Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:37:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_180823APB_FTO_45402
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-06-005-070-001/42
(Mirzapur) 		2606005000NRG24180820230053553 18/08/2023 KULWINDER KAUR 2606005WL003916 KULWINDER KAUR 00045 BARB0GIDARX 1212 1212 Processed 28/08/2023 4907915260 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
2 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24180820230053542 18/08/2023 Charno 2606005WL003916 Charno 00045 BARB0KAPURX 1212 1212 Processed 28/08/2023 4907915257 CHARANO WO SUCHA SINGH BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24180820230053543 18/08/2023 Sitta 2606005WL003916 Sitta 00045 BARB0KAPURX 1212 1212 Processed 28/08/2023 4907915256 SITA WO BALWINDER SINGH BANK OF BARODA(606985)
4 SULTANPUR LODHI PB-06-005-070-001/44
(Mirzapur) 		2606005000NRG24180820230053555 18/08/2023 SHARANJIT KAUR 2606005WL003916 SHARANJIT KAUR 00045 BARB0KAPURX 1212 1212 Processed 28/08/2023 4907915258 SHARANJIT KAUR WO SARABJIT SINGH BANK OF BARODA(606985)
5 SULTANPUR LODHI PB-06-005-070-001/55
(Mirzapur) 		2606005000NRG24180820230053561 18/08/2023 kamaljit kaur 2606005WL003916 kamaljit kaur 00045 BARB0KAPURX 1212 1212 Processed 28/08/2023 4907915296 KAMALJEET KAUR WO CHARANJEET SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
6 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG24180820230053540 18/08/2023 Tarsem 2606005WL003916 Tarsem 00045 BARB0SULKAP 1212 1212 Processed 28/08/2023 4907915261 TARSEM SINGH SO KHAIRA BANK OF BARODA(606985)
7 SULTANPUR LODHI PB-06-005-070-001/48
(Mirzapur) 		2606005000NRG24180820230053558 18/08/2023 Harnek singh 2606005WL003916 Harnek singh 00045 BARB0SULKAP 1212 1212 Processed 28/08/2023 4907915262 HARNEK SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-070-001/67
(Mirzapur) 		2606005000NRG24180820230053566 18/08/2023 Rajwinder kaur 2606005WL003916 Rajwinder kaur 00045 BARB0SULKAP 1212 1212 Processed 28/08/2023 4907915263 RAJWINDER KAUR HDFC BANK LTD(607152)
9 SULTANPUR LODHI PB-06-005-070-001/73
(Mirzapur) 		2606005000NRG24180820230053568 18/08/2023 SARABJIT SINGH 2606005WL003916 SARABJIT SINGH 00045 BARB0SULKAP 1212 1212 Processed 28/08/2023 4907915259 SARBJIT SINGH SO LAL SINGH BANK OF BARODA(606985)
10 SULTANPUR LODHI PB-06-005-072-001/61
(Mewa Singh Wala) 		2606005000NRG24180820230054371 18/08/2023 Maninder Singh 2606005WL003964 Maninder Singh 00045 BARB0SULKAP 1818 1818 Processed 28/08/2023 4907915264 MANINDER SINGH SO SURINDER SINGH BANK OF BARODA(606985)
SubTotal 6666 6666
11 SULTANPUR LODHI PB-06-005-070-001/88
(Mirzapur) 		2606005000NRG24180820230053882 18/08/2023 Jasmeen kaur 2606005WL003937 Jasmeen kaur 00078 CNRB0004604 3939 3939 Processed 28/08/2023 4907915245 MISS JASMEEN KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
12 SULTANPUR LODHI PB-06-005-077-001/79
(Mullan Baha) 		2606005000NRG24180820230054363 18/08/2023 Darshan 2606005WL003963 Darshan 00080 CLBL0000121 1818 1818 Rejected 28/08/2023 4907915313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
13 SULTANPUR LODHI PB-06-005-070-001/57
(Mirzapur) 		2606005000NRG24180820230053562 18/08/2023 Rupinder 2606005WL003916 Rupinder 00152 HDFC0002784 909 909 Processed 28/08/2023 4907915246 RAPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
14 SULTANPUR LODHI PB-06-005-007-001/127
(Amritpur Rajewal) 		2606005000NRG24180820230054256 18/08/2023 BALWANT KAUR 2606005WL003957 BALWANT KAUR 00152 HDFC0002889 606 606 Processed 28/08/2023 4907915249 BALWANT KAUR HDFC BANK LTD(607152)
15 SULTANPUR LODHI PB-06-005-007-001/128
(Amritpur Rajewal) 		2606005000NRG24180820230054257 18/08/2023 JOGINDER KAUR 2606005WL003957 JOGINDER KAUR 00152 HDFC0002889 606 606 Processed 28/08/2023 4907915248 JOGINDER KAUR HDFC BANK LTD(607152)
16 SULTANPUR LODHI PB-06-005-143-001/276
(Amritpur Rajewal) 		2606005000NRG24180820230054267 18/08/2023 surinder singh 2606005WL003957 surinder singh 00152 HDFC0002889 909 909 Processed 28/08/2023 4907915247 SURINDER SINGH HDFC BANK LTD(607152)
17 SULTANPUR LODHI PB-06-005-143-001/33
(Amritpur Rajewal) 		2606005000NRG24180820230054270 18/08/2023 Bachan Singh 2606005WL003957 Bachan Singh 00152 HDFC0002889 606 606 Processed 28/08/2023 4907915250 BACHAN SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
18 SULTANPUR LODHI PB-06-005-007-001/125
(Amritpur Rajewal) 		2606005000NRG24180820230054255 18/08/2023 THAKRO 2606005WL003957 THAKRO 00176 IDIB000G583 606 606 Processed 28/08/2023 4907915253 Mrs. THAKRO . INDIAN BANK(607105)
19 SULTANPUR LODHI PB-06-005-007-001/135
(Amritpur Rajewal) 		2606005000NRG24180820230054259 18/08/2023 TARO 2606005WL003957 TARO 00176 IDIB000G583 909 909 Processed 28/08/2023 4907915297 Mrs. TARO . INDIAN BANK(607105)
20 SULTANPUR LODHI PB-06-005-143-001/279
(Amritpur Rajewal) 		2606005000NRG24180820230054268 18/08/2023 Jaggo 2606005WL003957 Jaggo 00176 IDIB000G583 909 909 Processed 28/08/2023 4907915298 JAGGO BAI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2424 2424
21 SULTANPUR LODHI PB-06-005-007-001/160
(Amritpur Rajewal) 		2606005000NRG24180820230054260 18/08/2023 BALWINDER SINGH 2606005WL003957 BALWINDER SINGH 00176 IDIB000S786 606 606 Processed 28/08/2023 4907915251 Mr. BALWINDER SINGH INDIAN BANK(607105)
22 SULTANPUR LODHI PB-06-005-007-001/165
(Amritpur Rajewal) 		2606005000NRG24180820230054261 18/08/2023 JAGIR SINGH 2606005WL003957 JAGIR SINGH 00176 IDIB000S786 909 909 Processed 28/08/2023 4907915254 JAGIR SINGH S/O SARAIN SINGH PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-007-001/166
(Amritpur Rajewal) 		2606005000NRG24180820230054262 18/08/2023 RANO 2606005WL003957 RANO 00176 IDIB000S786 909 909 Processed 28/08/2023 4907915265 Mrs. Rano . INDIAN BANK(607105)
24 SULTANPUR LODHI PB-06-005-007-001/218
(Amritpur Rajewal) 		2606005000NRG24180820230054265 18/08/2023 shinder 2606005WL003957 shinder 00176 IDIB000S786 909 909 Processed 28/08/2023 4907915295 Mrs. Sinder Kaur INDIAN BANK(607105)
25 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24180820230053559 18/08/2023 Darsho 2606005WL003916 Darsho 00176 IDIB000S786 1212 1212 Processed 28/08/2023 4907915252 Mrs. DARSHO . INDIAN BANK(607105)
26 SULTANPUR LODHI PB-06-005-072-001/39
(Mewa Singh Wala) 		2606005000NRG24180820230054369 18/08/2023 Gurmeet kaur 2606005WL003964 Gurmeet kaur 00176 IDIB000S786 1818 1818 Processed 28/08/2023 4907915255 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 6363 6363
27 SULTANPUR LODHI PB-06-005-070-001/88
(Mirzapur) 		2606005000NRG24180820230053883 18/08/2023 Kuldeep Singh 2606005WL003937 Kuldeep Singh 00349 PSIB0000043 3939 3939 Processed 28/08/2023 4907915308 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 SULTANPUR LODHI PB-06-005-102-001/21
(Sawal) 		2606005000NRG24180820230054337 18/08/2023 Jogindro 2606005WL003962 Jogindro 00349 PSIB0000043 3333 3333 Processed 28/08/2023 4907915307 Jogindro THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
29 SULTANPUR LODHI PB-06-005-102-001/69
(Sawal) 		2606005000NRG24180820230054347 18/08/2023 Seeto 2606005WL003962 Seeto 00349 PSIB0000043 3636 3636 Processed 28/08/2023 4907915309 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
30 SULTANPUR LODHI PB-06-005-070-001/10
(Mirzapur) 		2606005000NRG24180820230053539 18/08/2023 Sardara 2606005WL003916 Sardara 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915283 SARDARA SINGH S/O KHAIRA SINGH PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24180820230053541 18/08/2023 Sucha 2606005WL003916 Sucha 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915289 SUCHA SINGH SO GURMUKH BANK OF BARODA(606985)
32 SULTANPUR LODHI PB-06-005-070-001/3
(Mirzapur) 		2606005000NRG24180820230053545 18/08/2023 Balbir kaur 2606005WL003916 Balbir kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915284 BALVIR KAUR W/O AMARJITM PUNJAB GRAMIN BANK(607138)
33 SULTANPUR LODHI PB-06-005-070-001/36
(Mirzapur) 		2606005000NRG24180820230053548 18/08/2023 RAJWINDER KAUR 2606005WL003916 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915288 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-070-001/37
(Mirzapur) 		2606005000NRG24180820230053549 18/08/2023 RAMESH SINGH 2606005WL003916 RAMESH SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915287 HARMESH SINGH SO MUKHTAR SINGH BANK OF BARODA(606985)
35 SULTANPUR LODHI PB-06-005-070-001/40
(Mirzapur) 		2606005000NRG24180820230053552 18/08/2023 Balwinder Kaur 2606005WL003916 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915285 BALWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
36 SULTANPUR LODHI PB-06-005-070-001/45
(Mirzapur) 		2606005000NRG24180820230053556 18/08/2023 MANDEEP KAUR 2606005WL003916 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915291 MANDEEP KAUR WO KULJINDER SINGH BANK OF BARODA(606985)
37 SULTANPUR LODHI PB-06-005-070-001/63
(Mirzapur) 		2606005000NRG24180820230053565 18/08/2023 Dalwinder singh 2606005WL003916 Dalwinder singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915290 DALWINDER S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
38 SULTANPUR LODHI PB-06-005-070-001/91
(Mirzapur) 		2606005000NRG24180820230053571 18/08/2023 Amandeep kaur 2606005WL003916 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907915286 AMANDEEP KAUR WO VEERPAL PUNJAB GRAMIN BANK(607138)
39 SULTANPUR LODHI PB-06-005-077-001/62
(Mullan Baha) 		2606005000NRG24180820230054360 18/08/2023 Darshan 2606005WL003963 Darshan 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907915292 MR DARSHAN DARSHAN STATE BANK OF INDIA(508548)
SubTotal 12726 12726
40 SULTANPUR LODHI PB-06-005-077-001/142
(Mullan Baha) 		2606005000NRG24180820230054353 18/08/2023 Darshan 2606005WL003963 Darshan 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907915311 MR DARSHAN RAM STATE BANK OF INDIA(508548)
41 SULTANPUR LODHI PB-06-005-077-001/34
(Mullan Baha) 		2606005000NRG24180820230054354 18/08/2023 amar kaur 2606005WL003963 amar kaur 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907915305 AMAR KAUR W/O MR GIAN SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24180820230054358 18/08/2023 Arjun Singh 2606005WL003963 Arjun Singh 00354 PUNB0047300 606 606 Processed 28/08/2023 4907915304 MR ARJAN SINGH STATE BANK OF INDIA(508548)
43 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24180820230054359 18/08/2023 Baljit Kaur 2606005WL003963 Baljit Kaur 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907915303 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
44 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24180820230054361 18/08/2023 GIYANO 2606005WL003963 GIYANO 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907915306 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 6363 6363
45 SULTANPUR LODHI PB-06-005-070-001/95
(Mirzapur) 		2606005000NRG24180820230053574 18/08/2023 Sarabjit Kaur 2606005WL003916 Sarabjit Kaur 00354 PUNB0107700 1212 1212 Processed 28/08/2023 4907915312 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
46 SULTANPUR LODHI PB-06-005-070-001/21
(Mirzapur) 		2606005000NRG24180820230053544 18/08/2023 Taro 2606005WL003916 Taro 00354 PUNB0132010 1212 1212 Processed 28/08/2023 4907915322 TARO WO GURMEJ BANK OF BARODA(606985)
47 SULTANPUR LODHI PB-06-005-070-001/33
(Mirzapur) 		2606005000NRG24180820230053547 18/08/2023 Kewaljit Kaur 2606005WL003916 Kewaljit Kaur 00354 PUNB0132010 1212 1212 Processed 28/08/2023 4907915320 KAMALJIT KAUR WO KEWAL SINGH BANK OF BARODA(606985)
48 SULTANPUR LODHI PB-06-005-070-001/38
(Mirzapur) 		2606005000NRG24180820230053550 18/08/2023 Amarjit kaur 2606005WL003916 Amarjit kaur 00354 PUNB0132010 1212 1212 Processed 28/08/2023 4907915321 AMARJIT KAUR WO BALVIR SINGH BANK OF BARODA(606985)
49 SULTANPUR LODHI PB-06-005-070-001/39
(Mirzapur) 		2606005000NRG24180820230053551 18/08/2023 Amarjit kaur 2606005WL003916 Amarjit kaur 00354 PUNB0132010 1212 1212 Processed 28/08/2023 4907915301 AMARJIT WO CHARAN SINGH UNION BANK OF INDIA(508500)
50 SULTANPUR LODHI PB-06-005-070-001/74
(Mirzapur) 		2606005000NRG24180820230053569 18/08/2023 AKSHY KUMAR 2606005WL003916 AKSHY KUMAR 00354 PUNB0132010 1212 1212 Processed 28/08/2023 4907915330 AKSHAY KUMAR SO THAKUR UNION BANK OF INDIA(508500)
51 SULTANPUR LODHI PB-06-005-072-001/3
(Mewa Singh Wala) 		2606005000NRG24180820230054368 18/08/2023 Kuldip Singh 2606005WL003964 Kuldip Singh 00354 PUNB0132010 1818 1818 Processed 28/08/2023 4907915316 KULDEEP SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-102-001/10
(Sawal) 		2606005000NRG24180820230054334 18/08/2023 Beero 2606005WL003962 Beero 00354 PUNB0132010 3333 3333 Processed 28/08/2023 4907915314 BIRO WO SUKHDEV PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-102-001/17
(Sawal) 		2606005000NRG24180820230054336 18/08/2023 Manjit 2606005WL003962 Manjit 00354 PUNB0132010 909 909 Processed 28/08/2023 4907915326 MANJIT WO GOPAL CHAND PUNJAB NATIONAL BANK(508568)
54 SULTANPUR LODHI PB-06-005-102-001/25
(Sawal) 		2606005000NRG24180820230054338 18/08/2023 Sarabjit Kaur 2606005WL003962 Sarabjit Kaur 00354 PUNB0132010 3333 3333 Processed 28/08/2023 4907915317 Ms. SARBJIT KAUR INDIAN BANK(607105)
55 SULTANPUR LODHI PB-06-005-102-001/32
(Sawal) 		2606005000NRG24180820230054340 18/08/2023 Shindo 2606005WL003962 Shindo 00354 PUNB0132010 3333 3333 Processed 28/08/2023 4907915318 SHINDO WO BAKSHISH PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-102-001/38
(Sawal) 		2606005000NRG24180820230054341 18/08/2023 Deepo 2606005WL003962 Deepo 00354 PUNB0132010 3333 3333 Processed 28/08/2023 4907915319 DEEPO RANI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-102-001/6
(Sawal) 		2606005000NRG24180820230054342 18/08/2023 Joginder Ram 2606005WL003962 Joginder Ram 00354 PUNB0132010 3333 3333 Processed 28/08/2023 4907915315 JOGINDER SO BIRU PUNJAB NATIONAL BANK(508568)
58 SULTANPUR LODHI PB-06-005-102-001/62
(Sawal) 		2606005000NRG24180820230054343 18/08/2023 SUNITA 2606005WL003962 SUNITA 00354 PUNB0132010 3333 3333 Processed 28/08/2023 4907915327 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SULTANPUR LODHI PB-06-005-102-001/64
(Sawal) 		2606005000NRG24180820230054344 18/08/2023 MANJIT KAUR 2606005WL003962 MANJIT KAUR 00354 PUNB0132010 3636 3636 Processed 28/08/2023 4907915302 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 SULTANPUR LODHI PB-06-005-102-001/66
(Sawal) 		2606005000NRG24180820230054345 18/08/2023 Usha rani 2606005WL003962 Usha rani 00354 PUNB0132010 1515 1515 Processed 28/08/2023 4907915328 USHA WO HARJINDER PUNJAB GRAMIN BANK(607138)
61 SULTANPUR LODHI PB-06-005-102-001/68
(Sawal) 		2606005000NRG24180820230054346 18/08/2023 beero 2606005WL003962 beero 00354 PUNB0132010 3636 3636 Processed 28/08/2023 4907915329 BEERO BALDEV HDFC BANK LTD(607152)
SubTotal 37572 37572
62 SULTANPUR LODHI PB-06-005-007-001/175
(Amritpur Rajewal) 		2606005000NRG24180820230054264 18/08/2023 sona singh 2606005WL003957 sona singh 00354 PUNB0193200 909 909 Processed 28/08/2023 4907915300 SONA SINGH HDFC BANK LTD(607152)
SubTotal 909 909
63 SULTANPUR LODHI PB-06-005-070-001/43
(Mirzapur) 		2606005000NRG24180820230053554 18/08/2023 Jaswinder kaur 2606005WL003916 Jaswinder kaur 00354 PUNB0312300 1212 1212 Processed 28/08/2023 4907915324 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-070-001/90
(Mirzapur) 		2606005000NRG24180820230053570 18/08/2023 Manjit Kaur 2606005WL003916 Manjit Kaur 00354 PUNB0312300 1212 1212 Processed 28/08/2023 4907915323 MANJIT KAUR WO BALVIR SINGH BANK OF BARODA(606985)
65 SULTANPUR LODHI PB-06-005-102-001/123
(Sawal) 		2606005000NRG24180820230054335 18/08/2023 Narinder Kaur 2606005WL003962 Narinder Kaur 00354 PUNB0312300 1212 1212 Processed 28/08/2023 4907915325 NARINDER KAUR WO GURDIP CHAND BANK OF BARODA(606985)
SubTotal 3636 3636
66 SULTANPUR LODHI PB-06-005-007-001/168
(Amritpur Rajewal) 		2606005000NRG24180820230054263 18/08/2023 Gurdeep kaur 2606005WL003957 Gurdeep kaur 00415 SBIN0010743 909 909 Processed 28/08/2023 4907915242 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
67 SULTANPUR LODHI PB-06-005-070-001/48
(Mirzapur) 		2606005000NRG24180820230053557 18/08/2023 KULWINDER KAUR 2606005WL003916 KULWINDER KAUR 00415 SBIN0015904 1212 1212 Processed 28/08/2023 4907915243 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
68 SULTANPUR LODHI PB-06-005-101-001/121
(Sherpur Sada) 		2606005000NRG24180820230053897 18/08/2023 Balwinder kaur 2606005WL003937 Balwinder kaur 00415 SBIN0050066 3939 3939 Processed 28/08/2023 4907915244 BALWINDER KAUR W/O SUCHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3939 3939
69 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24180820230054351 18/08/2023 Santokh Singh 2606005WL003963 Santokh Singh 00415 SBIN0051209 1515 1515 Processed 28/08/2023 4907915281 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
70 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24180820230054352 18/08/2023 Charanjit 2606005WL003963 Charanjit 00415 SBIN0051209 1818 1818 Processed 28/08/2023 4907915277 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 SULTANPUR LODHI PB-06-005-077-001/37
(Mullan Baha) 		2606005000NRG24180820230054355 18/08/2023 Seeta Ram 2606005WL003963 Seeta Ram 00415 SBIN0051209 2121 2121 Processed 28/08/2023 4907915280 MR SEETA RAM STATE BANK OF INDIA(508548)
72 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG24180820230054356 18/08/2023 Giyan Chand 2606005WL003963 Giyan Chand 00415 SBIN0051209 2121 2121 Processed 28/08/2023 4907915276 MR GIAN CHAND STATE BANK OF INDIA(508548)
73 SULTANPUR LODHI PB-06-005-077-001/57
(Mullan Baha) 		2606005000NRG24180820230054357 18/08/2023 Sarbjit kaur 2606005WL003963 Sarbjit kaur 00415 SBIN0051209 1818 1818 Processed 28/08/2023 4907915282 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
74 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG24180820230054362 18/08/2023 Mindo 2606005WL003963 Mindo 00415 SBIN0051209 1212 1212 Processed 28/08/2023 4907915279 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24180820230054364 18/08/2023 Kanso 2606005WL003963 Kanso 00415 SBIN0051209 1515 1515 Processed 28/08/2023 4907915278 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 12120 12120
76 SULTANPUR LODHI PB-06-005-070-001/52
(Mirzapur) 		2606005000NRG24180820230053560 18/08/2023 Balvir kaur 2606005WL003916 Balvir kaur 00462 UCBA0002379 1212 1212 Processed 28/08/2023 4907915299 BALVIR KAUR W/O GAJJAN SINGH UCO BANK(607066)
77 SULTANPUR LODHI PB-06-005-072-001/41
(Mewa Singh Wala) 		2606005000NRG24180820230054370 18/08/2023 Boota singh 2606005WL003964 Boota singh 00462 UCBA0002379 1515 1515 Processed 28/08/2023 4907915241 BUTA SINGH S/O LAKHA RAM UCO BANK(607066)
SubTotal 2727 2727
78 SULTANPUR LODHI PB-06-005-007-001/113
(Amritpur Rajewal) 		2606005000NRG24180820230054252 18/08/2023 Malkit Singh 2606005WL003957 Malkit Singh 00468 UBIN0560715 606 606 Processed 28/08/2023 4907915293 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
79 SULTANPUR LODHI PB-06-005-070-001/32
(Mirzapur) 		2606005000NRG24180820230053546 18/08/2023 Rani 2606005WL003916 Rani 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907915294 Rani THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
80 SULTANPUR LODHI PB-06-005-070-001/6
(Mirzapur) 		2606005000NRG24180820230053563 18/08/2023 Parkasho 2606005WL003916 Parkasho 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907915270 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
81 SULTANPUR LODHI PB-06-005-070-001/7
(Mirzapur) 		2606005000NRG24180820230053567 18/08/2023 Malkito 2606005WL003916 Malkito 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907915269 SHALKITO WO SH SUKHDEV UNION BANK OF INDIA(508500)
82 SULTANPUR LODHI PB-06-005-070-001/93
(Mirzapur) 		2606005000NRG24180820230053573 18/08/2023 Amandeep kaur 2606005WL003916 Amandeep kaur 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907915271 AMANDEEP KAUR WO KASHMIR UNION BANK OF INDIA(508500)
83 SULTANPUR LODHI PB-06-005-072-001/15
(Mewa Singh Wala) 		2606005000NRG24180820230054365 18/08/2023 Avtar Singh 2606005WL003964 Avtar Singh 00468 UBIN0560715 909 909 Processed 28/08/2023 4907915266 AVTAR SINGH SO SOM DASS BANK OF BARODA(606985)
84 SULTANPUR LODHI PB-06-005-072-001/17
(Mewa Singh Wala) 		2606005000NRG24180820230054366 18/08/2023 Harwinder singh 2606005WL003964 Harwinder singh 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907915268 HARVINDER SINGH SO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
85 SULTANPUR LODHI PB-06-005-072-001/9
(Mewa Singh Wala) 		2606005000NRG24180820230054374 18/08/2023 Baljeet Kaur 2606005WL003964 Baljeet Kaur 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907915267 BALJIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
86 SULTANPUR LODHI PB-06-005-007-001/114
(Amritpur Rajewal) 		2606005000NRG24180820230054253 18/08/2023 Kala Singh 2606005WL003957 Kala Singh 00468 UBIN0564508 303 303 Processed 28/08/2023 4907915275 KALA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
87 SULTANPUR LODHI PB-06-005-007-001/116
(Amritpur Rajewal) 		2606005000NRG24180820230054254 18/08/2023 Gurdeep kaur 2606005WL003957 Gurdeep kaur 00468 UBIN0564508 606 606 Processed 28/08/2023 4907915273 GURDEEP KAUR W/O GURDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
88 SULTANPUR LODHI PB-06-005-007-001/131
(Amritpur Rajewal) 		2606005000NRG24180820230054258 18/08/2023 KASHMIR KAUR 2606005WL003957 KASHMIR KAUR 00468 UBIN0564508 606 606 Processed 28/08/2023 4907915272 KASHMIR KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
89 SULTANPUR LODHI PB-06-005-143-001/3
(Amritpur Rajewal) 		2606005000NRG24180820230054269 18/08/2023 Kehar singh 2606005WL003957 Kehar singh 00468 UBIN0564508 606 606 Processed 28/08/2023 4907915274 KEHAR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
90 SULTANPUR LODHI PB-06-005-070-001/92
(Mirzapur) 		2606005000NRG24180820230053572 18/08/2023 Jasvir kaur 2606005WL003916 Jasvir kaur 00555 YESB0000280 909 909 Processed 28/08/2023 4907915310 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 138168 138168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1212
2 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 4848
3 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 6666
4 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Canara Bank CNRB0004604 SULTANPUR LODHI 3939
5 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 1818
6 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 909
7 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 2727
8 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Indian Bank IDIB000G583 Govidwal sahib 2424
9 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Indian Bank IDIB000S786 Sultanpur Lodhi 6363
10 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 10908
11 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
12 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 6363
13 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab National Bank PUNB0107700 BUSSOWAL 1212
14 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab National Bank PUNB0132010 Sultanpur Lodhi 37572
15 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab National Bank PUNB0193200 GOINDWAL 909
16 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3636
17 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 State Bank of India SBIN0010743 GOINDWAL 909
18 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 State Bank of India SBIN0015904 Sultanpur Lodhi 1212
19 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 State Bank of India SBIN0050066 SULTANPUR LODHI 3939
20 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 12120
21 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 UCO Bank UCBA0002379 SULTANPUR LODHI 2727
22 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Union Bank of India UBIN0560715 SULTANPUR LODHI 9999
23 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 2121
24 SULTANPUR LODHI PB2606005_180823APB_FTO_45402 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 909

Download In Excel