Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_271022FTO_73590
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 Muktsar PB-16-001-055-001/291
(Khunde Halal) 		2616001000NRG23260920220208799 27/10/2022 ramdeep kaur 2616001WL0005275 ramdeep kaur 00045 BARB0MUKTSA 846 846 Processed 03/11/2022 6097717269 ramdeep kaur ()
SubTotal 846 846
2 Muktsar PB-16-001-006-001/438
(Barkandi) 		2616001000NRG23210920220202169 27/10/2022 Sumandeep kaur 2616001WL0005100 Sumandeep kaur 00048 BKID0006330 1692 1692 Processed 03/11/2022 6097717351 Sumandeep kaur ()
3 Muktsar PB-16-001-030-001/17
(Charewan) 		2616001000NRG23260920220208785 27/10/2022 JASWANT SINGH 2616001WL0005267 JASWANT SINGH 00048 BKID0006330 1128 1128 Processed 03/11/2022 6097717268 JASWANT SINGH ()
4 Muktsar PB-16-001-036-001/90
(Dodanwali) 		2616001000NRG23150920220185192 27/10/2022 Angrej Kaur 2616001WL0004771 Angrej Kaur 00048 BKID0006330 564 564 Processed 03/11/2022 6097717271 Angrej Kaur ()
5 Muktsar PB-16-001-036-001/90
(Dodanwali) 		2616001000NRG23150920220185190 27/10/2022 Angrej Kaur 2616001WL0004771 Angrej Kaur 00048 BKID0006330 564 564 Processed 03/11/2022 6097717270 Angrej Kaur ()
6 Muktsar PB-16-001-047-001/228-A
(Jando Ke) 		2616001000NRG23260920220208794 27/10/2022 Baggar Singh 2616001WL0005272 Baggar Singh 00048 BKID0006330 1692 1692 Rejected 04/11/2022 6097717349 No Such Account
7 Muktsar PB-16-001-047-001/228-A
(Jando Ke) 		2616001000NRG23260920220208793 27/10/2022 Baggar Singh 2616001WL0005272 Baggar Singh 00048 BKID0006330 1410 1410 Rejected 04/11/2022 6097717350 No Such Account
8 Muktsar PB-16-001-086-001/292
(SanguDhoun) 		2616001000NRG23210720220130081 27/10/2022 HARDEEP KAUR 2616001WL0002763 HARDEEP KAUR 00048 BKID0006330 1410 1410 Processed 03/11/2022 6097717272 HARDEEP KAUR ()
9 Muktsar PB-16-001-086-001/292
(SanguDhoun) 		2616001000NRG23210720220130080 27/10/2022 HARDEEP KAUR 2616001WL0002763 HARDEEP KAUR 00048 BKID0006330 1410 1410 Processed 03/11/2022 6097717273 HARDEEP KAUR ()
10 Muktsar PB-16-001-086-001/292
(SanguDhoun) 		2616001000NRG23260920220208811 27/10/2022 HARDEEP KAUR 2616001WL0005283 HARDEEP KAUR 00048 BKID0006330 564 564 Processed 03/11/2022 6097717274 HARDEEP KAUR ()
SubTotal 10434 10434
11 Muktsar PB-16-001-006-001/267
(Barkandi) 		2616001000NRG23160920220186751 27/10/2022 MUKAND kaur 2616001WL0004797 MUKAND kaur 00048 BKID0006545 1692 1692 Processed 03/11/2022 6097717276 MUKAND kaur ()
12 Muktsar PB-16-001-006-001/267
(Barkandi) 		2616001000NRG23160920220186750 27/10/2022 MUKAND kaur 2616001WL0004797 MUKAND kaur 00048 BKID0006545 1410 1410 Processed 03/11/2022 6097717275 MUKAND kaur ()
13 Muktsar PB-16-001-012-001/99
(Bhullar) 		2616001000NRG23140920220182692 27/10/2022 Gurdeep Kaur 2616001WL0004698 Gurdeep Kaur 00048 BKID0006545 1692 1692 Processed 03/11/2022 6097717347 Gurdeep Kaur ()
14 Muktsar PB-16-001-012-001/99
(Bhullar) 		2616001000NRG23140920220182691 27/10/2022 Gurdeep Kaur 2616001WL0004698 Gurdeep Kaur 00048 BKID0006545 1692 1692 Processed 03/11/2022 6097717348 Gurdeep Kaur ()
SubTotal 6486 6486
15 Muktsar PB-16-001-049-001/363
(Jhabelwali) 		2616001000NRG23200920220195227 27/10/2022 Prabhjot Singh 2616001WL0004959 Prabhjot Singh 00051 MAHB0001490 1692 1692 Rejected 04/11/2022 6097717282 No Such Account
16 Muktsar PB-16-001-049-001/363
(Jhabelwali) 		2616001000NRG23200920220195226 27/10/2022 Prabhjot Singh 2616001WL0004959 Prabhjot Singh 00051 MAHB0001490 846 846 Rejected 04/11/2022 6097717283 No Such Account
SubTotal 2538 2538
17 Muktsar PB-16-001-022-001/160
(Chak Jawahrewala) 		2616001000NRG23150920220183054 27/10/2022 Surjeet Kaur 2616001WL0004712 Surjeet Kaur 00078 CNRB0003162 1692 1692 Processed 03/11/2022 6097717345 Surjeet Kaur ()
18 Muktsar PB-16-001-022-001/160
(Chak Jawahrewala) 		2616001000NRG23150920220183053 27/10/2022 Surjeet Kaur 2616001WL0004712 Surjeet Kaur 00078 CNRB0003162 1692 1692 Processed 03/11/2022 6097717346 Surjeet Kaur ()
SubTotal 3384 3384
19 Muktsar PB-16-001-073-001/144
(Nandgarh) 		2616001000NRG23260920220208806 27/10/2022 Bhagwan Kaur 2616001WL0005280 Bhagwan Kaur 00089 CBIN0280336 1128 1128 Processed 03/11/2022 6097717277 Bhagwan Kaur ()
SubTotal 1128 1128
20 Muktsar PB-16-001-001-001/87
(Akalgarh) 		2616001000NRG23220920220206444 27/10/2022 Jaswinder Kaur 2616001WL0005208 Jaswinder Kaur 00152 HDFC0000431 564 564 Processed 03/11/2022 6097717280 Jaswinder Kaur ()
21 Muktsar PB-16-001-001-001/87
(Akalgarh) 		2616001000NRG23220920220206443 27/10/2022 Jaswinder Kaur 2616001WL0005208 Jaswinder Kaur 00152 HDFC0000431 1410 1410 Processed 03/11/2022 6097717279 Jaswinder Kaur ()
22 Muktsar PB-16-001-001-001/87
(Akalgarh) 		2616001000NRG23220920220206442 27/10/2022 Jaswinder Kaur 2616001WL0005208 Jaswinder Kaur 00152 HDFC0000431 1410 1410 Processed 03/11/2022 6097717278 Jaswinder Kaur ()
SubTotal 3384 3384
23 Muktsar PB-16-001-021-001/50
(Chak Gandha Singhwala) 		2616001000NRG23260920220208782 27/10/2022 PALI SINGH 2616001WL0005266 PALI SINGH 00165 IBKL0001650 846 846 Processed 03/11/2022 6097717281 PALI SINGH ()
SubTotal 846 846
24 Muktsar PB-16-001-013-001/94
(Buddi Mal) 		2616001000NRG23210920220202171 27/10/2022 Kirandeep Kaur 2616001WL0005101 Kirandeep Kaur 00349 PSIB0000034 1692 1692 Processed 03/11/2022 6097717344 Kirandeep Kaur ()
25 Muktsar PB-16-001-013-001/94
(Buddi Mal) 		2616001000NRG23210920220202170 27/10/2022 Kirandeep Kaur 2616001WL0005101 Kirandeep Kaur 00349 PSIB0000034 1410 1410 Processed 03/11/2022 6097717341 Kirandeep Kaur ()
26 Muktsar PB-16-001-021-001/93
(Chak Gandha Singhwala) 		2616001000NRG23260920220208784 27/10/2022 Jagroop Singh 2616001WL0005266 Jagroop Singh 00349 PSIB0000034 1692 1692 Processed 03/11/2022 6097717285 Jagroop Singh ()
27 Muktsar PB-16-001-021-001/93
(Chak Gandha Singhwala) 		2616001000NRG23260920220208783 27/10/2022 Jagroop Singh 2616001WL0005266 Jagroop Singh 00349 PSIB0000034 1692 1692 Processed 03/11/2022 6097717284 Jagroop Singh ()
28 Muktsar PB-16-001-036-001/222
(Dodanwali) 		2616001000NRG23260920220208789 27/10/2022 Pala singh 2616001WL0005269 Pala singh 00349 PSIB0000034 282 282 Processed 03/11/2022 6097717286 Pala singh ()
29 Muktsar PB-16-001-036-001/34
(Dodanwali) 		2616001000NRG23150920220185189 27/10/2022 RAM SINGH 2616001WL0004771 RAM SINGH 00349 PSIB0000034 1692 1692 Processed 03/11/2022 6097717287 RAM SINGH ()
30 Muktsar PB-16-001-036-001/34
(Dodanwali) 		2616001000NRG23150920220185191 27/10/2022 RAM SINGH 2616001WL0004771 RAM SINGH 00349 PSIB0000034 846 846 Processed 03/11/2022 6097717288 RAM SINGH ()
SubTotal 9306 9306
31 Muktsar PB-16-001-043-001/58
(Haraj) 		2616001000NRG23260920220208790 27/10/2022 JARNAIL KAUR 2616001WL0005270 JARNAIL KAUR 00349 PSIB0000517 1692 1692 Processed 03/11/2022 6097717289 JARNAIL KAUR ()
32 Muktsar PB-16-001-057-001/133
(Kotli Sanghar) 		2616001000NRG23260920220208800 27/10/2022 Resham Singh 2616001WL0005276 Resham Singh 00349 PSIB0000517 1692 1692 Processed 03/11/2022 6097717290 Resham Singh ()
SubTotal 3384 3384
33 Muktsar PB-16-001-071-001/95
(Mukand Singh wala) 		2616001000NRG23260920220208804 27/10/2022 Raj Kaur 2616001WL0005279 Raj Kaur 00349 PSIB0000553 1128 1128 Processed 03/11/2022 6097717293 Raj Kaur ()
34 Muktsar PB-16-001-071-001/95
(Mukand Singh wala) 		2616001000NRG23260920220208805 27/10/2022 Raj Kaur 2616001WL0005279 Raj Kaur 00349 PSIB0000553 564 564 Processed 03/11/2022 6097717292 Raj Kaur ()
SubTotal 1692 1692
35 Muktsar PB-16-001-046-001/172-A
(Jamuanna) 		2616001000NRG23210920220202179 27/10/2022 Gagandeep Kaur 2616001WL0005104 Gagandeep Kaur 00349 PSIB0021284 1410 1410 Processed 03/11/2022 6097717343 Gagandeep Kaur ()
SubTotal 1410 1410
36 Muktsar PB-16-001-064-001/439
(Maha Badhar) 		2616001000NRG23120720220115157 27/10/2022 SUKHDEV SINGH 2616001WL0002334 SUKHDEV SINGH 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097717323 SUKHDEV SINGH ()
37 Muktsar PB-16-001-064-001/439
(Maha Badhar) 		2616001000NRG23120720220115156 27/10/2022 SUKHDEV SINGH 2616001WL0002334 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097717322 SUKHDEV SINGH ()
38 Muktsar PB-16-001-064-001/439
(Maha Badhar) 		2616001000NRG23120720220115155 27/10/2022 SUKHDEV SINGH 2616001WL0002334 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097717321 SUKHDEV SINGH ()
39 Muktsar PB-16-001-064-001/439
(Maha Badhar) 		2616001000NRG23120720220115154 27/10/2022 SUKHDEV SINGH 2616001WL0002334 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097717320 SUKHDEV SINGH ()
40 Muktsar PB-16-001-064-001/439
(Maha Badhar) 		2616001000NRG23120720220115153 27/10/2022 SUKHDEV SINGH 2616001WL0002334 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097717325 SUKHDEV SINGH ()
41 Muktsar PB-16-001-064-001/439
(Maha Badhar) 		2616001000NRG23120720220115152 27/10/2022 SUKHDEV SINGH 2616001WL0002334 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097717324 SUKHDEV SINGH ()
SubTotal 8460 8460
42 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23210920220202173 27/10/2022 Dalip Singh 2616001WL0005102 Dalip Singh 00354 PUNB0017610 564 564 Processed 03/11/2022 6097717294 Dalip Singh ()
43 Muktsar PB-16-001-038-001/105
(Fattanwala) 		2616001000NRG23210920220202174 27/10/2022 Dalip Singh 2616001WL0005102 Dalip Singh 00354 PUNB0017610 846 846 Processed 03/11/2022 6097717291 Dalip Singh ()
44 Muktsar PB-16-001-049-001/160
(Jhabelwali) 		2616001000NRG23200920220195225 27/10/2022 RESHAM SINGH 2616001WL0004959 RESHAM SINGH 00354 PUNB0017610 1692 1692 Processed 03/11/2022 6097717295 RESHAM SINGH ()
45 Muktsar PB-16-001-049-001/160
(Jhabelwali) 		2616001000NRG23200920220195224 27/10/2022 RESHAM SINGH 2616001WL0004959 RESHAM SINGH 00354 PUNB0017610 1128 1128 Processed 03/11/2022 6097717296 RESHAM SINGH ()
SubTotal 4230 4230
46 Muktsar PB-16-001-054-001/13
(Khokhar) 		2616001000NRG23260920220208798 27/10/2022 RAJA SINGH 2616001WL0005274 RAJA SINGH 00354 PUNB0026510 846 846 Rejected 04/11/2022 6097717338 A/c Blocked or Frozen
47 Muktsar PB-16-001-087-001/238
(Sarai-Naga) 		2616001000NRG23260920220208814 27/10/2022 TEJ KAUR 2616001WL0005284 TEJ KAUR 00354 PUNB0026510 1128 1128 Processed 03/11/2022 6097717342 TEJ KAUR ()
48 Muktsar PB-16-001-087-001/238
(Sarai-Naga) 		2616001000NRG23120720220115144 27/10/2022 TEJ KAUR 2616001WL0002329 TEJ KAUR 00354 PUNB0026510 1692 1692 Processed 03/11/2022 6097717340 TEJ KAUR ()
49 Muktsar PB-16-001-087-001/241
(Sarai-Naga) 		2616001000NRG23260920220208812 27/10/2022 SIMERJEET KAUR 2616001WL0005284 SIMERJEET KAUR 00354 PUNB0026510 1128 1128 Processed 03/11/2022 6097717299 SIMERJEET KAUR ()
50 Muktsar PB-16-001-087-001/249
(Sarai-Naga) 		2616001000NRG23120720220115146 27/10/2022 Jagdish kaur 2616001WL0002329 Jagdish kaur 00354 PUNB0026510 1692 1692 Processed 03/11/2022 6097717339 Jagdish kaur ()
51 Muktsar PB-16-001-087-001/34
(Sarai-Naga) 		2616001000NRG23260920220208815 27/10/2022 VEERPAL KAUR 2616001WL0005284 VEERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 03/11/2022 6097717301 VEERPAL KAUR ()
52 Muktsar PB-16-001-087-001/34
(Sarai-Naga) 		2616001000NRG23260920220208816 27/10/2022 VEERPAL KAUR 2616001WL0005284 VEERPAL KAUR 00354 PUNB0026510 1692 1692 Processed 03/11/2022 6097717300 VEERPAL KAUR ()
53 Muktsar PB-16-001-087-001/60
(Sarai-Naga) 		2616001000NRG23260920220208817 27/10/2022 IQBAL KAUR 2616001WL0005284 IQBAL KAUR 00354 PUNB0026510 1692 1692 Processed 03/11/2022 6097717302 IQBAL KAUR ()
54 Muktsar PB-16-001-087-001/60
(Sarai-Naga) 		2616001000NRG23260920220208813 27/10/2022 IQBAL KAUR 2616001WL0005284 IQBAL KAUR 00354 PUNB0026510 846 846 Processed 03/11/2022 6097717303 IQBAL KAUR ()
55 Muktsar PB-16-001-087-001/60
(Sarai-Naga) 		2616001000NRG23120720220115145 27/10/2022 Iqbal Kaur 2616001WL0002329 Iqbal Kaur 00354 PUNB0026510 1692 1692 Rejected 04/11/2022 6097717297 No Such Account
56 Muktsar PB-16-001-096-001/238
(Warring) 		2616001000NRG23260920220208803 27/10/2022 MUKHTIAR KAUR 2616001WL0005278 MUKHTIAR KAUR 00354 PUNB0026510 282 282 Processed 03/11/2022 6097717298 MUKHTIAR KAUR ()
SubTotal 14382 14382
57 Muktsar PB-16-001-051-001/32
(Kaneda Basti) 		2616001000NRG23090920220174691 27/10/2022 SANTOSH SINGH 2616001WL0004456 SANTOSH SINGH 00354 PUNB0033000 1692 1692 Processed 03/11/2022 6097717304 SANTOSH SINGH ()
58 Muktsar PB-16-001-051-001/32
(Kaneda Basti) 		2616001000NRG23210920220202180 27/10/2022 SANTOSH SINGH 2616001WL0005105 SANTOSH SINGH 00354 PUNB0033000 1128 1128 Processed 03/11/2022 6097717305 SANTOSH SINGH ()
59 Muktsar PB-16-001-052-001/135
(Kanianwali) 		2616001000NRG23260920220208796 27/10/2022 Arjan Singh 2616001WL0005273 Arjan Singh 00354 PUNB0033000 1692 1692 Processed 03/11/2022 6097717307 Arjan Singh ()
60 Muktsar PB-16-001-052-001/135
(Kanianwali) 		2616001000NRG23260920220208795 27/10/2022 Arjan Singh 2616001WL0005273 Arjan Singh 00354 PUNB0033000 282 282 Processed 03/11/2022 6097717306 Arjan Singh ()
SubTotal 4794 4794
61 Muktsar PB-16-001-044-001/101
(Hari Ke Kalan) 		2616001000NRG23260920220208792 27/10/2022 BALDEV SINGH 2616001WL0005271 BALDEV SINGH 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717336 BALDEV SINGH ()
62 Muktsar PB-16-001-044-001/101
(Hari Ke Kalan) 		2616001000NRG23260920220208791 27/10/2022 BALDEV SINGH 2616001WL0005271 BALDEV SINGH 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717337 BALDEV SINGH ()
63 Muktsar PB-16-001-044-001/124
(Hari Ke Kalan) 		2616001000NRG23210920220202178 27/10/2022 Harwinder Singh 2616001WL0005103 Harwinder Singh 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717332 Harwinder Singh ()
64 Muktsar PB-16-001-044-001/124
(Hari Ke Kalan) 		2616001000NRG23210920220202177 27/10/2022 Harwinder Singh 2616001WL0005103 Harwinder Singh 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717333 Harwinder Singh ()
65 Muktsar PB-16-001-044-001/124
(Hari Ke Kalan) 		2616001000NRG23210920220202176 27/10/2022 Harwinder Singh 2616001WL0005103 Harwinder Singh 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717334 Harwinder Singh ()
66 Muktsar PB-16-001-044-001/124
(Hari Ke Kalan) 		2616001000NRG23210920220202175 27/10/2022 Harwinder Singh 2616001WL0005103 Harwinder Singh 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717335 Harwinder Singh ()
67 Muktsar PB-16-001-090-001/117
(Samagh) 		2616001000NRG23110920220175484 27/10/2022 RAMANDEEP KAUR 2616001WL0004504 RAMANDEEP KAUR 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717311 RAMANDEEP KAUR ()
68 Muktsar PB-16-001-090-001/117
(Samagh) 		2616001000NRG23210920220202190 27/10/2022 RAMANDEEP KAUR 2616001WL0005107 RAMANDEEP KAUR 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717310 RAMANDEEP KAUR ()
69 Muktsar PB-16-001-090-001/19
(Samagh) 		2616001000NRG23210920220202191 27/10/2022 VEERPAL KAUR 2616001WL0005107 VEERPAL KAUR 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717309 VEERPAL KAUR ()
70 Muktsar PB-16-001-090-001/19
(Samagh) 		2616001000NRG23110920220175487 27/10/2022 VEERPAL KAUR 2616001WL0004504 VEERPAL KAUR 00354 PUNB0133700 1692 1692 Processed 03/11/2022 6097717308 VEERPAL KAUR ()
SubTotal 16920 16920
71 Muktsar PB-16-001-052-001/108
(Kanianwali) 		2616001000NRG23260920220208797 27/10/2022 Gurjant Singh 2616001WL0005273 Gurjant Singh 00354 PUNB0169600 564 564 Processed 03/11/2022 6097717312 Gurjant Singh ()
72 Muktsar PB-16-001-083-001/35
(Sakkanwali) 		2616001000NRG23111020220229878 27/10/2022 JOGA SINGH 2616001WL0005928 JOGA SINGH 00354 PUNB0169600 1410 1410 Processed 03/11/2022 6097717315 JOGA SINGH ()
73 Muktsar PB-16-001-083-001/35
(Sakkanwali) 		2616001000NRG23120720220115150 27/10/2022 JOGA SINGH 2616001WL0002332 JOGA SINGH 00354 PUNB0169600 1692 1692 Processed 03/11/2022 6097717313 JOGA SINGH ()
74 Muktsar PB-16-001-083-001/35
(Sakkanwali) 		2616001000NRG23111020220229880 27/10/2022 JOGA SINGH 2616001WL0005928 JOGA SINGH 00354 PUNB0169600 1410 1410 Processed 03/11/2022 6097717317 JOGA SINGH ()
75 Muktsar PB-16-001-083-001/35
(Sakkanwali) 		2616001000NRG23111020220229879 27/10/2022 JOGA SINGH 2616001WL0005928 JOGA SINGH 00354 PUNB0169600 1692 1692 Processed 03/11/2022 6097717314 JOGA SINGH ()
SubTotal 6768 6768
76 Muktsar PB-16-001-063-001/119
(Madrassa) 		2616001000NRG23260920220208801 27/10/2022 Kulwinder Kaur 2616001WL0005277 Kulwinder Kaur 00354 PUNB0181100 564 564 Processed 03/11/2022 6097717319 Kulwinder Kaur ()
77 Muktsar PB-16-001-063-001/120
(Madrassa) 		2616001000NRG23260920220208802 27/10/2022 Sukhwinder Kaur 2616001WL0005277 Sukhwinder Kaur 00354 PUNB0181100 1128 1128 Processed 03/11/2022 6097717318 Sukhwinder Kaur ()
SubTotal 1692 1692
78 Muktsar PB-16-001-077-001/55
(Ramgarh Chunge) 		2616001000NRG23260920220208810 27/10/2022 SUKHDEV KAUR 2616001WL0005282 SUKHDEV KAUR 00354 PUNB0344100 1128 1128 Processed 03/11/2022 6097717316 SUKHDEV KAUR ()
SubTotal 1128 1128
79 Muktsar PB-16-001-020-001/488
(Chak Duhewala) 		2616001000NRG23130920220177015 27/10/2022 Harjeet singh 2616001WL0004564 Harjeet singh 00415 SBIN0002464 1128 1128 Processed 03/11/2022 6097717326 MR HARJIT SINGH ()
80 Muktsar PB-16-001-081-001/173
(NAWAN RUPANA) 		2616001000NRG23260920220208807 27/10/2022 Sukhpinder Kaur 2616001WL0005281 Sukhpinder Kaur 00415 SBIN0002464 846 846 Processed 03/11/2022 6097717327 MRS SUKHPINDER KAUR ()
81 Muktsar PB-16-001-099-001/161
(NAWAN RUPANA) 		2616001000NRG23260920220208808 27/10/2022 Harbans Lal 2616001WL0005281 Harbans Lal 00415 SBIN0002464 1692 1692 Processed 03/11/2022 6097717330 MR HARBANS LAL ()
82 Muktsar PB-16-001-099-001/161
(NAWAN RUPANA) 		2616001000NRG23260920220208809 27/10/2022 Harbans Lal 2616001WL0005281 Harbans Lal 00415 SBIN0002464 1128 1128 Processed 03/11/2022 6097717331 MR HARBANS LAL ()
SubTotal 4794 4794
83 Muktsar PB-16-001-010-001/159
(Bhangewala) 		2616001000NRG23140920220182690 27/10/2022 PARAMJEET KAUR 2616001WL0004697 PARAMJEET KAUR 00415 SBIN0003249 1410 1410 Processed 03/11/2022 6097717328 MRS PARAMJEET KAUR ()
SubTotal 1410 1410
84 Muktsar PB-16-001-090-001/11
(Samagh) 		2616001000NRG23210920220202189 27/10/2022 NACHHATER SINGH 2616001WL0005107 NACHHATER SINGH 00415 SBIN0015905 1410 1410 Processed 03/11/2022 6097717329 MR NACHHATAR SINGH ()
SubTotal 1410 1410
Total 110826 110826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_271022FTO_73590 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 846
2 Muktsar PB2616001_271022FTO_73590 Bank of India BKID0006330 MUKATSAR 10434
3 Muktsar PB2616001_271022FTO_73590 Bank of India BKID0006545 BHULLAR 6486
4 Muktsar PB2616001_271022FTO_73590 Bank of Maharastra MAHB0001490 MUKTSAR 2538
5 Muktsar PB2616001_271022FTO_73590 Canara Bank CNRB0003162 MUKTSAR 3384
6 Muktsar PB2616001_271022FTO_73590 Central Bank Of India CBIN0280336 LAKHEWALI 1128
7 Muktsar PB2616001_271022FTO_73590 HDFC HDFC0000431 MUKTSAR 3384
8 Muktsar PB2616001_271022FTO_73590 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 846
9 Muktsar PB2616001_271022FTO_73590 Punjab & Sind Bank PSIB0000034 Bariwala 9306
10 Muktsar PB2616001_271022FTO_73590 Punjab & Sind Bank PSIB0000517 Thandewala 3384
11 Muktsar PB2616001_271022FTO_73590 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1692
12 Muktsar PB2616001_271022FTO_73590 Punjab & Sind Bank PSIB0021284 Seerwali 1410
13 Muktsar PB2616001_271022FTO_73590 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 8460
14 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0017610 Muktasar 4230
15 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0026510 Sarai Naga 14382
16 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0033000 MUKATSAR MAIN 4794
17 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0133700 HARI KE KALAN 16920
18 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0169600 LUBANIANWALI 6768
19 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 1692
20 Muktsar PB2616001_271022FTO_73590 Punjab National Bank PUNB0344100 BADHAI 1128
21 Muktsar PB2616001_271022FTO_73590 State Bank of India SBIN0002464 RUPANA 4794
22 Muktsar PB2616001_271022FTO_73590 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1410
23 Muktsar PB2616001_271022FTO_73590 State Bank of India SBIN0015905 Wara Duraka 1410

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