Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:16 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_141022APB_FTO_69799
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-16-001-041-001/194
(Gulabewala) 		2616001000NRG23141020220233818 14/10/2022 Harmesh Singh 2616001WL006060 Harmesh Singh 00045 BARB0MUKTSA 1692 1692 Processed 27/10/2022 5959405423 HARMESH SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Muktsar PB-16-001-084-001/111
(Sammewali) 		2616001000NRG23141020220233800 14/10/2022 JANG SINGH 2616001WL006058 JANG SINGH 00089 CBIN0280336 1128 1128 Processed 27/10/2022 5959405413 Mr. JANG SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
3 Muktsar PB-16-001-084-001/179
(Sammewali) 		2616001000NRG23141020220233802 14/10/2022 TEK CHAND 2616001WL006058 TEK CHAND 00089 CBIN0280336 564 564 Processed 27/10/2022 5959405416 Mr. TAKE CHAND CENTRAL BANK OF INDIA(607115)
4 Muktsar PB-16-001-084-001/319
(Sammewali) 		2616001000NRG23141020220233805 14/10/2022 DHAN KAUR 2616001WL006058 DHAN KAUR 00089 CBIN0280336 1692 1692 Processed 27/10/2022 5959405417 Mrs. DHAN KAUR CENTRAL BANK OF INDIA(607115)
5 Muktsar PB-16-001-084-001/367
(Sammewali) 		2616001000NRG23141020220233806 14/10/2022 Sukha Sing 2616001WL006058 Sukha Sing 00089 CBIN0280336 1692 1692 Processed 27/10/2022 5959405414 Mr. SUKHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
6 Muktsar PB-16-001-053-001/17
(Khappianwali) 		2616001000NRG23141020220233767 14/10/2022 amarjeet kaur 2616001WL006054 amarjeet kaur 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5959405442 GURDEEP SINGH SON OF MAKHAN SINGH UNION BANK OF INDIA(508500)
7 Muktsar PB-16-001-061-001/201
(Lubanianwali) 		2616001000NRG23141020220233789 14/10/2022 Darshan Singh 2616001WL006057 Darshan Singh 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5959405439 DARSHAN SINGH S/O AASA SINGH PUNJAB NATIONAL BANK(508568)
8 Muktsar PB-16-001-066-001/33
(Manget Ker) 		2616001000NRG23141020220233827 14/10/2022 Ajmair Singh 2616001WL006061 Ajmair Singh 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5959405438 AJMER SINGH IDBI BANK(607095)
9 Muktsar PB-16-001-066-001/58
(Manget Ker) 		2616001000NRG23141020220233829 14/10/2022 Kaka Singh 2616001WL006061 Kaka Singh 00114 UTIB0SMCC01 1410 1410 Processed 27/10/2022 5959405368 KAKA SINGH S/O MAKHAN SINGH BANK OF BARODA(606985)
10 Muktsar PB-16-001-083-001/143
(Sakkanwali) 		2616001000NRG23141020220233690 14/10/2022 Bhajan Kaur 2616001WL006053 Bhajan Kaur 00114 UTIB0SMCC01 1410 1410 Processed 27/10/2022 5959405387 BHAJNO KAUR W O HANSHA SINGH IDBI BANK(607095)
SubTotal 7896 7896
11 Muktsar PB-16-001-083-001/10
(Sakkanwali) 		2616001000NRG23141020220233676 14/10/2022 JASPAL KAUR 2616001WL006053 JASPAL KAUR 00152 HDFC0000431 1128 1128 Processed 27/10/2022 5959405426 JASPAL KAUR HDFC BANK LTD(607152)
12 Muktsar PB-16-001-083-001/83
(Sakkanwali) 		2616001000NRG23141020220233759 14/10/2022 Baljinder Kaur 2616001WL006053 Baljinder Kaur 00152 HDFC0000431 846 846 Processed 27/10/2022 5959405425 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
13 Muktsar PB-16-001-015-001/30
(Chak Attari Sadarwala) 		2616001000NRG23141020220233845 14/10/2022 BHAGWAN SINGH 2616001WL006065 BHAGWAN SINGH 00165 IBKL0001650 1692 1692 Processed 27/10/2022 5959405448 BHAGWAN SINGH IDBI BANK(607095)
14 Muktsar PB-16-001-053-001/41
(Khappianwali) 		2616001000NRG23141020220233832 14/10/2022 BHAJAN SINGH 2616001WL006062 BHAJAN SINGH 00165 IBKL0001650 846 846 Processed 27/10/2022 5959405371 BHAJAN SINGH S/O AMAR SINGH IDBI BANK(607095)
15 Muktsar PB-16-001-083-001/132
(Sakkanwali) 		2616001000NRG23141020220233688 14/10/2022 Paramjit Kaur 2616001WL006053 Paramjit Kaur 00165 IBKL0001650 1410 1410 Processed 27/10/2022 5959405372 PARAMJEET KAUR W/O BALKAR SINGH IDBI BANK(607095)
16 Muktsar PB-16-001-083-001/213
(Sakkanwali) 		2616001000NRG23141020220233708 14/10/2022 Gurdeep Kumar 2616001WL006053 Gurdeep Kumar 00165 IBKL0001650 1410 1410 Processed 27/10/2022 5959405436 GURDEEP KUMAR S O DHARMPAL IDBI BANK(607095)
17 Muktsar PB-16-001-083-001/40
(Sakkanwali) 		2616001000NRG23141020220233738 14/10/2022 gurditta Singh 2616001WL006053 gurditta Singh 00165 IBKL0001650 1128 1128 Processed 27/10/2022 5959405437 GURDITA SINGH S/O TEJA SINGH IDBI BANK(607095)
18 Muktsar PB-16-001-083-001/46
(Sakkanwali) 		2616001000NRG23141020220233741 14/10/2022 GURNAM SINGH 2616001WL006053 GURNAM SINGH 00165 IBKL0001650 1410 1410 Processed 27/10/2022 5959405373 GURNAM SINGH S/O HAKAM SINGH IDBI BANK(607095)
19 Muktsar PB-16-001-083-001/57
(Sakkanwali) 		2616001000NRG23141020220233750 14/10/2022 MANDER SINGH 2616001WL006053 MANDER SINGH 00165 IBKL0001650 1410 1410 Processed 27/10/2022 5959405374 MANDER SINGH S/O LASHMAN SINGH IDBI BANK(607095)
20 Muktsar PB-16-001-083-001/60
(Sakkanwali) 		2616001000NRG23141020220233751 14/10/2022 JASMAIL KAUR 2616001WL006053 JASMAIL KAUR 00165 IBKL0001650 1410 1410 Processed 27/10/2022 5959405375 JASMEL KAUR W/O BALDEV SINGH IDBI BANK(607095)
SubTotal 10716 10716
21 Muktsar PB-16-001-068-001/91
(Marar Kalan) 		2616001000NRG23141020220233835 14/10/2022 KARAMJEET KAUR 2616001WL006064 KARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 27/10/2022 5959405443 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
22 Muktsar PB-16-001-068-001/97
(Marar Kalan) 		2616001000NRG23141020220233838 14/10/2022 JASPREET KAUR 2616001WL006064 JASPREET KAUR 00349 PSIB0000034 1692 1692 Processed 27/10/2022 5959405444 JASPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
23 Muktsar PB-16-001-053-001/89
(Khappianwali) 		2616001000NRG23141020220233772 14/10/2022 HARBANS SINGH 2616001WL006054 HARBANS SINGH 00349 PSIB0000115 1692 1692 Processed 27/10/2022 5959405369 HARBANS SINGH ICICI BANK LTD(508534)
24 Muktsar PB-16-001-068-001/94
(Marar Kalan) 		2616001000NRG23141020220233836 14/10/2022 Paramjeet Kaur 2616001WL006064 Paramjeet Kaur 00349 PSIB0000115 1128 1128 Processed 27/10/2022 5959405446 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 Muktsar PB-16-001-068-001/96
(Marar Kalan) 		2616001000NRG23141020220233837 14/10/2022 SURINDER KAUR 2616001WL006064 SURINDER KAUR 00349 PSIB0000115 1128 1128 Processed 27/10/2022 5959405445 SURINDER KAUR INDUSIND BANK(607189)
SubTotal 3948 3948
26 Muktsar PB-16-001-041-001/256
(Gulabewala) 		2616001000NRG23141020220233821 14/10/2022 Jagjeet Singh 2616001WL006060 Jagjeet Singh 00349 PSIB0021452 1692 1692 Processed 27/10/2022 5959405370 JAGJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
27 Muktsar PB-16-001-051-001/13
(Kaneda Basti) 		2616001000NRG23141020220233807 14/10/2022 KULBIR SINGH 2616001WL006059 KULBIR SINGH 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5959405367 KULVEER SINGH SO SOHANSINGH PUNJAB NATIONAL BANK(508568)
28 Muktsar PB-16-001-064-001/276
(Maha Badhar) 		2616001000NRG23141020220233809 14/10/2022 HARJEET SINGH 2616001WL006059 HARJEET SINGH 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5959405440 Mr. HARJEET SINGH CENTRAL BANK OF INDIA(607115)
29 Muktsar PB-16-001-076-001/117
(Rahurianwali) 		2616001000NRG23141020220233811 14/10/2022 CHHINDA SINGH 2616001WL006059 CHHINDA SINGH 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5959405441 SHINDER SINGH ICICI BANK LTD(508534)
30 Muktsar PB-16-001-076-001/168
(Rahurianwali) 		2616001000NRG23141020220233812 14/10/2022 Nar Singh 2616001WL006059 Nar Singh 00354 PUNB0033000 1128 1128 Processed 27/10/2022 5959405366 NAR SINGH AND JASMEL KAUR PUNJAB NATIONAL BANK(508568)
31 Muktsar PB-16-001-076-001/288
(Rahurianwali) 		2616001000NRG23141020220233813 14/10/2022 MUKHTIAR SINGH 2616001WL006059 MUKHTIAR SINGH 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5959405365 MUKHTIAR SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
32 Muktsar PB-16-001-076-001/296
(Rahurianwali) 		2616001000NRG23141020220233814 14/10/2022 Kabutar Singh 2616001WL006059 Kabutar Singh 00354 PUNB0033000 282 282 Processed 27/10/2022 5959405364 KABUTAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
33 Muktsar PB-16-001-076-001/62
(Rahurianwali) 		2616001000NRG23141020220233815 14/10/2022 JORA SINGH 2616001WL006059 JORA SINGH 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5959405363 JORA SINGH ICICI BANK LTD(508534)
SubTotal 9870 9870
34 Muktsar PB-16-001-061-001/143
(Lubanianwali) 		2616001000NRG23141020220233775 14/10/2022 SARABJEET KAUR 2616001WL006055 SARABJEET KAUR 00354 PUNB0169600 1692 1692 Processed 27/10/2022 5959405381 SARBJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
35 Muktsar PB-16-001-061-001/177
(Lubanianwali) 		2616001000NRG23141020220233779 14/10/2022 Gulshan kaur 2616001WL006055 Gulshan kaur 00354 PUNB0169600 1692 1692 Processed 27/10/2022 5959405395 GULSHAN KOUR W/O LADDY SINGH S/O GURMEJ PUNJAB NATIONAL BANK(508568)
36 Muktsar PB-16-001-061-001/215
(Lubanianwali) 		2616001000NRG23141020220233781 14/10/2022 Sukhpreet Kaur 2616001WL006055 Sukhpreet Kaur 00354 PUNB0169600 1692 1692 Processed 27/10/2022 5959405377 SUKHPREET KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
37 Muktsar PB-16-001-061-001/28
(Lubanianwali) 		2616001000NRG23141020220233782 14/10/2022 KARNAIL SINGH 2616001WL006055 KARNAIL SINGH 00354 PUNB0169600 1692 1692 Processed 27/10/2022 5959405380 KARNAIL SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
38 Muktsar PB-16-001-061-001/4
(Lubanianwali) 		2616001000NRG23141020220233783 14/10/2022 Veerpal Kaur 2616001WL006055 Veerpal Kaur 00354 PUNB0169600 1692 1692 Processed 27/10/2022 5959405376 VEERPAL KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
39 Muktsar PB-16-001-061-001/60
(Lubanianwali) 		2616001000NRG23141020220233785 14/10/2022 Karamjeet Kaur 2616001WL006055 Karamjeet Kaur 00354 PUNB0169600 1692 1692 Rejected 27/10/2022 5959405379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Muktsar PB-16-001-083-001/111
(Sakkanwali) 		2616001000NRG23141020220233678 14/10/2022 RANI KAUR 2616001WL006053 RANI KAUR 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405378 RANI PUNJAB NATIONAL BANK(508568)
41 Muktsar PB-16-001-083-001/114
(Sakkanwali) 		2616001000NRG23141020220233679 14/10/2022 Sawarn Singh 2616001WL006053 Sawarn Singh 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405391 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
42 Muktsar PB-16-001-083-001/121
(Sakkanwali) 		2616001000NRG23141020220233684 14/10/2022 Jagseer Singh 2616001WL006053 Jagseer Singh 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405399 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
43 Muktsar PB-16-001-083-001/127
(Sakkanwali) 		2616001000NRG23141020220233685 14/10/2022 JASPREET KAUR 2616001WL006053 JASPREET KAUR 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405388 JASPREET KAUR W/O GURDEEP SINGH IDBI BANK(607095)
44 Muktsar PB-16-001-083-001/129
(Sakkanwali) 		2616001000NRG23141020220233686 14/10/2022 Sukhjeet Kaur 2616001WL006053 Sukhjeet Kaur 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405447 SUKHJIT KAUR HDFC BANK LTD(607152)
45 Muktsar PB-16-001-083-001/14
(Sakkanwali) 		2616001000NRG23141020220233689 14/10/2022 Sukhdev Kaur 2616001WL006053 Sukhdev Kaur 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405407 SUKHDEV KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
46 Muktsar PB-16-001-083-001/147
(Sakkanwali) 		2616001000NRG23141020220233691 14/10/2022 HARCHRAN SINGH 2616001WL006053 HARCHRAN SINGH 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405392 HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 Muktsar PB-16-001-083-001/150
(Sakkanwali) 		2616001000NRG23141020220233692 14/10/2022 Paramjeet Kaur 2616001WL006053 Paramjeet Kaur 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405385 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-083-001/155
(Sakkanwali) 		2616001000NRG23141020220233693 14/10/2022 SIMARJIT KAUR 2616001WL006053 SIMARJIT KAUR 00354 PUNB0169600 564 564 Processed 27/10/2022 5959405409 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
49 Muktsar PB-16-001-083-001/171
(Sakkanwali) 		2616001000NRG23141020220233694 14/10/2022 Kulwinder Kaur 2616001WL006053 Kulwinder Kaur 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405383 KULWINDER KAUR HDFC BANK LTD(607152)
50 Muktsar PB-16-001-083-001/177
(Sakkanwali) 		2616001000NRG23141020220233695 14/10/2022 KULJIT KAUR 2616001WL006053 KULJIT KAUR 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405429 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
51 Muktsar PB-16-001-083-001/18
(Sakkanwali) 		2616001000NRG23141020220233697 14/10/2022 SUKHWINDER KAUR 2616001WL006053 SUKHWINDER KAUR 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405410 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Muktsar PB-16-001-083-001/191
(Sakkanwali) 		2616001000NRG23141020220233701 14/10/2022 Nempal Singh 2616001WL006053 Nempal Singh 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405406 NEMPAL SINGH PUNJAB NATIONAL BANK(508568)
53 Muktsar PB-16-001-083-001/195
(Sakkanwali) 		2616001000NRG23141020220233702 14/10/2022 Sarbjeet Kaur 2616001WL006053 Sarbjeet Kaur 00354 PUNB0169600 564 564 Processed 27/10/2022 5959405435 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
54 Muktsar PB-16-001-083-001/196
(Sakkanwali) 		2616001000NRG23141020220233703 14/10/2022 Sukhpreet Kaur 2616001WL006053 Sukhpreet Kaur 00354 PUNB0169600 564 564 Processed 27/10/2022 5959405402 SUKHPREET KAUR HDFC BANK LTD(607152)
55 Muktsar PB-16-001-083-001/197
(Sakkanwali) 		2616001000NRG23141020220233704 14/10/2022 Inderjeet Singh 2616001WL006053 Inderjeet Singh 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405403 INDERJIT SINGH S/O HANSA SINGH IDBI BANK(607095)
56 Muktsar PB-16-001-083-001/201
(Sakkanwali) 		2616001000NRG23141020220233705 14/10/2022 Parkash Kaur 2616001WL006053 Parkash Kaur 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405404 PARKASH KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
57 Muktsar PB-16-001-083-001/209
(Sakkanwali) 		2616001000NRG23141020220233706 14/10/2022 Gurdev Kaur 2616001WL006053 Gurdev Kaur 00354 PUNB0169600 1410 1410 Rejected 27/10/2022 5959405434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Muktsar PB-16-001-083-001/211
(Sakkanwali) 		2616001000NRG23141020220233707 14/10/2022 Darshan Singh 2616001WL006053 Darshan Singh 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405432 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 Muktsar PB-16-001-083-001/221
(Sakkanwali) 		2616001000NRG23141020220233709 14/10/2022 Teja Singh 2616001WL006053 Teja Singh 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405411 TEJA SINGH PUNJAB NATIONAL BANK(508568)
60 Muktsar PB-16-001-083-001/24
(Sakkanwali) 		2616001000NRG23141020220233713 14/10/2022 NISHAN SINGH 2616001WL006053 NISHAN SINGH 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405405 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
61 Muktsar PB-16-001-083-001/248
(Sakkanwali) 		2616001000NRG23141020220233716 14/10/2022 Manpreet Kaur 2616001WL006053 Manpreet Kaur 00354 PUNB0169600 564 564 Processed 27/10/2022 5959405397 MANPREET KAUR HDFC BANK LTD(607152)
62 Muktsar PB-16-001-083-001/36
(Sakkanwali) 		2616001000NRG23141020220233736 14/10/2022 Amarjeet Kaur 2616001WL006053 Amarjeet Kaur 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405389 AMARJIT KAUR W/O VEER SINGH IDBI BANK(607095)
63 Muktsar PB-16-001-083-001/40
(Sakkanwali) 		2616001000NRG23141020220233739 14/10/2022 Jaspreet Kaur 2616001WL006053 Jaspreet Kaur 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405384 JASPREET KAUR HDFC BANK LTD(607152)
64 Muktsar PB-16-001-083-001/5
(Sakkanwali) 		2616001000NRG23141020220233744 14/10/2022 Mandeep Kaur 2616001WL006053 Mandeep Kaur 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405396 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
65 Muktsar PB-16-001-083-001/50
(Sakkanwali) 		2616001000NRG23141020220233745 14/10/2022 chinder kaur 2616001WL006053 chinder kaur 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405386 CHHINDER KAUR W/O SEMA SINGH IDBI BANK(607095)
66 Muktsar PB-16-001-083-001/51
(Sakkanwali) 		2616001000NRG23141020220233746 14/10/2022 BERA SINGH 2616001WL006053 BERA SINGH 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405401 BEERA SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
67 Muktsar PB-16-001-083-001/52
(Sakkanwali) 		2616001000NRG23141020220233747 14/10/2022 BUDH SINGH 2616001WL006053 BUDH SINGH 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405398 BUDH SINGH PUNJAB NATIONAL BANK(508568)
68 Muktsar PB-16-001-083-001/53
(Sakkanwali) 		2616001000NRG23141020220233748 14/10/2022 VEERA SINGH 2616001WL006053 VEERA SINGH 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405400 VEERA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
69 Muktsar PB-16-001-083-001/66
(Sakkanwali) 		2616001000NRG23141020220233753 14/10/2022 KARMJEET KAUR 2616001WL006053 KARMJEET KAUR 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405431 KARAMJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
70 Muktsar PB-16-001-083-001/67
(Sakkanwali) 		2616001000NRG23141020220233754 14/10/2022 rajpal kaur 2616001WL006053 rajpal kaur 00354 PUNB0169600 1128 1128 Processed 27/10/2022 5959405408 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
71 Muktsar PB-16-001-083-001/7
(Sakkanwali) 		2616001000NRG23141020220233755 14/10/2022 darshan singh 2616001WL006053 darshan singh 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405394 DARSHAN SINGH S/O SUCHA SINGH IDBI BANK(607095)
72 Muktsar PB-16-001-083-001/72
(Sakkanwali) 		2616001000NRG23141020220233757 14/10/2022 Rupinder Singh 2616001WL006053 Rupinder Singh 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405433 RUPINDER SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
73 Muktsar PB-16-001-083-001/84
(Sakkanwali) 		2616001000NRG23141020220233760 14/10/2022 Darshan Singh 2616001WL006053 Darshan Singh 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405393 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 Muktsar PB-16-001-083-001/86
(Sakkanwali) 		2616001000NRG23141020220233761 14/10/2022 Amarjeet Kaur 2616001WL006053 Amarjeet Kaur 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405412 GURNAM SINGH S/O HAKAM SINGH BANK OF BARODA(606985)
75 Muktsar PB-16-001-083-001/9
(Sakkanwali) 		2616001000NRG23141020220233762 14/10/2022 JASVEER KAUR 2616001WL006053 JASVEER KAUR 00354 PUNB0169600 1410 1410 Processed 27/10/2022 5959405430 JASVIR KAUR W/O GHAMA SINGH PUNJAB NATIONAL BANK(508568)
76 Muktsar PB-16-001-083-001/91
(Sakkanwali) 		2616001000NRG23141020220233764 14/10/2022 Manjeet Kaur 2616001WL006053 Manjeet Kaur 00354 PUNB0169600 846 846 Processed 27/10/2022 5959405390 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51042 51042
77 Muktsar PB-16-001-061-001/120
(Lubanianwali) 		2616001000NRG23141020220233773 14/10/2022 baljeet kaur 2616001WL006055 baljeet kaur 00354 PUNB0181200 1692 1692 Processed 27/10/2022 5959405382 BALJIT KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
78 Muktsar PB-16-001-015-001/22
(Chak Attari Sadarwala) 		2616001000NRG23141020220233843 14/10/2022 MURTI 2616001WL006065 MURTI 00354 PUNB0344100 1692 1692 Processed 27/10/2022 5959405428 MURTI PUNJAB NATIONAL BANK(508568)
79 Muktsar PB-16-001-015-001/75
(Chak Attari Sadarwala) 		2616001000NRG23141020220233853 14/10/2022 Manjeet Kaur 2616001WL006065 Manjeet Kaur 00354 PUNB0344100 1410 1410 Processed 27/10/2022 5959405418 MANJEET KAUR WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
80 Muktsar PB-16-001-015-001/27
(Chak Attari Sadarwala) 		2616001000NRG23141020220233844 14/10/2022 AMARJIT KAUR 2616001WL006065 AMARJIT KAUR 00354 PUNB0344400 846 846 Processed 27/10/2022 5959405420 AMRIK KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
81 Muktsar PB-16-001-015-001/32
(Chak Attari Sadarwala) 		2616001000NRG23141020220233847 14/10/2022 JASWINDER KAUR 2616001WL006065 JASWINDER KAUR 00354 PUNB0344400 1410 1410 Processed 27/10/2022 5959405419 JASWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Muktsar PB-16-001-015-001/92
(Chak Attari Sadarwala) 		2616001000NRG23141020220233854 14/10/2022 Gurdev Kaur 2616001WL006065 Gurdev Kaur 00354 PUNB0344400 1692 1692 Processed 27/10/2022 5959405421 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
83 Muktsar PB-16-001-041-001/194
(Gulabewala) 		2616001000NRG23141020220233819 14/10/2022 Parveen Kaur 2616001WL006060 Parveen Kaur 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959405422 PARVEEN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
84 Muktsar PB-16-001-015-001/54
(Chak Attari Sadarwala) 		2616001000NRG23141020220233849 14/10/2022 Sukhpreet Kaur 2616001WL006065 Sukhpreet Kaur 00415 SBIN0014649 1692 1692 Processed 27/10/2022 5959405424 MRS SUKHPREET KAUR BRAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
85 Muktsar PB-16-001-041-001/22
(Gulabewala) 		2616001000NRG23141020220233820 14/10/2022 CHARAN SINGH 2616001WL006060 CHARAN SINGH 00415 SBIN0050670 1692 1692 Processed 27/10/2022 5959405427 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
86 Muktsar PB-16-001-083-001/189
(Sakkanwali) 		2616001000NRG23141020220233700 14/10/2022 Sunita Kaur 2616001WL006053 Sunita Kaur 00462 UCBA0002436 1128 1128 Processed 27/10/2022 5959405415 SUNITA KAUR UCO BANK(607066)
SubTotal 1128 1128
Total 111954 111954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_141022APB_FTO_69799 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
2 Muktsar PB2616001_141022APB_FTO_69799 Central Bank Of India CBIN0280336 LAKHEWALI 5076
3 Muktsar PB2616001_141022APB_FTO_69799 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 7896
4 Muktsar PB2616001_141022APB_FTO_69799 HDFC HDFC0000431 MUKTSAR 1974
5 Muktsar PB2616001_141022APB_FTO_69799 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 10716
6 Muktsar PB2616001_141022APB_FTO_69799 Punjab & Sind Bank PSIB0000034 Bariwala 3102
7 Muktsar PB2616001_141022APB_FTO_69799 Punjab & Sind Bank PSIB0000115 MUKATSAR 3948
8 Muktsar PB2616001_141022APB_FTO_69799 Punjab & Sind Bank PSIB0021452 Gulabewala 1692
9 Muktsar PB2616001_141022APB_FTO_69799 Punjab National Bank PUNB0033000 MUKATSAR MAIN 9870
10 Muktsar PB2616001_141022APB_FTO_69799 Punjab National Bank PUNB0169600 LUBANIANWALI 51042
11 Muktsar PB2616001_141022APB_FTO_69799 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 1692
12 Muktsar PB2616001_141022APB_FTO_69799 Punjab National Bank PUNB0344100 BADHAI 3102
13 Muktsar PB2616001_141022APB_FTO_69799 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 3948
14 Muktsar PB2616001_141022APB_FTO_69799 State Bank of India SBIN0000683 MUKTSAR 1692
15 Muktsar PB2616001_141022APB_FTO_69799 State Bank of India SBIN0014649 NGM MUKTSAR 1692
16 Muktsar PB2616001_141022APB_FTO_69799 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 1692
17 Muktsar PB2616001_141022APB_FTO_69799 UCO Bank UCBA0002436 MUKATSAR 1128

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