Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:31 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_280523APB_FTO_14669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULTANPUR LODHI PB-06-005-067-001/2
(Lakh Warah) 		2606005000NRG24280520230011434 28/05/2023 Jasbir Kaur 2606005WL000867 Jasbir Kaur 00045 BARB0SULKAP 606 606 Processed 31/05/2023 1976430464 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
2 SULTANPUR LODHI PB-06-005-067-001/26
(Lakh Warah) 		2606005000NRG24280520230011437 28/05/2023 Simaro 2606005WL000867 Simaro 00045 BARB0SULKAP 606 606 Processed 31/05/2023 1976430463 SIMRO GIAN HDFC BANK LTD(607152)
SubTotal 1212 1212
3 SULTANPUR LODHI PB-06-005-067-001/185
(Lakh Warah) 		2606005000NRG24280520230011431 28/05/2023 Manjit Kaur 2606005WL000867 Manjit Kaur 00078 CNRB0004604 1515 1515 Processed 31/05/2023 1976430419 MANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 SULTANPUR LODHI PB-06-005-067-001/51
(Lakh Warah) 		2606005000NRG24280520230011445 28/05/2023 Nindro 2606005WL000867 Nindro 00080 CLBL0000007 909 909 Processed 31/05/2023 1976430384 NINDRO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
5 SULTANPUR LODHI PB-06-005-067-001/196
(Lakh Warah) 		2606005000NRG24280520230011433 28/05/2023 Manjit Kaur 2606005WL000867 Manjit Kaur 00080 CLBL0000019 1212 1212 Processed 31/05/2023 1976430383 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
6 SULTANPUR LODHI PB-06-005-067-001/174
(Lakh Warah) 		2606005000NRG24280520230011429 28/05/2023 Sonia 2606005WL000867 Sonia 00080 CLBL0000053 909 909 Processed 31/05/2023 1976430395 SONIA GURINDER HDFC BANK LTD(607152)
SubTotal 909 909
7 SULTANPUR LODHI PB-06-005-090-001/76
(Paman) 		2606005000NRG24280520230011376 28/05/2023 Reena 2606005WL000864 Reena 00080 CLBL0000121 1515 1515 Processed 31/05/2023 1976430397 REENA . CAPITAL LOCAL AREA BANK(607307)
SubTotal 1515 1515
8 SULTANPUR LODHI PB-06-005-067-001/96
(Lakh Warah) 		2606005000NRG24280520230011451 28/05/2023 Balwinder Kaur 2606005WL000867 Balwinder Kaur 00176 IDIB000S786 909 909 Processed 31/05/2023 1976430422 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-069-001/5
(Miani Bahadur) 		2606005000NRG24280520230011462 28/05/2023 Amarjit Kaur 2606005WL000868 Amarjit Kaur 00176 IDIB000S786 909 909 Processed 31/05/2023 1976430420 AMARJIT BALWINDER HDFC BANK LTD(607152)
SubTotal 1818 1818
10 SULTANPUR LODHI PB-06-005-067-001/185
(Lakh Warah) 		2606005000NRG24280520230011430 28/05/2023 Surti 2606005WL000867 Surti 00349 PSIB0000043 1818 1818 Processed 31/05/2023 1976430476 SURTI S\O BAGHA PUNJAB & SIND BANK(607087)
11 SULTANPUR LODHI PB-06-005-069-001/100
(Miani Bahadur) 		2606005000NRG24280520230011454 28/05/2023 Karnail Singh 2606005WL000868 Karnail Singh 00349 PSIB0000043 909 909 Processed 31/05/2023 1976430382 KARNAIL SINGH S\O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
12 SULTANPUR LODHI PB-06-005-034-001/103
(Dalla) 		2606005000NRG24280520230011352 28/05/2023 Mohan lal 2606005WL000863 Mohan lal 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430432 MOHAN PUNJAB & SIND BANK(607087)
13 SULTANPUR LODHI PB-06-005-034-001/148
(Dalla) 		2606005000NRG24280520230011353 28/05/2023 Manga 2606005WL000863 Manga 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1976430436 MANGA S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
14 SULTANPUR LODHI PB-06-005-034-001/151
(Dalla) 		2606005000NRG24280520230011354 28/05/2023 Gurpreet 2606005WL000863 Gurpreet 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430434 GURPREET S/O DESH RAJ PUNJAB GRAMIN BANK(607138)
15 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG24280520230011355 28/05/2023 Puru 2606005WL000863 Puru 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430433 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-034-001/222
(Dalla) 		2606005000NRG24280520230011357 28/05/2023 Sunita 2606005WL000863 Sunita 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430431 SUNITA D/O PARAMJIT PUNJAB GRAMIN BANK(607138)
17 SULTANPUR LODHI PB-06-005-034-001/26
(Dalla) 		2606005000NRG24280520230011359 28/05/2023 Kewal 2606005WL000863 Kewal 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430456 KEWAL S/O MILKHI PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-034-001/29
(Dalla) 		2606005000NRG24280520230011360 28/05/2023 Bachana 2606005WL000863 Bachana 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430435 BACHNA S/O MILKHI PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG24280520230011362 28/05/2023 Amarjeet 2606005WL000863 Amarjeet 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430458 AMARJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG24280520230011361 28/05/2023 Mohan lal 2606005WL000863 Mohan lal 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1976430457 MOHAN LAL S/O SADHI RAM PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-034-001/82
(Dalla) 		2606005000NRG24280520230011363 28/05/2023 Rajji 2606005WL000863 Rajji 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1976430455 RAJI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG24280520230011364 28/05/2023 Runki 2606005WL000863 Runki 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430454 RAUNKI PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-067-001/104
(Lakh Warah) 		2606005000NRG24280520230011417 28/05/2023 Kulbir Kaur 2606005WL000867 Kulbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430444 KULBIRO W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
24 SULTANPUR LODHI PB-06-005-067-001/107
(Lakh Warah) 		2606005000NRG24280520230011418 28/05/2023 Rakha Singh 2606005WL000867 Rakha Singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1976430440 MR RAKHA SINGH STATE BANK OF INDIA(508548)
25 SULTANPUR LODHI PB-06-005-067-001/128
(Lakh Warah) 		2606005000NRG24280520230011420 28/05/2023 Amandeep Kaur 2606005WL000867 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1976430441 AMANDEEP KAUR CANARA BANK(508532)
26 SULTANPUR LODHI PB-06-005-067-001/140
(Lakh Warah) 		2606005000NRG24280520230011423 28/05/2023 Jasbir Kaur 2606005WL000867 Jasbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1976430443 JASBIR KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-067-001/144
(Lakh Warah) 		2606005000NRG24280520230011424 28/05/2023 Rekha Rani 2606005WL000867 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430451 REKHA RANI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
28 SULTANPUR LODHI PB-06-005-067-001/147
(Lakh Warah) 		2606005000NRG24280520230011425 28/05/2023 Pooja 2606005WL000867 Pooja 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1976430442 POOJA D/O MALKIT SINGH W/O JATINDER SING PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-067-001/148
(Lakh Warah) 		2606005000NRG24280520230011426 28/05/2023 Amarjit Singh 2606005WL000867 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430450 AMARJIT SINGH SO NARANJAN SINGH BANK OF BARODA(606985)
30 SULTANPUR LODHI PB-06-005-067-001/159
(Lakh Warah) 		2606005000NRG24280520230011427 28/05/2023 Parveen Kaur 2606005WL000867 Parveen Kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1976430439 PARVEEN KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-067-001/16
(Lakh Warah) 		2606005000NRG24280520230011428 28/05/2023 Darashan 2606005WL000867 Darashan 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430453 DARSHO PUNJAB GRAMIN BANK(607138)
32 SULTANPUR LODHI PB-06-005-067-001/195
(Lakh Warah) 		2606005000NRG24280520230011432 28/05/2023 Binder 2606005WL000867 Binder 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1976430437 BINDER W/O SATPAL PUNJAB GRAMIN BANK(607138)
33 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG24280520230011436 28/05/2023 Jarnail Singh 2606005WL000867 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430446 JARNAIL SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG24280520230011439 28/05/2023 Sheelo 2606005WL000867 Sheelo 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430445 Mrs. SHEELO . INDIAN BANK(607105)
35 SULTANPUR LODHI PB-06-005-067-001/42
(Lakh Warah) 		2606005000NRG24280520230011441 28/05/2023 Jaswinder Kaur 2606005WL000867 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1976430477 JASWINDER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
36 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG24280520230011442 28/05/2023 Amarjit kaur 2606005WL000867 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1976430448 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
37 SULTANPUR LODHI PB-06-005-067-001/48
(Lakh Warah) 		2606005000NRG24280520230011443 28/05/2023 Baljit kaur 2606005WL000867 Baljit kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1976430438 BALJIT KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
38 SULTANPUR LODHI PB-06-005-067-001/5
(Lakh Warah) 		2606005000NRG24280520230011444 28/05/2023 Kulwinder Kaur 2606005WL000867 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430452 KULWINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
39 SULTANPUR LODHI PB-06-005-067-001/81
(Lakh Warah) 		2606005000NRG24280520230011448 28/05/2023 JIMMY 2606005WL000867 JIMMY 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430447 JIMMY S/O SATNAM PUNJAB GRAMIN BANK(607138)
40 SULTANPUR LODHI PB-06-005-067-001/93
(Lakh Warah) 		2606005000NRG24280520230011450 28/05/2023 Jagjeet Singh 2606005WL000867 Jagjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976430478 JAGJEET SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
41 SULTANPUR LODHI PB-06-005-067-001/98
(Lakh Warah) 		2606005000NRG24280520230011452 28/05/2023 Paramjit kaur 2606005WL000867 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1976430449 PARAMJIT KAUR W/O JASKARAN KUMAR PUNJAB GRAMIN BANK(607138)
42 SULTANPUR LODHI PB-06-005-139-001/290
(Channa Sher Singh wala) 		2606005000NRG24280520230011411 28/05/2023 Jagir Kaur 2606005WL000866 Jagir Kaur 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1976430396 JAGIR KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
43 SULTANPUR LODHI PB-06-005-090-001/2
(Paman) 		2606005000NRG24280520230011369 28/05/2023 Jeet Singh 2606005WL000864 Jeet Singh 00354 PUNB0047300 1818 1818 Processed 31/05/2023 1976430472 JEET SINGH SO SHERU PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-090-001/23
(Paman) 		2606005000NRG24280520230011370 28/05/2023 Sajanpreet singh 2606005WL000864 Sajanpreet singh 00354 PUNB0047300 1818 1818 Processed 31/05/2023 1976430470 SAJANPREET SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG24280520230011372 28/05/2023 Paramjit kaur 2606005WL000864 Paramjit kaur 00354 PUNB0047300 1818 1818 Processed 31/05/2023 1976430389 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-090-001/34
(Paman) 		2606005000NRG24280520230011373 28/05/2023 Salwinder singh 2606005WL000864 Salwinder singh 00354 PUNB0047300 1515 1515 Processed 31/05/2023 1976430391 SALWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-090-001/39
(Paman) 		2606005000NRG24280520230011374 28/05/2023 Malkit kaur 2606005WL000864 Malkit kaur 00354 PUNB0047300 1515 1515 Processed 31/05/2023 1976430475 MALKIT KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-090-001/94
(Paman) 		2606005000NRG24280520230011378 28/05/2023 Baljit Kaur 2606005WL000864 Baljit Kaur 00354 PUNB0047300 1818 1818 Processed 31/05/2023 1976430388 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-139-001/12
(Channa Sher Singh wala) 		2606005000NRG24280520230011403 28/05/2023 BINDRO 2606005WL000866 BINDRO 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430471 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
50 SULTANPUR LODHI PB-06-005-139-001/156
(Channa Sher Singh wala) 		2606005000NRG24280520230011404 28/05/2023 Korho 2606005WL000866 Korho 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430393 KORHO WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-139-001/216
(Channa Sher Singh wala) 		2606005000NRG24280520230011406 28/05/2023 SHINDER KAUR 2606005WL000866 SHINDER KAUR 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430387 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-139-001/289
(Channa Sher Singh wala) 		2606005000NRG24280520230011410 28/05/2023 Sandeep Kaur 2606005WL000866 Sandeep Kaur 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430386 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-139-001/291
(Channa Sher Singh wala) 		2606005000NRG24280520230011412 28/05/2023 Manjit Kaur 2606005WL000866 Manjit Kaur 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430394 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 SULTANPUR LODHI PB-06-005-139-001/35
(Channa Sher Singh wala) 		2606005000NRG24280520230011413 28/05/2023 Shinder Singh 2606005WL000866 Shinder Singh 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430390 SHINDA SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
55 SULTANPUR LODHI PB-06-005-139-001/41
(Channa Sher Singh wala) 		2606005000NRG24280520230011414 28/05/2023 Balwant Singh 2606005WL000866 Balwant Singh 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430474 BALWANT SINGH AND LALO PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-139-001/57
(Channa Sher Singh wala) 		2606005000NRG24280520230011415 28/05/2023 GURMEET KAUR 2606005WL000866 GURMEET KAUR 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430469 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-139-001/58
(Channa Sher Singh wala) 		2606005000NRG24280520230011416 28/05/2023 DALIP SINGH 2606005WL000866 DALIP SINGH 00354 PUNB0047300 303 303 Processed 31/05/2023 1976430385 DALIP SINGH SO GOMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
58 SULTANPUR LODHI PB-06-005-069-001/5
(Miani Bahadur) 		2606005000NRG24280520230011461 28/05/2023 Balwinder 2606005WL000868 Balwinder 00354 PUNB0107700 909 909 Processed 31/05/2023 1976430399 BALVINDER S/O SH KHUSIA UNION BANK OF INDIA(508500)
SubTotal 909 909
59 SULTANPUR LODHI PB-06-005-090-001/79
(Paman) 		2606005000NRG24280520230011377 28/05/2023 Hari singh 2606005WL000864 Hari singh 00354 PUNB0132010 1818 1818 Processed 31/05/2023 1976430398 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 SULTANPUR LODHI PB-06-005-069-001/90
(Miani Bahadur) 		2606005000NRG24280520230011472 28/05/2023 Jarnail Singh 2606005WL000868 Jarnail Singh 00354 PUNB0180910 909 909 Processed 31/05/2023 1976430480 JARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
61 SULTANPUR LODHI PB-06-005-069-001/90
(Miani Bahadur) 		2606005000NRG24280520230011471 28/05/2023 Lakhwinder Kaur 2606005WL000868 Lakhwinder Kaur 00354 PUNB0180910 909 909 Processed 31/05/2023 1976430414 MANPREET KAUR D/O SH JAIMAL SINGH UNION BANK OF INDIA(508500)
62 SULTANPUR LODHI PB-06-005-069-001/95
(Miani Bahadur) 		2606005000NRG24280520230011473 28/05/2023 Baljit Singh 2606005WL000868 Baljit Singh 00354 PUNB0180910 909 909 Processed 31/05/2023 1976430479 BALJIT SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
63 SULTANPUR LODHI PB-06-005-038-001/105
(Farid Sarai) 		2606005000NRG24280520230011381 28/05/2023 Swarani 2606005WL000865 Swarani 00354 PUNB0243700 2121 2121 Processed 31/05/2023 1976430408 SWARNI W/O HANS RAJ UCO BANK(607066)
64 SULTANPUR LODHI PB-06-005-038-001/125
(Farid Sarai) 		2606005000NRG24280520230011384 28/05/2023 Mandeep Kaur 2606005WL000865 Mandeep Kaur 00354 PUNB0243700 909 909 Processed 31/05/2023 1976430409 MANDEEP KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-038-001/206
(Farid Sarai) 		2606005000NRG24280520230011393 28/05/2023 Jaipal 2606005WL000865 Jaipal 00354 PUNB0243700 2121 2121 Processed 31/05/2023 1976430410 JAIPAL SO KASHMIRA UCO BANK(607066)
66 SULTANPUR LODHI PB-06-005-038-001/31
(Farid Sarai) 		2606005000NRG24280520230011394 28/05/2023 Surti Ram 2606005WL000865 Surti Ram 00354 PUNB0243700 2121 2121 Processed 31/05/2023 1976430412 SURTI RAM S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
67 SULTANPUR LODHI PB-06-005-038-001/41
(Farid Sarai) 		2606005000NRG24280520230011395 28/05/2023 Rani 2606005WL000865 Rani 00354 PUNB0243700 606 606 Processed 31/05/2023 1976430413 RANI W/O SH.SUKHA PUNJAB NATIONAL BANK(508568)
68 SULTANPUR LODHI PB-06-005-038-001/47
(Farid Sarai) 		2606005000NRG24280520230011396 28/05/2023 Jagir 2606005WL000865 Jagir 00354 PUNB0243700 2121 2121 Processed 31/05/2023 1976430466 JAGIR RAM S/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-038-001/5
(Farid Sarai) 		2606005000NRG24280520230011397 28/05/2023 Kashmira 2606005WL000865 Kashmira 00354 PUNB0243700 1818 1818 Processed 31/05/2023 1976430411 KASHMIRA S/O SARDARA PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-038-001/70
(Farid Sarai) 		2606005000NRG24280520230011398 28/05/2023 Baksho 2606005WL000865 Baksho 00354 PUNB0243700 2121 2121 Processed 31/05/2023 1976430407 BAKSHO W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
71 SULTANPUR LODHI PB-06-005-038-001/94
(Farid Sarai) 		2606005000NRG24280520230011401 28/05/2023 JEETO 2606005WL000865 JEETO 00354 PUNB0312300 2121 2121 Processed 31/05/2023 1976430416 JEETO PUNJAB & SIND BANK(607087)
72 SULTANPUR LODHI PB-06-005-067-001/39
(Lakh Warah) 		2606005000NRG24280520230011440 28/05/2023 Jaggiro 2606005WL000867 Jaggiro 00354 PUNB0312300 606 606 Processed 31/05/2023 1976430465 JAGIRO & D.S.S.O PUNJAB NATIONAL BANK(508568)
73 SULTANPUR LODHI PB-06-005-069-001/78
(Miani Bahadur) 		2606005000NRG24280520230011469 28/05/2023 Bagicha singh 2606005WL000868 Bagicha singh 00354 PUNB0312300 909 909 Processed 31/05/2023 1976430415 BAGICHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
74 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG24280520230011365 28/05/2023 Gian Chand 2606005WL000864 Gian Chand 00354 PUNB0312300 1818 1818 Processed 31/05/2023 1976430473 MR GIAN CHAND STATE BANK OF INDIA(508548)
75 SULTANPUR LODHI PB-06-005-139-001/200
(Channa Sher Singh wala) 		2606005000NRG24280520230011405 28/05/2023 Sonya 2606005WL000866 Sonya 00354 PUNB0312300 303 303 Processed 31/05/2023 1976430392 SONIA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
76 SULTANPUR LODHI PB-06-005-069-001/69
(Miani Bahadur) 		2606005000NRG24280520230011464 28/05/2023 Harpreet Kaur 2606005WL000868 Harpreet Kaur 00415 SBIN0015904 909 909 Processed 31/05/2023 1976430400 HARPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
77 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG24280520230011375 28/05/2023 Joginder Kaur 2606005WL000864 Joginder Kaur 00415 SBIN0015904 1818 1818 Processed 31/05/2023 1976430430 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
78 SULTANPUR LODHI PB-06-005-067-001/129
(Lakh Warah) 		2606005000NRG24280520230011421 28/05/2023 Amandeep Kaur 2606005WL000867 Amandeep Kaur 00415 SBIN0050066 909 909 Processed 31/05/2023 1976430401 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
79 SULTANPUR LODHI PB-06-005-139-001/289
(Channa Sher Singh wala) 		2606005000NRG24280520230011409 28/05/2023 Kulwinder Singh 2606005WL000866 Kulwinder Singh 00415 SBIN0050066 303 303 Processed 31/05/2023 1976430418 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
80 SULTANPUR LODHI PB-06-005-090-001/10
(Paman) 		2606005000NRG24280520230011366 28/05/2023 Paramjit Kaur 2606005WL000864 Paramjit Kaur 00415 SBIN0051209 1515 1515 Processed 31/05/2023 1976430417 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 SULTANPUR LODHI PB-06-005-090-001/15
(Paman) 		2606005000NRG24280520230011367 28/05/2023 Manjit kaur 2606005WL000864 Manjit kaur 00415 SBIN0051209 1818 1818 Processed 31/05/2023 1976430421 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
82 SULTANPUR LODHI PB-06-005-090-001/18
(Paman) 		2606005000NRG24280520230011368 28/05/2023 Harjit 2606005WL000864 Harjit 00415 SBIN0051209 1515 1515 Processed 31/05/2023 1976430429 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
83 SULTANPUR LODHI PB-06-005-090-001/30
(Paman) 		2606005000NRG24280520230011371 28/05/2023 Kashmir kaur 2606005WL000864 Kashmir kaur 00415 SBIN0051209 1818 1818 Processed 31/05/2023 1976430459 MRS KASHMIRO STATE BANK OF INDIA(508548)
SubTotal 6666 6666
84 SULTANPUR LODHI PB-06-005-038-001/103
(Farid Sarai) 		2606005000NRG24280520230011379 28/05/2023 Jaswinder Kaur 2606005WL000865 Jaswinder Kaur 00462 UCBA0002379 1212 1212 Processed 31/05/2023 1976430467 JASWINDER KAUR WO SURJIT SINGH UCO BANK(607066)
85 SULTANPUR LODHI PB-06-005-038-001/122
(Farid Sarai) 		2606005000NRG24280520230011382 28/05/2023 Rajwinder Kaur 2606005WL000865 Rajwinder Kaur 00462 UCBA0002379 1818 1818 Processed 31/05/2023 1976430405 RAJWINDER KAUR HDFC BANK LTD(607152)
86 SULTANPUR LODHI PB-06-005-038-001/200
(Farid Sarai) 		2606005000NRG24280520230011391 28/05/2023 sandeep kaur 2606005WL000865 sandeep kaur 00462 UCBA0002379 606 606 Processed 31/05/2023 1976430402 SANDEEP KAUR WO JASWANT SINGH UCO BANK(607066)
87 SULTANPUR LODHI PB-06-005-038-001/77
(Farid Sarai) 		2606005000NRG24280520230011400 28/05/2023 GURMEET KAUR 2606005WL000865 GURMEET KAUR 00462 UCBA0002379 1515 1515 Processed 31/05/2023 1976430468 GURMEET KAUR WO JARNAIL SINGH D PUNJAB NATIONAL BANK(508568)
88 SULTANPUR LODHI PB-06-005-038-001/95
(Farid Sarai) 		2606005000NRG24280520230011402 28/05/2023 Balwinder kaur 2606005WL000865 Balwinder kaur 00462 UCBA0002379 2121 2121 Processed 31/05/2023 1976430406 BALWINDER KAUR W/O MOHAN LAL AND CDPO SU PUNJAB NATIONAL BANK(508568)
89 SULTANPUR LODHI PB-06-005-069-001/75
(Miani Bahadur) 		2606005000NRG24280520230011467 28/05/2023 jaswant singh 2606005WL000868 jaswant singh 00462 UCBA0002379 909 909 Processed 31/05/2023 1976430403 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
90 SULTANPUR LODHI PB-06-005-069-001/98
(Miani Bahadur) 		2606005000NRG24280520230011475 28/05/2023 Jaspal 2606005WL000868 Jaspal 00462 UCBA0002379 909 909 Processed 31/05/2023 1976430404 JASPAL SO KINDA PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
91 SULTANPUR LODHI PB-06-005-067-001/111
(Lakh Warah) 		2606005000NRG24280520230011419 28/05/2023 Shindo 2606005WL000867 Shindo 00468 UBIN0560715 1212 1212 Processed 31/05/2023 1976430460 SHINDO WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
92 SULTANPUR LODHI PB-06-005-069-001/15
(Miani Bahadur) 		2606005000NRG24280520230011455 28/05/2023 Manjit kaur 2606005WL000868 Manjit kaur 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430427 MANJEET WO SKHDEV UNION BANK OF INDIA(508500)
93 SULTANPUR LODHI PB-06-005-069-001/19
(Miani Bahadur) 		2606005000NRG24280520230011456 28/05/2023 Krishana 2606005WL000868 Krishana 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430461 KRISHNA WO GIAN UNION BANK OF INDIA(508500)
94 SULTANPUR LODHI PB-06-005-069-001/2
(Miani Bahadur) 		2606005000NRG24280520230011457 28/05/2023 Paramjit kaur 2606005WL000868 Paramjit kaur 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 SULTANPUR LODHI PB-06-005-069-001/23
(Miani Bahadur) 		2606005000NRG24280520230011458 28/05/2023 Bero 2606005WL000868 Bero 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430425 BIRO W/O BIRA UNION BANK OF INDIA(508500)
96 SULTANPUR LODHI PB-06-005-069-001/30
(Miani Bahadur) 		2606005000NRG24280520230011459 28/05/2023 Paramjit 2606005WL000868 Paramjit 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430423 PARAMJIT W/O LAKHA UNION BANK OF INDIA(508500)
97 SULTANPUR LODHI PB-06-005-069-001/48
(Miani Bahadur) 		2606005000NRG24280520230011460 28/05/2023 Manjit Kaur 2606005WL000868 Manjit Kaur 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430426 MANJIT WO MANGA UNION BANK OF INDIA(508500)
98 SULTANPUR LODHI PB-06-005-069-001/7
(Miani Bahadur) 		2606005000NRG24280520230011465 28/05/2023 Kashmira 2606005WL000868 Kashmira 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430424 KASHMIRA S/O FATTU UNION BANK OF INDIA(508500)
99 SULTANPUR LODHI PB-06-005-069-001/77
(Miani Bahadur) 		2606005000NRG24280520230011468 28/05/2023 Surjit Singh 2606005WL000868 Surjit Singh 00468 UBIN0560715 909 909 Processed 31/05/2023 1976430428 SURJIT SINGH SO BISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 122412 122412

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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_280523APB_FTO_14669 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1212
2 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Canara Bank CNRB0004604 SULTANPUR LODHI 1515
3 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Capital Local Area Bank CLBL0000007 Kapurthala 909
4 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1212
5 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Capital Local Area Bank CLBL0000053 SEECHEWAL 909
6 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 1515
7 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Indian Bank IDIB000S786 Sultanpur Lodhi 1818
8 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 2727
9 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39390
10 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 4848
11 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 13029
12 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab National Bank PUNB0107700 BUSSOWAL 909
13 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab National Bank PUNB0132010 Sultanpur Lodhi 1818
14 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2727
15 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab National Bank PUNB0243700 DEEPANWALI 13938
16 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Punjab National Bank PUNB0312300 SULTANPUR LODHI 5757
17 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 State Bank of India SBIN0015904 Sultanpur Lodhi 2727
18 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 State Bank of India SBIN0050066 SULTANPUR LODHI 1212
19 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 6666
20 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 UCO Bank UCBA0002379 SULTANPUR LODHI 9090
21 SULTANPUR LODHI PB2606005_280523APB_FTO_14669 Union Bank of India UBIN0560715 SULTANPUR LODHI 8484

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