Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:01 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_270323FTO_119873
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-16-001-052-001/327
(Kanianwali) 		2616001000NRG23240320230435025 27/03/2023 NAISEB KAUR 2616001WL011301 NAISEB KAUR 00045 BARB0MUKTSA 564 564 Processed 01/04/2023 0415322718 NAISEB KAUR ()
SubTotal 564 564
2 Muktsar PB-16-001-014-001/330
(Bura Gujjar) 		2616001000NRG23250320230435994 27/03/2023 Charanjeet Kaur 2616001WL011323 Charanjeet Kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415322805 Charanjeet Kaur ()
3 Muktsar PB-16-001-014-001/330
(Bura Gujjar) 		2616001000NRG23250320230435992 27/03/2023 Charanjeet Kaur 2616001WL011323 Charanjeet Kaur 00048 BKID0006330 1128 1128 Processed 01/04/2023 0415322804 Charanjeet Kaur ()
4 Muktsar PB-16-001-031-001/13
(Chountra) 		2616001000NRG23250320230436012 27/03/2023 Paramjit Kaur 2616001WL011323 Paramjit Kaur 00048 BKID0006330 1692 1692 Processed 01/04/2023 0415322719 Paramjit Kaur ()
5 Muktsar PB-16-001-031-001/40
(Chountra) 		2616001000NRG23250320230436035 27/03/2023 Sandeep Kaur 2616001WL011323 Sandeep Kaur 00048 BKID0006330 564 564 Processed 01/04/2023 0415322801 Sandeep Kaur ()
6 Muktsar PB-16-001-036-001/181
(Dodanwali) 		2616001000NRG23250320230436089 27/03/2023 Sona Rani 2616001WL011325 Sona Rani 00048 BKID0006330 282 282 Processed 01/04/2023 0415322803 Sona Rani ()
7 Muktsar PB-16-001-036-001/183
(Dodanwali) 		2616001000NRG23250320230436091 27/03/2023 Chant Kaur 2616001WL011325 Chant Kaur 00048 BKID0006330 1410 1410 Processed 01/04/2023 0415322802 Chant Kaur ()
SubTotal 6204 6204
8 Muktsar PB-16-001-055-001/292
(Khunde Halal) 		2616001000NRG23260320230436444 27/03/2023 Jaswinder Kaur 2616001WL011335 Jaswinder Kaur 00048 BKID0006545 1410 1410 Processed 01/04/2023 0415322800 Jaswinder Kaur ()
SubTotal 1410 1410
9 Muktsar PB-16-001-063-001/155
(Madrassa) 		2616001000NRG23260320230437666 27/03/2023 Mandeep Kaur 2616001WL011383 Mandeep Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322796 Mandeep Kaur ()
10 Muktsar PB-16-001-063-001/157
(Madrassa) 		2616001000NRG23260320230437668 27/03/2023 Jaspreet Kaur 2616001WL011383 Jaspreet Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415322723 Jaspreet Kaur ()
11 Muktsar PB-16-001-063-001/16
(Madrassa) 		2616001000NRG23260320230437670 27/03/2023 BALver Kaur 2616001WL011383 BALver Kaur 00089 CBIN0280336 564 564 Processed 01/04/2023 0415322799 BALver Kaur ()
12 Muktsar PB-16-001-063-001/218
(Madrassa) 		2616001000NRG23260320230437683 27/03/2023 Parmjit Kaur 2616001WL011383 Parmjit Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322733 Parmjit Kaur ()
13 Muktsar PB-16-001-063-001/238
(Madrassa) 		2616001000NRG23260320230437684 27/03/2023 Veerpal Kaur 2616001WL011383 Veerpal Kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322793 Veerpal Kaur ()
14 Muktsar PB-16-001-063-001/245
(Madrassa) 		2616001000NRG23260320230437688 27/03/2023 Harpreet Kaur 2616001WL011383 Harpreet Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415322795 Harpreet Kaur ()
15 Muktsar PB-16-001-063-001/297
(Madrassa) 		2616001000NRG23260320230437698 27/03/2023 Rajwant Kaur 2616001WL011383 Rajwant Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322726 Rajwant Kaur ()
16 Muktsar PB-16-001-063-001/322
(Madrassa) 		2616001000NRG23260320230437700 27/03/2023 Simran Kaur 2616001WL011383 Simran Kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322732 Simran Kaur ()
17 Muktsar PB-16-001-063-001/35
(Madrassa) 		2616001000NRG23260320230437702 27/03/2023 RAJ KAUR 2616001WL011383 RAJ KAUR 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322794 RAJ KAUR ()
18 Muktsar PB-16-001-063-001/86
(Madrassa) 		2616001000NRG23260320230437729 27/03/2023 Rajwinder kaur 2616001WL011383 Rajwinder kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322728 Rajwinder kaur ()
19 Muktsar PB-16-001-073-001/139
(Nandgarh) 		2616001000NRG23250320230435681 27/03/2023 GOPAL SINGH 2616001WL011313 GOPAL SINGH 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322737 GOPAL SINGH ()
20 Muktsar PB-16-001-073-001/139
(Nandgarh) 		2616001000NRG23070120230322871 27/03/2023 GOPAL SINGH 2616001WL009076 GOPAL SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415322738 GOPAL SINGH ()
21 Muktsar PB-16-001-073-001/184
(Nandgarh) 		2616001000NRG23250320230435683 27/03/2023 Jaspal Kaur 2616001WL011313 Jaspal Kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415322720 Jaspal Kaur ()
22 Muktsar PB-16-001-073-001/196
(Nandgarh) 		2616001000NRG23260320230437575 27/03/2023 Paramjeet Singh 2616001WL011381 Paramjeet Singh 00089 CBIN0280336 282 282 Processed 01/04/2023 0415322721 Paramjeet Singh ()
23 Muktsar PB-16-001-073-001/232
(Nandgarh) 		2616001000NRG23250320230435689 27/03/2023 Gurdeep SINGH 2616001WL011313 Gurdeep SINGH 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415322717 Gurdeep SINGH ()
24 Muktsar PB-16-001-073-001/258
(Nandgarh) 		2616001000NRG23250320230435692 27/03/2023 Parvinder kaur 2616001WL011313 Parvinder kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322729 Parvinder kaur ()
25 Muktsar PB-16-001-073-001/270
(Nandgarh) 		2616001000NRG23070120230322885 27/03/2023 Pawandeep kaur 2616001WL009076 Pawandeep kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322727 Pawandeep kaur ()
26 Muktsar PB-16-001-073-001/275
(Nandgarh) 		2616001000NRG23250320230435697 27/03/2023 Sukho kaur 2616001WL011313 Sukho kaur 00089 CBIN0280336 846 846 Processed 01/04/2023 0415322736 Sukho kaur ()
27 Muktsar PB-16-001-073-001/276
(Nandgarh) 		2616001000NRG23260320230437579 27/03/2023 Manjit kaur 2616001WL011381 Manjit kaur 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322722 Manjit kaur ()
28 Muktsar PB-16-001-073-001/279
(Nandgarh) 		2616001000NRG23250320230435698 27/03/2023 Sona Bai 2616001WL011313 Sona Bai 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322724 Sona Bai ()
29 Muktsar PB-16-001-073-001/283
(Nandgarh) 		2616001000NRG23250320230435700 27/03/2023 Rajandeep kaur 2616001WL011313 Rajandeep kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415322730 Rajandeep kaur ()
30 Muktsar PB-16-001-073-001/286
(Nandgarh) 		2616001000NRG23250320230435702 27/03/2023 Roji kaur 2616001WL011313 Roji kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415322797 Roji kaur ()
31 Muktsar PB-16-001-073-001/287
(Nandgarh) 		2616001000NRG23250320230435703 27/03/2023 Rani kaur 2616001WL011313 Rani kaur 00089 CBIN0280336 1692 1692 Processed 01/04/2023 0415322735 Rani kaur ()
32 Muktsar PB-16-001-073-001/299
(Nandgarh) 		2616001000NRG23260320230437580 27/03/2023 Amandeep kaur 2616001WL011381 Amandeep kaur 00089 CBIN0280336 282 282 Processed 01/04/2023 0415322798 Amandeep kaur ()
33 Muktsar PB-16-001-073-001/30
(Nandgarh) 		2616001000NRG23250320230435706 27/03/2023 KARAM SINGH 2616001WL011313 KARAM SINGH 00089 CBIN0280336 282 282 Processed 01/04/2023 0415322725 KARAM SINGH ()
34 Muktsar PB-16-001-073-001/315
(Nandgarh) 		2616001000NRG23250320230435711 27/03/2023 Manjeet kaur 2616001WL011313 Manjeet kaur 00089 CBIN0280336 1410 1410 Processed 01/04/2023 0415322734 Manjeet kaur ()
35 Muktsar PB-16-001-073-001/320
(Nandgarh) 		2616001000NRG23250320230435714 27/03/2023 Rajji Bai 2616001WL011313 Rajji Bai 00089 CBIN0280336 1128 1128 Processed 01/04/2023 0415322731 Rajji Bai ()
SubTotal 29328 29328
36 Muktsar PB-16-001-066-001/197
(Manget Ker) 		2616001000NRG23270320230438365 27/03/2023 Amandeep Kaur 2616001WL011390 Amandeep Kaur 00165 IBKL0001650 1410 1410 Processed 01/04/2023 0415322739 Amandeep Kaur ()
SubTotal 1410 1410
37 Muktsar PB-16-001-031-001/58
(Chountra) 		2616001000NRG23250320230436046 27/03/2023 Jaspreet Kaur 2616001WL011323 Jaspreet Kaur 00176 IDIB000M761 1410 1410 Processed 01/04/2023 0415322792 Jaspreet Kaur ()
SubTotal 1410 1410
38 Muktsar PB-16-001-036-001/56
(Dodanwali) 		2616001000NRG23250320230436115 27/03/2023 TARSEAM SINGH 2616001WL011325 TARSEAM SINGH 00349 PSIB0000034 564 564 Processed 01/04/2023 0415322740 TARSEAM SINGH ()
SubTotal 564 564
39 Muktsar PB-16-001-040-001/689
(Goneanna) 		2616001000NRG23250320230436120 27/03/2023 Yudhvir Singh 2616001WL011326 Yudhvir Singh 00349 PSIB0000115 1692 1692 Processed 01/04/2023 0415322741 Yudhvir Singh ()
SubTotal 1692 1692
40 Muktsar PB-16-001-055-001/102
(Khunde Halal) 		2616001000NRG23260320230436407 27/03/2023 INDER KAUR 2616001WL011335 INDER KAUR 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415322744 INDER KAUR ()
41 Muktsar PB-16-001-055-001/127
(Khunde Halal) 		2616001000NRG23260320230436414 27/03/2023 NASEAB KAUR 2616001WL011335 NASEAB KAUR 00349 PSIB0000367 564 564 Processed 01/04/2023 0415322789 NASEAB KAUR ()
42 Muktsar PB-16-001-055-001/160
(Khunde Halal) 		2616001000NRG23260320230436421 27/03/2023 RAVINDER KAUR 2616001WL011335 RAVINDER KAUR 00349 PSIB0000367 564 564 Processed 01/04/2023 0415322788 RAVINDER KAUR ()
43 Muktsar PB-16-001-055-001/176
(Khunde Halal) 		2616001000NRG23260320230436427 27/03/2023 SUNITA 2616001WL011335 SUNITA 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415322743 SUNITA ()
44 Muktsar PB-16-001-055-001/18
(Khunde Halal) 		2616001000NRG23260320230436428 27/03/2023 Navjot Kaur 2616001WL011335 Navjot Kaur 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415322790 Navjot Kaur ()
45 Muktsar PB-16-001-055-001/200
(Khunde Halal) 		2616001000NRG23250320230435495 27/03/2023 BALVEER SINH 2616001WL011310 BALVEER SINH 00349 PSIB0000367 1410 1410 Processed 01/04/2023 0415322742 BALVEER SINH ()
46 Muktsar PB-16-001-055-001/211
(Khunde Halal) 		2616001000NRG23260320230436431 27/03/2023 Gurmail Kaur 2616001WL011335 Gurmail Kaur 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415322791 Gurmail Kaur ()
SubTotal 8460 8460
47 Muktsar PB-16-001-057-001/277
(Kotli Sanghar) 		2616001000NRG23250320230435977 27/03/2023 HARJINDER SINGH 2616001WL011322 HARJINDER SINGH 00349 PSIB0000517 1128 1128 Processed 01/04/2023 0415322745 HARJINDER SINGH ()
SubTotal 1128 1128
48 Muktsar PB-16-001-066-001/16
(Manget Ker) 		2616001000NRG23270320230438362 27/03/2023 Harpal Kaur 2616001WL011390 Harpal Kaur 00349 PSIB0021452 1410 1410 Processed 01/04/2023 0415322787 Harpal Kaur ()
SubTotal 1410 1410
49 Muktsar PB-16-001-049-001/157
(Jhabelwali) 		2616001000NRG23250320230436134 27/03/2023 CHEENA 2616001WL011327 CHEENA 00354 PUNB0017610 1410 1410 Processed 01/04/2023 0415322746 CHEENA ()
50 Muktsar PB-16-001-049-001/205
(Jhabelwali) 		2616001000NRG23250320230436140 27/03/2023 GURWINDER KAUR 2616001WL011327 GURWINDER KAUR 00354 PUNB0017610 846 846 Processed 01/04/2023 0415322786 GURWINDER KAUR ()
51 Muktsar PB-16-001-051-001/24
(Kaneda Basti) 		2616001000NRG23270320230438336 27/03/2023 Darhan Singh 2616001WL011389 Darhan Singh 00354 PUNB0017610 1692 1692 Processed 01/04/2023 0415322747 Darhan Singh ()
SubTotal 3948 3948
52 Muktsar PB-16-001-051-001/38
(Kaneda Basti) 		2616001000NRG23270320230438342 27/03/2023 Amandeep Kaur 2616001WL011389 Amandeep Kaur 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415322748 Amandeep Kaur ()
53 Muktsar PB-16-001-051-001/52
(Kaneda Basti) 		2616001000NRG23270320230438348 27/03/2023 Sukveer Kaur 2616001WL011389 Sukveer Kaur 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415322750 Sukveer Kaur ()
54 Muktsar PB-16-001-051-001/53
(Kaneda Basti) 		2616001000NRG23270320230438349 27/03/2023 Nirmal Singh 2616001WL011389 Nirmal Singh 00354 PUNB0033000 1410 1410 Processed 01/04/2023 0415322785 Nirmal Singh ()
55 Muktsar PB-16-001-051-001/56
(Kaneda Basti) 		2616001000NRG23270320230438352 27/03/2023 Satwinder Kaur 2616001WL011389 Satwinder Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415322784 Satwinder Kaur ()
56 Muktsar PB-16-001-051-001/57
(Kaneda Basti) 		2616001000NRG23270320230438353 27/03/2023 Rajveer Kaur 2616001WL011389 Rajveer Kaur 00354 PUNB0033000 1692 1692 Processed 01/04/2023 0415322749 Rajveer Kaur ()
57 Muktsar PB-16-001-052-001/806
(Kanianwali) 		2616001000NRG23240320230435043 27/03/2023 DEEP KAUR 2616001WL011301 DEEP KAUR 00354 PUNB0033000 564 564 Processed 01/04/2023 0415322751 DEEP KAUR ()
SubTotal 8178 8178
58 Muktsar PB-16-001-063-001/114
(Madrassa) 		2616001000NRG23260320230437642 27/03/2023 PALWINDER KAUR 2616001WL011383 PALWINDER KAUR 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415322783 PALWINDER KAUR ()
59 Muktsar PB-16-001-063-001/122
(Madrassa) 		2616001000NRG23260320230437648 27/03/2023 Hajoor Singh 2616001WL011383 Hajoor Singh 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415322756 Hajoor Singh ()
60 Muktsar PB-16-001-063-001/134
(Madrassa) 		2616001000NRG23260320230437655 27/03/2023 Simerjeet Kaur 2616001WL011383 Simerjeet Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415322782 Simerjeet Kaur ()
61 Muktsar PB-16-001-063-001/143
(Madrassa) 		2616001000NRG23260320230437660 27/03/2023 Mahinder Kaur 2616001WL011383 Mahinder Kaur 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415322753 Mahinder Kaur ()
62 Muktsar PB-16-001-063-001/147
(Madrassa) 		2616001000NRG23260320230437661 27/03/2023 Kuldeep Kaur 2616001WL011383 Kuldeep Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415322758 Kuldeep Kaur ()
63 Muktsar PB-16-001-063-001/168
(Madrassa) 		2616001000NRG23260320230437673 27/03/2023 Kuldeep Singh 2616001WL011383 Kuldeep Singh 00354 PUNB0181100 282 282 Processed 01/04/2023 0415322755 Kuldeep Singh ()
64 Muktsar PB-16-001-063-001/181
(Madrassa) 		2616001000NRG23260320230437678 27/03/2023 Paramjeet Kaur 2616001WL011383 Paramjeet Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415322752 Paramjeet Kaur ()
65 Muktsar PB-16-001-063-001/255
(Madrassa) 		2616001000NRG23260320230437691 27/03/2023 Karmjit Kaur 2616001WL011383 Karmjit Kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415322754 Karmjit Kaur ()
66 Muktsar PB-16-001-063-001/289
(Madrassa) 		2616001000NRG23260320230437695 27/03/2023 Mandeep kaur 2616001WL011383 Mandeep kaur 00354 PUNB0181100 1410 1410 Processed 01/04/2023 0415322780 Mandeep kaur ()
67 Muktsar PB-16-001-063-001/60
(Madrassa) 		2616001000NRG23260320230437716 27/03/2023 HARPREET KAUR 2616001WL011383 HARPREET KAUR 00354 PUNB0181100 1128 1128 Processed 01/04/2023 0415322781 HARPREET KAUR ()
68 Muktsar PB-16-001-063-001/8
(Madrassa) 		2616001000NRG23260320230437725 27/03/2023 Komal kaur 2616001WL011383 Komal kaur 00354 PUNB0181100 846 846 Processed 01/04/2023 0415322757 Komal kaur ()
SubTotal 12690 12690
69 Muktsar PB-16-001-069-001/138
(Mour) 		2616001000NRG23270320230438373 27/03/2023 Arshdeep Kaur 2616001WL011391 Arshdeep Kaur 00354 PUNB0344100 1410 1410 Processed 01/04/2023 0415322778 Arshdeep Kaur ()
70 Muktsar PB-16-001-077-001/331
(Ramgarh Chunge) 		2616001000NRG23270320230438377 27/03/2023 Jaswinder Kaur 2616001WL011392 Jaswinder Kaur 00354 PUNB0344100 1692 1692 Processed 01/04/2023 0415322779 Jaswinder Kaur ()
SubTotal 3102 3102
71 Muktsar PB-16-001-014-001/318
(Bura Gujjar) 		2616001000NRG23250320230435990 27/03/2023 Manpreet Singh 2616001WL011323 Manpreet Singh 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415322760 Manpreet Singh ()
72 Muktsar PB-16-001-014-001/318
(Bura Gujjar) 		2616001000NRG23250320230435989 27/03/2023 Manpreet Singh 2616001WL011323 Manpreet Singh 00354 PUNB0344400 1128 1128 Processed 01/04/2023 0415322759 Manpreet Singh ()
73 Muktsar PB-16-001-052-001/688
(Kanianwali) 		2616001000NRG23240320230435040 27/03/2023 Bhajan Kaur 2616001WL011301 Bhajan Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415322761 Bhajan Kaur ()
74 Muktsar PB-16-001-052-001/728
(Kanianwali) 		2616001000NRG23240320230435041 27/03/2023 Manjeet Kaur 2616001WL011301 Manjeet Kaur 00354 PUNB0344400 564 564 Processed 01/04/2023 0415322764 Manjeet Kaur ()
75 Muktsar PB-16-001-052-001/864
(Kanianwali) 		2616001000NRG23240320230435049 27/03/2023 Gurmit Kaur 2616001WL011301 Gurmit Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415322763 Gurmit Kaur ()
76 Muktsar PB-16-001-052-001/875
(Kanianwali) 		2616001000NRG23240320230435050 27/03/2023 Malkit Kaur 2616001WL011301 Malkit Kaur 00354 PUNB0344400 846 846 Processed 01/04/2023 0415322762 Malkit Kaur ()
SubTotal 5358 5358
77 Muktsar PB-16-001-055-001/419
(Khunde Halal) 		2616001000NRG23260320230436470 27/03/2023 JASVEER KAUR 2616001WL011335 JASVEER KAUR 00415 SBIN0000683 1410 1410 Processed 01/04/2023 0415322777 MRS JASVIR KAUR ()
SubTotal 1410 1410
78 Muktsar PB-16-001-055-001/403
(Khunde Halal) 		2616001000NRG23260320230436466 27/03/2023 Raspinder Singh 2616001WL011335 Raspinder Singh 00415 SBIN0002464 846 846 Processed 01/04/2023 0415322765 MR NANAK SINGH ()
SubTotal 846 846
79 Muktsar PB-16-001-049-001/250
(Jhabelwali) 		2616001000NRG23250320230436150 27/03/2023 Amandeep Kaur 2616001WL011327 Amandeep Kaur 00415 SBIN0003249 846 846 Processed 01/04/2023 0415322775 MISS KAMALJIT KAUR ()
80 Muktsar PB-16-001-052-001/449
(Kanianwali) 		2616001000NRG23240320230435033 27/03/2023 Mukthair Kaur 2616001WL011301 Mukthair Kaur 00415 SBIN0003249 846 846 Processed 01/04/2023 0415322776 MRS MUKHTIAR KAUR ()
SubTotal 1692 1692
81 Muktsar PB-16-001-031-001/92
(Chountra) 		2616001000NRG23250320230436054 27/03/2023 Paramjeet kaur 2616001WL011323 Paramjeet kaur 00415 SBIN0004947 1128 1128 Processed 01/04/2023 0415322774 PARAMJIT KAUR ()
SubTotal 1128 1128
82 Muktsar PB-16-001-055-001/453
(Khunde Halal) 		2616001000NRG23250320230435510 27/03/2023 Lakhwinder singh 2616001WL011310 Lakhwinder singh 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415322766 MR LAKHWINDER SINGH ()
SubTotal 1128 1128
83 Muktsar PB-16-001-031-001/108
(Chountra) 		2616001000NRG23250320230436001 27/03/2023 Buta Singh 2616001WL011323 Buta Singh 00462 UCBA0002436 1692 1692 Processed 01/04/2023 0415322771 BUTA SINGH SO PRITAM SINGH ()
84 Muktsar PB-16-001-031-001/129
(Chountra) 		2616001000NRG23250320230436011 27/03/2023 Manjeet Kaur 2616001WL011323 Manjeet Kaur 00462 UCBA0002436 1692 1692 Processed 01/04/2023 0415322768 MANJIT KAUR W/O MANDER SINGH ()
85 Muktsar PB-16-001-031-001/189
(Chountra) 		2616001000NRG23250320230436017 27/03/2023 Saloni 2616001WL011323 Saloni 00462 UCBA0002436 1128 1128 Processed 01/04/2023 0415322770 SALONI KAUR UG SATPAL SINGH SO GURDEV SI ()
86 Muktsar PB-16-001-031-001/226
(Chountra) 		2616001000NRG23250320230436025 27/03/2023 Paramjeet Kaur 2616001WL011323 Paramjeet Kaur 00462 UCBA0002436 1128 1128 Processed 01/04/2023 0415322772 PARAMJEET KAUR ()
87 Muktsar PB-16-001-094-001/644
(Udekaran) 		2616001000NRG23250320230435196 27/03/2023 Harpreet Kaur 2616001WL011305 Harpreet Kaur 00462 UCBA0002436 846 846 Processed 01/04/2023 0415322806 HARPREET KAUR ()
SubTotal 6486 6486
88 Muktsar PB-16-001-040-001/689
(Goneanna) 		2616001000NRG23250320230436121 27/03/2023 Renu 2616001WL011326 Renu 00468 UBIN0819638 1692 1692 Processed 01/04/2023 0415322767 Renu ()
89 Muktsar PB-16-001-049-001/347
(Jhabelwali) 		2616001000NRG23250320230436156 27/03/2023 WALLA SINGH 2616001WL011327 WALLA SINGH 00468 UBIN0819638 1128 1128 Processed 01/04/2023 0415322769 WALLA SINGH ()
SubTotal 2820 2820
90 Muktsar PB-16-001-051-001/32
(Kaneda Basti) 		2616001000NRG23270320230438339 27/03/2023 Lakhwinder Kaur 2616001WL011389 Lakhwinder Kaur 00468 UBIN0912417 1410 1410 Processed 01/04/2023 0415322773 Lakhwinder Kaur ()
SubTotal 1410 1410
Total 103776 103776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_270323FTO_119873 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 564
2 Muktsar PB2616001_270323FTO_119873 Bank of India BKID0006330 MUKATSAR 6204
3 Muktsar PB2616001_270323FTO_119873 Bank of India BKID0006545 BHULLAR 1410
4 Muktsar PB2616001_270323FTO_119873 Central Bank Of India CBIN0280336 LAKHEWALI 29328
5 Muktsar PB2616001_270323FTO_119873 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1410
6 Muktsar PB2616001_270323FTO_119873 Indian Bank IDIB000M761 MUKTASAR 1410
7 Muktsar PB2616001_270323FTO_119873 Punjab & Sind Bank PSIB0000034 Bariwala 564
8 Muktsar PB2616001_270323FTO_119873 Punjab & Sind Bank PSIB0000115 MUKATSAR 1692
9 Muktsar PB2616001_270323FTO_119873 Punjab & Sind Bank PSIB0000367 Chibranwali 8460
10 Muktsar PB2616001_270323FTO_119873 Punjab & Sind Bank PSIB0000517 Thandewala 1128
11 Muktsar PB2616001_270323FTO_119873 Punjab & Sind Bank PSIB0021452 Gulabewala 1410
12 Muktsar PB2616001_270323FTO_119873 Punjab National Bank PUNB0017610 Muktasar 3948
13 Muktsar PB2616001_270323FTO_119873 Punjab National Bank PUNB0033000 MUKATSAR MAIN 8178
14 Muktsar PB2616001_270323FTO_119873 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 12690
15 Muktsar PB2616001_270323FTO_119873 Punjab National Bank PUNB0344100 BADHAI 3102
16 Muktsar PB2616001_270323FTO_119873 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 5358
17 Muktsar PB2616001_270323FTO_119873 State Bank of India SBIN0000683 MUKTSAR 1410
18 Muktsar PB2616001_270323FTO_119873 State Bank of India SBIN0002464 RUPANA 846
19 Muktsar PB2616001_270323FTO_119873 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1692
20 Muktsar PB2616001_270323FTO_119873 State Bank of India SBIN0004947 ADB MUKHTSAR 1128
21 Muktsar PB2616001_270323FTO_119873 State Bank of India SBIN0009228 BAM 1128
22 Muktsar PB2616001_270323FTO_119873 UCO Bank UCBA0002436 MUKATSAR 6486
23 Muktsar PB2616001_270323FTO_119873 Union Bank of India UBIN0819638 MUKTSAR 2820
24 Muktsar PB2616001_270323FTO_119873 Union Bank of India UBIN0912417 MUKTSAR 1410

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