Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:18:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_190623APB_FTO_23564
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-06-005-060-001/26
(Karamjitpur) 		2606005000NRG24190620230022928 19/06/2023 Amandeep kaur 2606005WL001756 Amandeep kaur 00078 CNRB0008586 1212 1212 Processed 27/06/2023 2798201872 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG24190620230022643 19/06/2023 Ravipal 2606005WL001732 Ravipal 00080 CLBL0000121 1212 1212 Processed 27/06/2023 2798201826 RAVI PAL SO BALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 SULTANPUR LODHI PB-06-005-122-001/66
(Talwandi Chaudhrian) 		2606005000NRG24190620230022176 19/06/2023 Manjit kaur 2606005WL001683 Manjit kaur 00152 HDFC0002889 1515 1515 Processed 27/06/2023 2798201842 MANJIT GULJAR HDFC BANK LTD(607152)
SubTotal 1515 1515
4 SULTANPUR LODHI PB-06-005-122-001/15
(Talwandi Chaudhrian) 		2606005000NRG24190620230022157 19/06/2023 Kanto 2606005WL001683 Kanto 00176 IDIB000S786 1515 1515 Processed 27/06/2023 2798201843 KUNTO W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 SULTANPUR LODHI PB-06-005-038-001/202
(Farid Sarai) 		2606005000NRG24190620230022947 19/06/2023 Balwinder Kaur 2606005WL001758 Balwinder Kaur 00349 PSIB0000043 1818 1818 Processed 27/06/2023 2798201884 BALWINDER KAUR WO DES RAJ UCO BANK(607066)
SubTotal 1818 1818
6 SULTANPUR LODHI PB-06-005-002-001/9
(Alla Ditta) 		2606005000NRG24190620230022935 19/06/2023 Kulwinder Kaur 2606005WL001757 Kulwinder Kaur 00349 PSIB0000823 3636 3636 Processed 27/06/2023 2798201825 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 SULTANPUR LODHI PB-06-005-037-001/83
(Doda Wazir) 		2606005000NRG24190620230022638 19/06/2023 Rukwinder Kaur 2606005WL001731 Rukwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798201862 RUKWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-057-001/82
(Kalru) 		2606005000NRG24190620230022655 19/06/2023 Roora 2606005WL001732 Roora 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798201866 RORA SO JAGU RAM PUNJAB GRAMIN BANK(607138)
9 SULTANPUR LODHI PB-06-005-060-001/46
(Karamjitpur) 		2606005000NRG24190620230022931 19/06/2023 Kulwant Kaur 2606005WL001756 Kulwant Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798201865 KULWANT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-060-001/50
(Karamjitpur) 		2606005000NRG24190620230022932 19/06/2023 Lovepreet singh 2606005WL001756 Lovepreet singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798201867 LOVEPREET SINGH HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-087-001/13
(Nabipur) 		2606005000NRG24190620230022982 19/06/2023 Surjit Kaur 2606005WL001768 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201858 SURJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-087-001/14
(Nabipur) 		2606005000NRG24190620230022983 19/06/2023 Sita Rani 2606005WL001768 Sita Rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201859 SITA RANI W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
13 SULTANPUR LODHI PB-06-005-087-001/18
(Nabipur) 		2606005000NRG24190620230022984 19/06/2023 Paramjit Kaur 2606005WL001768 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201857 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-087-001/21
(Nabipur) 		2606005000NRG24190620230022985 19/06/2023 Balvir kaur 2606005WL001768 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798201900 BALVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-087-001/24
(Nabipur) 		2606005000NRG24190620230022986 19/06/2023 Swaran Kaur 2606005WL001768 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201855 SWARAN KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-087-001/25
(Nabipur) 		2606005000NRG24190620230022987 19/06/2023 Kulwinder Kaur 2606005WL001768 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201864 KULWINDER KAUR D/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
17 SULTANPUR LODHI PB-06-005-087-001/26
(Nabipur) 		2606005000NRG24190620230022988 19/06/2023 Balwinder rani 2606005WL001768 Balwinder rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201868 BALWINDER RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-087-001/27
(Nabipur) 		2606005000NRG24190620230022989 19/06/2023 Nirmal Kaur 2606005WL001768 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201863 NIRMAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-087-001/33
(Nabipur) 		2606005000NRG24190620230022990 19/06/2023 Sukhwinder Kaur 2606005WL001768 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201870 SUKHWINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-087-001/34
(Nabipur) 		2606005000NRG24190620230022991 19/06/2023 kamaljit Kaur 2606005WL001768 kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201871 KAMALJIT KAUR W/O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-087-001/35
(Nabipur) 		2606005000NRG24190620230022992 19/06/2023 Baldina 2606005WL001768 Baldina 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201851 BALDINA W/O HAPPY PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-087-001/40
(Nabipur) 		2606005000NRG24190620230022993 19/06/2023 Sunita Rani 2606005WL001768 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201869 SUNITA RANI WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-087-001/48
(Nabipur) 		2606005000NRG24190620230022994 19/06/2023 Pritam 2606005WL001768 Pritam 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201853 PRITAM SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
24 SULTANPUR LODHI PB-06-005-087-001/5
(Nabipur) 		2606005000NRG24190620230022995 19/06/2023 Kulwinder Kaur 2606005WL001768 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201856 KULWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
25 SULTANPUR LODHI PB-06-005-087-001/60
(Nabipur) 		2606005000NRG24190620230022996 19/06/2023 Surinder Kaur 2606005WL001768 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201850 SURINDER KAUR WO SONI BAHADAR PUNJAB GRAMIN BANK(607138)
26 SULTANPUR LODHI PB-06-005-087-001/70
(Nabipur) 		2606005000NRG24190620230022997 19/06/2023 Daljit singh 2606005WL001768 Daljit singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798201852 DALJIT SINGH W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-087-001/70
(Nabipur) 		2606005000NRG24190620230022998 19/06/2023 Paramjit kaur 2606005WL001768 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798201854 PARAMJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-087-001/71
(Nabipur) 		2606005000NRG24190620230022999 19/06/2023 rani 2606005WL001768 rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201861 RANI W/O SUKHJINDER KUMAR PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-087-001/9
(Nabipur) 		2606005000NRG24190620230023000 19/06/2023 Jasvir Kaur 2606005WL001768 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798201860 JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
30 SULTANPUR LODHI PB-06-005-122-001/185
(Talwandi Chaudhrian) 		2606005000NRG24190620230022161 19/06/2023 BEERO 2606005WL001683 BEERO 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798201899 BEERO WO NIKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
31 SULTANPUR LODHI PB-06-005-007-001/68
(Amritpur) 		2606005000NRG24190620230022150 19/06/2023 Banta Singh 2606005WL001681 Banta Singh 00354 PUNB0047300 606 606 Processed 27/06/2023 2798201820 BANTA SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-022-001/287
(Masit) 		2606005000NRG24190620230022644 19/06/2023 Amarjit Kaur 2606005WL001732 Amarjit Kaur 00354 PUNB0047300 1212 1212 Processed 27/06/2023 2798201818 AMARJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-077-001/121
(Mullan Baha) 		2606005000NRG24190620230022151 19/06/2023 Amanpreet Kaur 2606005WL001682 Amanpreet Kaur 00354 PUNB0047300 909 909 Processed 27/06/2023 2798201819 AMANPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-122-001/121
(Talwandi Chaudhrian) 		2606005000NRG24190620230022153 19/06/2023 Bimbo 2606005WL001683 Bimbo 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201821 BIMBO W/O BHAN PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-122-001/123
(Talwandi Chaudhrian) 		2606005000NRG24190620230022154 19/06/2023 Mindo 2606005WL001683 Mindo 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201893 MINDO W/O SATPAL PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-122-001/158
(Talwandi Chaudhrian) 		2606005000NRG24190620230022158 19/06/2023 jaswinder kaur 2606005WL001683 jaswinder kaur 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201897 JASWINDER KAUR W/O RATAN PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-122-001/168
(Talwandi Chaudhrian) 		2606005000NRG24190620230022159 19/06/2023 Shindo 2606005WL001683 Shindo 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201895 SHINDO W/O MR GURMIT SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-122-001/23
(Talwandi Chaudhrian) 		2606005000NRG24190620230022162 19/06/2023 Boota Singh 2606005WL001683 Boota Singh 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201822 BOOTA SINGH S/O KURHA RAM PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-122-001/25
(Talwandi Chaudhrian) 		2606005000NRG24190620230022163 19/06/2023 Amarjit 2606005WL001683 Amarjit 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201898 AMARJIT AND DSSO PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-122-001/290
(Talwandi Chaudhrian) 		2606005000NRG24190620230022164 19/06/2023 Rano 2606005WL001683 Rano 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201823 RANO PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-122-001/310
(Talwandi Chaudhrian) 		2606005000NRG24190620230022165 19/06/2023 RAJ 2606005WL001683 RAJ 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201896 RAJ WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-122-001/39
(Talwandi Chaudhrian) 		2606005000NRG24190620230022167 19/06/2023 Swaran Kaur 2606005WL001683 Swaran Kaur 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201894 SWRAN KAUR PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-122-001/4
(Talwandi Chaudhrian) 		2606005000NRG24190620230022168 19/06/2023 Prettu 2606005WL001683 Prettu 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201888 PAREETU AND SAT PAL PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24190620230022169 19/06/2023 kashmir singh 2606005WL001683 kashmir singh 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201824 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-122-001/5
(Talwandi Chaudhrian) 		2606005000NRG24190620230022170 19/06/2023 joginder kaur 2606005WL001683 joginder kaur 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201892 JOGINDER KAUR W/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24190620230022171 19/06/2023 Nirmal Kumar 2606005WL001683 Nirmal Kumar 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201885 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
47 SULTANPUR LODHI PB-06-005-122-001/55
(Talwandi Chaudhrian) 		2606005000NRG24190620230022172 19/06/2023 Jaswinder Kaur 2606005WL001683 Jaswinder Kaur 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201886 JASWINDER KAUR HDFC BANK LTD(607152)
48 SULTANPUR LODHI PB-06-005-122-001/58
(Talwandi Chaudhrian) 		2606005000NRG24190620230022173 19/06/2023 Baksho 2606005WL001683 Baksho 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201887 BAKHSHO DILBAG HDFC BANK LTD(607152)
49 SULTANPUR LODHI PB-06-005-122-001/59
(Talwandi Chaudhrian) 		2606005000NRG24190620230022174 19/06/2023 Gejjo 2606005WL001683 Gejjo 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201891 GEJO WO DALBIR PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-122-001/68
(Talwandi Chaudhrian) 		2606005000NRG24190620230022177 19/06/2023 Jinder 2606005WL001683 Jinder 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201889 JINDER W/O JASWINDER PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-122-001/72
(Talwandi Chaudhrian) 		2606005000NRG24190620230022178 19/06/2023 Baljit 2606005WL001683 Baljit 00354 PUNB0047300 1515 1515 Processed 27/06/2023 2798201890 BALJIT WO ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
52 SULTANPUR LODHI PB-06-005-038-001/105
(Farid Sarai) 		2606005000NRG24190620230022938 19/06/2023 Swarani 2606005WL001758 Swarani 00354 PUNB0243700 1818 1818 Processed 27/06/2023 2798201880 SWARNI W/O HANS RAJ UCO BANK(607066)
53 SULTANPUR LODHI PB-06-005-038-001/166
(Farid Sarai) 		2606005000NRG24190620230022944 19/06/2023 Ratan kaur 2606005WL001758 Ratan kaur 00354 PUNB0243700 1818 1818 Processed 27/06/2023 2798201829 RATAN KAUR W/O MEHAL SINGH UCO BANK(607066)
54 SULTANPUR LODHI PB-06-005-038-001/206
(Farid Sarai) 		2606005000NRG24190620230022949 19/06/2023 Jaipal 2606005WL001758 Jaipal 00354 PUNB0243700 1818 1818 Processed 27/06/2023 2798201830 JAIPAL SO KASHMIRA UCO BANK(607066)
55 SULTANPUR LODHI PB-06-005-038-001/28
(Farid Sarai) 		2606005000NRG24190620230022950 19/06/2023 Gurdev kaur 2606005WL001758 Gurdev kaur 00354 PUNB0243700 1818 1818 Processed 27/06/2023 2798201879 GURDEV KAUR WO PARKASH SINGH CAPITAL LOCAL AREA BANK(607307)
56 SULTANPUR LODHI PB-06-005-038-001/31
(Farid Sarai) 		2606005000NRG24190620230022951 19/06/2023 Surti Ram 2606005WL001758 Surti Ram 00354 PUNB0243700 1818 1818 Processed 27/06/2023 2798201831 SURTI RAM S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
57 SULTANPUR LODHI PB-06-005-038-001/94
(Farid Sarai) 		2606005000NRG24190620230022952 19/06/2023 JEETO 2606005WL001758 JEETO 00354 PUNB0312300 1818 1818 Processed 27/06/2023 2798201878 JEETO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
58 SULTANPUR LODHI PB-06-005-022-001/106
(Masit) 		2606005000NRG24190620230022639 19/06/2023 Banso 2606005WL001732 Banso 00354 PUNB0330400 1515 1515 Processed 27/06/2023 2798201877 BANSO WO BAGA PUNJAB NATIONAL BANK(508568)
59 SULTANPUR LODHI PB-06-005-022-001/114
(Masit) 		2606005000NRG24190620230022640 19/06/2023 Kashmeero 2606005WL001732 Kashmeero 00354 PUNB0330400 1515 1515 Processed 27/06/2023 2798201834 KASHMIRO WO MALUKA PUNJAB NATIONAL BANK(508568)
60 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG24190620230022642 19/06/2023 Ladi 2606005WL001732 Ladi 00354 PUNB0330400 1212 1212 Processed 27/06/2023 2798201835 LADI SO SUCHA PUNJAB NATIONAL BANK(508568)
61 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG24190620230022641 19/06/2023 Mona 2606005WL001732 Mona 00354 PUNB0330400 1212 1212 Processed 27/06/2023 2798201837 MONA WO LADI PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-022-001/291
(Masit) 		2606005000NRG24190620230022647 19/06/2023 Arkesh 2606005WL001732 Arkesh 00354 PUNB0330400 1212 1212 Processed 27/06/2023 2798201832 ARKESH S/O MANGU PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-022-001/74
(Masit) 		2606005000NRG24190620230022651 19/06/2023 Binder 2606005WL001732 Binder 00354 PUNB0330400 1515 1515 Processed 27/06/2023 2798201874 BINDER PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG24190620230022653 19/06/2023 Jagtar 2606005WL001732 Jagtar 00354 PUNB0330400 1515 1515 Processed 27/06/2023 2798201836 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG24190620230022652 19/06/2023 Mindo 2606005WL001732 Mindo 00354 PUNB0330400 1515 1515 Processed 27/06/2023 2798201833 SHINDO W/O JAGTAR PUNJAB GRAMIN BANK(607138)
66 SULTANPUR LODHI PB-06-005-032-001/69
(Dariawal) 		2606005000NRG24190620230022654 19/06/2023 Manpreet Singh 2606005WL001732 Manpreet Singh 00354 PUNB0330400 1515 1515 Processed 27/06/2023 2798201838 MANPREET SINGH S/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-057-001/84
(Kalru) 		2606005000NRG24190620230022656 19/06/2023 Baljit kaur 2606005WL001732 Baljit kaur 00354 PUNB0330400 303 303 Rejected 27/06/2023 2798201876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SULTANPUR LODHI PB-06-005-057-001/86
(Kalru) 		2606005000NRG24190620230022657 19/06/2023 rajwant kaur 2606005WL001732 rajwant kaur 00354 PUNB0330400 303 303 Processed 27/06/2023 2798201875 RAJWANT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-057-001/97
(Kalru) 		2606005000NRG24190620230022658 19/06/2023 Shinda ram 2606005WL001732 Shinda ram 00354 PUNB0330400 303 303 Processed 27/06/2023 2798201873 SHINDA RAM SO SH FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
70 SULTANPUR LODHI PB-06-005-022-001/289
(Masit) 		2606005000NRG24190620230022645 19/06/2023 Harbans Kaur 2606005WL001732 Harbans Kaur 00354 PUNB0348800 1212 1212 Processed 27/06/2023 2798201839 HARBANS KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
71 SULTANPUR LODHI PB-06-005-060-001/14
(Karamjitpur) 		2606005000NRG24190620230022927 19/06/2023 Seema 2606005WL001756 Seema 00415 SBIN0050066 1515 1515 Processed 27/06/2023 2798201844 SEEMA CANARA BANK(508532)
SubTotal 1515 1515
72 SULTANPUR LODHI PB-06-005-022-001/293
(Masit) 		2606005000NRG24190620230022649 19/06/2023 Baljinder Kaur 2606005WL001732 Baljinder Kaur 00415 SBIN0051209 303 303 Processed 27/06/2023 2798201841 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
73 SULTANPUR LODHI PB-06-005-022-001/294
(Masit) 		2606005000NRG24190620230022650 19/06/2023 Harbans Singh 2606005WL001732 Harbans Singh 00415 SBIN0051209 1515 1515 Processed 27/06/2023 2798201840 HARBANS SINGH SO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
74 SULTANPUR LODHI PB-06-005-060-001/45
(Karamjitpur) 		2606005000NRG24190620230022930 19/06/2023 Reeta 2606005WL001756 Reeta 00415 SBIN0051209 1515 1515 Processed 27/06/2023 2798201845 MISS REETA DO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
75 SULTANPUR LODHI PB-06-005-122-001/147
(Talwandi Chaudhrian) 		2606005000NRG24190620230022155 19/06/2023 GIAN KAUR 2606005WL001683 GIAN KAUR 00415 SBIN0051209 1515 1515 Processed 27/06/2023 2798201846 MRS GYAN KAUR WO SH LAL SINGH STATE BANK OF INDIA(508548)
76 SULTANPUR LODHI PB-06-005-122-001/148
(Talwandi Chaudhrian) 		2606005000NRG24190620230022156 19/06/2023 GURMEET KAUR 2606005WL001683 GURMEET KAUR 00415 SBIN0051209 1515 1515 Processed 27/06/2023 2798201848 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
77 SULTANPUR LODHI PB-06-005-122-001/173
(Talwandi Chaudhrian) 		2606005000NRG24190620230022160 19/06/2023 MANJEET KAUR 2606005WL001683 MANJEET KAUR 00415 SBIN0051209 1515 1515 Processed 27/06/2023 2798201849 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
78 SULTANPUR LODHI PB-06-005-122-001/98
(Talwandi Chaudhrian) 		2606005000NRG24190620230022180 19/06/2023 Balbir Kaur 2606005WL001683 Balbir Kaur 00415 SBIN0051209 1515 1515 Processed 27/06/2023 2798201847 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
79 SULTANPUR LODHI PB-06-005-038-001/103
(Farid Sarai) 		2606005000NRG24190620230022936 19/06/2023 Jaswinder Kaur 2606005WL001758 Jaswinder Kaur 00462 UCBA0002379 1818 1818 Processed 27/06/2023 2798201881 JASWINDER KAUR WO SURJIT SINGH UCO BANK(607066)
80 SULTANPUR LODHI PB-06-005-038-001/122
(Farid Sarai) 		2606005000NRG24190620230022939 19/06/2023 Rajwinder Kaur 2606005WL001758 Rajwinder Kaur 00462 UCBA0002379 1515 1515 Processed 27/06/2023 2798201882 RAJWINDER KAUR HDFC BANK LTD(607152)
81 SULTANPUR LODHI PB-06-005-038-001/135
(Farid Sarai) 		2606005000NRG24190620230022942 19/06/2023 Parveen Kaur 2606005WL001758 Parveen Kaur 00462 UCBA0002379 1818 1818 Processed 27/06/2023 2798201827 PARVEEN KAUR WO JOGINDER RAM UCO BANK(607066)
82 SULTANPUR LODHI PB-06-005-038-001/200
(Farid Sarai) 		2606005000NRG24190620230022946 19/06/2023 sandeep kaur 2606005WL001758 sandeep kaur 00462 UCBA0002379 1818 1818 Processed 27/06/2023 2798201883 SANDEEP KAUR WO JASWANT SINGH UCO BANK(607066)
83 SULTANPUR LODHI PB-06-005-038-001/95
(Farid Sarai) 		2606005000NRG24190620230022953 19/06/2023 Balwinder kaur 2606005WL001758 Balwinder kaur 00462 UCBA0002379 1515 1515 Processed 27/06/2023 2798201828 BALWINDER KAUR W/O MOHAN LAL AND CDPO SU PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
Total 126351 126351

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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_190623APB_FTO_23564 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1212
2 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 1212
3 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1515
4 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Indian Bank IDIB000S786 Sultanpur Lodhi 1515
5 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1818
6 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab & Sind Bank PSIB0000823 MOTHANWALA 3636
7 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40299
8 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 29997
9 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab National Bank PUNB0243700 DEEPANWALI 9090
10 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1818
11 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab National Bank PUNB0330400 TIBBA 13635
12 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 Punjab National Bank PUNB0348800 BHANDALBET 1212
13 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 State Bank of India SBIN0050066 SULTANPUR LODHI 1515
14 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 9393
15 SULTANPUR LODHI PB2606005_190623APB_FTO_23564 UCO Bank UCBA0002379 SULTANPUR LODHI 8484

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