Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_020823APB_FTO_40073
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-06-005-070-001/18
(Mirzapur) 		2606005000NRG24020820230042806 02/08/2023 Charno 2606005WL003209 Charno 00045 BARB0KAPURX 303 303 Processed 07/08/2023 4285204415 CHARANO WO SUCHA SINGH BANK OF BARODA(606985)
2 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24020820230042807 02/08/2023 Sitta 2606005WL003209 Sitta 00045 BARB0KAPURX 303 303 Processed 07/08/2023 4285204414 SITA WO BALWINDER SINGH BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-070-001/55
(Mirzapur) 		2606005000NRG24020820230042809 02/08/2023 kamaljit kaur 2606005WL003209 kamaljit kaur 00045 BARB0KAPURX 303 303 Processed 07/08/2023 4285204343 KAMALJEET KAUR WO CHARANJEET SINGH BANK OF BARODA(606985)
SubTotal 909 909
4 SULTANPUR LODHI PB-06-005-089-001/3
(Pitho Rahal) 		2606005000NRG24010820230041851 02/08/2023 Sarabjit Kaur 2606005WL003148 Sarabjit Kaur 00078 CNRB0004604 303 303 Processed 07/08/2023 4285204347 SARABJIT KAUR W/O MAHINDER PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
5 SULTANPUR LODHI PB-06-005-089-001/117
(Pitho Rahal) 		2606005000NRG24010820230041833 02/08/2023 Akshdeep singh 2606005WL003148 Akshdeep singh 00078 CNRB0018148 303 303 Processed 07/08/2023 4285204403 AKASHDEEP S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
6 SULTANPUR LODHI PB-06-005-055-001/34
(Jhal Lahiwala) 		2606005000NRG24020820230042876 02/08/2023 komalpreet kaur 2606005WL003214 komalpreet kaur 00080 CLBL0000019 1818 1818 Processed 07/08/2023 4285204369 KOMALPREET KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 SULTANPUR LODHI PB-06-005-015-001/339
(Baja) 		2606005000NRG24010820230041889 02/08/2023 Mohinder Kaur 2606005WL003150 Mohinder Kaur 00152 HDFC0002784 1818 1818 Processed 07/08/2023 4285204407 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 SULTANPUR LODHI PB-06-005-015-001/18
(Baja) 		2606005000NRG24010820230041880 02/08/2023 Shindo Bai 2606005WL003150 Shindo Bai 00152 HDFC0002889 303 303 Processed 07/08/2023 4285204408 SHINDO BAI HDFC BANK LTD(607152)
9 SULTANPUR LODHI PB-06-005-015-001/200
(Baja) 		2606005000NRG24010820230041882 02/08/2023 Kashmir Kaur 2606005WL003150 Kashmir Kaur 00152 HDFC0002889 1818 1818 Processed 07/08/2023 4285204410 KASHMIR KAUR HDFC BANK LTD(607152)
10 SULTANPUR LODHI PB-06-005-015-001/304
(Baja) 		2606005000NRG24010820230041887 02/08/2023 Mangat Singh 2606005WL003150 Mangat Singh 00152 HDFC0002889 1515 1515 Processed 07/08/2023 4285204406 MANGAT SINGH HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-030-001/37
(Dandupur) 		2606005000NRG24020820230042802 02/08/2023 Manjit kaur 2606005WL003208 Manjit kaur 00152 HDFC0002889 1818 1818 Processed 07/08/2023 4285204409 MANJIT KAUR HDFC BANK LTD(607152)
12 SULTANPUR LODHI PB-06-005-046-001/237
(Hussainpur Dulowal) 		2606005000NRG24020820230042869 02/08/2023 Kuldeep Kaur 2606005WL003213 Kuldeep Kaur 00152 HDFC0002889 1212 1212 Processed 07/08/2023 4285204404 KULDEEP KAUR HDFC BANK LTD(607152)
13 SULTANPUR LODHI PB-06-005-046-001/248
(Hussainpur Dulowal) 		2606005000NRG24020820230042871 02/08/2023 Raj 2606005WL003213 Raj 00152 HDFC0002889 1212 1212 Processed 07/08/2023 4285204405 RAJ HDFC BANK LTD(607152)
SubTotal 7878 7878
14 SULTANPUR LODHI PB-06-005-098-001/28
(Rawal) 		2606005000NRG24020820230042895 02/08/2023 Manpreet kaur 2606005WL003216 Manpreet kaur 00152 HDFC0003540 1818 1818 Processed 07/08/2023 4285204345 MANPREET KAUR W/O JASWANT SINGH GHARU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
15 SULTANPUR LODHI PB-06-005-015-001/195
(Baja) 		2606005000NRG24010820230041881 02/08/2023 Sirman 2606005WL003150 Sirman 00176 IDIB000S786 1515 1515 Processed 07/08/2023 4285204412 Mr. SIMRAN KAUR W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
16 SULTANPUR LODHI PB-06-005-015-001/275
(Baja) 		2606005000NRG24010820230041883 02/08/2023 Bimala Kaur 2606005WL003150 Bimala Kaur 00176 IDIB000S786 1818 1818 Processed 07/08/2023 4285204413 BIMLA KAUR HDFC BANK LTD(607152)
17 SULTANPUR LODHI PB-06-005-025-001/48
(Bharoana) 		2606005000NRG24010820230041868 02/08/2023 GURJEET KAUR 2606005WL003149 GURJEET KAUR 00176 IDIB000S786 1212 1212 Processed 07/08/2023 4285204344 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-030-001/13
(Dandupur) 		2606005000NRG24020820230042792 02/08/2023 Surjit kaur 2606005WL003208 Surjit kaur 00176 IDIB000S786 1818 1818 Processed 07/08/2023 4285204411 TARSEM S/O SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
19 SULTANPUR LODHI PB-06-005-030-001/19
(Dandupur) 		2606005000NRG24020820230042795 02/08/2023 Kulwinder Kaur 2606005WL003208 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204371 KULWINDER KAUR W/O BALDEV SINGJH PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-030-001/35
(Dandupur) 		2606005000NRG24020820230042801 02/08/2023 Salwinder Singh 2606005WL003208 Salwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204444 SALWINDER SINGH S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-030-001/4
(Dandupur) 		2606005000NRG24020820230042803 02/08/2023 Sarabjit Kaur 2606005WL003208 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204443 SARBJIT KAUR W/O BAKHSIS SINGHH PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-046-001/138
(Hussainpur Dulowal) 		2606005000NRG24020820230042861 02/08/2023 Darshan 2606005WL003213 Darshan 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285204370 DARSHAN SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24020820230042805 02/08/2023 Sucha 2606005WL003209 Sucha 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204467 SUCHA SINGH SO GURMUKH BANK OF BARODA(606985)
24 SULTANPUR LODHI PB-06-005-070-001/45
(Mirzapur) 		2606005000NRG24020820230042808 02/08/2023 MANDEEP KAUR 2606005WL003209 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204372 MANDEEP KAUR WO KULJINDER SINGH BANK OF BARODA(606985)
25 SULTANPUR LODHI PB-06-005-070-001/63
(Mirzapur) 		2606005000NRG24020820230042811 02/08/2023 Dalwinder singh 2606005WL003209 Dalwinder singh 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204373 DALWINDER S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
26 SULTANPUR LODHI PB-06-005-071-001/37
(Mahablipur) 		2606005000NRG24020820230042877 02/08/2023 KULWINDER KAUR 2606005WL003215 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204468 KULWINDER KAUR W/O JAGPAL PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-089-001/102
(Pitho Rahal) 		2606005000NRG24010820230041831 02/08/2023 Kulwinder Kaur 2606005WL003148 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204465 KULWINDER KAUR W/O DALBIR PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-089-001/125
(Pitho Rahal) 		2606005000NRG24010820230041837 02/08/2023 Sukhwinder kaur 2606005WL003148 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204454 SUKHWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-089-001/126
(Pitho Rahal) 		2606005000NRG24010820230041838 02/08/2023 maaza ram 2606005WL003148 maaza ram 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204462 MAJHA RAM S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
30 SULTANPUR LODHI PB-06-005-089-001/127
(Pitho Rahal) 		2606005000NRG24010820230041839 02/08/2023 Lovepreet Singh 2606005WL003148 Lovepreet Singh 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204464 LOVEPREET SINGH S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-089-001/129
(Pitho Rahal) 		2606005000NRG24010820230041841 02/08/2023 sonia 2606005WL003148 sonia 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204457 SONIA AXIS BANK(607153)
32 SULTANPUR LODHI PB-06-005-089-001/13
(Pitho Rahal) 		2606005000NRG24010820230041843 02/08/2023 Kulwinder Kaur 2606005WL003148 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Rejected 07/08/2023 4285204346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SULTANPUR LODHI PB-06-005-089-001/13
(Pitho Rahal) 		2606005000NRG24010820230041842 02/08/2023 Tarsem Singh 2606005WL003148 Tarsem Singh 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204446 MR TARSEM SINGH STATE BANK OF INDIA(508548)
34 SULTANPUR LODHI PB-06-005-089-001/19
(Pitho Rahal) 		2606005000NRG24010820230041844 02/08/2023 Jagiro 2606005WL003148 Jagiro 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204449 JAGIRO W/O MAJHA RAM PUNJAB GRAMIN BANK(607138)
35 SULTANPUR LODHI PB-06-005-089-001/2
(Pitho Rahal) 		2606005000NRG24010820230041845 02/08/2023 Santokh 2606005WL003148 Santokh 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204445 SANTOKH SINGH S/O FAIJ PUNJAB GRAMIN BANK(607138)
36 SULTANPUR LODHI PB-06-005-089-001/2
(Pitho Rahal) 		2606005000NRG24010820230041846 02/08/2023 Sukhwinder Kaur 2606005WL003148 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204329 SUKHWINDER W/O SANTOKH PUNJAB GRAMIN BANK(607138)
37 SULTANPUR LODHI PB-06-005-089-001/22
(Pitho Rahal) 		2606005000NRG24010820230041847 02/08/2023 Piyaro 2606005WL003148 Piyaro 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204458 PIARO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
38 SULTANPUR LODHI PB-06-005-089-001/26
(Pitho Rahal) 		2606005000NRG24010820230041848 02/08/2023 Manjit Kaur 2606005WL003148 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204452 MANJIT KAUR W/O GULZAR GILL PUNJAB GRAMIN BANK(607138)
39 SULTANPUR LODHI PB-06-005-089-001/27
(Pitho Rahal) 		2606005000NRG24010820230041849 02/08/2023 parmjit kaur 2606005WL003148 parmjit kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204450 PARAMJIT KAUR WO DARSHAN LAL BANK OF BARODA(606985)
40 SULTANPUR LODHI PB-06-005-089-001/28
(Pitho Rahal) 		2606005000NRG24010820230041850 02/08/2023 Sonia 2606005WL003148 Sonia 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204451 MRS SONIA SONIA STATE BANK OF INDIA(508548)
41 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG24010820230041852 02/08/2023 Boori 2606005WL003148 Boori 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204459 BOORI RAM S/O CHANDU RAM PUNJAB GRAMIN BANK(607138)
42 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG24010820230041853 02/08/2023 Gyano 2606005WL003148 Gyano 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204460 GIAN KAUR W/O BURI RAM` PUNJAB GRAMIN BANK(607138)
43 SULTANPUR LODHI PB-06-005-089-001/33
(Pitho Rahal) 		2606005000NRG24010820230041854 02/08/2023 Anokha 2606005WL003148 Anokha 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204447 ANOKHA S/O DULLA PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-089-001/51
(Pitho Rahal) 		2606005000NRG24010820230041855 02/08/2023 Kulwinder kaur 2606005WL003148 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204448 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
45 SULTANPUR LODHI PB-06-005-089-001/53
(Pitho Rahal) 		2606005000NRG24010820230041856 02/08/2023 paramjit kaur 2606005WL003148 paramjit kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204466 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
46 SULTANPUR LODHI PB-06-005-089-001/72
(Pitho Rahal) 		2606005000NRG24010820230041857 02/08/2023 Rajinder kaur 2606005WL003148 Rajinder kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204463 RAJINDER KAUR W/O GHULLA RAM PUNJAB GRAMIN BANK(607138)
47 SULTANPUR LODHI PB-06-005-089-001/83
(Pitho Rahal) 		2606005000NRG24010820230041858 02/08/2023 Neelam 2606005WL003148 Neelam 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204453 NEELAM RANI WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
48 SULTANPUR LODHI PB-06-005-089-001/94
(Pitho Rahal) 		2606005000NRG24010820230041861 02/08/2023 pritee 2606005WL003148 pritee 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204455 PRITI W/O DIL DEEPAK SINGH PUNJAB GRAMIN BANK(607138)
49 SULTANPUR LODHI PB-06-005-089-001/96
(Pitho Rahal) 		2606005000NRG24010820230041862 02/08/2023 arashdeep singh 2606005WL003148 arashdeep singh 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204461 ARSHDEEP U/G BALVIR SINGH PUNJAB GRAMIN BANK(607138)
50 SULTANPUR LODHI PB-06-005-089-001/99
(Pitho Rahal) 		2606005000NRG24010820230041863 02/08/2023 paramjit kaur 2606005WL003148 paramjit kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285204456 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
51 SULTANPUR LODHI PB-06-005-098-001/1
(Rawal) 		2606005000NRG24020820230042879 02/08/2023 Balbir Kaur 2606005WL003216 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285204432 BALVIR KAUR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
52 SULTANPUR LODHI PB-06-005-098-001/10
(Rawal) 		2606005000NRG24020820230042880 02/08/2023 Kamlesh Kaur 2606005WL003216 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204330 KAMLESH KAUR W/O KULWANT SINGH [A/C NARE PUNJAB GRAMIN BANK(607138)
53 SULTANPUR LODHI PB-06-005-098-001/11
(Rawal) 		2606005000NRG24020820230042881 02/08/2023 Nirmala 2606005WL003216 Nirmala 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204434 NIRMLA W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
54 SULTANPUR LODHI PB-06-005-098-001/11
(Rawal) 		2606005000NRG24020820230042882 02/08/2023 Saloni 2606005WL003216 Saloni 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204429 SALONI D/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SULTANPUR LODHI PB-06-005-098-001/12
(Rawal) 		2606005000NRG24020820230042883 02/08/2023 Shindo 2606005WL003216 Shindo 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204435 SHINDO W/O SHINDER [ A/C NAREGA] PUNJAB GRAMIN BANK(607138)
56 SULTANPUR LODHI PB-06-005-098-001/13
(Rawal) 		2606005000NRG24020820230042884 02/08/2023 Sarabjit Kaur 2606005WL003216 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285204436 SARABJIT KAUR W/O GURDEV SINGH [A/C NARE PUNJAB GRAMIN BANK(607138)
57 SULTANPUR LODHI PB-06-005-098-001/14
(Rawal) 		2606005000NRG24020820230042885 02/08/2023 kamalpreet kaur 2606005WL003216 kamalpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204433 KAMALPREET W/O DHARMINDER PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-098-001/15
(Rawal) 		2606005000NRG24020820230042886 02/08/2023 Tiratho 2606005WL003216 Tiratho 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285204437 TEERTHO W/O SUKHWINDER SINGH [ A/C NAREG PUNJAB GRAMIN BANK(607138)
59 SULTANPUR LODHI PB-06-005-098-001/16
(Rawal) 		2606005000NRG24020820230042887 02/08/2023 Usha rani 2606005WL003216 Usha rani 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204439 USHA RANI W/O BEANT SINGH [NAREGA A/C] PUNJAB GRAMIN BANK(607138)
60 SULTANPUR LODHI PB-06-005-098-001/17
(Rawal) 		2606005000NRG24020820230042888 02/08/2023 Manjit kaur 2606005WL003216 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285204438 MANJIT KAUR WO JARNAIL AXIS BANK(607153)
61 SULTANPUR LODHI PB-06-005-098-001/19
(Rawal) 		2606005000NRG24020820230042890 02/08/2023 Sunita 2606005WL003216 Sunita 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204440 SUNITA WD/O DILBAG SINGH [NAREGA A/C] PUNJAB GRAMIN BANK(607138)
62 SULTANPUR LODHI PB-06-005-098-001/20
(Rawal) 		2606005000NRG24020820230042892 02/08/2023 Kulwant singh 2606005WL003216 Kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204428 GURNAM SINGH & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
63 SULTANPUR LODHI PB-06-005-098-001/24
(Rawal) 		2606005000NRG24020820230042894 02/08/2023 Rubi 2606005WL003216 Rubi 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204442 RUBI W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
64 SULTANPUR LODHI PB-06-005-098-001/30
(Rawal) 		2606005000NRG24020820230042896 02/08/2023 Davinder 2606005WL003216 Davinder 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204430 DEVINDER W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
65 SULTANPUR LODHI PB-06-005-098-001/33
(Rawal) 		2606005000NRG24020820230042897 02/08/2023 Pooja Rani 2606005WL003216 Pooja Rani 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204328 POOJA RANI DO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
66 SULTANPUR LODHI PB-06-005-098-001/6
(Rawal) 		2606005000NRG24020820230042902 02/08/2023 Jaswant Singh 2606005WL003216 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204431 JASWANT SINGH HDFC BANK LTD(607152)
67 SULTANPUR LODHI PB-06-005-098-001/8
(Rawal) 		2606005000NRG24020820230042903 02/08/2023 Parmjit kaur 2606005WL003216 Parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285204441 PARAMJIT KAUR W/O GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 45450 45450
68 SULTANPUR LODHI PB-06-005-015-001/113
(Baja) 		2606005000NRG24010820230041875 02/08/2023 HARBANS SINGH 2606005WL003150 HARBANS SINGH 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204377 HARBANS SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-015-001/127
(Baja) 		2606005000NRG24010820230041876 02/08/2023 Gurmeet Kaur 2606005WL003150 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204368 GURMEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-015-001/288
(Baja) 		2606005000NRG24010820230041884 02/08/2023 Manpreet Kaur 2606005WL003150 Manpreet Kaur 00354 PUNB0047300 1515 1515 Processed 07/08/2023 4285204380 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-015-001/290
(Baja) 		2606005000NRG24010820230041886 02/08/2023 Boota Singh 2606005WL003150 Boota Singh 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204378 BUTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
72 SULTANPUR LODHI PB-06-005-030-001/11
(Dandupur) 		2606005000NRG24020820230042791 02/08/2023 Kashmir Kaur 2606005WL003208 Kashmir Kaur 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204363 BALKAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
73 SULTANPUR LODHI PB-06-005-030-001/24
(Dandupur) 		2606005000NRG24020820230042796 02/08/2023 Gurmej Singh 2606005WL003208 Gurmej Singh 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204365 GURMEJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
74 SULTANPUR LODHI PB-06-005-030-001/28
(Dandupur) 		2606005000NRG24020820230042797 02/08/2023 Inderjit Kaur 2606005WL003208 Inderjit Kaur 00354 PUNB0047300 1515 1515 Processed 07/08/2023 4285204367 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
75 SULTANPUR LODHI PB-06-005-030-001/29
(Dandupur) 		2606005000NRG24020820230042798 02/08/2023 Surjit Kaur 2606005WL003208 Surjit Kaur 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204366 SURJIT KAUR WO-GURMIT SINGH PUNJAB NATIONAL BANK(508568)
76 SULTANPUR LODHI PB-06-005-030-001/3
(Dandupur) 		2606005000NRG24020820230042799 02/08/2023 Balwinder Kaur 2606005WL003208 Balwinder Kaur 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204379 BALVINDER KAUR W/O PREM PUNJAB NATIONAL BANK(508568)
77 SULTANPUR LODHI PB-06-005-030-001/32
(Dandupur) 		2606005000NRG24020820230042800 02/08/2023 Gurmeet Kaur 2606005WL003208 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 07/08/2023 4285204364 GURMEET KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
78 SULTANPUR LODHI PB-06-005-046-001/121
(Hussainpur Dulowal) 		2606005000NRG24020820230042858 02/08/2023 SUMITRA 2606005WL003213 SUMITRA 00354 PUNB0047300 1212 1212 Processed 07/08/2023 4285204375 SUMITRA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 SULTANPUR LODHI PB-06-005-046-001/139
(Hussainpur Dulowal) 		2606005000NRG24020820230042863 02/08/2023 Amar kaur 2606005WL003213 Amar kaur 00354 PUNB0047300 909 909 Processed 07/08/2023 4285204362 AMAR KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
80 SULTANPUR LODHI PB-06-005-046-001/208
(Hussainpur Dulowal) 		2606005000NRG24020820230042867 02/08/2023 Amandeep Kaur 2606005WL003213 Amandeep Kaur 00354 PUNB0047300 303 303 Processed 07/08/2023 4285204376 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-046-001/231
(Hussainpur Dulowal) 		2606005000NRG24020820230042868 02/08/2023 Manga 2606005WL003213 Manga 00354 PUNB0047300 1212 1212 Processed 07/08/2023 4285204374 MANGA HDFC BANK LTD(607152)
SubTotal 21210 21210
82 SULTANPUR LODHI PB-06-005-009-001/10
(Ahli Khurd) 		2606005000NRG24020820230042758 02/08/2023 Manjit Kaur 2606005WL003207 Manjit Kaur 00354 PUNB0107700 1515 1515 Processed 07/08/2023 4285204396 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 SULTANPUR LODHI PB-06-005-009-001/14
(Ahli Khurd) 		2606005000NRG24020820230042760 02/08/2023 Nirmal Singh 2606005WL003207 Nirmal Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204399 NIRMAL SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
84 SULTANPUR LODHI PB-06-005-009-001/19
(Ahli Khurd) 		2606005000NRG24020820230042761 02/08/2023 Amar Kaur 2606005WL003207 Amar Kaur 00354 PUNB0107700 1515 1515 Processed 07/08/2023 4285204392 AMAR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
85 SULTANPUR LODHI PB-06-005-009-001/2
(Ahli Khurd) 		2606005000NRG24020820230042762 02/08/2023 Resham 2606005WL003207 Resham 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204383 RESHAM SINGH & SARABJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
86 SULTANPUR LODHI PB-06-005-009-001/23
(Ahli Khurd) 		2606005000NRG24020820230042763 02/08/2023 Gurmeet kaur 2606005WL003207 Gurmeet kaur 00354 PUNB0107700 1515 1515 Processed 07/08/2023 4285204382 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
87 SULTANPUR LODHI PB-06-005-009-001/24
(Ahli Khurd) 		2606005000NRG24020820230042764 02/08/2023 Rashpal singh 2606005WL003207 Rashpal singh 00354 PUNB0107700 1515 1515 Processed 07/08/2023 4285204359 RASHPAL SINGH S/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 SULTANPUR LODHI PB-06-005-009-001/25
(Ahli Khurd) 		2606005000NRG24020820230042765 02/08/2023 Piara Singh 2606005WL003207 Piara Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204358 PIARA SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
89 SULTANPUR LODHI PB-06-005-009-001/26
(Ahli Khurd) 		2606005000NRG24020820230042766 02/08/2023 Parkash Kaur 2606005WL003207 Parkash Kaur 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204391 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
90 SULTANPUR LODHI PB-06-005-009-001/28
(Ahli Khurd) 		2606005000NRG24020820230042768 02/08/2023 Kulwinder Kaur 2606005WL003207 Kulwinder Kaur 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204393 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 SULTANPUR LODHI PB-06-005-009-001/29
(Ahli Khurd) 		2606005000NRG24020820230042769 02/08/2023 Surat Singh 2606005WL003207 Surat Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204355 SURAT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
92 SULTANPUR LODHI PB-06-005-009-001/3
(Ahli Khurd) 		2606005000NRG24020820230042770 02/08/2023 Pala Singh 2606005WL003207 Pala Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204360 PALA SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
93 SULTANPUR LODHI PB-06-005-009-001/31
(Ahli Khurd) 		2606005000NRG24020820230042771 02/08/2023 Jasbir Kaur 2606005WL003207 Jasbir Kaur 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204384 JASBIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
94 SULTANPUR LODHI PB-06-005-009-001/33
(Ahli Khurd) 		2606005000NRG24020820230042773 02/08/2023 Jaswinder Singh 2606005WL003207 Jaswinder Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204357 JASWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
95 SULTANPUR LODHI PB-06-005-009-001/36
(Ahli Khurd) 		2606005000NRG24020820230042774 02/08/2023 Amarjit kaur 2606005WL003207 Amarjit kaur 00354 PUNB0107700 909 909 Processed 07/08/2023 4285204351 AMARJIT KAUR HDFC BANK LTD(607152)
96 SULTANPUR LODHI PB-06-005-009-001/37
(Ahli Khurd) 		2606005000NRG24020820230042775 02/08/2023 Amrik kaur 2606005WL003207 Amrik kaur 00354 PUNB0107700 1515 1515 Processed 07/08/2023 4285204388 AMRIK KAUR WO KARTAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
97 SULTANPUR LODHI PB-06-005-009-001/38
(Ahli Khurd) 		2606005000NRG24020820230042776 02/08/2023 Avtar Singh 2606005WL003207 Avtar Singh 00354 PUNB0107700 303 303 Processed 07/08/2023 4285204354 AVTAR SINGH BANK OF INDIA(508505)
98 SULTANPUR LODHI PB-06-005-009-001/4
(Ahli Khurd) 		2606005000NRG24020820230042777 02/08/2023 Saroop Singh 2606005WL003207 Saroop Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204397 SAROOP SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
99 SULTANPUR LODHI PB-06-005-009-001/40
(Ahli Khurd) 		2606005000NRG24020820230042778 02/08/2023 Jagdev Singh 2606005WL003207 Jagdev Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204352 JAGDEV SINGH SO MUKHTAR SINGH BANK OF BARODA(606985)
100 SULTANPUR LODHI PB-06-005-009-001/43
(Ahli Khurd) 		2606005000NRG24020820230042779 02/08/2023 MANJINDER KAUR 2606005WL003207 MANJINDER KAUR 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204390 MANJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
101 SULTANPUR LODHI PB-06-005-009-001/45
(Ahli Khurd) 		2606005000NRG24020820230042780 02/08/2023 KANWALJIT KAUR 2606005WL003207 KANWALJIT KAUR 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204353 KANWALJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
102 SULTANPUR LODHI PB-06-005-009-001/46
(Ahli Khurd) 		2606005000NRG24020820230042781 02/08/2023 Amar Kaur 2606005WL003207 Amar Kaur 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204400 AMAR KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
103 SULTANPUR LODHI PB-06-005-009-001/5
(Ahli Khurd) 		2606005000NRG24020820230042783 02/08/2023 Manjit Kaur 2606005WL003207 Manjit Kaur 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204398 MANJIT KAUR W/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
104 SULTANPUR LODHI PB-06-005-009-001/50
(Ahli Khurd) 		2606005000NRG24020820230042784 02/08/2023 Baldev singh 2606005WL003207 Baldev singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204385 BALDEV SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
105 SULTANPUR LODHI PB-06-005-009-001/6
(Ahli Khurd) 		2606005000NRG24020820230042785 02/08/2023 Gurdip Singh 2606005WL003207 Gurdip Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204361 GURDIP SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
106 SULTANPUR LODHI PB-06-005-009-001/62
(Ahli Khurd) 		2606005000NRG24020820230042786 02/08/2023 Palwinder kaur 2606005WL003207 Palwinder kaur 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204356 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 SULTANPUR LODHI PB-06-005-009-001/7
(Ahli Khurd) 		2606005000NRG24020820230042787 02/08/2023 Baljit Singh 2606005WL003207 Baljit Singh 00354 PUNB0107700 1818 1818 Processed 07/08/2023 4285204389 BALJIT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 SULTANPUR LODHI PB-06-005-009-001/71
(Ahli Khurd) 		2606005000NRG24020820230042788 02/08/2023 Manjit Kaur 2606005WL003207 Manjit Kaur 00354 PUNB0107700 1515 1515 Processed 07/08/2023 4285204387 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
109 SULTANPUR LODHI PB-06-005-009-001/73
(Ahli Khurd) 		2606005000NRG24020820230042789 02/08/2023 Lovepreet kaur 2606005WL003207 Lovepreet kaur 00354 PUNB0107700 1212 1212 Processed 07/08/2023 4285204386 LOVEPREET KAUR CANARA BANK(508532)
110 SULTANPUR LODHI PB-06-005-025-001/54
(Bharoana) 		2606005000NRG24010820230041871 02/08/2023 Usha 2606005WL003149 Usha 00354 PUNB0107700 1212 1212 Processed 07/08/2023 4285204394 USHA RANI WO PATRAS PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
111 SULTANPUR LODHI PB-06-005-089-001/85
(Pitho Rahal) 		2606005000NRG24010820230041859 02/08/2023 Paramjit kaur 2606005WL003148 Paramjit kaur 00354 PUNB0255700 303 303 Processed 07/08/2023 4285204350 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
112 SULTANPUR LODHI PB-06-005-015-001/60
(Baja) 		2606005000NRG24010820230041895 02/08/2023 MAKHAN SINGH 2606005WL003150 MAKHAN SINGH 00354 PUNB0312300 1212 1212 Processed 07/08/2023 4285204349 MAKHAN SINGH S/O MR CHANDI SINGH & PUNJAB NATIONAL BANK(508568)
113 SULTANPUR LODHI PB-06-005-055-001/34
(Jhal Lahiwala) 		2606005000NRG24020820230042875 02/08/2023 Jaswinder kaur 2606005WL003214 Jaswinder kaur 00354 PUNB0312300 1818 1818 Processed 07/08/2023 4285204401 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
114 SULTANPUR LODHI PB-06-005-089-001/89
(Pitho Rahal) 		2606005000NRG24010820230041860 02/08/2023 Lakhvir 2606005WL003148 Lakhvir 00354 PUNB0312300 303 303 Processed 07/08/2023 4285204402 LAKHVIR CHAND CANARA BANK(508532)
SubTotal 3333 3333
115 SULTANPUR LODHI PB-06-005-009-001/1
(Ahli Khurd) 		2606005000NRG24020820230042757 02/08/2023 Malkit Kaur 2606005WL003207 Malkit Kaur 00354 PUNB0330400 1818 1818 Processed 07/08/2023 4285204381 MALKIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
116 SULTANPUR LODHI PB-06-005-009-001/32
(Ahli Khurd) 		2606005000NRG24020820230042772 02/08/2023 Manjit Kaur 2606005WL003207 Manjit Kaur 00354 PUNB0330400 1818 1818 Processed 07/08/2023 4285204395 MANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 SULTANPUR LODHI PB-06-005-015-001/179
(Baja) 		2606005000NRG24010820230041879 02/08/2023 Manjit 2606005WL003150 Manjit 00354 PUNB0330400 1818 1818 Processed 07/08/2023 4285204348 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
118 SULTANPUR LODHI PB-06-005-030-001/15
(Dandupur) 		2606005000NRG24020820230042794 02/08/2023 Rajwinder kaur 2606005WL003208 Rajwinder kaur 00415 SBIN0051209 1818 1818 Processed 07/08/2023 4285204342 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
119 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG24020820230042855 02/08/2023 Bhadur Singh 2606005WL003213 Bhadur Singh 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204336 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
120 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG24020820230042856 02/08/2023 Manjit 2606005WL003213 Manjit 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204426 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 SULTANPUR LODHI PB-06-005-046-001/119
(Hussainpur Dulowal) 		2606005000NRG24020820230042857 02/08/2023 BALWANT KAUR 2606005WL003213 BALWANT KAUR 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204334 BALWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
122 SULTANPUR LODHI PB-06-005-046-001/122
(Hussainpur Dulowal) 		2606005000NRG24020820230042859 02/08/2023 AMARJIT KAUR 2606005WL003213 AMARJIT KAUR 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204424 AMARJIT KAUR W/O MAHESH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
123 SULTANPUR LODHI PB-06-005-046-001/138
(Hussainpur Dulowal) 		2606005000NRG24020820230042862 02/08/2023 Santo 2606005WL003213 Santo 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204331 MRS SANTO STATE BANK OF INDIA(508548)
124 SULTANPUR LODHI PB-06-005-046-001/140
(Hussainpur Dulowal) 		2606005000NRG24020820230042864 02/08/2023 Nindo 2606005WL003213 Nindo 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204332 MRS NINDO NINDO STATE BANK OF INDIA(508548)
125 SULTANPUR LODHI PB-06-005-046-001/169
(Hussainpur Dulowal) 		2606005000NRG24020820230042865 02/08/2023 Mindo 2606005WL003213 Mindo 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204427 MRS MINDO MINDO STATE BANK OF INDIA(508548)
126 SULTANPUR LODHI PB-06-005-046-001/172
(Hussainpur Dulowal) 		2606005000NRG24020820230042866 02/08/2023 Balwinder singh 2606005WL003213 Balwinder singh 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204333 MR BALWINDER SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
127 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG24020820230042872 02/08/2023 BHAGWAN SINGH 2606005WL003213 BHAGWAN SINGH 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204423 MR BHAGWAN SINGH SO RULIA SINGH STATE BANK OF INDIA(508548)
128 SULTANPUR LODHI PB-06-005-046-001/88
(Hussainpur Dulowal) 		2606005000NRG24020820230042873 02/08/2023 SHELLO 2606005WL003213 SHELLO 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204425 MRS SEELO STATE BANK OF INDIA(508548)
129 SULTANPUR LODHI PB-06-005-046-001/90
(Hussainpur Dulowal) 		2606005000NRG24020820230042874 02/08/2023 GOORU 2606005WL003213 GOORU 00415 SBIN0051209 1212 1212 Processed 07/08/2023 4285204335 MRS GURO STATE BANK OF INDIA(508548)
SubTotal 15150 15150
130 SULTANPUR LODHI PB-06-005-025-001/15
(Bharoana) 		2606005000NRG24010820230041864 02/08/2023 Charno 2606005WL003149 Charno 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204417 CHARNO W/O NARESH PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-025-001/19
(Bharoana) 		2606005000NRG24010820230041865 02/08/2023 Jaswinder kaur 2606005WL003149 Jaswinder kaur 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204416 JASWINDER W/O MANNU UNION BANK OF INDIA(508500)
132 SULTANPUR LODHI PB-06-005-025-001/40
(Bharoana) 		2606005000NRG24010820230041866 02/08/2023 Sukhwinder kaur 2606005WL003149 Sukhwinder kaur 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204340 MRS SUKHWINDER KAUR WO MANJIT UNION BANK OF INDIA(508500)
133 SULTANPUR LODHI PB-06-005-025-001/41
(Bharoana) 		2606005000NRG24010820230041867 02/08/2023 Mukha 2606005WL003149 Mukha 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204338 MR MUKHA SO MANDH UNION BANK OF INDIA(508500)
134 SULTANPUR LODHI PB-06-005-025-001/53
(Bharoana) 		2606005000NRG24010820230041869 02/08/2023 Jakub 2606005WL003149 Jakub 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204339 MR JAKUB SO MUKHA UNION BANK OF INDIA(508500)
135 SULTANPUR LODHI PB-06-005-025-001/53
(Bharoana) 		2606005000NRG24010820230041870 02/08/2023 Mamta 2606005WL003149 Mamta 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204421 MAMTA WO JAKUB UNION BANK OF INDIA(508500)
136 SULTANPUR LODHI PB-06-005-025-001/7
(Bharoana) 		2606005000NRG24010820230041872 02/08/2023 Manu 2606005WL003149 Manu 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204418 MANU SO SH AAHMA UNION BANK OF INDIA(508500)
137 SULTANPUR LODHI PB-06-005-070-001/7
(Mirzapur) 		2606005000NRG24020820230042812 02/08/2023 Malkito 2606005WL003209 Malkito 00468 UBIN0560715 303 303 Processed 07/08/2023 4285204420 SHALKITO WO SH SUKHDEV UNION BANK OF INDIA(508500)
138 SULTANPUR LODHI PB-06-005-089-001/101
(Pitho Rahal) 		2606005000NRG24010820230041830 02/08/2023 Jasvir Kaur 2606005WL003148 Jasvir Kaur 00468 UBIN0560715 303 303 Processed 07/08/2023 4285204419 JASBIR KAUR DO BURI RAM PUNJAB GRAMIN BANK(607138)
139 SULTANPUR LODHI PB-06-005-098-001/21
(Rawal) 		2606005000NRG24020820230042893 02/08/2023 Amandeep kaur 2606005WL003216 Amandeep kaur 00468 UBIN0560715 1212 1212 Processed 07/08/2023 4285204341 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
140 SULTANPUR LODHI PB-06-005-015-001/166
(Baja) 		2606005000NRG24010820230041877 02/08/2023 Raju 2606005WL003150 Raju 00468 UBIN0564508 1818 1818 Processed 07/08/2023 4285204422 RAJU SO RESHAM SINGH UNION BANK OF INDIA(508500)
141 SULTANPUR LODHI PB-06-005-015-001/31
(Baja) 		2606005000NRG24010820230041888 02/08/2023 Mangal Singh 2606005WL003150 Mangal Singh 00468 UBIN0564508 1818 1818 Processed 07/08/2023 4285204337 MANGAL SINGH SO DARSHAN SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 173316 173316

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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_020823APB_FTO_40073 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 909
2 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Canara Bank CNRB0004604 SULTANPUR LODHI 303
3 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Canara Bank CNRB0018148 SULTANPUR LODHI 303
4 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1818
5 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1818
6 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 7878
7 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 HDFC HDFC0003540 Rampur Jagir 1818
8 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Indian Bank IDIB000S786 Sultanpur Lodhi 6363
9 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38784
10 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab Gramin Bank PUNB0PGB003 PGB, DALLA 6666
11 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 21210
12 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab National Bank PUNB0107700 BUSSOWAL 47268
13 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab National Bank PUNB0255700 DUDWANDI 303
14 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3333
15 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Punjab National Bank PUNB0330400 TIBBA 5454
16 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 15150
17 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Union Bank of India UBIN0560715 SULTANPUR LODHI 10302
18 SULTANPUR LODHI PB2606005_020823APB_FTO_40073 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 3636

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