Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:03 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_290723APB_FTO_38743
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-06-005-012-001/47
(Bhago Arian) 		2606005000NRG24290720230040495 29/07/2023 Kulwinder kaur 2606005WL003059 Kulwinder kaur 00176 IDIB000S786 303 303 Processed 03/08/2023 4141265248 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 SULTANPUR LODHI PB-06-005-012-001/39
(Bhago Arian) 		2606005000NRG24290720230040490 29/07/2023 Kulwinder Kaur 2606005WL003059 Kulwinder Kaur 00349 PSIB0000043 1212 1212 Processed 03/08/2023 4141265217 KULWINDER KAUR DO ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG24290720230040518 29/07/2023 Amarjit Kaur 2606005WL003061 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 03/08/2023 4141265247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG24290720230040536 29/07/2023 Sukhjit 2606005WL003061 Sukhjit 00352 PUNB0PGB003 1818 1818 Rejected 03/08/2023 4141265244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SULTANPUR LODHI PB-06-005-012-001/41
(Bhago Arian) 		2606005000NRG24290720230040492 29/07/2023 Ramandeep kaur 2606005WL003059 Ramandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141265267 RAMANDEEP KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-051-001/95
(Jainpur) 		2606005000NRG24290720230040516 29/07/2023 Kuldeep singh 2606005WL003060 Kuldeep singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141265268 KULDEEP SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
7 SULTANPUR LODHI PB-06-005-077-001/46
(Mullan Baha) 		2606005000NRG24290720230040567 29/07/2023 Kulwinder Kaur 2606005WL003064 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141265291 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-091-001/50
(Paramjitpur) 		2606005000NRG24290720230040554 29/07/2023 Anju bala 2606005WL003063 Anju bala 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141265265 ANJU BALA W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
9 SULTANPUR LODHI PB-06-005-091-001/54
(Paramjitpur) 		2606005000NRG24290720230040555 29/07/2023 Swarno 2606005WL003063 Swarno 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141265266 SWARAN KAUR W/O DAAR PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-091-001/58
(Paramjitpur) 		2606005000NRG24290720230040556 29/07/2023 Ninder 2606005WL003063 Ninder 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141265264 DEEPO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-091-001/60
(Paramjitpur) 		2606005000NRG24290720230040557 29/07/2023 Harbans singh 2606005WL003063 Harbans singh 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141265269 HARBANS SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
12 SULTANPUR LODHI PB-06-005-077-001/102
(Mullan Baha) 		2606005000NRG24290720230040561 29/07/2023 Gurmeeto 2606005WL003064 Gurmeeto 00354 PUNB0047300 606 606 Processed 03/08/2023 4141265288 GURMEETO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-077-001/34
(Mullan Baha) 		2606005000NRG24290720230040563 29/07/2023 amar kaur 2606005WL003064 amar kaur 00354 PUNB0047300 1212 1212 Processed 03/08/2023 4141265296 AMAR KAUR W/O MR GIAN SINGH PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG24290720230040564 29/07/2023 parveen kaur 2606005WL003064 parveen kaur 00354 PUNB0047300 909 909 Processed 03/08/2023 4141265290 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24290720230040568 29/07/2023 GIYANO 2606005WL003064 GIYANO 00354 PUNB0047300 909 909 Processed 03/08/2023 4141265218 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
16 SULTANPUR LODHI PB-06-005-077-001/8
(Mullan Baha) 		2606005000NRG24290720230040570 29/07/2023 Bholla ram 2606005WL003064 Bholla ram 00354 PUNB0047300 1212 1212 Processed 03/08/2023 4141265289 BHOLA S/ODULLA PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
17 SULTANPUR LODHI PB-06-005-012-001/56
(Bhago Arian) 		2606005000NRG24290720230040502 29/07/2023 Amandeep 2606005WL003059 Amandeep 00354 PUNB0107700 909 909 Processed 03/08/2023 4141265287 AMANDEEP WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-012-001/59
(Bhago Arian) 		2606005000NRG24290720230040505 29/07/2023 Hardeep kumari 2606005WL003059 Hardeep kumari 00354 PUNB0107700 909 909 Processed 03/08/2023 4141265286 HARDEEP KUMARI W/O JARNAIL PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-012-001/63
(Bhago Arian) 		2606005000NRG24290720230040508 29/07/2023 Harmesh lal 2606005WL003059 Harmesh lal 00354 PUNB0107700 606 606 Processed 03/08/2023 4141265220 HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
20 SULTANPUR LODHI PB-06-005-051-001/68
(Jainpur) 		2606005000NRG24290720230040515 29/07/2023 Sohan Singh 2606005WL003060 Sohan Singh 00354 PUNB0132010 1515 1515 Processed 03/08/2023 4141265221 SOHAN SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-136-001/23
(Wadhail Harnampur) 		2606005000NRG24290720230040539 29/07/2023 Kuldeep kaur 2606005WL003062 Kuldeep kaur 00354 PUNB0132010 2727 2727 Processed 03/08/2023 4141265222 KULDEEP KAUR WO MOHAN PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-136-001/46
(Wadhail Harnampur) 		2606005000NRG24290720230040545 29/07/2023 rani 2606005WL003062 rani 00354 PUNB0132010 2424 2424 Processed 03/08/2023 4141265284 RANI WO BHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
23 SULTANPUR LODHI PB-06-005-005-001/56
(Amanipur) 		2606005000NRG24290720230040530 29/07/2023 surinder singh 2606005WL003061 surinder singh 00354 PUNB0204610 1818 1818 Processed 03/08/2023 4141265223 Surinder Singh THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
24 SULTANPUR LODHI PB-06-005-005-001/97
(Amanipur) 		2606005000NRG24290720230040537 29/07/2023 Harjinder Kaur 2606005WL003061 Harjinder Kaur 00354 PUNB0204610 1818 1818 Processed 03/08/2023 4141265224 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
25 SULTANPUR LODHI PB-06-005-012-001/51
(Bhago Arian) 		2606005000NRG24290720230040498 29/07/2023 Joginder kaur 2606005WL003059 Joginder kaur 00354 PUNB0243700 606 606 Processed 03/08/2023 4141265234 JOGINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-012-001/54
(Bhago Arian) 		2606005000NRG24290720230040500 29/07/2023 Jaswinder kaur 2606005WL003059 Jaswinder kaur 00354 PUNB0243700 1212 1212 Processed 03/08/2023 4141265233 JASWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-012-001/55
(Bhago Arian) 		2606005000NRG24290720230040501 29/07/2023 Manjit kaur 2606005WL003059 Manjit kaur 00354 PUNB0243700 909 909 Processed 03/08/2023 4141265232 MANJIT KAUR PUNJAB & SIND BANK(607087)
28 SULTANPUR LODHI PB-06-005-012-001/57
(Bhago Arian) 		2606005000NRG24290720230040503 29/07/2023 Baljit kaur 2606005WL003059 Baljit kaur 00354 PUNB0243700 909 909 Processed 03/08/2023 4141265231 BALJIT KAUR W/O MANGAT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3636 3636
29 SULTANPUR LODHI PB-06-005-012-001/1
(Bhago Arian) 		2606005000NRG24290720230040473 29/07/2023 Jasvir kaur 2606005WL003059 Jasvir kaur 00354 PUNB0312300 909 909 Processed 03/08/2023 4141265278 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-012-001/27
(Bhago Arian) 		2606005000NRG24290720230040482 29/07/2023 Gurmit 2606005WL003059 Gurmit 00354 PUNB0312300 1212 1212 Processed 03/08/2023 4141265235 GURMIT PUNJAB NATIONAL BANK(508568)
31 SULTANPUR LODHI PB-06-005-012-001/33
(Bhago Arian) 		2606005000NRG24290720230040485 29/07/2023 Surjit kaur 2606005WL003059 Surjit kaur 00354 PUNB0312300 909 909 Processed 03/08/2023 4141265279 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-051-001/127
(Jainpur) 		2606005000NRG24290720230040513 29/07/2023 Lakhwinder Singh 2606005WL003060 Lakhwinder Singh 00354 PUNB0312300 1818 1818 Processed 03/08/2023 4141265285 LAKHWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-136-001/28
(Wadhail Harnampur) 		2606005000NRG24290720230040542 29/07/2023 Preeto 2606005WL003062 Preeto 00354 PUNB0312300 2727 2727 Processed 03/08/2023 4141265280 PREETO WO RULDU PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
34 SULTANPUR LODHI PB-06-005-005-001/13
(Amanipur) 		2606005000NRG24290720230040517 29/07/2023 Balkar 2606005WL003061 Balkar 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265243 BALKAR S/O SOHANI PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-005-001/26
(Amanipur) 		2606005000NRG24290720230040519 29/07/2023 Salinder Kaur 2606005WL003061 Salinder Kaur 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265245 SALINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-005-001/29
(Amanipur) 		2606005000NRG24290720230040520 29/07/2023 Jaswinder Kaur 2606005WL003061 Jaswinder Kaur 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265294 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-005-001/4
(Amanipur) 		2606005000NRG24290720230040522 29/07/2023 Amarjit 2606005WL003061 Amarjit 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265237 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-005-001/42
(Amanipur) 		2606005000NRG24290720230040524 29/07/2023 darshan singh 2606005WL003061 darshan singh 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265246 DARSHAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-005-001/47
(Amanipur) 		2606005000NRG24290720230040526 29/07/2023 swaran kaur 2606005WL003061 swaran kaur 00354 PUNB0330400 1818 1818 Rejected 03/08/2023 4141265238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SULTANPUR LODHI PB-06-005-005-001/48
(Amanipur) 		2606005000NRG24290720230040527 29/07/2023 amandeep kaur 2606005WL003061 amandeep kaur 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265239 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-005-001/5
(Amanipur) 		2606005000NRG24290720230040528 29/07/2023 Surjit 2606005WL003061 Surjit 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265219 SURJIT KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-005-001/50
(Amanipur) 		2606005000NRG24290720230040529 29/07/2023 Tarsem singh 2606005WL003061 Tarsem singh 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265241 TARSEM SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-005-001/60
(Amanipur) 		2606005000NRG24290720230040533 29/07/2023 Charan Kaur 2606005WL003061 Charan Kaur 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265240 CHARAN KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-005-001/62
(Amanipur) 		2606005000NRG24290720230040534 29/07/2023 Baljit Singh 2606005WL003061 Baljit Singh 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265236 BALJIT KAUR WO MR AJIT SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-005-001/63
(Amanipur) 		2606005000NRG24290720230040535 29/07/2023 Satpal Singh 2606005WL003061 Satpal Singh 00354 PUNB0330400 1818 1818 Processed 03/08/2023 4141265242 SATPAL SINGH SO MAHINDER SINGH UCO BANK(607066)
SubTotal 21816 21816
46 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24290720230040560 29/07/2023 Santokh Singh 2606005WL003064 Santokh Singh 00415 SBIN0051209 1212 1212 Processed 03/08/2023 4141265263 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
47 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24290720230040562 29/07/2023 Charanjit 2606005WL003064 Charanjit 00415 SBIN0051209 909 909 Processed 03/08/2023 4141265262 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 SULTANPUR LODHI PB-06-005-077-001/37
(Mullan Baha) 		2606005000NRG24290720230040565 29/07/2023 shivjan 2606005WL003064 shivjan 00415 SBIN0051209 303 303 Processed 03/08/2023 4141265293 MRS SHIVJAN SHIVJAN STATE BANK OF INDIA(508548)
49 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG24290720230040566 29/07/2023 Giyan Chand 2606005WL003064 Giyan Chand 00415 SBIN0051209 1212 1212 Processed 03/08/2023 4141265271 MR GIAN CHAND STATE BANK OF INDIA(508548)
50 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG24290720230040569 29/07/2023 Mindo 2606005WL003064 Mindo 00415 SBIN0051209 909 909 Processed 03/08/2023 4141265270 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
51 SULTANPUR LODHI PB-06-005-012-001/14
(Bhago Arian) 		2606005000NRG24290720230040476 29/07/2023 Gurbaksh kaur 2606005WL003059 Gurbaksh kaur 00462 UCBA0002379 1212 1212 Processed 03/08/2023 4141265230 GURBAX KAUR W\O GURMAIL SINGH+ D.S PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-012-001/23
(Bhago Arian) 		2606005000NRG24290720230040479 29/07/2023 Soma 2606005WL003059 Soma 00462 UCBA0002379 303 303 Processed 03/08/2023 4141265295 MRS SOMA WO GURDAS RAM STATE BANK OF INDIA(508548)
53 SULTANPUR LODHI PB-06-005-012-001/25
(Bhago Arian) 		2606005000NRG24290720230040481 29/07/2023 Sampuran kaur 2606005WL003059 Sampuran kaur 00462 UCBA0002379 1212 1212 Processed 03/08/2023 4141265282 SAMPURAN KAUR WO SARJIT SINGH UCO BANK(607066)
54 SULTANPUR LODHI PB-06-005-012-001/38
(Bhago Arian) 		2606005000NRG24290720230040489 29/07/2023 Darshan kaur 2606005WL003059 Darshan kaur 00462 UCBA0002379 1212 1212 Processed 03/08/2023 4141265281 DARSHAN KAUR DO CHARAN SINGH UCO BANK(607066)
55 SULTANPUR LODHI PB-06-005-012-001/42
(Bhago Arian) 		2606005000NRG24290720230040493 29/07/2023 Santosh kaur 2606005WL003059 Santosh kaur 00462 UCBA0002379 606 606 Processed 03/08/2023 4141265228 SANTOSH KAUR W/O MUKHTAR SINGH UCO BANK(607066)
56 SULTANPUR LODHI PB-06-005-136-001/13
(Wadhail Harnampur) 		2606005000NRG24290720230040538 29/07/2023 Seebo 2606005WL003062 Seebo 00462 UCBA0002379 1515 1515 Processed 03/08/2023 4141265226 SIBO WO PURAN PUNJAB & SIND BANK(607087)
57 SULTANPUR LODHI PB-06-005-136-001/24
(Wadhail Harnampur) 		2606005000NRG24290720230040540 29/07/2023 Balwinder kaur 2606005WL003062 Balwinder kaur 00462 UCBA0002379 2727 2727 Processed 03/08/2023 4141265283 BALWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
58 SULTANPUR LODHI PB-06-005-136-001/24
(Wadhail Harnampur) 		2606005000NRG24290720230040541 29/07/2023 kaushal kumar 2606005WL003062 kaushal kumar 00462 UCBA0002379 2727 2727 Processed 03/08/2023 4141265227 KOSHAL KUMAR PUNJAB GRAMIN BANK(607138)
59 SULTANPUR LODHI PB-06-005-136-001/34
(Wadhail Harnampur) 		2606005000NRG24290720230040544 29/07/2023 Rajwinder kaur 2606005WL003062 Rajwinder kaur 00462 UCBA0002379 2727 2727 Processed 03/08/2023 4141265229 RAJWINDER KAUR WO MANISH GHARU PUNJAB GRAMIN BANK(607138)
60 SULTANPUR LODHI PB-06-005-136-001/34
(Wadhail Harnampur) 		2606005000NRG24290720230040543 29/07/2023 Vishal Kumar 2606005WL003062 Vishal Kumar 00462 UCBA0002379 2727 2727 Processed 03/08/2023 4141265225 VISHAL KUMAR IDBI BANK(607095)
SubTotal 16968 16968
61 SULTANPUR LODHI PB-06-005-012-001/12
(Bhago Arian) 		2606005000NRG24290720230040474 29/07/2023 Rajwinder kaur 2606005WL003059 Rajwinder kaur 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265272 RAJWINDER UNION BANK OF INDIA(508500)
62 SULTANPUR LODHI PB-06-005-012-001/2
(Bhago Arian) 		2606005000NRG24290720230040477 29/07/2023 Manjit 2606005WL003059 Manjit 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265251 MANJIT W/O SH LAKHBIR UNION BANK OF INDIA(508500)
63 SULTANPUR LODHI PB-06-005-012-001/20
(Bhago Arian) 		2606005000NRG24290720230040478 29/07/2023 Kamla 2606005WL003059 Kamla 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265259 KAMLA UNION BANK OF INDIA(508500)
64 SULTANPUR LODHI PB-06-005-012-001/24
(Bhago Arian) 		2606005000NRG24290720230040480 29/07/2023 Baljinder kaur 2606005WL003059 Baljinder kaur 00468 UBIN0560715 909 909 Processed 03/08/2023 4141265273 BALJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-012-001/30
(Bhago Arian) 		2606005000NRG24290720230040483 29/07/2023 Mohinder kaur 2606005WL003059 Mohinder kaur 00468 UBIN0560715 909 909 Processed 03/08/2023 4141265257 MOHINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
66 SULTANPUR LODHI PB-06-005-012-001/32
(Bhago Arian) 		2606005000NRG24290720230040484 29/07/2023 Darshan kaur 2606005WL003059 Darshan kaur 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265292 DARSHAN KAUR W/O PARAMJIT UCO BANK(607066)
67 SULTANPUR LODHI PB-06-005-012-001/35
(Bhago Arian) 		2606005000NRG24290720230040486 29/07/2023 MANPREET KAUR 2606005WL003059 MANPREET KAUR 00468 UBIN0560715 606 606 Processed 03/08/2023 4141265274 MS MANPREET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
68 SULTANPUR LODHI PB-06-005-012-001/36
(Bhago Arian) 		2606005000NRG24290720230040487 29/07/2023 Sonu 2606005WL003059 Sonu 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265276 SONU S0 BACHAN SINGH UNION BANK OF INDIA(508500)
69 SULTANPUR LODHI PB-06-005-012-001/37
(Bhago Arian) 		2606005000NRG24290720230040488 29/07/2023 Gurpreet kaur 2606005WL003059 Gurpreet kaur 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265275 GURPREET KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
70 SULTANPUR LODHI PB-06-005-012-001/4
(Bhago Arian) 		2606005000NRG24290720230040491 29/07/2023 Naresh Kaur 2606005WL003059 Naresh Kaur 00468 UBIN0560715 909 909 Processed 03/08/2023 4141265250 NARESH KAUR UNION BANK OF INDIA(508500)
71 SULTANPUR LODHI PB-06-005-012-001/43
(Bhago Arian) 		2606005000NRG24290720230040494 29/07/2023 Sanjogta 2606005WL003059 Sanjogta 00468 UBIN0560715 303 303 Processed 03/08/2023 4141265255 SANYOGTA PUNJAB NATIONAL BANK(508568)
72 SULTANPUR LODHI PB-06-005-012-001/49
(Bhago Arian) 		2606005000NRG24290720230040496 29/07/2023 Jaswinder kaur 2606005WL003059 Jaswinder kaur 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265260 JASWINDER KAUR HDFC BANK LTD(607152)
73 SULTANPUR LODHI PB-06-005-012-001/5
(Bhago Arian) 		2606005000NRG24290720230040497 29/07/2023 Soma 2606005WL003059 Soma 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4141265252 SOMA WO MOHINDER SINGH UNION BANK OF INDIA(508500)
74 SULTANPUR LODHI PB-06-005-012-001/53
(Bhago Arian) 		2606005000NRG24290720230040499 29/07/2023 Gurmeet kaur 2606005WL003059 Gurmeet kaur 00468 UBIN0560715 909 909 Processed 03/08/2023 4141265256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 SULTANPUR LODHI PB-06-005-012-001/58
(Bhago Arian) 		2606005000NRG24290720230040504 29/07/2023 Manjit kaur 2606005WL003059 Manjit kaur 00468 UBIN0560715 909 909 Processed 03/08/2023 4141265258 MANJIT KAUR UNION BANK OF INDIA(508500)
76 SULTANPUR LODHI PB-06-005-012-001/6
(Bhago Arian) 		2606005000NRG24290720230040506 29/07/2023 Rani 2606005WL003059 Rani 00468 UBIN0560715 909 909 Processed 03/08/2023 4141265249 RANI W/O SH SATPAL UNION BANK OF INDIA(508500)
77 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur) 		2606005000NRG24290720230040552 29/07/2023 Sonia 2606005WL003063 Sonia 00468 UBIN0560715 1515 1515 Processed 03/08/2023 4141265277 SONIA W/O JAGJIT RAM PUNJAB GRAMIN BANK(607138)
78 SULTANPUR LODHI PB-06-005-091-001/61
(Paramjitpur) 		2606005000NRG24290720230040558 29/07/2023 Lovepreet Singh 2606005WL003063 Lovepreet Singh 00468 UBIN0560715 303 303 Processed 03/08/2023 4141265253 LOVEPREET SO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
79 SULTANPUR LODHI PB-06-005-091-001/61
(Paramjitpur) 		2606005000NRG24290720230040559 29/07/2023 Reena kumari 2606005WL003063 Reena kumari 00468 UBIN0560715 303 303 Processed 03/08/2023 4141265254 MISS REENA KUMARI DO HARJINDER SINGH STATE BANK OF INDIA(508548)
80 SULTANPUR LODHI PB-06-005-136-001/60
(Wadhail Harnampur) 		2606005000NRG24290720230040547 29/07/2023 ramandeep kaur 2606005WL003062 ramandeep kaur 00468 UBIN0560715 2727 2727 Processed 03/08/2023 4141265261 RAMANDEEP KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
Total 106959 106959

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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_290723APB_FTO_38743 Indian Bank IDIB000S786 Sultanpur Lodhi 303
2 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1212
3 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
4 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 4848
5 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0107700 BUSSOWAL 2424
6 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0132010 Sultanpur Lodhi 6666
7 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 3636
8 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0243700 DEEPANWALI 3636
9 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0312300 SULTANPUR LODHI 7575
10 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Punjab National Bank PUNB0330400 TIBBA 21816
11 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 4545
12 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 UCO Bank UCBA0002379 SULTANPUR LODHI 16968
13 SULTANPUR LODHI PB2606005_290723APB_FTO_38743 Union Bank of India UBIN0560715 SULTANPUR LODHI 20907

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