Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:51 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_280423APB_FTO_6054
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-06-005-022-001/266
(Masit) 		2606005000NRG24280420230002663 28/04/2023 Amandeep Kaur 2606005WL000221 Amandeep Kaur 00080 CLBL0000019 1212 1212 Processed 17/05/2023 1638409938 AMANDEEP KAUR W/O RAVIPAL PUNJAB NATIONAL BANK(508568)
2 SULTANPUR LODHI PB-06-005-077-001/79
(Mullan Baha) 		2606005000NRG24280420230002571 28/04/2023 Darshan 2606005WL000217 Darshan 00080 CLBL0000019 1818 1818 Rejected 17/05/2023 1638409928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
3 SULTANPUR LODHI PB-06-005-090-001/76
(Paman) 		2606005000NRG24280420230002657 28/04/2023 Reena 2606005WL000220 Reena 00080 CLBL0000121 3333 3333 Processed 17/05/2023 1638409937 REENA . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3333 3333
4 SULTANPUR LODHI PB-06-005-110-001/182
(Saidpur) 		2606005000NRG24280420230002347 28/04/2023 Jagpreet 2606005WL000203 Jagpreet 00152 HDFC0002784 3939 3939 Processed 17/05/2023 1638409958 JAGPREET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
5 SULTANPUR LODHI PB-06-005-099-001/120
(Sabuwal) 		2606005000NRG24280420230002669 28/04/2023 Balkar Singh 2606005WL000222 Balkar Singh 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638409978 BALKAR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-099-001/126
(Sabuwal) 		2606005000NRG24280420230002670 28/04/2023 Paramjit Kaur 2606005WL000222 Paramjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638409979 PARAMJIT KAUR IDBI BANK(607095)
7 SULTANPUR LODHI PB-06-005-100-001/23
(Shahjahanpur) 		2606005000NRG24280420230002799 28/04/2023 Mindo 2606005WL000235 Mindo 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409945 MOHINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG24280420230002801 28/04/2023 Sarabjit kaur 2606005WL000235 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409971 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
9 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG24280420230002802 28/04/2023 Bhajan 2606005WL000235 Bhajan 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409972 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-100-001/62
(Shahjahanpur) 		2606005000NRG24280420230002803 28/04/2023 Amandeep kumar 2606005WL000235 Amandeep kumar 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409974 AMANDEEP KUMAR S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG24280420230002804 28/04/2023 Mohinder Pal 2606005WL000235 Mohinder Pal 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638409973 MAHINDER PAL S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-100-001/92
(Shahjahanpur) 		2606005000NRG24280420230002674 28/04/2023 Joyti 2606005WL000224 Joyti 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638409975 MISS JYOTI STATE BANK OF INDIA(508548)
13 SULTANPUR LODHI PB-06-005-100-001/92
(Shahjahanpur) 		2606005000NRG24280420230002675 28/04/2023 Nirmal Singh 2606005WL000224 Nirmal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638409977 NIRMAL SINGH SO CHIMAN LAL PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-103-001/8
(Sobhiwala) 		2606005000NRG24280420230002677 28/04/2023 Charan Singh 2606005WL000224 Charan Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638409960 CHARAN SINGH S/O THAKUR SINGH PUNJAB GRAMIN BANK(607138)
15 SULTANPUR LODHI PB-06-005-110-001/191
(Saidpur) 		2606005000NRG24280420230002351 28/04/2023 Gurwinder Singh 2606005WL000203 Gurwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638409976 GURWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
16 SULTANPUR LODHI PB-06-005-077-001/126
(Mullan Baha) 		2606005000NRG24280420230002563 28/04/2023 Mahindo 2606005WL000217 Mahindo 00354 PUNB0047300 1818 1818 Processed 17/05/2023 1638409919 MAHINDO W/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
17 SULTANPUR LODHI PB-06-005-077-001/25
(Mullan Baha) 		2606005000NRG24280420230002565 28/04/2023 seema 2606005WL000217 seema 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638409918 SEEMA JASVIR HDFC BANK LTD(607152)
18 SULTANPUR LODHI PB-06-005-077-001/34
(Mullan Baha) 		2606005000NRG24280420230002567 28/04/2023 amar kaur 2606005WL000217 amar kaur 00354 PUNB0047300 1818 1818 Processed 17/05/2023 1638409921 AMAR KAUR W/O MR GIAN SINGH PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24280420230002570 28/04/2023 GIYANO 2606005WL000217 GIYANO 00354 PUNB0047300 1818 1818 Processed 17/05/2023 1638409915 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
20 SULTANPUR LODHI PB-06-005-077-001/8
(Mullan Baha) 		2606005000NRG24280420230002572 28/04/2023 Bholla ram 2606005WL000217 Bholla ram 00354 PUNB0047300 1818 1818 Processed 17/05/2023 1638409923 BHOLA S/ODULLA PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG24280420230002653 28/04/2023 Paramjit kaur 2606005WL000220 Paramjit kaur 00354 PUNB0047300 3333 3333 Processed 17/05/2023 1638409922 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-090-001/39
(Paman) 		2606005000NRG24280420230002655 28/04/2023 Malkit kaur 2606005WL000220 Malkit kaur 00354 PUNB0047300 2424 2424 Processed 17/05/2023 1638409916 MALKIT KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-090-001/94
(Paman) 		2606005000NRG24280420230002659 28/04/2023 Baljit Kaur 2606005WL000220 Baljit Kaur 00354 PUNB0047300 3939 3939 Processed 17/05/2023 1638409920 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
24 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG24280420230002800 28/04/2023 Davinder Singh 2606005WL000235 Davinder Singh 00354 PUNB0075200 909 909 Processed 17/05/2023 1638409926 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
25 SULTANPUR LODHI PB-06-005-010-001/10
(Bhago Budha) 		2606005000NRG24280420230002672 28/04/2023 Ranjit Singh 2606005WL000223 Ranjit Singh 00354 PUNB0107700 2121 2121 Processed 17/05/2023 1638409924 RANJIT SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-010-001/60
(Bhago Budha) 		2606005000NRG24280420230002673 28/04/2023 Mandeep Kaur 2606005WL000223 Mandeep Kaur 00354 PUNB0107700 2121 2121 Processed 17/05/2023 1638409925 MANDEEP KAUR W/O JAAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
27 SULTANPUR LODHI PB-06-005-090-001/79
(Paman) 		2606005000NRG24280420230002658 28/04/2023 Hari singh 2606005WL000220 Hari singh 00354 PUNB0132010 3939 3939 Processed 17/05/2023 1638409933 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
28 SULTANPUR LODHI PB-06-005-110-001/134
(Saidpur) 		2606005000NRG24280420230002333 28/04/2023 Sonia 2606005WL000203 Sonia 00354 PUNB0204610 3939 3939 Processed 17/05/2023 1638409931 SONIA MANDEEP HDFC BANK LTD(607152)
29 SULTANPUR LODHI PB-06-005-110-001/137
(Saidpur) 		2606005000NRG24280420230002334 28/04/2023 GURMEET 2606005WL000203 GURMEET 00354 PUNB0204610 3939 3939 Processed 17/05/2023 1638409930 GURMEET SO SH TARA PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-110-001/143
(Saidpur) 		2606005000NRG24280420230002335 28/04/2023 Paramjit Kaur 2606005WL000203 Paramjit Kaur 00354 PUNB0204610 3939 3939 Processed 17/05/2023 1638409932 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
31 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG24280420230002648 28/04/2023 Gian Chand 2606005WL000220 Gian Chand 00354 PUNB0312300 3333 3333 Processed 17/05/2023 1638409917 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3333 3333
32 SULTANPUR LODHI PB-06-005-022-001/116
(Masit) 		2606005000NRG24280420230002661 28/04/2023 Jasvir kaur 2606005WL000221 Jasvir kaur 00354 PUNB0330400 303 303 Processed 17/05/2023 1638409946 JASVEER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG24280420230002662 28/04/2023 Harwinder Singh 2606005WL000221 Harwinder Singh 00354 PUNB0330400 606 606 Processed 17/05/2023 1638409967 HARVINDER SINGH & KAMNI PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-022-001/69
(Masit) 		2606005000NRG24280420230002664 28/04/2023 Raj rani 2606005WL000221 Raj rani 00354 PUNB0330400 606 606 Processed 17/05/2023 1638409939 RAJ RANI WO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG24280420230002666 28/04/2023 Jagtar 2606005WL000221 Jagtar 00354 PUNB0330400 1212 1212 Processed 17/05/2023 1638409968 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG24280420230002665 28/04/2023 Mindo 2606005WL000221 Mindo 00354 PUNB0330400 909 909 Processed 17/05/2023 1638409966 SHINDO W/O JAGTAR PUNJAB GRAMIN BANK(607138)
37 SULTANPUR LODHI PB-06-005-032-001/69
(Dariawal) 		2606005000NRG24280420230002668 28/04/2023 Manpreet Singh 2606005WL000221 Manpreet Singh 00354 PUNB0330400 1212 1212 Processed 17/05/2023 1638409969 MANPREET SINGH S/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 SULTANPUR LODHI PB-06-005-110-001/104
(Saidpur) 		2606005000NRG24280420230002329 28/04/2023 Kajal 2606005WL000203 Kajal 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409964 KAJAL U/G BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-110-001/104
(Saidpur) 		2606005000NRG24280420230002328 28/04/2023 Sukhwinder kaur 2606005WL000203 Sukhwinder kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409950 SUKHWINDER KAUR W/O SH. BALWINDERSINGH PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-110-001/108
(Saidpur) 		2606005000NRG24280420230002330 28/04/2023 Jasbir singh 2606005WL000203 Jasbir singh 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409929 JASBIR SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-110-001/115
(Saidpur) 		2606005000NRG24280420230002331 28/04/2023 Harbans 2606005WL000203 Harbans 00354 PUNB0330400 3939 3939 Rejected 17/05/2023 1638409927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SULTANPUR LODHI PB-06-005-110-001/126
(Saidpur) 		2606005000NRG24280420230002332 28/04/2023 Salma begam 2606005WL000203 Salma begam 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409947 SALMA BEGAM W/O MUHAMD GAFOOR PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-110-001/159
(Saidpur) 		2606005000NRG24280420230002337 28/04/2023 Maninder Kaur 2606005WL000203 Maninder Kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409956 MANINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-110-001/171
(Saidpur) 		2606005000NRG24280420230002340 28/04/2023 Mandeep Kaur 2606005WL000203 Mandeep Kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409953 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SULTANPUR LODHI PB-06-005-110-001/172
(Saidpur) 		2606005000NRG24280420230002341 28/04/2023 Harvinder Singh 2606005WL000203 Harvinder Singh 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409961 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SULTANPUR LODHI PB-06-005-110-001/175
(Saidpur) 		2606005000NRG24280420230002344 28/04/2023 Baljit Kaur 2606005WL000203 Baljit Kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409936 BALJIT KAUR WO BALVIR PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-110-001/18
(Saidpur) 		2606005000NRG24280420230002345 28/04/2023 Gurmeet Kaur 2606005WL000203 Gurmeet Kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409940 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SULTANPUR LODHI PB-06-005-110-001/181
(Saidpur) 		2606005000NRG24280420230002346 28/04/2023 Amarjit 2606005WL000203 Amarjit 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409934 AMARJIT SO DARA PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-110-001/185
(Saidpur) 		2606005000NRG24280420230002348 28/04/2023 ranbir singh 2606005WL000203 ranbir singh 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409935 RANBIR SINGH SO SAWARNA PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-110-001/197
(Saidpur) 		2606005000NRG24280420230002352 28/04/2023 ranjit kaur 2606005WL000203 ranjit kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409957 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SULTANPUR LODHI PB-06-005-110-001/221
(Saidpur) 		2606005000NRG24280420230002358 28/04/2023 Sandeep kaur 2606005WL000203 Sandeep kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409965 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SULTANPUR LODHI PB-06-005-110-001/27
(Saidpur) 		2606005000NRG24280420230002359 28/04/2023 Baljeet kaur 2606005WL000203 Baljeet kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409941 BALJIT KAUR W/O SH SODHI PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-110-001/59
(Saidpur) 		2606005000NRG24280420230002361 28/04/2023 Harjinder kaur 2606005WL000203 Harjinder kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409942 HARJINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SULTANPUR LODHI PB-06-005-110-001/72
(Saidpur) 		2606005000NRG24280420230002362 28/04/2023 Rajwinder Kaur 2606005WL000203 Rajwinder Kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638409948 RAJWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71811 71811
55 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG24280420230002656 28/04/2023 Joginder Kaur 2606005WL000220 Joginder Kaur 00415 SBIN0015904 2727 2727 Processed 17/05/2023 1638409963 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
56 SULTANPUR LODHI PB-06-005-032-001/69
(Dariawal) 		2606005000NRG24280420230002667 28/04/2023 Lakhwinder Kaur 2606005WL000221 Lakhwinder Kaur 00415 SBIN0050066 1212 1212 Processed 17/05/2023 1638409970 LAKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
57 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24280420230002561 28/04/2023 Santokh Singh 2606005WL000217 Santokh Singh 00415 SBIN0051209 1818 1818 Processed 17/05/2023 1638409955 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24280420230002562 28/04/2023 Charanjit 2606005WL000217 Charanjit 00415 SBIN0051209 1818 1818 Processed 17/05/2023 1638409954 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 SULTANPUR LODHI PB-06-005-077-001/30
(Mullan Baha) 		2606005000NRG24280420230002566 28/04/2023 rani 2606005WL000217 rani 00415 SBIN0051209 1818 1818 Processed 17/05/2023 1638409943 MRS RANI STATE BANK OF INDIA(508548)
60 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG24280420230002568 28/04/2023 Giyan Chand 2606005WL000217 Giyan Chand 00415 SBIN0051209 1818 1818 Processed 17/05/2023 1638409949 MR GIAN CHAND STATE BANK OF INDIA(508548)
61 SULTANPUR LODHI PB-06-005-077-001/93
(Mullan Baha) 		2606005000NRG24280420230002573 28/04/2023 Darsho 2606005WL000217 Darsho 00415 SBIN0051209 1818 1818 Processed 17/05/2023 1638409952 MRS DARSHO STATE BANK OF INDIA(508548)
62 SULTANPUR LODHI PB-06-005-090-001/15
(Paman) 		2606005000NRG24280420230002650 28/04/2023 Manjit kaur 2606005WL000220 Manjit kaur 00415 SBIN0051209 2727 2727 Processed 17/05/2023 1638409962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 SULTANPUR LODHI PB-06-005-090-001/18
(Paman) 		2606005000NRG24280420230002651 28/04/2023 Major 2606005WL000220 Major 00415 SBIN0051209 3636 3636 Processed 17/05/2023 1638409944 MAJOR SINGH S/O GINDA PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-090-001/2
(Paman) 		2606005000NRG24280420230002652 28/04/2023 Jeet Kaur 2606005WL000220 Jeet Kaur 00415 SBIN0051209 2727 2727 Processed 17/05/2023 1638409951 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
65 SULTANPUR LODHI PB-06-005-110-001/173
(Saidpur) 		2606005000NRG24280420230002342 28/04/2023 satnam kumar 2606005WL000203 satnam kumar 00468 UBIN0560715 3939 3939 Processed 17/05/2023 1638409959 SATNAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3939 3939
Total 174528 174528

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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_280423APB_FTO_6054 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 3030
2 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 3333
3 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 3939
4 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23634
5 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 18483
6 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0075200 LOHIAN KHAS 909
7 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0107700 BUSSOWAL 4242
8 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3939
9 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 11817
10 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3333
11 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Punjab National Bank PUNB0330400 TIBBA 71811
12 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 State Bank of India SBIN0015904 Sultanpur Lodhi 2727
13 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 State Bank of India SBIN0050066 SULTANPUR LODHI 1212
14 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 18180
15 SULTANPUR LODHI PB2606005_280423APB_FTO_6054 Union Bank of India UBIN0560715 SULTANPUR LODHI 3939

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