Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:28 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_090922FTO_53210
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-16-001-066-001/221
(Manget Ker) 		2616001000NRG23090920220174968 09/09/2022 Akashdeep singh 2616001WL004468 Akashdeep singh 00032 UTIB0000834 1692 1692 Processed 21/10/2022 5871915807 Akashdeep singh ()
SubTotal 1692 1692
2 Muktsar PB-16-001-066-001/137
(Manget Ker) 		2616001000NRG23090920220174962 09/09/2022 kULDEEP KAUR 2616001WL004468 kULDEEP KAUR 00032 UTIB0003797 1692 1692 Processed 21/10/2022 5871915808 kULDEEP KAUR ()
SubTotal 1692 1692
3 Muktsar PB-16-001-006-001/138
(Barkandi) 		2616001000NRG23090920220174920 09/09/2022 SUKHMANDER SINGH 2616001WL004467 SUKHMANDER SINGH 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915742 SUKHMANDER SINGH ()
4 Muktsar PB-16-001-006-001/138
(Barkandi) 		2616001000NRG23090920220174919 09/09/2022 SUKHMANDER SINGH 2616001WL004467 SUKHMANDER SINGH 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915741 SUKHMANDER SINGH ()
5 Muktsar PB-16-001-006-001/34
(Barkandi) 		2616001000NRG23090920220174930 09/09/2022 KULWINDER KAUR 2616001WL004467 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915744 KULWINDER KAUR ()
6 Muktsar PB-16-001-006-001/34
(Barkandi) 		2616001000NRG23090920220174929 09/09/2022 KULWINDER KAUR 2616001WL004467 KULWINDER KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915743 KULWINDER KAUR ()
7 Muktsar PB-16-001-042-001/62
(Hakkam Singhwala) 		2616001000NRG23090920220175020 09/09/2022 RAMANDEEP KAUR 2616001WL004473 RAMANDEEP KAUR 00048 BKID0006330 564 564 Processed 21/10/2022 5871915740 RAMANDEEP KAUR ()
8 Muktsar PB-16-001-042-001/63
(Hakkam Singhwala) 		2616001000NRG23090920220175021 09/09/2022 HARJIT KAUR 2616001WL004473 HARJIT KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915738 HARJIT KAUR ()
9 Muktsar PB-16-001-046-001/192
(Jamuanna) 		2616001000NRG23090920220175029 09/09/2022 Rajveer Kaur 2616001WL004474 Rajveer Kaur 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915737 Rajveer Kaur ()
10 Muktsar PB-16-001-046-001/57
(Jamuanna) 		2616001000NRG23090920220175035 09/09/2022 Rani Kaur 2616001WL004474 Rani Kaur 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915739 Rani Kaur ()
11 Muktsar PB-16-001-086-001/173
(SanguDhoun) 		2616001000NRG23090920220174975 09/09/2022 PARAMJEET KAUR 2616001WL004469 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915745 PARAMJEET KAUR ()
12 Muktsar PB-16-001-086-001/173
(SanguDhoun) 		2616001000NRG23090920220174973 09/09/2022 PARAMJEET KAUR 2616001WL004469 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5871915746 PARAMJEET KAUR ()
SubTotal 15792 15792
13 Muktsar PB-16-001-042-001/31
(Hakkam Singhwala) 		2616001000NRG23090920220175015 09/09/2022 Baljit Kaur 2616001WL004473 Baljit Kaur 00048 BKID0006545 282 282 Processed 21/10/2022 5871915751 Baljit Kaur ()
14 Muktsar PB-16-001-086-001/210
(SanguDhoun) 		2616001000NRG23090920220174979 09/09/2022 Harbans Singh 2616001WL004469 Harbans Singh 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915752 Harbans Singh ()
15 Muktsar PB-16-001-086-001/210
(SanguDhoun) 		2616001000NRG23090920220174978 09/09/2022 Harbans Singh 2616001WL004469 Harbans Singh 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915753 Harbans Singh ()
16 Muktsar PB-16-001-086-001/298
(SanguDhoun) 		2616001000NRG23090920220174989 09/09/2022 SUKHDEEP KAUR 2616001WL004469 SUKHDEEP KAUR 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915747 SUKHDEEP KAUR ()
17 Muktsar PB-16-001-086-001/298
(SanguDhoun) 		2616001000NRG23090920220174988 09/09/2022 SUKHDEEP KAUR 2616001WL004469 SUKHDEEP KAUR 00048 BKID0006545 846 846 Processed 21/10/2022 5871915748 SUKHDEEP KAUR ()
18 Muktsar PB-16-001-086-001/82
(SanguDhoun) 		2616001000NRG23090920220174997 09/09/2022 Karamjit Kaur 2616001WL004469 Karamjit Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915749 Karamjit Kaur ()
19 Muktsar PB-16-001-086-001/82
(SanguDhoun) 		2616001000NRG23090920220174996 09/09/2022 Karamjit Kaur 2616001WL004469 Karamjit Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915750 Karamjit Kaur ()
20 Muktsar PB-16-001-086-001/99
(SanguDhoun) 		2616001000NRG23090920220174999 09/09/2022 Bikkar Singh. 2616001WL004469 Bikkar Singh. 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915755 Bikkar Singh. ()
21 Muktsar PB-16-001-086-001/99
(SanguDhoun) 		2616001000NRG23090920220174998 09/09/2022 Bikkar Singh. 2616001WL004469 Bikkar Singh. 00048 BKID0006545 1692 1692 Processed 21/10/2022 5871915754 Bikkar Singh. ()
SubTotal 12972 12972
22 Muktsar PB-16-001-048-001/277
(Jaseanna) 		2616001000NRG23090920220174946 09/09/2022 Rahul 2616001WL004468 Rahul 00051 MAHB0001490 1692 1692 Processed 21/10/2022 5871915765 Rahul ()
23 Muktsar PB-16-001-066-001/12
(Manget Ker) 		2616001000NRG23090920220174960 09/09/2022 SATPAL SINGH 2616001WL004468 SATPAL SINGH 00051 MAHB0001490 1692 1692 Processed 21/10/2022 5871915766 SATPAL SINGH ()
24 Muktsar PB-16-001-066-001/133
(Manget Ker) 		2616001000NRG23090920220174961 09/09/2022 Amandeep kaur 2616001WL004468 Amandeep kaur 00051 MAHB0001490 1692 1692 Processed 21/10/2022 5871915764 Amandeep kaur ()
25 Muktsar PB-16-001-066-001/158
(Manget Ker) 		2616001000NRG23090920220174964 09/09/2022 Gurpiyar singh 2616001WL004468 Gurpiyar singh 00051 MAHB0001490 1692 1692 Processed 21/10/2022 5871915760 Gurpiyar singh ()
26 Muktsar PB-16-001-066-001/203
(Manget Ker) 		2616001000NRG23090920220174967 09/09/2022 Parmjeet kaur 2616001WL004468 Parmjeet kaur 00051 MAHB0001490 1692 1692 Processed 21/10/2022 5871915767 Parmjeet kaur ()
SubTotal 8460 8460
27 Muktsar PB-16-001-060-001/37
(Lande Roude) 		2616001000NRG23090920220174953 09/09/2022 Amarjeet Kaur 2616001WL004468 Amarjeet Kaur 00078 CNRB0003162 1692 1692 Processed 21/10/2022 5871915756 Amarjeet Kaur ()
SubTotal 1692 1692
28 Muktsar PB-16-001-060-001/120
(Lande Roude) 		2616001000NRG23090920220174950 09/09/2022 USHA RANI 2616001WL004468 USHA RANI 00152 HDFC0000431 846 846 Processed 21/10/2022 5871915758 USHA RANI ()
29 Muktsar PB-16-001-066-001/145
(Manget Ker) 		2616001000NRG23090920220174963 09/09/2022 Reshma kaur 2616001WL004468 Reshma kaur 00152 HDFC0000431 1692 1692 Processed 21/10/2022 5871915757 Reshma kaur ()
SubTotal 2538 2538
30 Muktsar PB-16-001-066-001/222
(Manget Ker) 		2616001000NRG23090920220174969 09/09/2022 Gagandeep kaur 2616001WL004468 Gagandeep kaur 00152 HDFC0001418 1692 1692 Processed 21/10/2022 5871915759 Gagandeep kaur ()
SubTotal 1692 1692
31 Muktsar PB-16-001-066-001/114
(Manget Ker) 		2616001000NRG23090920220174959 09/09/2022 SEETA SINGH 2616001WL004468 SEETA SINGH 00165 IBKL0001650 1692 1692 Processed 21/10/2022 5871915762 SEETA SINGH ()
32 Muktsar PB-16-001-066-001/172
(Manget Ker) 		2616001000NRG23090920220174965 09/09/2022 Jagwinder singh 2616001WL004468 Jagwinder singh 00165 IBKL0001650 1692 1692 Processed 21/10/2022 5871915761 Jagwinder singh ()
SubTotal 3384 3384
33 Muktsar PB-16-001-036-001/107
(Dodanwali) 		2616001000NRG23090920220175005 09/09/2022 JASWINDER SINGH 2616001WL004471 JASWINDER SINGH 00349 PSIB0000034 1692 1692 Processed 21/10/2022 5871915769 JASWINDER SINGH ()
34 Muktsar PB-16-001-036-001/210
(Dodanwali) 		2616001000NRG23090920220175007 09/09/2022 Nath Singh 2616001WL004471 Nath Singh 00349 PSIB0000034 1692 1692 Processed 21/10/2022 5871915770 Nath Singh ()
35 Muktsar PB-16-001-046-001/54
(Jamuanna) 		2616001000NRG23090920220175033 09/09/2022 jagdesh singh 2616001WL004474 jagdesh singh 00349 PSIB0000034 1692 1692 Processed 21/10/2022 5871915768 jagdesh singh ()
SubTotal 5076 5076
36 Muktsar PB-16-001-032-001/37
(Chibbranwali) 		2616001000NRG23090920220175011 09/09/2022 SEETA RAM 2616001WL004472 SEETA RAM 00349 PSIB0000367 1692 1692 Processed 21/10/2022 5871915771 SEETA RAM ()
SubTotal 1692 1692
37 Muktsar PB-16-001-086-001/401
(SanguDhoun) 		2616001000NRG23090920220174991 09/09/2022 GAGANDEEP KAUR 2616001WL004469 GAGANDEEP KAUR 00349 PSIB0000921 1692 1692 Processed 21/10/2022 5871915772 GAGANDEEP KAUR ()
38 Muktsar PB-16-001-086-001/401
(SanguDhoun) 		2616001000NRG23090920220174990 09/09/2022 GAGANDEEP KAUR 2616001WL004469 GAGANDEEP KAUR 00349 PSIB0000921 1692 1692 Processed 21/10/2022 5871915773 GAGANDEEP KAUR ()
SubTotal 3384 3384
39 Muktsar PB-16-001-046-001/179
(Jamuanna) 		2616001000NRG23090920220175024 09/09/2022 Harpreet Singh 2616001WL004474 Harpreet Singh 00349 PSIB0021284 1692 1692 Processed 21/10/2022 5871915774 Harpreet Singh ()
40 Muktsar PB-16-001-046-001/179
(Jamuanna) 		2616001000NRG23090920220175025 09/09/2022 Soni 2616001WL004474 Soni 00349 PSIB0021284 1692 1692 Processed 21/10/2022 5871915775 Soni ()
41 Muktsar PB-16-001-046-001/184
(Jamuanna) 		2616001000NRG23090920220175026 09/09/2022 Kajal Kaur 2616001WL004474 Kajal Kaur 00349 PSIB0021284 1692 1692 Processed 21/10/2022 5871915776 Kajal Kaur ()
42 Muktsar PB-16-001-046-001/198
(Jamuanna) 		2616001000NRG23090920220175030 09/09/2022 Sukhchain Singh 2616001WL004474 Sukhchain Singh 00349 PSIB0021284 1410 1410 Processed 21/10/2022 5871915777 Sukhchain Singh ()
SubTotal 6486 6486
43 Muktsar PB-16-001-066-001/196
(Manget Ker) 		2616001000NRG23090920220174966 09/09/2022 Khuspreet Kaur 2616001WL004468 Khuspreet Kaur 00349 PSIB0021452 1692 1692 Processed 21/10/2022 5871915778 Khuspreet Kaur ()
SubTotal 1692 1692
44 Muktsar PB-16-001-046-001/186
(Jamuanna) 		2616001000NRG23090920220175028 09/09/2022 Ramandeep kaur 2616001WL004474 Ramandeep kaur 00354 PUNB0017610 1692 1692 Processed 21/10/2022 5871915779 Ramandeep kaur ()
45 Muktsar PB-16-001-046-001/35
(Jamuanna) 		2616001000NRG23090920220175031 09/09/2022 AMANDEEP KAUR 2616001WL004474 AMANDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 21/10/2022 5871915780 AMANDEEP KAUR ()
SubTotal 3102 3102
46 Muktsar PB-16-001-081-001/1091
(Rupana) 		2616001000NRG23090920220174936 09/09/2022 Beant Singh 2616001WL004467 Beant Singh 00354 PUNB0033000 1692 1692 Processed 21/10/2022 5871915781 Beant Singh ()
47 Muktsar PB-16-001-081-001/1091
(Rupana) 		2616001000NRG23090920220174935 09/09/2022 Beant Singh 2616001WL004467 Beant Singh 00354 PUNB0033000 1692 1692 Processed 21/10/2022 5871915782 Beant Singh ()
SubTotal 3384 3384
48 Muktsar PB-16-001-060-001/122
(Lande Roude) 		2616001000NRG23090920220174951 09/09/2022 AMANDEEP KAUR 2616001WL004468 AMANDEEP KAUR 00354 PUNB0169600 846 846 Processed 21/10/2022 5871915783 AMANDEEP KAUR ()
49 Muktsar PB-16-001-062-001/86
(Maan Singh wala) 		2616001000NRG23090920220175001 09/09/2022 beant kaur 2616001WL004470 beant kaur 00354 PUNB0169600 1692 1692 Processed 21/10/2022 5871915784 beant kaur ()
SubTotal 2538 2538
50 Muktsar PB-16-001-046-001/67
(Jamuanna) 		2616001000NRG23090920220175036 09/09/2022 CHAMKAUR SINGH 2616001WL004474 CHAMKAUR SINGH 00354 PUNB0761800 1410 1410 Processed 21/10/2022 5871915786 CHAMKAUR SINGH ()
SubTotal 1410 1410
51 Muktsar PB-16-001-086-001/405
(SanguDhoun) 		2616001000NRG23090920220174993 09/09/2022 PARMJEET KAUR 2616001WL004469 PARMJEET KAUR 00415 SBIN0000683 1692 1692 Processed 21/10/2022 5871915787 MRS PARAMJIT KAUR ()
52 Muktsar PB-16-001-086-001/405
(SanguDhoun) 		2616001000NRG23090920220174992 09/09/2022 PARMJEET KAUR 2616001WL004469 PARMJEET KAUR 00415 SBIN0000683 1692 1692 Processed 21/10/2022 5871915788 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
53 Muktsar PB-16-001-081-001/1090
(Rupana) 		2616001000NRG23090920220174934 09/09/2022 Jaswinder kaur 2616001WL004467 Jaswinder kaur 00415 SBIN0002464 1692 1692 Processed 21/10/2022 5871915790 MR JASWINDER KAUR ()
54 Muktsar PB-16-001-081-001/1090
(Rupana) 		2616001000NRG23090920220174933 09/09/2022 Jaswinder kaur 2616001WL004467 Jaswinder kaur 00415 SBIN0002464 1692 1692 Processed 21/10/2022 5871915791 MR JASWINDER KAUR ()
55 Muktsar PB-16-001-081-001/1105
(Rupana) 		2616001000NRG23090920220174938 09/09/2022 Gurmeet Kaur 2616001WL004467 Gurmeet Kaur 00415 SBIN0002464 1692 1692 Processed 21/10/2022 5871915793 MRS GURMEET KAUR ()
56 Muktsar PB-16-001-081-001/1105
(Rupana) 		2616001000NRG23090920220174937 09/09/2022 Gurmeet Kaur 2616001WL004467 Gurmeet Kaur 00415 SBIN0002464 1692 1692 Processed 21/10/2022 5871915792 MRS GURMEET KAUR ()
57 Muktsar PB-16-001-081-001/253
(Rupana) 		2616001000NRG23090920220174940 09/09/2022 JASWINDER KAUR 2616001WL004467 JASWINDER KAUR 00415 SBIN0002464 1692 1692 Processed 21/10/2022 5871915789 MRS JASWINDER KAUR ()
58 Muktsar PB-16-001-081-001/253
(Rupana) 		2616001000NRG23090920220174939 09/09/2022 JASWINDER KAUR 2616001WL004467 JASWINDER KAUR 00415 SBIN0002464 1692 1692 Processed 21/10/2022 5871915785 MRS JASWINDER KAUR ()
SubTotal 10152 10152
59 Muktsar PB-16-001-060-001/116
(Lande Roude) 		2616001000NRG23090920220174948 09/09/2022 Bakhtor Singh 2616001WL004468 Bakhtor Singh 00415 SBIN0003249 1974 1974 Processed 21/10/2022 5871915795 MR BAKHTOR SINGH ()
60 Muktsar PB-16-001-060-001/119
(Lande Roude) 		2616001000NRG23090920220174949 09/09/2022 Gurwinder Kaur 2616001WL004468 Gurwinder Kaur 00415 SBIN0003249 1974 1974 Processed 21/10/2022 5871915794 MRS GURWINDER KAUR ()
SubTotal 3948 3948
61 Muktsar PB-16-001-042-001/34
(Hakkam Singhwala) 		2616001000NRG23090920220175016 09/09/2022 CHARANJIT KAUR 2616001WL004473 CHARANJIT KAUR 00415 SBIN0004947 1692 1692 Processed 21/10/2022 5871915796 MRS CHARANJEET KAUR ()
62 Muktsar PB-16-001-042-001/47
(Hakkam Singhwala) 		2616001000NRG23090920220175019 09/09/2022 Hajara Singh 2616001WL004473 Hajara Singh 00415 SBIN0004947 1692 1692 Processed 21/10/2022 5871915797 MR HAJARA SINGH ()
SubTotal 3384 3384
63 Muktsar PB-16-001-021-001/328
(Chak Gandha Singhwala) 		2616001000NRG23090920220175003 09/09/2022 Baljinder Kaur 2616001WL004471 Baljinder Kaur 00415 SBIN0011841 1692 1692 Processed 21/10/2022 5871915800 MRS BALJINDER KAUR ()
64 Muktsar PB-16-001-021-001/328
(Chak Gandha Singhwala) 		2616001000NRG23090920220175002 09/09/2022 Baljinder Singh 2616001WL004471 Baljinder Singh 00415 SBIN0011841 1692 1692 Processed 21/10/2022 5871915798 MR BALJINDER SINGH ()
65 Muktsar PB-16-001-046-001/138
(Jamuanna) 		2616001000NRG23090920220175022 09/09/2022 Balraj singh 2616001WL004474 Balraj singh 00415 SBIN0011841 1692 1692 Processed 21/10/2022 5871915799 MR BALRAJ SINGH ()
SubTotal 5076 5076
66 Muktsar PB-16-001-046-001/185
(Jamuanna) 		2616001000NRG23090920220175027 09/09/2022 Kinderpal Kaur 2616001WL004474 Kinderpal Kaur 00415 SBIN0050057 1692 1692 Processed 21/10/2022 5871915801 MISS KINDERPAL KAUR ()
SubTotal 1692 1692
67 Muktsar PB-16-001-006-001/307
(Barkandi) 		2616001000NRG23090920220174928 09/09/2022 PARAMJEET KAUR 2616001WL004467 PARAMJEET KAUR 00462 UCBA0002436 1692 1692 Processed 21/10/2022 5871915805 PARAMJIT KAUR ()
68 Muktsar PB-16-001-006-001/307
(Barkandi) 		2616001000NRG23090920220174927 09/09/2022 PARAMJEET KAUR 2616001WL004467 PARAMJEET KAUR 00462 UCBA0002436 1692 1692 Processed 21/10/2022 5871915804 PARAMJIT KAUR ()
SubTotal 3384 3384
69 Muktsar PB-16-001-060-001/47
(Lande Roude) 		2616001000NRG23090920220174956 09/09/2022 Sarbjeet Kaur 2616001WL004468 Sarbjeet Kaur 00468 UBIN0535494 1128 1128 Processed 21/10/2022 5871915802 Sarbjeet Kaur ()
SubTotal 1128 1128
70 Muktsar PB-16-001-042-001/35
(Hakkam Singhwala) 		2616001000NRG23090920220175017 09/09/2022 Harjinder Kaur 2616001WL004473 Harjinder Kaur 00468 UBIN0912417 282 282 Processed 21/10/2022 5871915803 Harjinder Kaur ()
SubTotal 282 282
71 Muktsar PB-16-001-046-001/83
(Jamuanna) 		2616001000NRG23090920220175037 09/09/2022 MEHLA SINGH 2616001WL004474 MEHLA SINGH 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5871915763 MEHLA SINGH ()
SubTotal 1692 1692
72 Muktsar PB-16-001-048-001/306
(Jaseanna) 		2616001000NRG23090920220174947 09/09/2022 Pintu kumar 2616001WL004468 Pintu kumar 00692 UJVN0002330 1692 1692 Processed 21/10/2022 5871915806 Pintu kumar ()
SubTotal 1692 1692
Total 114492 114492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_090922FTO_53210 AXIS BANK UTIB0000834 MUKTSAR 1692
2 Muktsar PB2616001_090922FTO_53210 AXIS BANK UTIB0003797 Axis Bank 1692
3 Muktsar PB2616001_090922FTO_53210 Bank of India BKID0006330 MUKATSAR 15792
4 Muktsar PB2616001_090922FTO_53210 Bank of India BKID0006545 BHULLAR 12972
5 Muktsar PB2616001_090922FTO_53210 Bank of Maharastra MAHB0001490 MUKTSAR 8460
6 Muktsar PB2616001_090922FTO_53210 Canara Bank CNRB0003162 MUKTSAR 1692
7 Muktsar PB2616001_090922FTO_53210 HDFC HDFC0000431 MUKTSAR 2538
8 Muktsar PB2616001_090922FTO_53210 HDFC HDFC0001418 MUKTSAR 1692
9 Muktsar PB2616001_090922FTO_53210 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3384
10 Muktsar PB2616001_090922FTO_53210 Punjab & Sind Bank PSIB0000034 Bariwala 5076
11 Muktsar PB2616001_090922FTO_53210 Punjab & Sind Bank PSIB0000367 Chibranwali 1692
12 Muktsar PB2616001_090922FTO_53210 Punjab & Sind Bank PSIB0000921 SADARWALA 3384
13 Muktsar PB2616001_090922FTO_53210 Punjab & Sind Bank PSIB0021284 Seerwali 6486
14 Muktsar PB2616001_090922FTO_53210 Punjab & Sind Bank PSIB0021452 Gulabewala 1692
15 Muktsar PB2616001_090922FTO_53210 Punjab National Bank PUNB0017610 Muktasar 3102
16 Muktsar PB2616001_090922FTO_53210 Punjab National Bank PUNB0033000 MUKATSAR MAIN 3384
17 Muktsar PB2616001_090922FTO_53210 Punjab National Bank PUNB0169600 LUBANIANWALI 2538
18 Muktsar PB2616001_090922FTO_53210 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 1410
19 Muktsar PB2616001_090922FTO_53210 State Bank of India SBIN0000683 MUKTSAR 3384
20 Muktsar PB2616001_090922FTO_53210 State Bank of India SBIN0002464 RUPANA 10152
21 Muktsar PB2616001_090922FTO_53210 State Bank of India SBIN0003249 K K ROAD MUKTSAR 3948
22 Muktsar PB2616001_090922FTO_53210 State Bank of India SBIN0004947 ADB MUKHTSAR 3384
23 Muktsar PB2616001_090922FTO_53210 State Bank of India SBIN0011841 BARIWALA 5076
24 Muktsar PB2616001_090922FTO_53210 State Bank of India SBIN0050057 SADIQ 1692
25 Muktsar PB2616001_090922FTO_53210 UCO Bank UCBA0002436 MUKATSAR 3384
26 Muktsar PB2616001_090922FTO_53210 Union Bank of India UBIN0535494 MUKATSAR 1128
27 Muktsar PB2616001_090922FTO_53210 Union Bank of India UBIN0912417 MUKTSAR 282
28 Muktsar PB2616001_090922FTO_53210 India Post Payments Bank IPOS0000001 FARIDKOT 1692
29 Muktsar PB2616001_090922FTO_53210 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 1692

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