Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_010822APB_FTO_37155
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-06-005-032-001/20
(Dariawal) 		2606005000NRG23010820220030677 01/08/2022 Sarabjeet Kaur 2606005WL002607 Sarabjeet Kaur 00152 HDFC0002784 282 282 Processed 11/08/2022 3866665712 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 282 282
2 SULTANPUR LODHI PB-06-005-007-001/110
(Amritpur) 		2606005000NRG23010820220031005 01/08/2022 SAMTARA BAI 2606005WL002634 SAMTARA BAI 00152 HDFC0002889 1128 1128 Processed 11/08/2022 3866665711 SAMTARA BAI HDFC BANK LTD(607152)
3 SULTANPUR LODHI PB-06-005-007-001/201
(Amritpur) 		2606005000NRG23010820220031010 01/08/2022 Veer kaur 2606005WL002634 Veer kaur 00152 HDFC0002889 1128 1128 Processed 11/08/2022 3866665713 VEER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
4 SULTANPUR LODHI PB-06-005-137-001/34
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031031 01/08/2022 Pyaro 2606005WL002635 Pyaro 00152 HDFC0003540 1692 1692 Processed 11/08/2022 3866665757 PIARO W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
5 SULTANPUR LODHI PB-06-005-137-001/41
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031033 01/08/2022 Sonia 2606005WL002635 Sonia 00152 HDFC0003540 1692 1692 Processed 11/08/2022 3866665709 SONIA W/O RAVI PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-137-001/64
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031038 01/08/2022 Ranjit 2606005WL002635 Ranjit 00152 HDFC0003540 1692 1692 Processed 11/08/2022 3866665710 RANJIT W/O JIT PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
7 SULTANPUR LODHI PB-06-005-007-001/118
(Amritpur) 		2606005000NRG23010820220031006 01/08/2022 Hansa Singh 2606005WL002634 Hansa Singh 00176 IDIB000S786 1692 1692 Processed 11/08/2022 3866665714 HANSA SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
8 SULTANPUR LODHI PB-06-005-012-001/39
(Bhago Arian) 		2606005000NRG23010820220030991 01/08/2022 Kulwinder Kaur 2606005WL002633 Kulwinder Kaur 00349 PSIB0000043 1692 1692 Processed 11/08/2022 3866665673 KULWINDER KAUR DO ARJAN SINGH PUNJAB & SIND BANK(607087)
9 SULTANPUR LODHI PB-06-005-102-001/18
(Sawal) 		2606005000NRG23010820220030956 01/08/2022 Bhajano 2606005WL002632 Bhajano 00349 PSIB0000043 846 846 Processed 11/08/2022 3866665670 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-102-001/18
(Sawal) 		2606005000NRG23010820220030957 01/08/2022 Bhajano 2606005WL002632 Bhajano 00349 PSIB0000043 1692 1692 Processed 11/08/2022 3866665671 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-102-001/34
(Sawal) 		2606005000NRG23010820220030962 01/08/2022 Jogindro Rani 2606005WL002632 Jogindro Rani 00349 PSIB0000043 1692 1692 Processed 11/08/2022 3866665672 PRITAM AND DSWO KAPURTHALA PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
12 SULTANPUR LODHI PB-06-005-007-001/167
(Amritpur) 		2606005000NRG23010820220031008 01/08/2022 seeta rani 2606005WL002634 seeta rani 00352 PUNB0PGB003 1128 1128 Processed 11/08/2022 3866665750 Mrs. Seeta Rani INDIAN BANK(607105)
13 SULTANPUR LODHI PB-06-005-012-001/41
(Bhago Arian) 		2606005000NRG23010820220030993 01/08/2022 Ramandeep kaur 2606005WL002633 Ramandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866665741 RAMANDEEP KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
14 SULTANPUR LODHI PB-06-005-032-001/18
(Dariawal) 		2606005000NRG23010820220030675 01/08/2022 kulwinder kaur 2606005WL002607 kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866665742 KALWINDER KAUR HDFC BANK LTD(607152)
15 SULTANPUR LODHI PB-06-005-032-001/25
(Dariawal) 		2606005000NRG23010820220030680 01/08/2022 Balbir kaur 2606005WL002607 Balbir kaur 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866665744 BALVIR KAUR W/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-032-001/27
(Dariawal) 		2606005000NRG23010820220030681 01/08/2022 biro 2606005WL002607 biro 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866665745 BIRO W/O BALKAR CHAND PUNJAB GRAMIN BANK(607138)
17 SULTANPUR LODHI PB-06-005-032-001/27
(Dariawal) 		2606005000NRG23010820220030682 01/08/2022 Varvinder 2606005WL002607 Varvinder 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866665743 VARINDER SINGH S/O BALKAR CHAND PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-032-001/29
(Dariawal) 		2606005000NRG23010820220030683 01/08/2022 MINDO 2606005WL002607 MINDO 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866665747 MINDO W/O JEET DARIA PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-032-001/30
(Dariawal) 		2606005000NRG23010820220030684 01/08/2022 REETU 2606005WL002607 REETU 00352 PUNB0PGB003 1128 1128 Processed 11/08/2022 3866665746 REETU W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-032-001/33
(Dariawal) 		2606005000NRG23010820220030685 01/08/2022 Kamlesh 2606005WL002607 Kamlesh 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866665749 KAMLESH KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-032-001/6
(Dariawal) 		2606005000NRG23010820220030686 01/08/2022 Bevi 2606005WL002607 Bevi 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866665748 BEVI W/O KASHMIR PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-059-001/111
(Kamalpur) 		2606005000NRG23010820220030715 01/08/2022 Gurnam Singh 2606005WL002610 Gurnam Singh 00352 PUNB0PGB003 3948 3948 Processed 11/08/2022 3866665754 LASHMI DEVI U/G NEELAM PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-080-001/10
(Maniala) 		2606005000NRG23010820220031060 01/08/2022 jagir kaur 2606005WL002637 jagir kaur 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866665740 JAGIRO W/O GURNAM PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-080-001/13
(Maniala) 		2606005000NRG23010820220031061 01/08/2022 Satinder Kaur 2606005WL002637 Satinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866665735 SATINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
25 SULTANPUR LODHI PB-06-005-080-001/14
(Maniala) 		2606005000NRG23010820220031062 01/08/2022 Rimpy 2606005WL002637 Rimpy 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866665751 RIMPI W/O SARABJIT PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-080-001/2
(Maniala) 		2606005000NRG23010820220031063 01/08/2022 Baksho 2606005WL002637 Baksho 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866665731 BAKHSHO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-080-001/28
(Maniala) 		2606005000NRG23010820220031064 01/08/2022 Shinder kaur 2606005WL002637 Shinder kaur 00352 PUNB0PGB003 2538 2538 Processed 11/08/2022 3866665739 SHINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-080-001/29
(Maniala) 		2606005000NRG23010820220031065 01/08/2022 Paramjit kaur 2606005WL002637 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866665753 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-080-001/3
(Maniala) 		2606005000NRG23010820220031066 01/08/2022 Harjinder Kaur 2606005WL002637 Harjinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866665737 HARJINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
30 SULTANPUR LODHI PB-06-005-137-001/28
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031030 01/08/2022 Surinder Kaur 2606005WL002635 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866665738 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-137-001/48
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031035 01/08/2022 Jail 2606005WL002635 Jail 00352 PUNB0PGB003 282 282 Processed 11/08/2022 3866665736 SHINDO W/O ZAIL PUNJAB GRAMIN BANK(607138)
32 SULTANPUR LODHI PB-06-005-137-001/57
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031036 01/08/2022 Ninder kaur 2606005WL002635 Ninder kaur 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866665752 NINDER KAUR HDFC BANK LTD(607152)
33 SULTANPUR LODHI PB-06-005-137-001/68
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031039 01/08/2022 Shito 2606005WL002635 Shito 00352 PUNB0PGB003 1128 1128 Processed 11/08/2022 3866665732 SHITO W/O SATPAL PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-137-001/70
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031040 01/08/2022 Kulwinder kaur 2606005WL002635 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866665733 KULWINDER KAUR W/O NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
35 SULTANPUR LODHI PB-06-005-137-001/73
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031041 01/08/2022 Balwinder kaur 2606005WL002635 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866665734 BALWINDER KAUR W/O SARWAN A/C [NAREGA] PUNJAB GRAMIN BANK(607138)
SubTotal 49068 49068
36 SULTANPUR LODHI PB-06-005-007-001/57
(Amritpur) 		2606005000NRG23010820220031020 01/08/2022 Desa Singh 2606005WL002634 Desa Singh 00354 PUNB0047300 1128 1128 Processed 11/08/2022 3866665680 DESA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-007-001/65
(Amritpur) 		2606005000NRG23010820220031021 01/08/2022 Harmesh Singh 2606005WL002634 Harmesh Singh 00354 PUNB0047300 1128 1128 Processed 11/08/2022 3866665681 HARMESH SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-007-001/93
(Amritpur) 		2606005000NRG23010820220031022 01/08/2022 Jaswant Singh 2606005WL002634 Jaswant Singh 00354 PUNB0047300 564 564 Processed 11/08/2022 3866665676 JASWANT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-077-001/10
(Mullan Baha) 		2606005000NRG23010820220031046 01/08/2022 Resham 2606005WL002636 Resham 00354 PUNB0047300 564 564 Processed 11/08/2022 3866665677 RESHAM S/O GOURA PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23010820220031055 01/08/2022 Arjun Singh 2606005WL002636 Arjun Singh 00354 PUNB0047300 564 564 Processed 11/08/2022 3866665678 MR ARJAN SINGH STATE BANK OF INDIA(508548)
41 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23010820220031056 01/08/2022 Baljit Kaur 2606005WL002636 Baljit Kaur 00354 PUNB0047300 564 564 Processed 11/08/2022 3866665679 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
42 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG23010820220031058 01/08/2022 Gyano 2606005WL002636 Gyano 00354 PUNB0047300 1692 1692 Processed 11/08/2022 3866665683 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-139-001/27
(Channa Sher Singh wala) 		2606005000NRG23010820220031075 01/08/2022 Rashpal Singh 2606005WL002638 Rashpal Singh 00354 PUNB0047300 282 282 Processed 11/08/2022 3866665761 RASHPAL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-139-001/33
(Channa Sher Singh wala) 		2606005000NRG23010820220031080 01/08/2022 Harnek Singh 2606005WL002638 Harnek Singh 00354 PUNB0047300 282 282 Processed 11/08/2022 3866665674 SHINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
45 SULTANPUR LODHI PB-06-005-139-001/59
(Channa Sher Singh wala) 		2606005000NRG23010820220031081 01/08/2022 GURBACHAN SINGH 2606005WL002638 GURBACHAN SINGH 00354 PUNB0047300 282 282 Processed 11/08/2022 3866665675 GURBACHAN SINGH GENERAL POST OFFICE(607245)
46 SULTANPUR LODHI PB-06-005-139-001/6
(Channa Sher Singh wala) 		2606005000NRG23010820220031082 01/08/2022 Shingara Singh 2606005WL002638 Shingara Singh 00354 PUNB0047300 282 282 Rejected 11/08/2022 3866665682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
47 SULTANPUR LODHI PB-06-005-080-001/7
(Maniala) 		2606005000NRG23010820220031071 01/08/2022 Joginder Kaur 2606005WL002637 Joginder Kaur 00354 PUNB0132010 2820 2820 Processed 11/08/2022 3866665692 JOGINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-080-001/9
(Maniala) 		2606005000NRG23010820220031072 01/08/2022 Nasib Kaur 2606005WL002637 Nasib Kaur 00354 PUNB0132010 2820 2820 Processed 11/08/2022 3866665758 NASEEB KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 SULTANPUR LODHI PB-06-005-102-001/30
(Sawal) 		2606005000NRG23010820220030958 01/08/2022 Satto 2606005WL002632 Satto 00354 PUNB0132010 1692 1692 Processed 11/08/2022 3866665684 Mrs. SATTO INDIAN BANK(607105)
50 SULTANPUR LODHI PB-06-005-102-001/30
(Sawal) 		2606005000NRG23010820220030959 01/08/2022 Satto 2606005WL002632 Satto 00354 PUNB0132010 846 846 Processed 11/08/2022 3866665685 Mrs. SATTO INDIAN BANK(607105)
51 SULTANPUR LODHI PB-06-005-102-001/39
(Sawal) 		2606005000NRG23010820220030963 01/08/2022 Kulwinder Kaur 2606005WL002632 Kulwinder Kaur 00354 PUNB0132010 1692 1692 Processed 11/08/2022 3866665686 KULWINDER WO MANGA PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-102-001/39
(Sawal) 		2606005000NRG23010820220030964 01/08/2022 Kulwinder Kaur 2606005WL002632 Kulwinder Kaur 00354 PUNB0132010 846 846 Processed 11/08/2022 3866665687 KULWINDER WO MANGA PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG23010820220030965 01/08/2022 Darsho 2606005WL002632 Darsho 00354 PUNB0132010 846 846 Processed 11/08/2022 3866665688 DARSO WO BUTTA RAM PUNJAB & SIND BANK(607087)
54 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG23010820220030966 01/08/2022 Darsho 2606005WL002632 Darsho 00354 PUNB0132010 1692 1692 Processed 11/08/2022 3866665689 DARSO WO BUTTA RAM PUNJAB & SIND BANK(607087)
55 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG23010820220030967 01/08/2022 Jaswinder kaur 2606005WL002632 Jaswinder kaur 00354 PUNB0132010 1692 1692 Processed 11/08/2022 3866665690 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG23010820220030968 01/08/2022 Jaswinder kaur 2606005WL002632 Jaswinder kaur 00354 PUNB0132010 846 846 Processed 11/08/2022 3866665691 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-102-001/49
(Sawal) 		2606005000NRG23010820220030969 01/08/2022 Parveen 2606005WL002632 Parveen 00354 PUNB0132010 846 846 Processed 11/08/2022 3866665760 PARVEEN WO GURDEEP CHAND PUNJAB & SIND BANK(607087)
58 SULTANPUR LODHI PB-06-005-102-001/49
(Sawal) 		2606005000NRG23010820220030970 01/08/2022 Parveen 2606005WL002632 Parveen 00354 PUNB0132010 1692 1692 Processed 11/08/2022 3866665759 PARVEEN WO GURDEEP CHAND PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
59 SULTANPUR LODHI PB-06-005-012-001/45
(Bhago Arian) 		2606005000NRG23010820220030995 01/08/2022 Bachan 2606005WL002633 Bachan 00354 PUNB0243700 1692 1692 Processed 11/08/2022 3866665699 BACHAN SINGH SO SH UJAGAR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
60 SULTANPUR LODHI PB-06-005-059-001/180
(Kamalpur) 		2606005000NRG23010820220030716 01/08/2022 mindo 2606005WL002610 mindo 00354 PUNB0255700 3948 3948 Processed 11/08/2022 3866665700 MINDO W/O SINGARA PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
61 SULTANPUR LODHI PB-06-005-012-001/1
(Bhago Arian) 		2606005000NRG23010820220030973 01/08/2022 Jasvir kaur 2606005WL002633 Jasvir kaur 00354 PUNB0312300 1692 1692 Processed 11/08/2022 3866665702 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-012-001/33
(Bhago Arian) 		2606005000NRG23010820220030987 01/08/2022 Surjit kaur 2606005WL002633 Surjit kaur 00354 PUNB0312300 1692 1692 Processed 11/08/2022 3866665701 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
63 SULTANPUR LODHI PB-06-005-032-001/11
(Dariawal) 		2606005000NRG23010820220030671 01/08/2022 Suman 2606005WL002607 Suman 00354 PUNB0330400 1410 1410 Processed 11/08/2022 3866665706 SUMANDEEP DO BACHAN CHAND PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-032-001/13
(Dariawal) 		2606005000NRG23010820220030672 01/08/2022 Balbir Kaur 2606005WL002607 Balbir Kaur 00354 PUNB0330400 1974 1974 Processed 11/08/2022 3866665708 BALBIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-032-001/14
(Dariawal) 		2606005000NRG23010820220030673 01/08/2022 Bakhsho 2606005WL002607 Bakhsho 00354 PUNB0330400 1692 1692 Processed 11/08/2022 3866665703 BAKSHO W/O BAGGA DARIA PUNJAB GRAMIN BANK(607138)
66 SULTANPUR LODHI PB-06-005-032-001/16
(Dariawal) 		2606005000NRG23010820220030674 01/08/2022 Rupinder kaur 2606005WL002607 Rupinder kaur 00354 PUNB0330400 846 846 Processed 11/08/2022 3866665704 RUPINDER KAUR W/O SHEETAL PUNJAB NATIONAL BANK(508568)
67 SULTANPUR LODHI PB-06-005-032-001/2
(Dariawal) 		2606005000NRG23010820220030676 01/08/2022 Jagiri Lal 2606005WL002607 Jagiri Lal 00354 PUNB0330400 1128 1128 Processed 11/08/2022 3866665707 JAGIRI LAL S/O BARKAT RAM PUNJAB NATIONAL BANK(508568)
68 SULTANPUR LODHI PB-06-005-032-001/20
(Dariawal) 		2606005000NRG23010820220030678 01/08/2022 sukhdev raj 2606005WL002607 sukhdev raj 00354 PUNB0330400 1974 1974 Processed 11/08/2022 3866665705 SUKHDEV RAJ S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
69 SULTANPUR LODHI PB-06-005-077-001/22
(Mullan Baha) 		2606005000NRG23010820220031049 01/08/2022 Rajwinder kaur 2606005WL002636 Rajwinder kaur 00415 SBIN0051209 564 564 Processed 11/08/2022 3866665729 RAJWINDER BALDEV HDFC BANK LTD(607152)
70 SULTANPUR LODHI PB-06-005-077-001/30
(Mullan Baha) 		2606005000NRG23010820220031051 01/08/2022 rani 2606005WL002636 rani 00415 SBIN0051209 564 564 Processed 11/08/2022 3866665728 MRS RANI STATE BANK OF INDIA(508548)
71 SULTANPUR LODHI PB-06-005-077-001/49
(Mullan Baha) 		2606005000NRG23010820220031052 01/08/2022 Jaswinder Kaur 2606005WL002636 Jaswinder Kaur 00415 SBIN0051209 1692 1692 Processed 11/08/2022 3866665727 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG23010820220031057 01/08/2022 Gurmeeto 2606005WL002636 Gurmeeto 00415 SBIN0051209 1692 1692 Processed 11/08/2022 3866665726 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
SubTotal 4512 4512
73 SULTANPUR LODHI PB-06-005-012-001/14
(Bhago Arian) 		2606005000NRG23010820220030975 01/08/2022 Gurbaksh kaur 2606005WL002633 Gurbaksh kaur 00462 UCBA0002379 1692 1692 Processed 11/08/2022 3866665698 GURBAX KAUR W O GURMAIL SINGH D.S PUNJAB NATIONAL BANK(508568)
74 SULTANPUR LODHI PB-06-005-012-001/23
(Bhago Arian) 		2606005000NRG23010820220030979 01/08/2022 Soma 2606005WL002633 Soma 00462 UCBA0002379 1692 1692 Processed 11/08/2022 3866665693 MRS SOMA WO GURDAS RAM STATE BANK OF INDIA(508548)
75 SULTANPUR LODHI PB-06-005-012-001/25
(Bhago Arian) 		2606005000NRG23010820220030981 01/08/2022 Sampuran kaur 2606005WL002633 Sampuran kaur 00462 UCBA0002379 1692 1692 Processed 11/08/2022 3866665695 SAMPURAN KAUR WO SARJIT SINGH UCO BANK(607066)
76 SULTANPUR LODHI PB-06-005-012-001/28
(Bhago Arian) 		2606005000NRG23010820220030984 01/08/2022 Shinder kaur 2606005WL002633 Shinder kaur 00462 UCBA0002379 1692 1692 Processed 11/08/2022 3866665694 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
77 SULTANPUR LODHI PB-06-005-012-001/38
(Bhago Arian) 		2606005000NRG23010820220030990 01/08/2022 Darshan kaur 2606005WL002633 Darshan kaur 00462 UCBA0002379 1692 1692 Processed 11/08/2022 3866665696 DARSHAN KAUR DO CHARAN SINGH UCO BANK(607066)
78 SULTANPUR LODHI PB-06-005-012-001/42
(Bhago Arian) 		2606005000NRG23010820220030994 01/08/2022 Santosh kaur 2606005WL002633 Santosh kaur 00462 UCBA0002379 1692 1692 Processed 11/08/2022 3866665697 SANTOSH KAUR W/O MUKHTAR SINGH UCO BANK(607066)
SubTotal 10152 10152
79 SULTANPUR LODHI PB-06-005-012-001/2
(Bhago Arian) 		2606005000NRG23010820220030976 01/08/2022 Manjit 2606005WL002633 Manjit 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665717 MANJIT W/O SH LAKHBIR UNION BANK OF INDIA(508500)
80 SULTANPUR LODHI PB-06-005-012-001/22
(Bhago Arian) 		2606005000NRG23010820220030978 01/08/2022 Baljit kaur 2606005WL002633 Baljit kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665721 BALJIT WO JAGTAR UNION BANK OF INDIA(508500)
81 SULTANPUR LODHI PB-06-005-012-001/24
(Bhago Arian) 		2606005000NRG23010820220030980 01/08/2022 Baljinder kaur 2606005WL002633 Baljinder kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665722 BALJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
82 SULTANPUR LODHI PB-06-005-012-001/26
(Bhago Arian) 		2606005000NRG23010820220030982 01/08/2022 Satpal kaur 2606005WL002633 Satpal kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665755 SATPAL KAUR WO KASHMIRA UNION BANK OF INDIA(508500)
83 SULTANPUR LODHI PB-06-005-012-001/27
(Bhago Arian) 		2606005000NRG23010820220030983 01/08/2022 Piyari 2606005WL002633 Piyari 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665719 PIYARI WO SH GURMIT UNION BANK OF INDIA(508500)
84 SULTANPUR LODHI PB-06-005-012-001/30
(Bhago Arian) 		2606005000NRG23010820220030985 01/08/2022 Mohinder kaur 2606005WL002633 Mohinder kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665723 MOHINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
85 SULTANPUR LODHI PB-06-005-012-001/32
(Bhago Arian) 		2606005000NRG23010820220030986 01/08/2022 Darshan kaur 2606005WL002633 Darshan kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665724 DARSHAN KAUR W/O PARAMJIT UCO BANK(607066)
86 SULTANPUR LODHI PB-06-005-012-001/35
(Bhago Arian) 		2606005000NRG23010820220030988 01/08/2022 MANPREET KAUR 2606005WL002633 MANPREET KAUR 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665756 MS MANPREET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
87 SULTANPUR LODHI PB-06-005-012-001/36
(Bhago Arian) 		2606005000NRG23010820220030989 01/08/2022 Sonu 2606005WL002633 Sonu 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665720 SONU S0 BACHAN SINGH UNION BANK OF INDIA(508500)
88 SULTANPUR LODHI PB-06-005-012-001/4
(Bhago Arian) 		2606005000NRG23010820220030992 01/08/2022 Naresh Kaur 2606005WL002633 Naresh Kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665716 NARESH KAUR UNION BANK OF INDIA(508500)
89 SULTANPUR LODHI PB-06-005-012-001/5
(Bhago Arian) 		2606005000NRG23010820220030996 01/08/2022 Soma 2606005WL002633 Soma 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665718 SOMA WO MOHINDER SINGH UNION BANK OF INDIA(508500)
90 SULTANPUR LODHI PB-06-005-012-001/7
(Bhago Arian) 		2606005000NRG23010820220031004 01/08/2022 Kulwinder Kaur 2606005WL002633 Kulwinder Kaur 00468 UBIN0560715 1692 1692 Processed 11/08/2022 3866665715 KULWINDER WO DALBIR UNION BANK OF INDIA(508500)
SubTotal 20304 20304
91 SULTANPUR LODHI PB-06-005-007-001/142
(Amritpur) 		2606005000NRG23010820220031007 01/08/2022 Balvir singh 2606005WL002634 Balvir singh 00468 UBIN0564508 1692 1692 Processed 11/08/2022 3866665725 BALBIR SINGH SO SARAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
92 SULTANPUR LODHI PB-06-005-137-001/58
(Nawin Basti Rampur Jagir) 		2606005000NRG23010820220031037 01/08/2022 Rajwinder kaur 2606005WL002635 Rajwinder kaur 00468 UBIN0566683 1692 1692 Processed 11/08/2022 3866665730 RAJWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 146358 146358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 282
2 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 2256
3 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 HDFC HDFC0003540 Rampur Jagir 5076
4 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Indian Bank IDIB000S786 Sultanpur Lodhi 1692
5 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 5922
6 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49068
7 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 7332
8 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab National Bank PUNB0132010 Sultanpur Lodhi 18330
9 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab National Bank PUNB0243700 DEEPANWALI 1692
10 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab National Bank PUNB0255700 DUDWANDI 3948
11 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3384
12 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Punjab National Bank PUNB0330400 TIBBA 9024
13 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 4512
14 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 UCO Bank UCBA0002379 SULTANPUR LODHI 10152
15 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Union Bank of India UBIN0560715 SULTANPUR LODHI 20304
16 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692
17 SULTANPUR LODHI PB2606005_010822APB_FTO_37155 Union Bank of India UBIN0566683 LOHIAN KHAS 1692

Download In Excel