Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:40 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_090923APB_FTO_51375
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 SULTANPUR LODHI PB-06-005-067-001/51
(Lakh Warah) 		2606005000NRG24090920230064532 09/09/2023 Nindro 2606005WL004624 Nindro 00080 CLBL0000007 1818 1818 Processed 07/11/2023 7128728795 NINDRO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SULTANPUR LODHI PB-06-005-067-001/196
(Lakh Warah) 		2606005000NRG24090920230064527 09/09/2023 Manjit Kaur 2606005WL004624 Manjit Kaur 00080 CLBL0000019 1515 1515 Processed 07/11/2023 7128728794 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 SULTANPUR LODHI PB-06-005-077-001/79
(Mullan Baha) 		2606005000NRG24080920230064075 09/09/2023 Darshan 2606005WL004573 Darshan 00080 CLBL0000019 606 606 Processed 07/11/2023 7128728808 DARSHAN . CAPITAL LOCAL AREA BANK(607307)
SubTotal 2121 2121
4 SULTANPUR LODHI PB-06-005-071-001/98
(Mahablipur) 		2606005000NRG24080920230064522 09/09/2023 Sukhwinder kaur 2606005WL004623 Sukhwinder kaur 00152 HDFC0001363 1515 1515 Processed 07/11/2023 7128728829 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 SULTANPUR LODHI PB-06-005-067-001/54
(Lakh Warah) 		2606005000NRG24090920230064533 09/09/2023 Neelam 2606005WL004624 Neelam 00152 HDFC0002784 1818 1818 Processed 07/11/2023 7128728748 Mrs. Neelam INDIAN BANK(607105)
6 SULTANPUR LODHI PB-06-005-113-001/126
(Shatabgarh) 		2606005000NRG24080920230064083 09/09/2023 Arjun 2606005WL004574 Arjun 00152 HDFC0002784 1818 1818 Processed 07/11/2023 7128728745 ARJUN SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
7 SULTANPUR LODHI PB-06-005-013-001/51
(Burewal) 		2606005000NRG24080920230064059 09/09/2023 Manjit Kaur 2606005WL004572 Manjit Kaur 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128728830 MANJIT KAUR W/O ATMA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
8 SULTANPUR LODHI PB-06-005-067-001/179
(Lakh Warah) 		2606005000NRG24090920230064526 09/09/2023 Sangeeta 2606005WL004624 Sangeeta 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128728780 Mrs. SANGEETA INDIAN BANK(607105)
9 SULTANPUR LODHI PB-06-005-067-001/96
(Lakh Warah) 		2606005000NRG24090920230064536 09/09/2023 Balwinder Kaur 2606005WL004624 Balwinder Kaur 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128728776 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-071-001/141
(Mahablipur) 		2606005000NRG24080920230064509 09/09/2023 Seema Rani 2606005WL004623 Seema Rani 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128728782 SEEMA RANI HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-094-001/72
(Passan Qadim) 		2606005000NRG24090920230064541 09/09/2023 Monika 2606005WL004624 Monika 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128728790 MONIKA AXIS BANK(607153)
12 SULTANPUR LODHI PB-06-005-094-001/72
(Passan Qadim) 		2606005000NRG24090920230064540 09/09/2023 Sanjay Kumar 2606005WL004624 Sanjay Kumar 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128728789 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
13 SULTANPUR LODHI PB-06-005-071-001/16
(Mahablipur) 		2606005000NRG24080920230064512 09/09/2023 Balwinder 2606005WL004623 Balwinder 00349 PSIB0000043 1818 1818 Processed 08/11/2023 7128728793 BALWINDER PAL AND RAJRANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 SULTANPUR LODHI PB-06-005-071-001/112
(Mahablipur) 		2606005000NRG24080920230064504 09/09/2023 Nisha 2606005WL004623 Nisha 00349 PSIB0000823 1515 1515 Processed 08/11/2023 7128728812 NISHA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
15 SULTANPUR LODHI PB-06-005-013-001/45
(Burewal) 		2606005000NRG24080920230064056 09/09/2023 KASHMIR SINGH 2606005WL004572 KASHMIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728774 KASHMIR SINGH S/O SOHAN PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-013-001/5
(Burewal) 		2606005000NRG24080920230064058 09/09/2023 Harjinder Kaur 2606005WL004572 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728761 HARJINDER KAUR HDFC BANK LTD(607152)
17 SULTANPUR LODHI PB-06-005-067-001/131
(Lakh Warah) 		2606005000NRG24090920230064524 09/09/2023 Kashmir 2606005WL004624 Kashmir 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128728788 KASHMIR SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-067-001/132
(Lakh Warah) 		2606005000NRG24090920230064525 09/09/2023 Paramjit kaur 2606005WL004624 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128728777 PARAMJIT KAUR W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-067-001/213
(Lakh Warah) 		2606005000NRG24090920230064528 09/09/2023 Rajwinder Kaur 2606005WL004624 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728792 RAJWINDER KAUR DO SARWAN SINGH UNION BANK OF INDIA(508500)
20 SULTANPUR LODHI PB-06-005-067-001/214
(Lakh Warah) 		2606005000NRG24090920230064529 09/09/2023 Gurmel Singh 2606005WL004624 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728791 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG24090920230064530 09/09/2023 Amarjit kaur 2606005WL004624 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728757 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-067-001/5
(Lakh Warah) 		2606005000NRG24090920230064531 09/09/2023 Kulwinder Kaur 2606005WL004624 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728770 KULWINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-067-001/92
(Lakh Warah) 		2606005000NRG24090920230064535 09/09/2023 Gurmit kaur 2606005WL004624 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728773 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-071-001/134
(Mahablipur) 		2606005000NRG24080920230064508 09/09/2023 Biro 2606005WL004623 Biro 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728783 VEERO & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
25 SULTANPUR LODHI PB-06-005-071-001/48
(Mahablipur) 		2606005000NRG24080920230064517 09/09/2023 BALJIT KAUR 2606005WL004623 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728760 BALJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
26 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG24080920230064064 09/09/2023 Balwinder Kaur 2606005WL004573 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128728775 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-077-001/62
(Mullan Baha) 		2606005000NRG24080920230064072 09/09/2023 Darshan 2606005WL004573 Darshan 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728785 MR DARSHAN DARSHAN STATE BANK OF INDIA(508548)
28 SULTANPUR LODHI PB-06-005-087-001/14
(Nabipur) 		2606005000NRG24080920230064089 09/09/2023 Sita Rani 2606005WL004575 Sita Rani 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128728758 SITA RANI W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-087-001/34
(Nabipur) 		2606005000NRG24080920230064090 09/09/2023 kamaljit Kaur 2606005WL004575 kamaljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128728766 KAMALJIT KAUR W/O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
30 SULTANPUR LODHI PB-06-005-087-001/71
(Nabipur) 		2606005000NRG24080920230064091 09/09/2023 Sukhjinder Kumar 2606005WL004575 Sukhjinder Kumar 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128728784 SUKHJINDER KUMAR S/O JAGTAR LAL PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-094-001/32
(Passan Qadim) 		2606005000NRG24090920230064538 09/09/2023 Rajbir kaur 2606005WL004624 Rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728786 RAJBIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
32 SULTANPUR LODHI PB-06-005-094-001/34
(Passan Qadim) 		2606005000NRG24090920230064539 09/09/2023 Gurswak singh 2606005WL004624 Gurswak singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728787 GURSEWAK SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
33 SULTANPUR LODHI PB-06-005-113-001/119
(Shatabgarh) 		2606005000NRG24080920230064080 09/09/2023 Mandeep Kaur 2606005WL004574 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728778 MANDEEP W/O SH.GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
34 SULTANPUR LODHI PB-06-005-013-001/17
(Burewal) 		2606005000NRG24080920230064046 09/09/2023 Kulwinder kaur 2606005WL004572 Kulwinder kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128728800 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-013-001/2
(Burewal) 		2606005000NRG24080920230064047 09/09/2023 Manjit 2606005WL004572 Manjit 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128728806 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-013-001/24
(Burewal) 		2606005000NRG24080920230064051 09/09/2023 Surjit kaur 2606005WL004572 Surjit kaur 00354 PUNB0047300 1818 1818 Rejected 07/11/2023 7128728811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SULTANPUR LODHI PB-06-005-013-001/32
(Burewal) 		2606005000NRG24080920230064053 09/09/2023 MANJIT 2606005WL004572 MANJIT 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128728797 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 SULTANPUR LODHI PB-06-005-013-001/34
(Burewal) 		2606005000NRG24080920230064054 09/09/2023 Usha 2606005WL004572 Usha 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128728799 MRS USHA USHA STATE BANK OF INDIA(508548)
39 SULTANPUR LODHI PB-06-005-077-001/102
(Mullan Baha) 		2606005000NRG24080920230064063 09/09/2023 Gurmeeto 2606005WL004573 Gurmeeto 00354 PUNB0047300 303 303 Processed 07/11/2023 7128728810 GURMEETO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-077-001/142
(Mullan Baha) 		2606005000NRG24080920230064066 09/09/2023 Darshan 2606005WL004573 Darshan 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128728813 MR DARSHAN RAM STATE BANK OF INDIA(508548)
41 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG24080920230064067 09/09/2023 parveen kaur 2606005WL004573 parveen kaur 00354 PUNB0047300 303 303 Processed 07/11/2023 7128728809 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24080920230064070 09/09/2023 Arjun Singh 2606005WL004573 Arjun Singh 00354 PUNB0047300 303 303 Processed 07/11/2023 7128728801 MR ARJAN SINGH STATE BANK OF INDIA(508548)
43 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24080920230064071 09/09/2023 Baljit Kaur 2606005WL004573 Baljit Kaur 00354 PUNB0047300 303 303 Processed 07/11/2023 7128728802 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
44 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24080920230064073 09/09/2023 GIYANO 2606005WL004573 GIYANO 00354 PUNB0047300 303 303 Processed 07/11/2023 7128728796 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG24080920230064077 09/09/2023 Gyano 2606005WL004573 Gyano 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128728807 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
46 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG24050920230063452 09/09/2023 Karaj Singh 2606005WL004527 Karaj Singh 00354 PUNB0107700 2727 2727 Processed 07/11/2023 7128728803 KARAJ S/O GHULLA PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG24050920230063451 09/09/2023 KULWINDER KAUR 2606005WL004527 KULWINDER KAUR 00354 PUNB0107700 909 909 Processed 07/11/2023 7128728804 KULWINDER KAUR W/O KARAJ SINGH PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-111-001/66
(1.Sheikh Manga) 		2606005000NRG24050920230063455 09/09/2023 Gurnam Singh 2606005WL004527 Gurnam Singh 00354 PUNB0107700 3030 3030 Processed 07/11/2023 7128728805 GURNAM SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
49 SULTANPUR LODHI PB-06-005-071-001/116
(Mahablipur) 		2606005000NRG24080920230064505 09/09/2023 Neetu 2606005WL004623 Neetu 00354 PUNB0132010 1818 1818 Rejected 07/11/2023 7128728747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SULTANPUR LODHI PB-06-005-071-001/12
(Mahablipur) 		2606005000NRG24080920230064506 09/09/2023 Jeeto 2606005WL004623 Jeeto 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128728826 JEETO WO GIAN PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-071-001/13
(Mahablipur) 		2606005000NRG24080920230064507 09/09/2023 Karampal 2606005WL004623 Karampal 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128728825 Mrs. Karampal KARANPAL INDIAN BANK(607105)
52 SULTANPUR LODHI PB-06-005-071-001/150
(Mahablipur) 		2606005000NRG24080920230064510 09/09/2023 Rajinder Kaur 2606005WL004623 Rajinder Kaur 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128728749 RAJWINDER KAUR WO SANTOKH PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-071-001/151
(Mahablipur) 		2606005000NRG24080920230064511 09/09/2023 Balwinder Kaur 2606005WL004623 Balwinder Kaur 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128728750 BALWINDER KAUR HDFC BANK LTD(607152)
54 SULTANPUR LODHI PB-06-005-071-001/30
(Mahablipur) 		2606005000NRG24080920230064514 09/09/2023 Gurmeeto 2606005WL004623 Gurmeeto 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128728821 GURMIT KAUR W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
55 SULTANPUR LODHI PB-06-005-071-001/74
(Mahablipur) 		2606005000NRG24080920230064519 09/09/2023 Satea Rani 2606005WL004623 Satea Rani 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128728824 SATEA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
56 SULTANPUR LODHI PB-06-005-113-001/108
(Shatabgarh) 		2606005000NRG24080920230064079 09/09/2023 Balwinder singh 2606005WL004574 Balwinder singh 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728754 BALWINDER SINGH CO KARTAR CHAND PUNJAB GRAMIN BANK(607138)
57 SULTANPUR LODHI PB-06-005-113-001/12
(Shatabgarh) 		2606005000NRG24080920230064081 09/09/2023 Harjinder Kaur 2606005WL004574 Harjinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728815 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SULTANPUR LODHI PB-06-005-113-001/123
(Shatabgarh) 		2606005000NRG24080920230064082 09/09/2023 Rohit kumar 2606005WL004574 Rohit kumar 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728753 ROHIT KUMAR CANARA BANK(508532)
59 SULTANPUR LODHI PB-06-005-113-001/22
(Shatabgarh) 		2606005000NRG24080920230064084 09/09/2023 Kamaljit Kaur 2606005WL004574 Kamaljit Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728816 KAMALJIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
60 SULTANPUR LODHI PB-06-005-113-001/24
(Shatabgarh) 		2606005000NRG24080920230064085 09/09/2023 Jaswinder Kaur 2606005WL004574 Jaswinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728817 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 SULTANPUR LODHI PB-06-005-113-001/4
(Shatabgarh) 		2606005000NRG24080920230064086 09/09/2023 Surjit Kaur 2606005WL004574 Surjit Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728818 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-113-001/41
(Shatabgarh) 		2606005000NRG24080920230064087 09/09/2023 Balwinder Kaur 2606005WL004574 Balwinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728744 BALWINDER KAUR W/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-113-001/89
(Shatabgarh) 		2606005000NRG24080920230064088 09/09/2023 Sukhwinder Kaur 2606005WL004574 Sukhwinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128728751 SUKHWINER KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
64 SULTANPUR LODHI PB-06-005-071-001/10
(Mahablipur) 		2606005000NRG24080920230064502 09/09/2023 Beero 2606005WL004623 Beero 00354 PUNB0255700 1818 1818 Processed 07/11/2023 7128728822 BIRO W/OJAGTAR PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-071-001/43
(Mahablipur) 		2606005000NRG24080920230064516 09/09/2023 Karamjit Singh 2606005WL004623 Karamjit Singh 00354 PUNB0255700 1515 1515 Processed 07/11/2023 7128728819 KARAMJIT SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
66 SULTANPUR LODHI PB-06-005-071-001/76
(Mahablipur) 		2606005000NRG24080920230064520 09/09/2023 Balveer kaur 2606005WL004623 Balveer kaur 00354 PUNB0255700 1515 1515 Processed 07/11/2023 7128728823 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 4848 4848
67 SULTANPUR LODHI PB-06-005-071-001/39
(Mahablipur) 		2606005000NRG24080920230064515 09/09/2023 SHINDO 2606005WL004623 SHINDO 00354 PUNB0312300 909 909 Processed 07/11/2023 7128728820 CHHINDO WO CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
68 SULTANPUR LODHI PB-06-005-013-001/28
(Burewal) 		2606005000NRG24080920230064052 09/09/2023 Narvair singh 2606005WL004572 Narvair singh 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128728798 NIRVAIR SINGH S/O JARNAIL SINGHGH PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-013-001/35
(Burewal) 		2606005000NRG24080920230064055 09/09/2023 Nirmal kaur 2606005WL004572 Nirmal kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128728827 NIRMAL KAUR W/O SHINGARA PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-013-001/55
(Burewal) 		2606005000NRG24080920230064060 09/09/2023 Reena 2606005WL004572 Reena 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128728828 REENA WO VIRPAL PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-013-001/59
(Burewal) 		2606005000NRG24080920230064061 09/09/2023 Gurpreet Kaur 2606005WL004572 Gurpreet Kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128728746 GURPREET KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
72 SULTANPUR LODHI PB-06-005-071-001/26
(Mahablipur) 		2606005000NRG24080920230064513 09/09/2023 Gurmeeto 2606005WL004623 Gurmeeto 00415 SBIN0015904 1818 1818 Processed 07/11/2023 7128728763 GURMITO CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
73 SULTANPUR LODHI PB-06-005-111-001/58
(1.Sheikh Manga) 		2606005000NRG24050920230063454 09/09/2023 BALDEV SINGH 2606005WL004527 BALDEV SINGH 00415 SBIN0050066 2727 2727 Processed 07/11/2023 7128728759 BALDEV SINGH SO BALVIR SINGH UCO BANK(607066)
SubTotal 2727 2727
74 SULTANPUR LODHI PB-06-005-013-001/21
(Burewal) 		2606005000NRG24080920230064049 09/09/2023 Balbir kaur 2606005WL004572 Balbir kaur 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128728764 MRS BALBIR KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
75 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24080920230064062 09/09/2023 Santokh Singh 2606005WL004573 Santokh Singh 00415 SBIN0051209 1212 1212 Processed 07/11/2023 7128728772 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24080920230064065 09/09/2023 Charanjit 2606005WL004573 Charanjit 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128728771 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
77 SULTANPUR LODHI PB-06-005-077-001/37
(Mullan Baha) 		2606005000NRG24080920230064068 09/09/2023 Seeta Ram 2606005WL004573 Seeta Ram 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128728781 MR SEETA RAM STATE BANK OF INDIA(508548)
78 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG24080920230064069 09/09/2023 Giyan Chand 2606005WL004573 Giyan Chand 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128728767 MR GIAN CHAND STATE BANK OF INDIA(508548)
79 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG24080920230064074 09/09/2023 Mindo 2606005WL004573 Mindo 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128728769 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
80 SULTANPUR LODHI PB-06-005-077-001/80
(Mullan Baha) 		2606005000NRG24080920230064076 09/09/2023 Sukhi 2606005WL004573 Sukhi 00415 SBIN0051209 606 606 Processed 07/11/2023 7128728765 MRS SUKHI SUKHI STATE BANK OF INDIA(508548)
81 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24080920230064078 09/09/2023 Kanso 2606005WL004573 Kanso 00415 SBIN0051209 909 909 Processed 07/11/2023 7128728768 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 10605 10605
82 SULTANPUR LODHI PB-06-005-111-001/31
(1.Sheikh Manga) 		2606005000NRG24050920230063447 09/09/2023 KARMAJIT KAUR 2606005WL004527 KARMAJIT KAUR 00462 UCBA0002379 3333 3333 Processed 07/11/2023 7128728814 KARMJIT KAUR W/O GURSEWAK SINGH UCO BANK(607066)
83 SULTANPUR LODHI PB-06-005-111-001/46
(1.Sheikh Manga) 		2606005000NRG24050920230063450 09/09/2023 NINDERJIT KAUR 2606005WL004527 NINDERJIT KAUR 00462 UCBA0002379 303 303 Processed 07/11/2023 7128728752 NINDERJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
SubTotal 3636 3636
84 SULTANPUR LODHI PB-06-005-111-001/35
(1.Sheikh Manga) 		2606005000NRG24050920230063448 09/09/2023 HARJIT KAUR 2606005WL004527 HARJIT KAUR 00468 UBIN0560715 2727 2727 Processed 07/11/2023 7128728762 HARJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
85 SULTANPUR LODHI PB-06-005-111-001/37
(1.Sheikh Manga) 		2606005000NRG24050920230063449 09/09/2023 SOHAN SINGH 2606005WL004527 SOHAN SINGH 00468 UBIN0560715 3333 3333 Processed 07/11/2023 7128728755 SOHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
86 SULTANPUR LODHI PB-06-005-111-001/49
(1.Sheikh Manga) 		2606005000NRG24050920230063453 09/09/2023 PARAMJIT KAUR 2606005WL004527 PARAMJIT KAUR 00468 UBIN0560715 3333 3333 Processed 07/11/2023 7128728756 PARAMJEET KAUR WO JUGDEV SINGH UNION BANK OF INDIA(508500)
87 SULTANPUR LODHI PB-06-005-111-001/67
(1.Sheikh Manga) 		2606005000NRG24050920230063456 09/09/2023 Daler singh 2606005WL004527 Daler singh 00468 UBIN0560715 2424 2424 Processed 07/11/2023 7128728779 DALER SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
Total 147864 147864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Capital Local Area Bank CLBL0000007 Kapurthala 1818
2 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2121
3 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 HDFC HDFC0001363 THE MALL 1515
4 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 3636
5 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1818
6 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Indian Bank IDIB000S786 Sultanpur Lodhi 9090
7 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1818
8 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab & Sind Bank PSIB0000823 MOTHANWALA 1515
9 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31512
10 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 1818
11 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 13635
12 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0107700 BUSSOWAL 6666
13 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0132010 Sultanpur Lodhi 12726
14 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0243700 DEEPANWALI 14544
15 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0255700 DUDWANDI 4848
16 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0312300 SULTANPUR LODHI 909
17 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Punjab National Bank PUNB0330400 TIBBA 7272
18 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 State Bank of India SBIN0015904 Sultanpur Lodhi 1818
19 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 State Bank of India SBIN0050066 SULTANPUR LODHI 2727
20 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 10605
21 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 UCO Bank UCBA0002379 SULTANPUR LODHI 3636
22 SULTANPUR LODHI PB2606005_090923APB_FTO_51375 Union Bank of India UBIN0560715 SULTANPUR LODHI 11817

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