03/2023 PARAMJEET KAUR 2616003WL011558 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844962 PARAMJEET KAUR ICICI BANK LTD(508534)
162 Malout PB-16-003-025-001/333
(kabarwala) 		2616003000NRG23290320230447068 29/03/2023 SONU RANI 2616003WL011558 SONU RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844889 SONU RANI ICICI BANK LTD(508534)
163 Malout PB-16-003-025-001/334
(kabarwala) 		2616003000NRG23290320230447069 29/03/2023 BALJINDER KAUR 2616003WL011558 BALJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844824 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
164 Malout PB-16-003-025-001/335
(kabarwala) 		2616003000NRG23290320230447070 29/03/2023 KAMLESH KAUR 2616003WL011558 KAMLESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844815 KAMLESH KAUR ICICI BANK LTD(508534)
165 Malout PB-16-003-025-001/337
(kabarwala) 		2616003000NRG23290320230447071 29/03/2023 HARWINDER KAUR 2616003WL011558 HARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844816 HARINDER KAUR ICICI BANK LTD(508534)
166 Malout PB-16-003-025-001/338
(kabarwala) 		2616003000NRG23290320230447072 29/03/2023 HARPREET KAUR 2616003WL011558 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844800 HARPREET KAUR HDFC BANK LTD(607152)
167 Malout PB-16-003-025-001/347
(kabarwala) 		2616003000NRG23290320230447074 29/03/2023 SUMANDEEP KAUR 2616003WL011558 SUMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844893 SUMANDEEP KAUR ICICI BANK LTD(508534)
168 Malout PB-16-003-025-001/352
(kabarwala) 		2616003000NRG23290320230447075 29/03/2023 GURMEET SINGH 2616003WL011558 GURMEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518845000 Mr. Gurmeet Singh INDIAN BANK(607105)
169 Malout PB-16-003-025-001/352
(kabarwala) 		2616003000NRG23290320230447076 29/03/2023 KARAMJEET KAUR 2616003WL011558 KARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844821 Mrs. Karamjit Kaur INDIAN BANK(607105)
170 Malout PB-16-003-025-001/356
(kabarwala) 		2616003000NRG23290320230447077 29/03/2023 JAMMU RAM 2616003WL011558 JAMMU RAM 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844861 Mr. KAMU RAM INDIAN BANK(607105)
171 Malout PB-16-003-025-001/356
(kabarwala) 		2616003000NRG23290320230447078 29/03/2023 RAJ RANI 2616003WL011558 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844823 RAJ RANI PUNJAB GRAMIN BANK(607138)
172 Malout PB-16-003-025-001/357
(kabarwala) 		2616003000NRG23290320230447079 29/03/2023 GHAMMU RAM 2616003WL011558 GHAMMU RAM 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844879 GHAMU RAM ICICI BANK LTD(508534)
173 Malout PB-16-003-025-001/36
(kabarwala) 		2616003000NRG23290320230447081 29/03/2023 BHAIA BAI 2616003WL011558 BHAIA BAI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844868 BHAIAN KAUR ICICI BANK LTD(508534)
174 Malout PB-16-003-025-001/360
(kabarwala) 		2616003000NRG23290320230447082 29/03/2023 RAJ KAUR 2616003WL011558 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844890 RAJ KAUR HDFC BANK LTD(607152)
175 Malout PB-16-003-025-001/363
(kabarwala) 		2616003000NRG23290320230447083 29/03/2023 SUKHWINDER KAUR 2616003WL011558 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844820 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
176 Malout PB-16-003-025-001/366
(kabarwala) 		2616003000NRG23290320230447084 29/03/2023 SUNITA 2616003WL011558 SUNITA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844837 SUNITA PUNJAB GRAMIN BANK(607138)
177 Malout PB-16-003-025-001/374
(kabarwala) 		2616003000NRG23290320230447086 29/03/2023 AMARJEET KAUR 2616003WL011558 AMARJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844803 MRS AMARJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
178 Malout PB-16-003-025-001/376
(kabarwala) 		2616003000NRG23290320230447087 29/03/2023 KARAMJEET KAUR 2616003WL011558 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844826 KARAMJIT KAUR ICICI BANK LTD(508534)
179 Malout PB-16-003-025-001/381
(kabarwala) 		2616003000NRG23290320230447088 29/03/2023 PARAMJEET KAUR 2616003WL011558 PARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844831 Mrs. PARMJIT KAUR INDIAN BANK(607105)
180 Malout PB-16-003-025-001/382
(kabarwala) 		2616003000NRG23290320230447089 29/03/2023 AMARJIT SINGH 2616003WL011558 AMARJIT SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844830 AMARJIT KAUR ICICI BANK LTD(508534)
181 Malout PB-16-003-025-001/383
(kabarwala) 		2616003000NRG23290320230447090 29/03/2023 BALJEET SINGH 2616003WL011558 BALJEET SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518844799 BALJEET SINGH ICICI BANK LTD(508534)
182 Malout PB-16-003-025-001/383
(kabarwala) 		2616003000NRG23290320230447091 29/03/2023 SANDEEP KAUR 2616003WL011558 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844829 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
183 Malout PB-16-003-025-001/39
(kabarwala) 		2616003000NRG23290320230447093 29/03/2023 NANO KAUR 2616003WL011558 NANO KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844938 NAINI BAI ICICI BANK LTD(508534)
184 Malout PB-16-003-025-001/390
(kabarwala) 		2616003000NRG23290320230447094 29/03/2023 ANITA RANI 2616003WL011558 ANITA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844908 ANITA RANI HDFC BANK LTD(607152)
185 Malout PB-16-003-025-001/395
(kabarwala) 		2616003000NRG23290320230447095 29/03/2023 AMANDEEP KAUR 2616003WL011558 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0518844822 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Malout PB-16-003-025-001/400
(kabarwala) 		2616003000NRG23290320230447096 29/03/2023 PARAMJIT KAUR 2616003WL011558 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844828 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
187 Malout PB-16-003-025-001/403
(kabarwala) 		2616003000NRG23290320230447098 29/03/2023 MANPREET KAUR 2616003WL011558 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844832 MANPREET KAUR ICICI BANK LTD(508534)
188 Malout PB-16-003-025-001/404
(kabarwala) 		2616003000NRG23290320230447099 29/03/2023 JASPREET KAUR 2616003WL011558 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844835 JASPREET KAUR ICICI BANK LTD(508534)
189 Malout PB-16-003-025-001/406
(kabarwala) 		2616003000NRG23290320230447100 29/03/2023 SANDEEP KAUR 2616003WL011558 SANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844841 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
190 Malout PB-16-003-025-001/41
(kabarwala) 		2616003000NRG23290320230447102 29/03/2023 BHAIA BAI 2616003WL011558 BHAIA BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844910 Mrs. Bhaiya Bai INDIAN BANK(607105)
191 Malout PB-16-003-025-001/41
(kabarwala) 		2616003000NRG23290320230447101 29/03/2023 JAGIR SINGH 2616003WL011558 JAGIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844863 Mr. Jagir Singh INDIAN BANK(607105)
192 Malout PB-16-003-025-001/42
(kabarwala) 		2616003000NRG23290320230447103 29/03/2023 BALWANT SINGH 2616003WL011558 BALWANT SINGH 00352 PUNB0PGB003 846 846 Processed 04/04/2023 0518844870 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Malout PB-16-003-025-001/42
(kabarwala) 		2616003000NRG23290320230447104 29/03/2023 JAGIRO BAI 2616003WL011558 JAGIRO BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844936 JAGIRO BAI PUNJAB GRAMIN BANK(607138)
194 Malout PB-16-003-025-001/425
(kabarwala) 		2616003000NRG23290320230447107 29/03/2023 ANITA 2616003WL011558 ANITA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844834 ANITA PUNJAB GRAMIN BANK(607138)
195 Malout PB-16-003-025-001/435
(kabarwala) 		2616003000NRG23290320230447108 29/03/2023 BHAJAN LAL 2616003WL011558 BHAJAN LAL 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518844941 BHAJAN LAL ICICI BANK LTD(508534)
196 Malout PB-16-003-025-001/450
(kabarwala) 		2616003000NRG23290320230447111 29/03/2023 AMANDEEP KAUR 2616003WL011558 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518844817 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
197 Malout PB-16-003-025-001/46
(kabarwala) 		2616003000NRG23290320230447112 29/03/2023 DALER SINGH 2616003WL011558 DALER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844939 DALER SINGH ICICI BANK LTD(508534)
198 Malout PB-16-003-025-001/47
(kabarwala) 		2616003000NRG23290320230447114 29/03/2023 AMRO BAI 2616003WL011558 AMRO BAI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844872 AMRO BAI ICICI BANK LTD(508534)
199 Malout PB-16-003-025-001/47
(kabarwala) 		2616003000NRG23290320230447113 29/03/2023 RAJ SINGH 2616003WL011558 RAJ SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518844866 RAJ SINGH ICICI BANK LTD(508534)
200 Malout PB-16-003-025-001/473
(kabarwala) 		2616003000NRG23290320230447115 29/03/2023 SUKHWINDERPAL SINGH 2616003WL011558 SUKHWINDERPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844921 SUKHWINDER SINGH SO KASMIR SINGH PUNJAB GRAMIN BANK(607138)
201 Malout PB-16-003-025-001/483
(kabarwala) 		2616003000NRG23290320230447116 29/03/2023 MONU 2616003WL011558 MONU 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844843 MONU PUNJAB GRAMIN BANK(607138)
202 Malout PB-16-003-025-001/484
(kabarwala) 		2616003000NRG23290320230447117 29/03/2023 RAMANDEEP KAUR 2616003WL011558 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844833 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
203 Malout PB-16-003-025-001/486
(kabarwala) 		2616003000NRG23290320230447119 29/03/2023 LAKHWINDER SINGH 2616003WL011558 LAKHWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518844860 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 Malout PB-16-003-025-001/487
(kabarwala) 		2616003000NRG23290320230447120 29/03/2023 KULWINDER KAUR 2616003WL011558 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518844840 KULWINDER KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 216576 216576
205 Malout PB-16-003-022-001/672
(gurusar jodha) 		2616003000NRG23290320230446933 29/03/2023 DHIYAN SINGH 2616003WL011557 DHIYAN SINGH 00354 PUNB0025110 1410 1410 Processed 03/04/2023 0518844793 DHYAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
206 Malout PB-16-003-022-001/536
(gurusar jodha) 		2616003000NRG23290320230446930 29/03/2023 AMARJEET SINGH 2616003WL011557 AMARJEET SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0518844928 AMARJEET SINGH PUNJAB & SIND BANK(607087)
207 Malout PB-16-003-025-001/204
(kabarwala) 		2616003000NRG23290320230447005 29/03/2023 SURJEET SINGH 2616003WL011558 SURJEET SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0518844927 SURJIT SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
208 Malout PB-16-003-025-001/120
(kabarwala) 		2616003000NRG23290320230446952 29/03/2023 GURDIYAL SINGH 2616003WL011558 GURDIYAL SINGH 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0518844844 GURDIYAL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
209 Malout PB-16-003-025-001/101
(kabarwala) 		2616003000NRG23290320230446944 29/03/2023 DAYA RANI 2616003WL011558 DAYA RANI 00415 SBIN0051312 1692 1692 Processed 03/04/2023 0518844975 DAYA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 265644 265644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_290323APB_FTO_121702 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 1128
2 Malout PB2616003_290323APB_FTO_121702 Bank of India BKID0006331 MALAUT 3102
3 Malout PB2616003_290323APB_FTO_121702 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1410
4 Malout PB2616003_290323APB_FTO_121702 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1410
5 Malout PB2616003_290323APB_FTO_121702 HDFC HDFC0001348 CIRCULAR ROAD, ABOHAR PUNJAB 282
6 Malout PB2616003_290323APB_FTO_121702 Indian Bank IDIB000M592 Malout 16356
7 Malout PB2616003_290323APB_FTO_121702 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 17202
8 Malout PB2616003_290323APB_FTO_121702 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 17766
9 Malout PB2616003_290323APB_FTO_121702 Punjab Gramin Bank PUNB0PGB003 Mallan 198810
10 Malout PB2616003_290323APB_FTO_121702 Punjab National Bank PUNB0025110 Malout Gt Road 1410
11 Malout PB2616003_290323APB_FTO_121702 Punjab National Bank PUNB0033700 MALOUT MAIN 3384
12 Malout PB2616003_290323APB_FTO_121702 State Bank of India SBIN0001465 MALOUT 1692
13 Malout PB2616003_290323APB_FTO_121702 State Bank of India SBIN0051312 SARAWAN 1692

Download In Excel