Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_170323APB_FTO_114761
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-16-001-025-001/94
(Chak Maha Badhar) 		2616001000NRG23170320230415305 17/03/2023 Kirnpreet Kaur 2616001WL011008 Kirnpreet Kaur 00045 BARB0MUKTSA 282 282 Processed 03/04/2023 0495464261 KIRANPREET KAUR W/O NONA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 Muktsar PB-16-001-025-001/64
(Chak Maha Badhar) 		2616001000NRG23170320230415295 17/03/2023 GURDEV SINGH 2616001WL011008 GURDEV SINGH 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495464343 GURDEV SINGH SO BALVIR SINGH BANK OF INDIA(508505)
3 Muktsar PB-16-001-048-001/31
(Jaseanna) 		2616001000NRG23170320230416680 17/03/2023 GURDEEP SINGH 2616001WL011035 GURDEEP SINGH 00048 BKID0006330 1410 1410 Processed 03/04/2023 0495464342 GURDIP SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
4 Muktsar PB-16-001-066-001/132
(Manget Ker) 		2616001000NRG23170320230416671 17/03/2023 Vishaljeet singh 2616001WL011034 Vishaljeet singh 00051 MAHB0001490 846 846 Processed 03/04/2023 0495464340 Mr. VISHALJEET SINGH BANK OF MAHARASHTRA(607387)
5 Muktsar PB-16-001-066-001/143
(Manget Ker) 		2616001000NRG23170320230416682 17/03/2023 PARGAT SINGH 2616001WL011035 PARGAT SINGH 00051 MAHB0001490 1410 1410 Processed 03/04/2023 0495464341 PARGAT SINGH S/O SATPAL SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
6 Muktsar PB-16-001-066-001/49
(Manget Ker) 		2616001000NRG23170320230416675 17/03/2023 SUBHA SINGH 2616001WL011034 SUBHA SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495464262 SUBA SINGH IDBI BANK(607095)
SubTotal 1128 1128
7 Muktsar PB-16-001-066-001/73
(Manget Ker) 		2616001000NRG23170320230416679 17/03/2023 Nirmal kaur 2616001WL011034 Nirmal kaur 00152 HDFC0001418 846 846 Processed 03/04/2023 0495464338 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 846 846
8 Muktsar PB-16-001-025-001/115
(Chak Maha Badhar) 		2616001000NRG23170320230415278 17/03/2023 Jasveer kaur 2616001WL011008 Jasveer kaur 00152 HDFC0001482 564 564 Processed 03/04/2023 0495464339 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 564 564
9 Muktsar PB-16-001-025-001/55
(Chak Maha Badhar) 		2616001000NRG23170320230415293 17/03/2023 Gurdeep kaur 2616001WL011008 Gurdeep kaur 00349 PSIB0000115 1128 1128 Processed 03/04/2023 0495464240 GURDIP KAUR W/O MAHINGA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
10 Muktsar PB-16-001-053-001/107
(Khappianwali) 		2616001000NRG23170320230415461 17/03/2023 Hardeep Kaur 2616001WL011017 Hardeep Kaur 00349 PSIB0000115 564 564 Processed 03/04/2023 0495464235 HARDIP KAUR PUNJAB & SIND BANK(607087)
11 Muktsar PB-16-001-053-001/123
(Khappianwali) 		2616001000NRG23170320230415465 17/03/2023 Kalu Singh 2616001WL011017 Kalu Singh 00349 PSIB0000115 564 564 Processed 03/04/2023 0495464267 KALU SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
12 Muktsar PB-16-001-053-001/19
(Khappianwali) 		2616001000NRG23170320230415467 17/03/2023 GURDEEP KAUR 2616001WL011017 GURDEEP KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0495464236 GURDIP KAUR ICICI BANK LTD(508534)
13 Muktsar PB-16-001-053-001/252
(Khappianwali) 		2616001000NRG23170320230415469 17/03/2023 Kulwinder Kaur 2616001WL011017 Kulwinder Kaur 00349 PSIB0000115 846 846 Processed 03/04/2023 0495464234 KULWINDER KAUR ICICI BANK LTD(508534)
14 Muktsar PB-16-001-053-001/36
(Khappianwali) 		2616001000NRG23170320230415477 17/03/2023 SARBJIT KAUR 2616001WL011017 SARBJIT KAUR 00349 PSIB0000115 846 846 Processed 03/04/2023 0495464237 SARBJIT KAUR ICICI BANK LTD(508534)
15 Muktsar PB-16-001-053-001/58
(Khappianwali) 		2616001000NRG23170320230415480 17/03/2023 JASWINDER KAUR 2616001WL011017 JASWINDER KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0495464266 JASWINDER KAUR ICICI BANK LTD(508534)
16 Muktsar PB-16-001-053-001/90
(Khappianwali) 		2616001000NRG23170320230415482 17/03/2023 MANPREET KAUR 2616001WL011017 MANPREET KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0495464269 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
17 Muktsar PB-16-001-025-001/14
(Chak Maha Badhar) 		2616001000NRG23170320230415280 17/03/2023 Shminder Kaur 2616001WL011008 Shminder Kaur 00349 PSIB0000380 564 564 Processed 03/04/2023 0495464239 CHHAMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
18 Muktsar PB-16-001-053-001/101
(Khappianwali) 		2616001000NRG23170320230415460 17/03/2023 Asha Rani 2616001WL011017 Asha Rani 00349 PSIB0021452 846 846 Processed 03/04/2023 0495464276 ASHA RANI WO BOHAR SINGH PUNJAB & SIND BANK(607087)
19 Muktsar PB-16-001-053-001/119
(Khappianwali) 		2616001000NRG23170320230415463 17/03/2023 Joginder Kaur 2616001WL011017 Joginder Kaur 00349 PSIB0021452 846 846 Processed 03/04/2023 0495464264 JOGINDER KAUR WO SAIDA SINGH PUNJAB & SIND BANK(607087)
20 Muktsar PB-16-001-053-001/120
(Khappianwali) 		2616001000NRG23170320230415464 17/03/2023 Rehsma Kaur 2616001WL011017 Rehsma Kaur 00349 PSIB0021452 564 564 Processed 03/04/2023 0495464270 RESHMA KAUR PUNJAB & SIND BANK(607087)
21 Muktsar PB-16-001-053-001/162
(Khappianwali) 		2616001000NRG23170320230415466 17/03/2023 Daljeet Kaur 2616001WL011017 Daljeet Kaur 00349 PSIB0021452 282 282 Processed 03/04/2023 0495464277 DILJIT KAUR PUNJAB & SIND BANK(607087)
22 Muktsar PB-16-001-053-001/26
(Khappianwali) 		2616001000NRG23170320230415470 17/03/2023 GURDIAL KAUR 2616001WL011017 GURDIAL KAUR 00349 PSIB0021452 564 564 Processed 03/04/2023 0495464265 GURDIAL KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
23 Muktsar PB-16-001-053-001/3
(Khappianwali) 		2616001000NRG23170320230415471 17/03/2023 Manjeet Kaur 2616001WL011017 Manjeet Kaur 00349 PSIB0021452 846 846 Processed 03/04/2023 0495464273 MANJIT KAUR ICICI BANK LTD(508534)
24 Muktsar PB-16-001-053-001/30
(Khappianwali) 		2616001000NRG23170320230415472 17/03/2023 CHHINDERPAL KAUR 2616001WL011017 CHHINDERPAL KAUR 00349 PSIB0021452 564 564 Processed 03/04/2023 0495464272 SHINDER KAUR HDFC BANK LTD(607152)
25 Muktsar PB-16-001-053-001/42
(Khappianwali) 		2616001000NRG23170320230415478 17/03/2023 CHARANJEET KAUR 2616001WL011017 CHARANJEET KAUR 00349 PSIB0021452 846 846 Processed 03/04/2023 0495464274 CHARANJIT KAUR ICICI BANK LTD(508534)
26 Muktsar PB-16-001-053-001/50
(Khappianwali) 		2616001000NRG23170320230415479 17/03/2023 CHANO 2616001WL011017 CHANO 00349 PSIB0021452 564 564 Processed 03/04/2023 0495464268 CHANNO ICICI BANK LTD(508534)
27 Muktsar PB-16-001-053-001/87
(Khappianwali) 		2616001000NRG23170320230415481 17/03/2023 Gurjeet Kau 2616001WL011017 Gurjeet Kau 00349 PSIB0021452 282 282 Processed 03/04/2023 0495464271 GURJEET KAUR HDFC BANK LTD(607152)
28 Muktsar PB-16-001-066-001/29
(Manget Ker) 		2616001000NRG23170320230416672 17/03/2023 Darshan Singh 2616001WL011034 Darshan Singh 00349 PSIB0021452 1128 1128 Processed 03/04/2023 0495464275 DARSHAN SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
29 Muktsar PB-16-001-025-001/15
(Chak Maha Badhar) 		2616001000NRG23170320230415281 17/03/2023 Jagmeet Singh 2616001WL011008 Jagmeet Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495464344 JAGMEET SINGH SON OF JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
30 Muktsar PB-16-001-025-001/57
(Chak Maha Badhar) 		2616001000NRG23170320230415294 17/03/2023 GURWINDER KAUR 2616001WL011008 GURWINDER KAUR 00354 PUNB0017610 564 564 Processed 03/04/2023 0495464248 Mrs. GURWINDER KAUR INDIAN BANK(607105)
31 Muktsar PB-16-001-069-001/164
(Mour) 		2616001000NRG23170320230415445 17/03/2023 Avinash Chander 2616001WL011016 Avinash Chander 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0495464238 AVINASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
32 Muktsar PB-16-001-025-001/2
(Chak Maha Badhar) 		2616001000NRG23170320230415282 17/03/2023 RAMU LAL 2616001WL011008 RAMU LAL 00354 PUNB0123400 846 846 Processed 03/04/2023 0495464260 RAMU LAL SO BARE LAL PUNJAB NATIONAL BANK(508568)
33 Muktsar PB-16-001-025-001/20
(Chak Maha Badhar) 		2616001000NRG23170320230415284 17/03/2023 JASVIR KAUR 2616001WL011008 JASVIR KAUR 00354 PUNB0123400 564 564 Processed 03/04/2023 0495464256 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
34 Muktsar PB-16-001-025-001/29
(Chak Maha Badhar) 		2616001000NRG23170320230415285 17/03/2023 HARPAL KAUR 2616001WL011008 HARPAL KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495464249 HARPAL KAUR ICICI BANK LTD(508534)
35 Muktsar PB-16-001-025-001/32
(Chak Maha Badhar) 		2616001000NRG23170320230415286 17/03/2023 GURBINDER KAUR 2616001WL011008 GURBINDER KAUR 00354 PUNB0123400 564 564 Processed 03/04/2023 0495464258 GURBINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 Muktsar PB-16-001-025-001/35
(Chak Maha Badhar) 		2616001000NRG23170320230415287 17/03/2023 SUKHWINDER KAUR 2616001WL011008 SUKHWINDER KAUR 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495464242 JASWINDER KAUR ICICI BANK LTD(508534)
37 Muktsar PB-16-001-025-001/44
(Chak Maha Badhar) 		2616001000NRG23170320230415289 17/03/2023 jagdeep singh 2616001WL011008 jagdeep singh 00354 PUNB0123400 282 282 Processed 03/04/2023 0495464243 Mr. JAGDEEP SINGH INDIAN BANK(607105)
38 Muktsar PB-16-001-025-001/45
(Chak Maha Badhar) 		2616001000NRG23170320230415290 17/03/2023 Angrej kaur 2616001WL011008 Angrej kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495464251 ANGREJ KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
39 Muktsar PB-16-001-025-001/48
(Chak Maha Badhar) 		2616001000NRG23170320230415291 17/03/2023 malkeet kaur 2616001WL011008 malkeet kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495464247 MALKEET KAUR PUNJAB & SIND BANK(607087)
40 Muktsar PB-16-001-025-001/50
(Chak Maha Badhar) 		2616001000NRG23170320230415292 17/03/2023 manjeet kaur 2616001WL011008 manjeet kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495464246 MANJEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
41 Muktsar PB-16-001-025-001/83
(Chak Maha Badhar) 		2616001000NRG23170320230415297 17/03/2023 Derep Kaur 2616001WL011008 Derep Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495464254 DEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 Muktsar PB-16-001-025-001/86
(Chak Maha Badhar) 		2616001000NRG23170320230415298 17/03/2023 Naseeb Kaur 2616001WL011008 Naseeb Kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495464253 NASIB KAUR ICICI BANK LTD(508534)
43 Muktsar PB-16-001-025-001/87
(Chak Maha Badhar) 		2616001000NRG23170320230415299 17/03/2023 Baldav kaur 2616001WL011008 Baldav kaur 00354 PUNB0123400 1128 1128 Processed 03/04/2023 0495464252 BALDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
44 Muktsar PB-16-001-025-001/88
(Chak Maha Badhar) 		2616001000NRG23170320230415300 17/03/2023 Jaswinder kaur 2616001WL011008 Jaswinder kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495464245 JASWINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
45 Muktsar PB-16-001-025-001/89
(Chak Maha Badhar) 		2616001000NRG23170320230415301 17/03/2023 Sukhwinder Kaur 2616001WL011008 Sukhwinder Kaur 00354 PUNB0123400 846 846 Processed 03/04/2023 0495464255 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 Muktsar PB-16-001-025-001/9
(Chak Maha Badhar) 		2616001000NRG23170320230415302 17/03/2023 Karamjeet kaur 2616001WL011008 Karamjeet kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495464250 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 Muktsar PB-16-001-025-001/93
(Chak Maha Badhar) 		2616001000NRG23170320230415304 17/03/2023 Amartpal Kaur 2616001WL011008 Amartpal Kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495464259 AMRETPAL KAUR PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-025-001/97
(Chak Maha Badhar) 		2616001000NRG23170320230415306 17/03/2023 Sema kaur 2616001WL011008 Sema kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0495464244 SEEMA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
49 Muktsar PB-16-001-053-001/221
(Khappianwali) 		2616001000NRG23170320230415468 17/03/2023 Sarbjit Kaur 2616001WL011017 Sarbjit Kaur 00354 PUNB0137200 282 282 Processed 03/04/2023 0495464263 SARABJIT KAUR W-O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
50 Muktsar PB-16-001-061-001/308
(Lubanianwali) 		2616001000NRG23170320230416681 17/03/2023 Vikel Singh 2616001WL011035 Vikel Singh 00354 PUNB0169600 1410 1410 Processed 03/04/2023 0495464278 VAKEEL SINGH U/G SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
51 Muktsar PB-16-001-025-001/20
(Chak Maha Badhar) 		2616001000NRG23170320230415283 17/03/2023 GURDEV SINGH 2616001WL011008 GURDEV SINGH 00354 PUNB0181200 564 564 Processed 03/04/2023 0495464257 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
52 Muktsar PB-16-001-069-001/122
(Mour) 		2616001000NRG23170320230415438 17/03/2023 CHARNJEET KAUR 2616001WL011016 CHARNJEET KAUR 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464307 MRS CHARANJITKAUR DOHARNAMSINGH STATE BANK OF INDIA(508548)
53 Muktsar PB-16-001-069-001/14
(Mour) 		2616001000NRG23170320230415442 17/03/2023 Veerpal Kaur 2616001WL011016 Veerpal Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495464313 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
54 Muktsar PB-16-001-069-001/142
(Mour) 		2616001000NRG23170320230415396 17/03/2023 SUKHJIT KAUR 2616001WL011014 SUKHJIT KAUR 00354 PUNB0344100 564 564 Processed 03/04/2023 0495464321 SUKHWINDER KAUR WO WAZIR SINGH PUNJAB NATIONAL BANK(508568)
55 Muktsar PB-16-001-069-001/226
(Mour) 		2616001000NRG23170320230415405 17/03/2023 Harbhjan kaur 2616001WL011014 Harbhjan kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464312 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
56 Muktsar PB-16-001-069-001/3
(Mour) 		2616001000NRG23170320230415409 17/03/2023 Kewal Singh 2616001WL011014 Kewal Singh 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464309 MR KEWAL SINGH STATE BANK OF INDIA(508548)
57 Muktsar PB-16-001-069-001/43
(Mour) 		2616001000NRG23170320230415451 17/03/2023 JASWINDER KAUR 2616001WL011016 JASWINDER KAUR 00354 PUNB0344100 846 846 Processed 03/04/2023 0495464316 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 Muktsar PB-16-001-069-001/45
(Mour) 		2616001000NRG23170320230415452 17/03/2023 Sukhpreet Kaur 2616001WL011016 Sukhpreet Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464317 SUKHPREET KAUR ICICI BANK LTD(508534)
59 Muktsar PB-16-001-069-001/61
(Mour) 		2616001000NRG23170320230415420 17/03/2023 Karamjit Kaur 2616001WL011014 Karamjit Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464319 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 Muktsar PB-16-001-069-001/70
(Mour) 		2616001000NRG23170320230415457 17/03/2023 Sarbjeet Kaur 2616001WL011016 Sarbjeet Kaur 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464324 SARABJEET KAUR ICICI BANK LTD(508534)
61 Muktsar PB-16-001-069-001/78
(Mour) 		2616001000NRG23170320230415337 17/03/2023 mukhan singh 2616001WL011011 mukhan singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495464311 MAKHAN SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
62 Muktsar PB-16-001-069-001/78
(Mour) 		2616001000NRG23170320230415336 17/03/2023 SUKHJEET KAUR 2616001WL011011 SUKHJEET KAUR 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495464310 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
63 Muktsar PB-16-001-069-001/8
(Mour) 		2616001000NRG23170320230415459 17/03/2023 Paramjeet kaur 2616001WL011016 Paramjeet kaur 00354 PUNB0344100 846 846 Processed 03/04/2023 0495464318 PARAMJIT KAUR ICICI BANK LTD(508534)
64 Muktsar PB-16-001-069-001/83
(Mour) 		2616001000NRG23170320230415424 17/03/2023 BAGGAR SINGH 2616001WL011014 BAGGAR SINGH 00354 PUNB0344100 1128 1128 Processed 03/04/2023 0495464308 BAGAR SINGH ICICI BANK LTD(508534)
65 Muktsar PB-16-001-069-001/83
(Mour) 		2616001000NRG23170320230415425 17/03/2023 HARMEET KAUR 2616001WL011014 HARMEET KAUR 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495464315 HARMEET KAUR ICICI BANK LTD(508534)
66 Muktsar PB-16-001-069-001/95
(Mour) 		2616001000NRG23170320230415426 17/03/2023 Gurmail Kaur 2616001WL011014 Gurmail Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0495464314 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
67 Muktsar PB-16-001-077-001/128
(Ramgarh Chunge) 		2616001000NRG23170320230415483 17/03/2023 Sukhraj Kaur 2616001WL011018 Sukhraj Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495464320 SUKHRAJ KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
68 Muktsar PB-16-001-077-001/266
(Ramgarh Chunge) 		2616001000NRG23170320230415485 17/03/2023 Sarbjeet Kaur 2616001WL011018 Sarbjeet Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495464323 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
69 Muktsar PB-16-001-077-001/266
(Ramgarh Chunge) 		2616001000NRG23170320230415484 17/03/2023 Satpal Singh 2616001WL011018 Satpal Singh 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0495464322 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
70 Muktsar PB-16-001-069-001/101
(Mour) 		2616001000NRG23170320230415434 17/03/2023 Jasveer kaur 2616001WL011016 Jasveer kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464299 MRS JASVIRKAUR WOAMRITPALSINGH STATE BANK OF INDIA(508548)
71 Muktsar PB-16-001-069-001/106
(Mour) 		2616001000NRG23170320230415332 17/03/2023 MANJIT KAUR 2616001WL011011 MANJIT KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495464331 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 Muktsar PB-16-001-069-001/109
(Mour) 		2616001000NRG23170320230415435 17/03/2023 JASWINDER KAUR 2616001WL011016 JASWINDER KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464332 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 Muktsar PB-16-001-069-001/110
(Mour) 		2616001000NRG23170320230415436 17/03/2023 Kuldeep Kaur 2616001WL011016 Kuldeep Kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0495464301 KULDEEP KAUR ICICI BANK LTD(508534)
74 Muktsar PB-16-001-069-001/120
(Mour) 		2616001000NRG23170320230415437 17/03/2023 Sukhpreet Kaur 2616001WL011016 Sukhpreet Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0495464300 MRS SUKHPREETKAUR WOKEWALSINGH STATE BANK OF INDIA(508548)
75 Muktsar PB-16-001-069-001/122
(Mour) 		2616001000NRG23170320230415439 17/03/2023 Gurjant Singh 2616001WL011016 Gurjant Singh 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464291 GURJANT SINGH ICICI BANK LTD(508534)
76 Muktsar PB-16-001-069-001/136
(Mour) 		2616001000NRG23170320230415440 17/03/2023 Harjinder kaur 2616001WL011016 Harjinder kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464292 MRS HARJINDERKAUR WO GURMOHINDERSINGH STATE BANK OF INDIA(508548)
77 Muktsar PB-16-001-069-001/14
(Mour) 		2616001000NRG23170320230415441 17/03/2023 Simarjeet Kaur 2616001WL011016 Simarjeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464298 MRS SIMARJEETKAUR WOGURJANTSINGH STATE BANK OF INDIA(508548)
78 Muktsar PB-16-001-069-001/143
(Mour) 		2616001000NRG23170320230415397 17/03/2023 mandeer kaur 2616001WL011014 mandeer kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464288 MANINDER KAUR ICICI BANK LTD(508534)
79 Muktsar PB-16-001-069-001/144
(Mour) 		2616001000NRG23170320230415398 17/03/2023 PARAMJIT KAUR 2616001WL011014 PARAMJIT KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464290 MRS PARAMJITKAUR WO ATMASINGH STATE BANK OF INDIA(508548)
80 Muktsar PB-16-001-069-001/147
(Mour) 		2616001000NRG23170320230415333 17/03/2023 SUKHWINDER SINGH 2616001WL011011 SUKHWINDER SINGH 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495464330 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
81 Muktsar PB-16-001-069-001/149
(Mour) 		2616001000NRG23170320230415443 17/03/2023 Mahindar kaur 2616001WL011016 Mahindar kaur 00415 SBIN0000683 282 282 Processed 03/04/2023 0495464287 MAHINDER KAUR ICICI BANK LTD(508534)
82 Muktsar PB-16-001-069-001/15
(Mour) 		2616001000NRG23170320230415400 17/03/2023 Karmjeet kaur. 2616001WL011014 Karmjeet kaur. 00415 SBIN0000683 846 846 Processed 03/04/2023 0495464336 KARAMJEET KAUR ICICI BANK LTD(508534)
83 Muktsar PB-16-001-069-001/158
(Mour) 		2616001000NRG23170320230415401 17/03/2023 Suresh Kumar 2616001WL011014 Suresh Kumar 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464293 SURESH KUMAR SO SOBHRAN SINGH PUNJAB NATIONAL BANK(508568)
84 Muktsar PB-16-001-069-001/165
(Mour) 		2616001000NRG23170320230415402 17/03/2023 HUSANPREET KAUR 2616001WL011014 HUSANPREET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464337 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
85 Muktsar PB-16-001-069-001/166
(Mour) 		2616001000NRG23170320230415446 17/03/2023 Amarjeet Kaur 2616001WL011016 Amarjeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464304 MRS AMARJITKAUR WOJANGIRSIINGH STATE BANK OF INDIA(508548)
86 Muktsar PB-16-001-069-001/18
(Mour) 		2616001000NRG23170320230415403 17/03/2023 SANDEEP KAUR 2616001WL011014 SANDEEP KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464327 SANDEEP KAUR HDFC BANK LTD(607152)
87 Muktsar PB-16-001-069-001/19
(Mour) 		2616001000NRG23170320230415447 17/03/2023 RUPINDER KAUR 2616001WL011016 RUPINDER KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464335 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
88 Muktsar PB-16-001-069-001/202
(Mour) 		2616001000NRG23170320230415404 17/03/2023 Sukhveer Kaur 2616001WL011014 Sukhveer Kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0495464306 SUKHVEER KAUR ICICI BANK LTD(508534)
89 Muktsar PB-16-001-069-001/229
(Mour) 		2616001000NRG23170320230415449 17/03/2023 Sukhdeep Kaur 2616001WL011016 Sukhdeep Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0495464282 SUKHDEEP KAUR ICICI BANK LTD(508534)
90 Muktsar PB-16-001-069-001/25
(Mour) 		2616001000NRG23170320230415407 17/03/2023 Gulab Singh 2616001WL011014 Gulab Singh 00415 SBIN0000683 282 282 Processed 03/04/2023 0495464328 PARAMJEET KAUR ICICI BANK LTD(508534)
91 Muktsar PB-16-001-069-001/28
(Mour) 		2616001000NRG23170320230415450 17/03/2023 gurmeet kaur 2616001WL011016 gurmeet kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464286 MRS GURMITKAUR WO RESHAMSINGH STATE BANK OF INDIA(508548)
92 Muktsar PB-16-001-069-001/29
(Mour) 		2616001000NRG23170320230415408 17/03/2023 Manpreet kaur 2616001WL011014 Manpreet kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464280 MANPREET KAUR ICICI BANK LTD(508534)
93 Muktsar PB-16-001-069-001/30
(Mour) 		2616001000NRG23170320230415410 17/03/2023 Jaswinder kaur 2616001WL011014 Jaswinder kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0495464283 JASWINDER KAUR HDFC BANK LTD(607152)
94 Muktsar PB-16-001-069-001/33
(Mour) 		2616001000NRG23170320230415411 17/03/2023 Gurmeet Kaur 2616001WL011014 Gurmeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464297 GURMEET KAUR ICICI BANK LTD(508534)
95 Muktsar PB-16-001-069-001/36
(Mour) 		2616001000NRG23170320230415412 17/03/2023 Bhinder Kaur 2616001WL011014 Bhinder Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464302 Bhinder Kaur FINO PAYMENTS BANK LTD(608001)
96 Muktsar PB-16-001-069-001/37
(Mour) 		2616001000NRG23170320230415413 17/03/2023 Shejpreet kaur 2616001WL011014 Shejpreet kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464296 SAHIJPREET KAUR HDFC BANK LTD(607152)
97 Muktsar PB-16-001-069-001/38
(Mour) 		2616001000NRG23170320230415414 17/03/2023 Charanjeet Kaur 2616001WL011014 Charanjeet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464295 CHARANJIT KAUR ICICI BANK LTD(508534)
98 Muktsar PB-16-001-069-001/40
(Mour) 		2616001000NRG23170320230415415 17/03/2023 SUKHDEEP KAUR 2616001WL011014 SUKHDEEP KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464305 SUKHDEEP KAUR WO KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 Muktsar PB-16-001-069-001/46
(Mour) 		2616001000NRG23170320230415453 17/03/2023 Manjeet Kaur 2616001WL011016 Manjeet Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0495464326 MANJIT KAUR ICICI BANK LTD(508534)
100 Muktsar PB-16-001-069-001/48
(Mour) 		2616001000NRG23170320230415454 17/03/2023 Harjeet Kaur 2616001WL011016 Harjeet Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464329 MR HARJEET KAUR STATE BANK OF INDIA(508548)
101 Muktsar PB-16-001-069-001/5
(Mour) 		2616001000NRG23170320230415335 17/03/2023 BALJINDER KAUR 2616001WL011011 BALJINDER KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0495464289 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
102 Muktsar PB-16-001-069-001/52
(Mour) 		2616001000NRG23170320230415416 17/03/2023 jashanpreet Kaur 2616001WL011014 jashanpreet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464333 JASHANPREET KAUR PUNJAB NATIONAL BANK(508568)
103 Muktsar PB-16-001-069-001/53
(Mour) 		2616001000NRG23170320230415455 17/03/2023 AMANPREET KAUR 2616001WL011016 AMANPREET KAUR 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464325 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
104 Muktsar PB-16-001-069-001/54
(Mour) 		2616001000NRG23170320230415417 17/03/2023 Karamjeet kaur 2616001WL011014 Karamjeet kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464284 MRS KARAMJITKAUR WOJASKARANSINGH STATE BANK OF INDIA(508548)
105 Muktsar PB-16-001-069-001/6
(Mour) 		2616001000NRG23170320230415418 17/03/2023 ROOP SINGH 2616001WL011014 ROOP SINGH 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0495464241 ROOP SINGH ICICI BANK LTD(508534)
106 Muktsar PB-16-001-069-001/60
(Mour) 		2616001000NRG23170320230415419 17/03/2023 Manpreet kaur 2616001WL011014 Manpreet kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464303 MANDEEP KAUR ICICI BANK LTD(508534)
107 Muktsar PB-16-001-069-001/62
(Mour) 		2616001000NRG23170320230415456 17/03/2023 Sukhpreet Kaur 2616001WL011016 Sukhpreet Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0495464281 SUKHJIT KAUR ICICI BANK LTD(508534)
108 Muktsar PB-16-001-069-001/65
(Mour) 		2616001000NRG23170320230415421 17/03/2023 KIRANDEEP KAUR 2616001WL011014 KIRANDEEP KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464334 KIRANDEEP KAUR ICICI BANK LTD(508534)
109 Muktsar PB-16-001-069-001/75
(Mour) 		2616001000NRG23170320230415458 17/03/2023 parmjeet Kaur 2616001WL011016 parmjeet Kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0495464294 PARMJIT KAUR ICICI BANK LTD(508534)
110 Muktsar PB-16-001-069-001/80
(Mour) 		2616001000NRG23170320230415423 17/03/2023 PARAMJEET KAUR 2616001WL011014 PARAMJEET KAUR 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0495464285 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 47376 47376
111 Muktsar PB-16-001-069-001/67
(Mour) 		2616001000NRG23170320230415422 17/03/2023 Lovepreet Kaur 2616001WL011014 Lovepreet Kaur 00692 UJVN0002330 564 564 Processed 03/04/2023 0495464279 NAVPREET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
Total 110826 110826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_170323APB_FTO_114761 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 282
2 Muktsar PB2616001_170323APB_FTO_114761 Bank of India BKID0006330 MUKATSAR 2538
3 Muktsar PB2616001_170323APB_FTO_114761 Bank of Maharastra MAHB0001490 MUKTSAR 2256
4 Muktsar PB2616001_170323APB_FTO_114761 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1128
5 Muktsar PB2616001_170323APB_FTO_114761 HDFC HDFC0001418 MUKTSAR 846
6 Muktsar PB2616001_170323APB_FTO_114761 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 564
7 Muktsar PB2616001_170323APB_FTO_114761 Punjab & Sind Bank PSIB0000115 MUKATSAR 5640
8 Muktsar PB2616001_170323APB_FTO_114761 Punjab & Sind Bank PSIB0000380 Panniwala 564
9 Muktsar PB2616001_170323APB_FTO_114761 Punjab & Sind Bank PSIB0021452 Gulabewala 7332
10 Muktsar PB2616001_170323APB_FTO_114761 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1128
11 Muktsar PB2616001_170323APB_FTO_114761 Punjab National Bank PUNB0017610 Muktasar 1974
12 Muktsar PB2616001_170323APB_FTO_114761 Punjab National Bank PUNB0123400 BHAGSAR 13536
13 Muktsar PB2616001_170323APB_FTO_114761 Punjab National Bank PUNB0137200 RANJIT GARH 282
14 Muktsar PB2616001_170323APB_FTO_114761 Punjab National Bank PUNB0169600 LUBANIANWALI 1410
15 Muktsar PB2616001_170323APB_FTO_114761 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 564
16 Muktsar PB2616001_170323APB_FTO_114761 Punjab National Bank PUNB0344100 BADHAI 22842
17 Muktsar PB2616001_170323APB_FTO_114761 State Bank of India SBIN0000683 MUKTSAR 47376
18 Muktsar PB2616001_170323APB_FTO_114761 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 564

Download In Excel