Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:17 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_270123FTO_103987
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-16-001-031-001/37
(Chountra) 		2616001000NRG23270120230341901 27/01/2023 Gurdev Singh 2616001WL009736 Gurdev Singh 00048 BKID0006330 1410 1410 Processed 01/02/2023 8313217529 Gurdev Singh ()
2 Muktsar PB-16-001-031-001/40
(Chountra) 		2616001000NRG23270120230341903 27/01/2023 Sandeep Kaur 2616001WL009736 Sandeep Kaur 00048 BKID0006330 1410 1410 Processed 01/02/2023 8313217527 Sandeep Kaur ()
SubTotal 2820 2820
3 Muktsar PB-16-001-061-001/228
(Lubanianwali) 		2616001000NRG23270120230341945 27/01/2023 Chinder Kaur 2616001WL009737 Chinder Kaur 00152 HDFC0000431 1128 1128 Processed 01/02/2023 8313217531 Chinder Kaur ()
4 Muktsar PB-16-001-061-001/228
(Lubanianwali) 		2616001000NRG23270120230342018 27/01/2023 Chinder Kaur 2616001WL009738 Chinder Kaur 00152 HDFC0000431 1410 1410 Processed 01/02/2023 8313217530 Chinder Kaur ()
SubTotal 2538 2538
5 Muktsar PB-16-001-031-001/167
(Chountra) 		2616001000NRG23270120230341897 27/01/2023 Kulwant Singh 2616001WL009736 Kulwant Singh 00354 PUNB0033000 1410 1410 Processed 01/02/2023 8313217525 Kulwant Singh ()
SubTotal 1410 1410
6 Muktsar PB-16-001-044-001/208
(Hari Ke Kalan) 		2616001000NRG23270120230342087 27/01/2023 BALJEET KAUR 2616001WL009740 BALJEET KAUR 00354 PUNB0133700 1128 1128 Processed 01/02/2023 8313217523 BALJEET KAUR ()
7 Muktsar PB-16-001-044-001/281
(Hari Ke Kalan) 		2616001000NRG23270120230342094 27/01/2023 Iqbal Singh 2616001WL009740 Iqbal Singh 00354 PUNB0133700 1410 1410 Processed 01/02/2023 8313217535 Iqbal Singh ()
8 Muktsar PB-16-001-044-001/437
(Hari Ke Kalan) 		2616001000NRG23270120230342109 27/01/2023 jagraj singh 2616001WL009740 jagraj singh 00354 PUNB0133700 1692 1692 Processed 01/02/2023 8313217536 jagraj singh ()
9 Muktsar PB-16-001-044-001/700
(Hari Ke Kalan) 		2616001000NRG23270120230342143 27/01/2023 KALASH RANI 2616001WL009740 KALASH RANI 00354 PUNB0133700 1410 1410 Processed 01/02/2023 8313217533 KALASH RANI ()
10 Muktsar PB-16-001-044-001/780
(Hari Ke Kalan) 		2616001000NRG23270120230342154 27/01/2023 Harjinder Singh 2616001WL009740 Harjinder Singh 00354 PUNB0133700 1692 1692 Processed 01/02/2023 8313217534 Harjinder Singh ()
11 Muktsar PB-16-001-044-001/797
(Hari Ke Kalan) 		2616001000NRG23270120230342157 27/01/2023 Manjeet Kaur 2616001WL009740 Manjeet Kaur 00354 PUNB0133700 1410 1410 Processed 01/02/2023 8313217524 Manjeet Kaur ()
SubTotal 8742 8742
12 Muktsar PB-16-001-061-001/140
(Lubanianwali) 		2616001000NRG23270120230341916 27/01/2023 Paramjeet Kaur 2616001WL009737 Paramjeet Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217546 Paramjeet Kaur ()
13 Muktsar PB-16-001-061-001/140
(Lubanianwali) 		2616001000NRG23270120230341997 27/01/2023 Paramjeet Kaur 2616001WL009738 Paramjeet Kaur 00354 PUNB0169600 564 564 Processed 01/02/2023 8313217547 Paramjeet Kaur ()
14 Muktsar PB-16-001-061-001/156
(Lubanianwali) 		2616001000NRG23270120230341998 27/01/2023 NASEEB KAUR 2616001WL009738 NASEEB KAUR 00354 PUNB0169600 846 846 Processed 01/02/2023 8313217537 NASEEB KAUR ()
15 Muktsar PB-16-001-061-001/156
(Lubanianwali) 		2616001000NRG23270120230341922 27/01/2023 NASEEB KAUR 2616001WL009737 NASEEB KAUR 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217538 NASEEB KAUR ()
16 Muktsar PB-16-001-061-001/167
(Lubanianwali) 		2616001000NRG23270120230341925 27/01/2023 Paramjeet Kaur 2616001WL009737 Paramjeet Kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217539 Paramjeet Kaur ()
17 Muktsar PB-16-001-061-001/196
(Lubanianwali) 		2616001000NRG23270120230341933 27/01/2023 Veerpal Kaur 2616001WL009737 Veerpal Kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217551 Veerpal Kaur ()
18 Muktsar PB-16-001-061-001/196
(Lubanianwali) 		2616001000NRG23270120230342008 27/01/2023 Veerpal Kaur 2616001WL009738 Veerpal Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217550 Veerpal Kaur ()
19 Muktsar PB-16-001-061-001/199
(Lubanianwali) 		2616001000NRG23270120230342009 27/01/2023 Gurmeet Kaur 2616001WL009738 Gurmeet Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217555 Gurmeet Kaur ()
20 Muktsar PB-16-001-061-001/199
(Lubanianwali) 		2616001000NRG23270120230341934 27/01/2023 Gurmeet Kaur 2616001WL009737 Gurmeet Kaur 00354 PUNB0169600 282 282 Processed 01/02/2023 8313217554 Gurmeet Kaur ()
21 Muktsar PB-16-001-061-001/208
(Lubanianwali) 		2616001000NRG23270120230341937 27/01/2023 Sarbjeet Kaur 2616001WL009737 Sarbjeet Kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217553 Sarbjeet Kaur ()
22 Muktsar PB-16-001-061-001/208
(Lubanianwali) 		2616001000NRG23270120230342012 27/01/2023 Sarbjeet Kaur 2616001WL009738 Sarbjeet Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217552 Sarbjeet Kaur ()
23 Muktsar PB-16-001-061-001/214
(Lubanianwali) 		2616001000NRG23270120230342013 27/01/2023 Manjeet Kaur 2616001WL009738 Manjeet Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217549 Manjeet Kaur ()
24 Muktsar PB-16-001-061-001/214
(Lubanianwali) 		2616001000NRG23270120230341938 27/01/2023 Manjeet Kaur 2616001WL009737 Manjeet Kaur 00354 PUNB0169600 846 846 Processed 01/02/2023 8313217548 Manjeet Kaur ()
25 Muktsar PB-16-001-061-001/237
(Lubanianwali) 		2616001000NRG23270120230341950 27/01/2023 parmjeet kaur 2616001WL009737 parmjeet kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217558 parmjeet kaur ()
26 Muktsar PB-16-001-061-001/237
(Lubanianwali) 		2616001000NRG23270120230342023 27/01/2023 parmjeet kaur 2616001WL009738 parmjeet kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217559 parmjeet kaur ()
27 Muktsar PB-16-001-061-001/246
(Lubanianwali) 		2616001000NRG23270120230342027 27/01/2023 Rajveer Kaur 2616001WL009738 Rajveer Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217517 Rajveer Kaur ()
28 Muktsar PB-16-001-061-001/246
(Lubanianwali) 		2616001000NRG23270120230341954 27/01/2023 Rajveer Kaur 2616001WL009737 Rajveer Kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217516 Rajveer Kaur ()
29 Muktsar PB-16-001-061-001/251
(Lubanianwali) 		2616001000NRG23270120230341955 27/01/2023 Manpreet Kaur 2616001WL009737 Manpreet Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217521 Manpreet Kaur ()
30 Muktsar PB-16-001-061-001/251
(Lubanianwali) 		2616001000NRG23270120230342028 27/01/2023 Manpreet Kaur 2616001WL009738 Manpreet Kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217522 Manpreet Kaur ()
31 Muktsar PB-16-001-061-001/254
(Lubanianwali) 		2616001000NRG23270120230342029 27/01/2023 Rani Kaur 2616001WL009738 Rani Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217519 Rani Kaur ()
32 Muktsar PB-16-001-061-001/254
(Lubanianwali) 		2616001000NRG23270120230341956 27/01/2023 Rani Kaur 2616001WL009737 Rani Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217520 Rani Kaur ()
33 Muktsar PB-16-001-061-001/259
(Lubanianwali) 		2616001000NRG23270120230341958 27/01/2023 Amritpal kaur 2616001WL009737 Amritpal kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217557 Amritpal kaur ()
34 Muktsar PB-16-001-061-001/259
(Lubanianwali) 		2616001000NRG23270120230342031 27/01/2023 Amritpal kaur 2616001WL009738 Amritpal kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217556 Amritpal kaur ()
35 Muktsar PB-16-001-061-001/261
(Lubanianwali) 		2616001000NRG23270120230342032 27/01/2023 Sukhpreet kaur 2616001WL009738 Sukhpreet kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217560 Sukhpreet kaur ()
36 Muktsar PB-16-001-061-001/261
(Lubanianwali) 		2616001000NRG23270120230341959 27/01/2023 Sukhpreet kaur 2616001WL009737 Sukhpreet kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217561 Sukhpreet kaur ()
37 Muktsar PB-16-001-061-001/270
(Lubanianwali) 		2616001000NRG23270120230341960 27/01/2023 Rajwant kaur 2616001WL009737 Rajwant kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217541 Rajwant kaur ()
38 Muktsar PB-16-001-061-001/270
(Lubanianwali) 		2616001000NRG23270120230342033 27/01/2023 Rajwant kaur 2616001WL009738 Rajwant kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217540 Rajwant kaur ()
39 Muktsar PB-16-001-061-001/284
(Lubanianwali) 		2616001000NRG23270120230341962 27/01/2023 Kirandeep kaur 2616001WL009737 Kirandeep kaur 00354 PUNB0169600 564 564 Processed 01/02/2023 8313217562 Kirandeep kaur ()
40 Muktsar PB-16-001-061-001/287
(Lubanianwali) 		2616001000NRG23270120230341963 27/01/2023 Joginder kaur 2616001WL009737 Joginder kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217544 Joginder kaur ()
41 Muktsar PB-16-001-061-001/287
(Lubanianwali) 		2616001000NRG23270120230342036 27/01/2023 Joginder kaur 2616001WL009738 Joginder kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217545 Joginder kaur ()
42 Muktsar PB-16-001-061-001/292
(Lubanianwali) 		2616001000NRG23270120230342040 27/01/2023 Balwinder kaur 2616001WL009738 Balwinder kaur 00354 PUNB0169600 846 846 Processed 01/02/2023 8313217564 Balwinder kaur ()
43 Muktsar PB-16-001-061-001/292
(Lubanianwali) 		2616001000NRG23270120230341966 27/01/2023 Balwinder kaur 2616001WL009737 Balwinder kaur 00354 PUNB0169600 1128 1128 Processed 01/02/2023 8313217563 Balwinder kaur ()
44 Muktsar PB-16-001-061-001/306
(Lubanianwali) 		2616001000NRG23270120230341969 27/01/2023 Balvir Kaur 2616001WL009737 Balvir Kaur 00354 PUNB0169600 564 564 Processed 01/02/2023 8313217543 Balvir Kaur ()
45 Muktsar PB-16-001-061-001/306
(Lubanianwali) 		2616001000NRG23270120230342042 27/01/2023 Balvir Kaur 2616001WL009738 Balvir Kaur 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217542 Balvir Kaur ()
46 Muktsar PB-16-001-061-001/69
(Lubanianwali) 		2616001000NRG23270120230342049 27/01/2023 GURMEET KAUR 2616001WL009738 GURMEET KAUR 00354 PUNB0169600 846 846 Processed 01/02/2023 8313217514 GURMEET KAUR ()
47 Muktsar PB-16-001-061-001/69
(Lubanianwali) 		2616001000NRG23270120230341976 27/01/2023 GURMEET KAUR 2616001WL009737 GURMEET KAUR 00354 PUNB0169600 282 282 Processed 01/02/2023 8313217515 GURMEET KAUR ()
48 Muktsar PB-16-001-061-001/89
(Lubanianwali) 		2616001000NRG23270120230341981 27/01/2023 Amritpal singh 2616001WL009737 Amritpal singh 00354 PUNB0169600 1410 1410 Processed 01/02/2023 8313217518 Amritpal singh ()
SubTotal 42300 42300
49 Muktsar PB-16-001-081-001/1
(Rupana) 		2616001000NRG23270120230341522 27/01/2023 BANTA SINGH 2616001WL009735 BANTA SINGH 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217571 MR BALWANT SINGH ()
50 Muktsar PB-16-001-081-001/1002
(Rupana) 		2616001000NRG23270120230341527 27/01/2023 Kamaldeep Kaur 2616001WL009735 Kamaldeep Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217493 MR KAMALDEEP KAUR ()
51 Muktsar PB-16-001-081-001/1002
(Rupana) 		2616001000NRG23270120230341526 27/01/2023 Lakhveer Singh 2616001WL009735 Lakhveer Singh 00415 SBIN0002464 564 564 Processed 01/02/2023 8313217596 MR LAKHVEER SINGH ()
52 Muktsar PB-16-001-081-001/1011
(Rupana) 		2616001000NRG23270120230341529 27/01/2023 Manjeet kaur 2616001WL009735 Manjeet kaur 00415 SBIN0002464 564 564 Processed 01/02/2023 8313217604 MRS MANJIT KAUR ()
53 Muktsar PB-16-001-081-001/1016-A
(Rupana) 		2616001000NRG23270120230341530 27/01/2023 Sito 2616001WL009735 Sito 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217511 MRS SITO WO SAJAN SINGH ()
54 Muktsar PB-16-001-081-001/1036
(Rupana) 		2616001000NRG23270120230341534 27/01/2023 Parmjeet kaur 2616001WL009735 Parmjeet kaur 00415 SBIN0002464 282 282 Processed 01/02/2023 8313217504 MRS PARMJEET KAUR ()
55 Muktsar PB-16-001-081-001/1037
(Rupana) 		2616001000NRG23270120230341535 27/01/2023 Karam 2616001WL009735 Karam 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217499 MRS KARAMO KARAMO ()
56 Muktsar PB-16-001-081-001/1078
(Rupana) 		2616001000NRG23270120230341551 27/01/2023 Harnek Singh 2616001WL009735 Harnek Singh 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217508 MR HARNEK SINGH ()
57 Muktsar PB-16-001-081-001/113
(Rupana) 		2616001000NRG23270120230341557 27/01/2023 SAROOP SINGH 2616001WL009735 SAROOP SINGH 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217568 SAROOP SINGH ()
58 Muktsar PB-16-001-081-001/1145
(Rupana) 		2616001000NRG23270120230341566 27/01/2023 Kiranjeet Kaur 2616001WL009735 Kiranjeet Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217494 MRS KIRANJEET KAUR ()
59 Muktsar PB-16-001-081-001/1146
(Rupana) 		2616001000NRG23270120230341567 27/01/2023 Sukhpreet Kaur 2616001WL009735 Sukhpreet Kaur 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217600 MR SUKHPREET KAUR ()
60 Muktsar PB-16-001-081-001/1151
(Rupana) 		2616001000NRG23270120230341569 27/01/2023 Sukhpreet Kaur 2616001WL009735 Sukhpreet Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217500 MRS SUKHPREET KAUR ()
61 Muktsar PB-16-001-081-001/118
(Rupana) 		2616001000NRG23270120230341571 27/01/2023 SUKHDEV KAUR 2616001WL009735 SUKHDEV KAUR 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217510 MRS SUKHDEV KAUR ()
62 Muktsar PB-16-001-081-001/155
(Rupana) 		2616001000NRG23270120230341585 27/01/2023 AJIT SINGH 2616001WL009735 AJIT SINGH 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217579 MR JEET SINGH ()
63 Muktsar PB-16-001-081-001/177
(Rupana) 		2616001000NRG23270120230341592 27/01/2023 SANDEEP KAUR 2616001WL009735 SANDEEP KAUR 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217569 MR SUKHDEEP KAUR ()
64 Muktsar PB-16-001-081-001/276
(Rupana) 		2616001000NRG23270120230341631 27/01/2023 KRISHANA DEVI 2616001WL009735 KRISHANA DEVI 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217509 MRS KRISHNA DEVI ()
65 Muktsar PB-16-001-081-001/296
(Rupana) 		2616001000NRG23270120230341639 27/01/2023 GURMEET KAUR 2616001WL009735 GURMEET KAUR 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217581 MRS GURDEEP KAUR ()
66 Muktsar PB-16-001-081-001/301
(Rupana) 		2616001000NRG23270120230341643 27/01/2023 GURVINDER KAUR 2616001WL009735 GURVINDER KAUR 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217575 MRS GURWINDER KAUR ()
67 Muktsar PB-16-001-081-001/308
(Rupana) 		2616001000NRG23270120230341647 27/01/2023 CHARAT SINGH 2616001WL009735 CHARAT SINGH 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217565 CHARTA SINGH BHAJAN KAUR ()
68 Muktsar PB-16-001-081-001/317
(Rupana) 		2616001000NRG23270120230341654 27/01/2023 BALJEET KAUR 2616001WL009735 BALJEET KAUR 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217584 MRS MANJIT KAUR ()
69 Muktsar PB-16-001-081-001/322
(Rupana) 		2616001000NRG23270120230341656 27/01/2023 PARAMJEET KAUR 2616001WL009735 PARAMJEET KAUR 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217601 MRS PARAMJIT KAUR ()
70 Muktsar PB-16-001-081-001/344
(Rupana) 		2616001000NRG23270120230341659 27/01/2023 MANJINDER KAUR 2616001WL009735 MANJINDER KAUR 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217506 MR MANJINDER KAUR ()
71 Muktsar PB-16-001-081-001/345
(Rupana) 		2616001000NRG23270120230341660 27/01/2023 BALDEV SINGH 2616001WL009735 BALDEV SINGH 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217489 MR BALDEV SINGH ()
72 Muktsar PB-16-001-081-001/347
(Rupana) 		2616001000NRG23270120230341662 27/01/2023 MANJINDER KAUR 2616001WL009735 MANJINDER KAUR 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217576 MR MANDER SINGH ()
73 Muktsar PB-16-001-081-001/385
(Rupana) 		2616001000NRG23270120230341682 27/01/2023 KULMEET KAUR 2616001WL009735 KULMEET KAUR 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217582 MRS KALMEET KAUR ()
74 Muktsar PB-16-001-081-001/389
(Rupana) 		2616001000NRG23270120230341684 27/01/2023 GAYAN KAUR 2616001WL009735 GAYAN KAUR 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217572 GYAN KAUR SUKMANDER SINGH ()
75 Muktsar PB-16-001-081-001/390
(Rupana) 		2616001000NRG23270120230341685 27/01/2023 SUKHDEV SINGH 2616001WL009735 SUKHDEV SINGH 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217498 MR SUKHDEV SINGH ()
76 Muktsar PB-16-001-081-001/398
(Rupana) 		2616001000NRG23270120230341687 27/01/2023 chand singh 2616001WL009735 chand singh 00415 SBIN0002464 282 282 Processed 01/02/2023 8313217573 MR CHAND SINGH ()
77 Muktsar PB-16-001-081-001/407
(Rupana) 		2616001000NRG23270120230341693 27/01/2023 Sukhdeep Kaur 2616001WL009735 Sukhdeep Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217589 MRS SUKHDEEP KAUR ()
78 Muktsar PB-16-001-081-001/428
(Rupana) 		2616001000NRG23270120230341701 27/01/2023 Jasveer Kaur 2616001WL009735 Jasveer Kaur 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217588 MRS JASVEER KAUR ()
79 Muktsar PB-16-001-081-001/429
(Rupana) 		2616001000NRG23270120230341702 27/01/2023 KARSHENA DEVI 2616001WL009735 KARSHENA DEVI 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217486 MRS KRISHNA DEVI ()
80 Muktsar PB-16-001-081-001/455
(Rupana) 		2616001000NRG23270120230340688 27/01/2023 Krishan Singh 2616001WL009718 Krishan Singh 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8313217503 MR KRISHAN SINGH ()
81 Muktsar PB-16-001-081-001/455
(Rupana) 		2616001000NRG23270120230340686 27/01/2023 Krishan Singh 2616001WL009718 Krishan Singh 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8313217502 MR KRISHAN SINGH ()
82 Muktsar PB-16-001-081-001/473
(Rupana) 		2616001000NRG23270120230341712 27/01/2023 SIMERJEET KAUR 2616001WL009735 SIMERJEET KAUR 00415 SBIN0002464 564 564 Processed 01/02/2023 8313217585 MRS SIMARJEET KAUR ()
83 Muktsar PB-16-001-081-001/488
(Rupana) 		2616001000NRG23270120230341716 27/01/2023 Gurdeep Singh 2616001WL009735 Gurdeep Singh 00415 SBIN0002464 564 564 Processed 01/02/2023 8313217497 MR GURDEEP SINGH ()
84 Muktsar PB-16-001-081-001/490
(Rupana) 		2616001000NRG23270120230341718 27/01/2023 Megal Singh 2616001WL009735 Megal Singh 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217587 MR MANGAL SINGH ()
85 Muktsar PB-16-001-081-001/527
(Rupana) 		2616001000NRG23270120230341728 27/01/2023 Balveer Kaur 2616001WL009735 Balveer Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217591 MRS BALVIR KAUR ()
86 Muktsar PB-16-001-081-001/618
(Rupana) 		2616001000NRG23270120230341748 27/01/2023 jagmail singh 2616001WL009735 jagmail singh 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217501 MRS JASMEL KAUR ()
87 Muktsar PB-16-001-081-001/622
(Rupana) 		2616001000NRG23270120230341750 27/01/2023 PARWINDER KAUR 2616001WL009735 PARWINDER KAUR 00415 SBIN0002464 564 564 Processed 01/02/2023 8313217583 MRS PARWINDER KAUR ()
88 Muktsar PB-16-001-081-001/635
(Rupana) 		2616001000NRG23270120230341754 27/01/2023 SINDER KAUR 2616001WL009735 SINDER KAUR 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217590 MRS CHHINDER KAUR ()
89 Muktsar PB-16-001-081-001/660
(Rupana) 		2616001000NRG23270120230341763 27/01/2023 Shinderpal Kaur 2616001WL009735 Shinderpal Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217592 MRS SHINDERPAL KAUR ()
90 Muktsar PB-16-001-081-001/674
(Rupana) 		2616001000NRG23270120230341764 27/01/2023 Santro Devi 2616001WL009735 Santro Devi 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217580 MRS SANTRO RANI ()
91 Muktsar PB-16-001-081-001/696
(Rupana) 		2616001000NRG23270120230341772 27/01/2023 Gurdarshan Kaur 2616001WL009735 Gurdarshan Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217491 MRS GURDARSHAN KAUR ()
92 Muktsar PB-16-001-081-001/706
(Rupana) 		2616001000NRG23270120230341776 27/01/2023 Shinder Kaur 2616001WL009735 Shinder Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217595 MRS CHHINDER KAUR ()
93 Muktsar PB-16-001-081-001/721
(Rupana) 		2616001000NRG23270120230341784 27/01/2023 Gurdeep Kaur 2616001WL009735 Gurdeep Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217577 MRS GURDEEP KAUR ()
94 Muktsar PB-16-001-081-001/731
(Rupana) 		2616001000NRG23270120230341788 27/01/2023 Malkeet Singh 2616001WL009735 Malkeet Singh 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217566 MR MALKIAT SINGH ()
95 Muktsar PB-16-001-081-001/747
(Rupana) 		2616001000NRG23270120230341798 27/01/2023 sarabjeet Kaur 2616001WL009735 sarabjeet Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217594 MRS SARBJEET KAUR ()
96 Muktsar PB-16-001-081-001/75
(Rupana) 		2616001000NRG23270120230341799 27/01/2023 DARSHAN SINGH 2616001WL009735 DARSHAN SINGH 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217567 DARSHAN SINGH ()
97 Muktsar PB-16-001-081-001/788
(Rupana) 		2616001000NRG23270120230341814 27/01/2023 Variam Singh 2616001WL009735 Variam Singh 00415 SBIN0002464 564 564 Processed 01/02/2023 8313217574 MR VARIAM SINGH ()
98 Muktsar PB-16-001-081-001/811
(Rupana) 		2616001000NRG23270120230341828 27/01/2023 Balveer Singh 2616001WL009735 Balveer Singh 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217586 MRS BALBIR KAUR ()
99 Muktsar PB-16-001-081-001/821
(Rupana) 		2616001000NRG23270120230341831 27/01/2023 Gurmail Kaur 2616001WL009735 Gurmail Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217597 MRS GURMEL KAUR ()
100 Muktsar PB-16-001-081-001/822
(Rupana) 		2616001000NRG23270120230341832 27/01/2023 Manpreet Kau 2616001WL009735 Manpreet Kau 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217598 MR MANPREET KAUR ()
101 Muktsar PB-16-001-081-001/835
(Rupana) 		2616001000NRG23270120230341835 27/01/2023 Agruri Devi 2616001WL009735 Agruri Devi 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217599 MRS ANGURI DEVI ()
102 Muktsar PB-16-001-081-001/854
(Rupana) 		2616001000NRG23270120230341841 27/01/2023 Angrej Kaur 2616001WL009735 Angrej Kaur 00415 SBIN0002464 282 282 Processed 01/02/2023 8313217496 MRS ANGREJ KAUR ()
103 Muktsar PB-16-001-081-001/883
(Rupana) 		2616001000NRG23270120230341849 27/01/2023 Gurcharan singh 2616001WL009735 Gurcharan singh 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217492 MR GURCHARAN SINGH ()
104 Muktsar PB-16-001-081-001/883
(Rupana) 		2616001000NRG23270120230341848 27/01/2023 Jangir Kaur 2616001WL009735 Jangir Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217603 MRS JANGIR KAUR ()
105 Muktsar PB-16-001-081-001/897
(Rupana) 		2616001000NRG23270120230341853 27/01/2023 Manjeet Kaur 2616001WL009735 Manjeet Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217495 MRS MANJIT KAUR ()
106 Muktsar PB-16-001-081-001/911
(Rupana) 		2616001000NRG23270120230341859 27/01/2023 Raj Kaur 2616001WL009735 Raj Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217578 MRS RAJ KAUR ()
107 Muktsar PB-16-001-081-001/917
(Rupana) 		2616001000NRG23270120230341860 27/01/2023 Santi devi 2616001WL009735 Santi devi 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217485 MRS SHANTI DEVI ()
108 Muktsar PB-16-001-081-001/921
(Rupana) 		2616001000NRG23270120230341864 27/01/2023 MANPREET KAUR 2616001WL009735 MANPREET KAUR 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217602 MR MANPREET KAUR ()
109 Muktsar PB-16-001-081-001/940
(Rupana) 		2616001000NRG23270120230341867 27/01/2023 Amarjeet Kaur 2616001WL009735 Amarjeet Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217487 MRS AMARJEET KAUR ()
110 Muktsar PB-16-001-081-001/944
(Rupana) 		2616001000NRG23270120230341870 27/01/2023 Sukhpreet Kaur 2616001WL009735 Sukhpreet Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217593 MRS SUKHPREET KAUR ()
111 Muktsar PB-16-001-081-001/952
(Rupana) 		2616001000NRG23270120230341872 27/01/2023 Sukhdev Kaur 2616001WL009735 Sukhdev Kaur 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217513 SUKHDEV KAUR ()
112 Muktsar PB-16-001-081-001/954
(Rupana) 		2616001000NRG23270120230341873 27/01/2023 Kinder Kaur 2616001WL009735 Kinder Kaur 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217490 MRS KINDER KAUR ()
113 Muktsar PB-16-001-081-001/963
(Rupana) 		2616001000NRG23270120230341878 27/01/2023 Baljinder kaur 2616001WL009735 Baljinder kaur 00415 SBIN0002464 846 846 Processed 01/02/2023 8313217507 MR BALJINDER KAUR ()
114 Muktsar PB-16-001-081-001/983
(Rupana) 		2616001000NRG23270120230341888 27/01/2023 Iqbal Singh 2616001WL009735 Iqbal Singh 00415 SBIN0002464 282 282 Processed 01/02/2023 8313217512 MR IQBAL SINGH ()
115 Muktsar PB-16-001-081-001/984
(Rupana) 		2616001000NRG23270120230341890 27/01/2023 Neetu Rani 2616001WL009735 Neetu Rani 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8313217505 MRS NEETA RANI ()
116 Muktsar PB-16-001-081-001/985
(Rupana) 		2616001000NRG23270120230341891 27/01/2023 Jai Chand 2616001WL009735 Jai Chand 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217570 JAI CHAND ()
117 Muktsar PB-16-001-081-001/987
(Rupana) 		2616001000NRG23270120230341893 27/01/2023 Seema 2616001WL009735 Seema 00415 SBIN0002464 1128 1128 Processed 01/02/2023 8313217488 MR SEEMA RANI ()
SubTotal 75858 75858
118 Muktsar PB-16-001-031-001/201
(Chountra) 		2616001000NRG23270120230341899 27/01/2023 JASPREET SINGH 2616001WL009736 JASPREET SINGH 00462 UCBA0002436 1410 1410 Processed 01/02/2023 8313217528 JASHANPREET SINGH ()
SubTotal 1410 1410
119 Muktsar PB-16-001-044-001/1066
(Hari Ke Kalan) 		2616001000NRG23270120230342068 27/01/2023 Kuldeep Singh 2616001WL009740 Kuldeep Singh 00691 IPOS0000001 1692 1692 Processed 01/02/2023 8313217532 Kuldeep Singh ()
120 Muktsar PB-16-001-044-001/1066
(Hari Ke Kalan) 		2616001000NRG23270120230342069 27/01/2023 Veerpal Kaur 2616001WL009740 Veerpal Kaur 00691 IPOS0000001 1128 1128 Processed 01/02/2023 8313217526 Veerpal Kaur ()
SubTotal 2820 2820
Total 137898 137898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_270123FTO_103987 Bank of India BKID0006330 MUKATSAR 2820
2 Muktsar PB2616001_270123FTO_103987 HDFC HDFC0000431 MUKTSAR 2538
3 Muktsar PB2616001_270123FTO_103987 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1410
4 Muktsar PB2616001_270123FTO_103987 Punjab National Bank PUNB0133700 HARI KE KALAN 8742
5 Muktsar PB2616001_270123FTO_103987 Punjab National Bank PUNB0169600 LUBANIANWALI 42300
6 Muktsar PB2616001_270123FTO_103987 State Bank of India SBIN0002464 RUPANA 75858
7 Muktsar PB2616001_270123FTO_103987 UCO Bank UCBA0002436 MUKATSAR 1410
8 Muktsar PB2616001_270123FTO_103987 India Post Payments Bank IPOS0000001 FARIDKOT 2820

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