Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:28:33 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_140922APB_FTO_55102
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-06-005-095-001/14
(Raman) 		2606005000NRG23130920220057772 14/09/2022 Jasvir kaur 2606005WL004774 Jasvir kaur 00176 IDIB000S786 2538 2538 Processed 21/10/2022 5872153943 MRS JASVIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
2 SULTANPUR LODHI PB-06-005-095-001/14
(Raman) 		2606005000NRG23130920220057773 14/09/2022 Jasvir kaur 2606005WL004774 Jasvir kaur 00176 IDIB000S786 1692 1692 Processed 21/10/2022 5872153947 MRS JASVIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
3 SULTANPUR LODHI PB-06-005-095-001/20
(Raman) 		2606005000NRG23130920220057774 14/09/2022 Satnam singh 2606005WL004774 Satnam singh 00176 IDIB000S786 1692 1692 Processed 21/10/2022 5872153948 SATNAM SINGH S/O SITAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
4 SULTANPUR LODHI PB-06-005-095-001/20
(Raman) 		2606005000NRG23130920220057775 14/09/2022 Satnam singh 2606005WL004774 Satnam singh 00176 IDIB000S786 2538 2538 Processed 21/10/2022 5872153949 SATNAM SINGH S/O SITAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
5 SULTANPUR LODHI PB-06-005-120-001/104
(Sultanpur (Rural)) 		2606005000NRG23140920220058717 14/09/2022 Roshan lal 2606005WL004839 Roshan lal 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154128 Mr. ROSHAN LAL INDIAN BANK(607105)
6 SULTANPUR LODHI PB-06-005-120-001/104
(Sultanpur (Rural)) 		2606005000NRG23140920220058718 14/09/2022 Roshan lal 2606005WL004839 Roshan lal 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154129 Mr. ROSHAN LAL INDIAN BANK(607105)
7 SULTANPUR LODHI PB-06-005-120-001/107
(Sultanpur (Rural)) 		2606005000NRG23140920220058719 14/09/2022 Maya devi 2606005WL004839 Maya devi 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153959 Mrs. MAYA DEVI INDIAN BANK(607105)
8 SULTANPUR LODHI PB-06-005-120-001/107
(Sultanpur (Rural)) 		2606005000NRG23140920220058720 14/09/2022 Maya devi 2606005WL004839 Maya devi 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153960 Mrs. MAYA DEVI INDIAN BANK(607105)
9 SULTANPUR LODHI PB-06-005-120-001/108
(Sultanpur (Rural)) 		2606005000NRG23140920220058721 14/09/2022 Bimla 2606005WL004839 Bimla 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154118 BIMLA RANI PUNJAB & SIND BANK(607087)
10 SULTANPUR LODHI PB-06-005-120-001/108
(Sultanpur (Rural)) 		2606005000NRG23140920220058722 14/09/2022 Bimla 2606005WL004839 Bimla 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154119 BIMLA RANI PUNJAB & SIND BANK(607087)
11 SULTANPUR LODHI PB-06-005-120-001/109
(Sultanpur (Rural)) 		2606005000NRG23140920220058723 14/09/2022 Kamlesh 2606005WL004839 Kamlesh 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153849 KAMLESH WO SHINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
12 SULTANPUR LODHI PB-06-005-120-001/109
(Sultanpur (Rural)) 		2606005000NRG23140920220058724 14/09/2022 Kamlesh 2606005WL004839 Kamlesh 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153850 KAMLESH WO SHINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
13 SULTANPUR LODHI PB-06-005-120-001/111
(Sultanpur (Rural)) 		2606005000NRG23140920220058725 14/09/2022 Parveen 2606005WL004839 Parveen 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154130 Mrs. PARVEEN KAUR INDIAN BANK(607105)
14 SULTANPUR LODHI PB-06-005-120-001/111
(Sultanpur (Rural)) 		2606005000NRG23140920220058726 14/09/2022 Parveen 2606005WL004839 Parveen 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154131 Mrs. PARVEEN KAUR INDIAN BANK(607105)
15 SULTANPUR LODHI PB-06-005-120-001/113
(Sultanpur (Rural)) 		2606005000NRG23140920220058727 14/09/2022 Kamlesh rani 2606005WL004839 Kamlesh rani 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153955 Mrs. KAMLESH RANI INDIAN BANK(607105)
16 SULTANPUR LODHI PB-06-005-120-001/113
(Sultanpur (Rural)) 		2606005000NRG23140920220058728 14/09/2022 Kamlesh rani 2606005WL004839 Kamlesh rani 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153956 Mrs. KAMLESH RANI INDIAN BANK(607105)
17 SULTANPUR LODHI PB-06-005-120-001/25
(Sultanpur (Rural)) 		2606005000NRG23140920220058738 14/09/2022 Ladi 2606005WL004839 Ladi 00176 IDIB000S786 564 564 Processed 21/10/2022 5872153950 Mr. LADI . INDIAN BANK(607105)
18 SULTANPUR LODHI PB-06-005-120-001/27
(Sultanpur (Rural)) 		2606005000NRG23140920220058739 14/09/2022 Raj 2606005WL004839 Raj 00176 IDIB000S786 1410 1410 Processed 21/10/2022 5872154140 Mrs. RAJ INDIAN BANK(607105)
19 SULTANPUR LODHI PB-06-005-120-001/27
(Sultanpur (Rural)) 		2606005000NRG23140920220058740 14/09/2022 Raj 2606005WL004839 Raj 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153845 Mrs. RAJ INDIAN BANK(607105)
20 SULTANPUR LODHI PB-06-005-120-001/29
(Sultanpur (Rural)) 		2606005000NRG23140920220058741 14/09/2022 Kulwinder kaur 2606005WL004839 Kulwinder kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153965 Mrs. Kulwinder Kaur INDIAN BANK(607105)
21 SULTANPUR LODHI PB-06-005-120-001/29
(Sultanpur (Rural)) 		2606005000NRG23140920220058742 14/09/2022 Kulwinder kaur 2606005WL004839 Kulwinder kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153966 Mrs. Kulwinder Kaur INDIAN BANK(607105)
22 SULTANPUR LODHI PB-06-005-120-001/37
(Sultanpur (Rural)) 		2606005000NRG23140920220058744 14/09/2022 Sunita 2606005WL004839 Sunita 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153844 Mrs. SUNITA INDIAN BANK(607105)
23 SULTANPUR LODHI PB-06-005-120-001/37
(Sultanpur (Rural)) 		2606005000NRG23140920220058745 14/09/2022 Sunita 2606005WL004839 Sunita 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153848 Mrs. SUNITA INDIAN BANK(607105)
24 SULTANPUR LODHI PB-06-005-120-001/40
(Sultanpur (Rural)) 		2606005000NRG23140920220058746 14/09/2022 Minder kaur 2606005WL004839 Minder kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154122 Mrs. MINDER KAUR INDIAN BANK(607105)
25 SULTANPUR LODHI PB-06-005-120-001/40
(Sultanpur (Rural)) 		2606005000NRG23140920220058747 14/09/2022 Minder kaur 2606005WL004839 Minder kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154123 Mrs. MINDER KAUR INDIAN BANK(607105)
26 SULTANPUR LODHI PB-06-005-120-001/49
(Sultanpur (Rural)) 		2606005000NRG23140920220058748 14/09/2022 Amarjit 2606005WL004839 Amarjit 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154116 Mr. AMARJIT AMARJIT INDIAN BANK(607105)
27 SULTANPUR LODHI PB-06-005-120-001/50
(Sultanpur (Rural)) 		2606005000NRG23140920220058749 14/09/2022 Narinder kaur 2606005WL004839 Narinder kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153957 Mrs. Narinder Kaur INDIAN BANK(607105)
28 SULTANPUR LODHI PB-06-005-120-001/50
(Sultanpur (Rural)) 		2606005000NRG23140920220058750 14/09/2022 Narinder kaur 2606005WL004839 Narinder kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153958 Mrs. Narinder Kaur INDIAN BANK(607105)
29 SULTANPUR LODHI PB-06-005-120-001/51
(Sultanpur (Rural)) 		2606005000NRG23140920220058751 14/09/2022 Gurdev kaur 2606005WL004839 Gurdev kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154124 Mrs. GURDEV KAUR INDIAN BANK(607105)
30 SULTANPUR LODHI PB-06-005-120-001/51
(Sultanpur (Rural)) 		2606005000NRG23140920220058752 14/09/2022 Gurdev kaur 2606005WL004839 Gurdev kaur 00176 IDIB000S786 1410 1410 Processed 21/10/2022 5872154125 Mrs. GURDEV KAUR INDIAN BANK(607105)
31 SULTANPUR LODHI PB-06-005-120-001/55
(Sultanpur (Rural)) 		2606005000NRG23140920220058753 14/09/2022 Harpal kaur 2606005WL004839 Harpal kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153961 Mrs. Harpal Kaur INDIAN BANK(607105)
32 SULTANPUR LODHI PB-06-005-120-001/55
(Sultanpur (Rural)) 		2606005000NRG23140920220058754 14/09/2022 Harpal kaur 2606005WL004839 Harpal kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153962 Mrs. Harpal Kaur INDIAN BANK(607105)
33 SULTANPUR LODHI PB-06-005-120-001/56
(Sultanpur (Rural)) 		2606005000NRG23140920220058755 14/09/2022 Shindo 2606005WL004839 Shindo 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153951 Mrs. SHINDO INDIAN BANK(607105)
34 SULTANPUR LODHI PB-06-005-120-001/56
(Sultanpur (Rural)) 		2606005000NRG23140920220058756 14/09/2022 Shindo 2606005WL004839 Shindo 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153952 Mrs. SHINDO INDIAN BANK(607105)
35 SULTANPUR LODHI PB-06-005-120-001/59
(Sultanpur (Rural)) 		2606005000NRG23140920220058757 14/09/2022 Bimla 2606005WL004839 Bimla 00176 IDIB000S786 1410 1410 Processed 21/10/2022 5872153969 Mrs. BIMLA . INDIAN BANK(607105)
36 SULTANPUR LODHI PB-06-005-120-001/59
(Sultanpur (Rural)) 		2606005000NRG23140920220058758 14/09/2022 Bimla 2606005WL004839 Bimla 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154115 Mrs. BIMLA . INDIAN BANK(607105)
37 SULTANPUR LODHI PB-06-005-120-001/61
(Sultanpur (Rural)) 		2606005000NRG23140920220058759 14/09/2022 Gurmej kaur 2606005WL004839 Gurmej kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154117 Mrs. GURMEJ KAUR INDIAN BANK(607105)
38 SULTANPUR LODHI PB-06-005-120-001/61
(Sultanpur (Rural)) 		2606005000NRG23140920220058760 14/09/2022 Gurmej kaur 2606005WL004839 Gurmej kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154114 Mrs. GURMEJ KAUR INDIAN BANK(607105)
39 SULTANPUR LODHI PB-06-005-120-001/65
(Sultanpur (Rural)) 		2606005000NRG23140920220058761 14/09/2022 Jasvir kaur 2606005WL004839 Jasvir kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153967 Mrs. JASVIR KAUR INDIAN BANK(607105)
40 SULTANPUR LODHI PB-06-005-120-001/65
(Sultanpur (Rural)) 		2606005000NRG23140920220058762 14/09/2022 Jasvir kaur 2606005WL004839 Jasvir kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153968 Mrs. JASVIR KAUR INDIAN BANK(607105)
41 SULTANPUR LODHI PB-06-005-120-001/70
(Sultanpur (Rural)) 		2606005000NRG23140920220058763 14/09/2022 Kulwinder kaur 2606005WL004839 Kulwinder kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153846 Mrs. KULWINDER KAUR INDIAN BANK(607105)
42 SULTANPUR LODHI PB-06-005-120-001/70
(Sultanpur (Rural)) 		2606005000NRG23140920220058764 14/09/2022 Kulwinder kaur 2606005WL004839 Kulwinder kaur 00176 IDIB000S786 1410 1410 Processed 21/10/2022 5872153847 Mrs. KULWINDER KAUR INDIAN BANK(607105)
43 SULTANPUR LODHI PB-06-005-120-001/71
(Sultanpur (Rural)) 		2606005000NRG23140920220058765 14/09/2022 Naresh rani 2606005WL004839 Naresh rani 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154138 Mrs. NARESH RANI INDIAN BANK(607105)
44 SULTANPUR LODHI PB-06-005-120-001/71
(Sultanpur (Rural)) 		2606005000NRG23140920220058766 14/09/2022 Naresh rani 2606005WL004839 Naresh rani 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154139 Mrs. NARESH RANI INDIAN BANK(607105)
45 SULTANPUR LODHI PB-06-005-120-001/72
(Sultanpur (Rural)) 		2606005000NRG23140920220058767 14/09/2022 Darshana rani 2606005WL004839 Darshana rani 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154132 Mrs. DARSHANA RANI INDIAN BANK(607105)
46 SULTANPUR LODHI PB-06-005-120-001/72
(Sultanpur (Rural)) 		2606005000NRG23140920220058768 14/09/2022 Darshana rani 2606005WL004839 Darshana rani 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154133 Mrs. DARSHANA RANI INDIAN BANK(607105)
47 SULTANPUR LODHI PB-06-005-120-001/76
(Sultanpur (Rural)) 		2606005000NRG23140920220058769 14/09/2022 Kulwinder kaur 2606005WL004839 Kulwinder kaur 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154120 Mrs. KULWINDER KAUR INDIAN BANK(607105)
48 SULTANPUR LODHI PB-06-005-120-001/76
(Sultanpur (Rural)) 		2606005000NRG23140920220058770 14/09/2022 Kulwinder kaur 2606005WL004839 Kulwinder kaur 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154121 Mrs. KULWINDER KAUR INDIAN BANK(607105)
49 SULTANPUR LODHI PB-06-005-120-001/82
(Sultanpur (Rural)) 		2606005000NRG23140920220058771 14/09/2022 Peena 2606005WL004839 Peena 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153953 Mrs. PEENA INDIAN BANK(607105)
50 SULTANPUR LODHI PB-06-005-120-001/82
(Sultanpur (Rural)) 		2606005000NRG23140920220058772 14/09/2022 Peena 2606005WL004839 Peena 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153954 Mrs. PEENA INDIAN BANK(607105)
51 SULTANPUR LODHI PB-06-005-120-001/83
(Sultanpur (Rural)) 		2606005000NRG23140920220058773 14/09/2022 Tilako rani 2606005WL004839 Tilako rani 00176 IDIB000S786 1410 1410 Processed 21/10/2022 5872154134 Mrs. TILAKO RANI INDIAN BANK(607105)
52 SULTANPUR LODHI PB-06-005-120-001/83
(Sultanpur (Rural)) 		2606005000NRG23140920220058774 14/09/2022 Tilako rani 2606005WL004839 Tilako rani 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154135 Mrs. TILAKO RANI INDIAN BANK(607105)
53 SULTANPUR LODHI PB-06-005-120-001/84
(Sultanpur (Rural)) 		2606005000NRG23140920220058775 14/09/2022 Raj rani 2606005WL004839 Raj rani 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872153963 Mrs. RAJ INDIAN BANK(607105)
54 SULTANPUR LODHI PB-06-005-120-001/84
(Sultanpur (Rural)) 		2606005000NRG23140920220058776 14/09/2022 Raj rani 2606005WL004839 Raj rani 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872153964 Mrs. RAJ INDIAN BANK(607105)
55 SULTANPUR LODHI PB-06-005-120-001/91
(Sultanpur (Rural)) 		2606005000NRG23140920220058777 14/09/2022 Shakuntla devi 2606005WL004839 Shakuntla devi 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154126 Mrs. SANKUNTALA DEVI INDIAN BANK(607105)
56 SULTANPUR LODHI PB-06-005-120-001/91
(Sultanpur (Rural)) 		2606005000NRG23140920220058778 14/09/2022 Shakuntla devi 2606005WL004839 Shakuntla devi 00176 IDIB000S786 2256 2256 Processed 21/10/2022 5872154127 Mrs. SANKUNTALA DEVI INDIAN BANK(607105)
57 SULTANPUR LODHI PB-06-005-120-001/96
(Sultanpur (Rural)) 		2606005000NRG23140920220058781 14/09/2022 Veena rani 2606005WL004839 Veena rani 00176 IDIB000S786 1974 1974 Processed 21/10/2022 5872154136 Mrs. VEENA RANI INDIAN BANK(607105)
58 SULTANPUR LODHI PB-06-005-120-001/96
(Sultanpur (Rural)) 		2606005000NRG23140920220058782 14/09/2022 Veena rani 2606005WL004839 Veena rani 00176 IDIB000S786 1410 1410 Processed 21/10/2022 5872154137 Mrs. VEENA RANI INDIAN BANK(607105)
SubTotal 117312 117312
59 SULTANPUR LODHI PB-06-005-102-001/21
(Sawal) 		2606005000NRG23130920220057793 14/09/2022 Jogindro 2606005WL004775 Jogindro 00349 PSIB0000043 1692 1692 Processed 21/10/2022 5872153875 Jogindro THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
60 SULTANPUR LODHI PB-06-005-102-001/21
(Sawal) 		2606005000NRG23130920220057794 14/09/2022 Jogindro 2606005WL004775 Jogindro 00349 PSIB0000043 1974 1974 Processed 21/10/2022 5872153879 Jogindro THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
61 SULTANPUR LODHI PB-06-005-102-001/65
(Sawal) 		2606005000NRG23130920220057809 14/09/2022 JOGINDER KAUR 2606005WL004775 JOGINDER KAUR 00349 PSIB0000043 1692 1692 Processed 21/10/2022 5872153876 JOGINDER KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
62 SULTANPUR LODHI PB-06-005-019-001/13
(Bidhipur) 		2606005000NRG23140920220058552 14/09/2022 Beero 2606005WL004832 Beero 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872153871 BEERO WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-034-001/41
(Dalla) 		2606005000NRG23140920220057834 14/09/2022 Manjit Kaur 2606005WL004777 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872153870 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
64 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG23140920220057835 14/09/2022 Runki 2606005WL004777 Runki 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872153874 RAUNKI PUNJAB GRAMIN BANK(607138)
65 SULTANPUR LODHI PB-06-005-102-001/14
(Sawal) 		2606005000NRG23130920220057791 14/09/2022 Gurdev Chand 2606005WL004775 Gurdev Chand 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872153872 GURDEV CHAND SO GARIB DASS BANK OF BARODA(606985)
66 SULTANPUR LODHI PB-06-005-102-001/14
(Sawal) 		2606005000NRG23130920220057792 14/09/2022 Gurdev Chand 2606005WL004775 Gurdev Chand 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872153873 GURDEV CHAND SO GARIB DASS BANK OF BARODA(606985)
SubTotal 7614 7614
67 SULTANPUR LODHI PB-06-005-019-001/15
(Bidhipur) 		2606005000NRG23140920220058553 14/09/2022 Bhajan 2606005WL004832 Bhajan 00354 PUNB0047300 3384 3384 Processed 21/10/2022 5872153913 BHAJAN KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
68 SULTANPUR LODHI PB-06-005-019-001/16
(Bidhipur) 		2606005000NRG23140920220058554 14/09/2022 Surjit Kaur 2606005WL004832 Surjit Kaur 00354 PUNB0047300 3384 3384 Processed 21/10/2022 5872153912 SURJIT KAUR W/O BALBEER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-019-001/18
(Bidhipur) 		2606005000NRG23140920220058555 14/09/2022 Piyar Kaur 2606005WL004832 Piyar Kaur 00354 PUNB0047300 3384 3384 Processed 21/10/2022 5872153914 PIAR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
70 SULTANPUR LODHI PB-06-005-023-001/41
(Bussowal) 		2606005000NRG23140920220058216 14/09/2022 Manjit 2606005WL004813 Manjit 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872153892 MANJIT W/O NIKKA PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-023-001/55
(Bussowal) 		2606005000NRG23140920220058217 14/09/2022 Jaswinder kaur 2606005WL004813 Jaswinder kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872153891 JASWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
72 SULTANPUR LODHI PB-06-005-023-001/72
(Bussowal) 		2606005000NRG23140920220058219 14/09/2022 harjinder kaur 2606005WL004813 harjinder kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872153894 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
73 SULTANPUR LODHI PB-06-005-023-001/79
(Bussowal) 		2606005000NRG23140920220058220 14/09/2022 INDERJIT KAUR 2606005WL004813 INDERJIT KAUR 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872153895 INDERJIT KAUR WO JYOTI SAROOP PUNJAB NATIONAL BANK(508568)
74 SULTANPUR LODHI PB-06-005-058-001/13
(Kabirpur) 		2606005000NRG23140920220058583 14/09/2022 Tarsem 2606005WL004834 Tarsem 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153882 TARSEM LAL SO FOJU PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-058-001/13
(Kabirpur) 		2606005000NRG23140920220058584 14/09/2022 Tarsem 2606005WL004834 Tarsem 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153883 TARSEM LAL SO FOJU PUNJAB NATIONAL BANK(508568)
76 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG23140920220058588 14/09/2022 Sarabjit Kaur 2606005WL004834 Sarabjit Kaur 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153900 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
77 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG23140920220058589 14/09/2022 Sarabjit Kaur 2606005WL004834 Sarabjit Kaur 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153901 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
78 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG23140920220058590 14/09/2022 SUNITA RANI 2606005WL004834 SUNITA RANI 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153896 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
79 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG23140920220058591 14/09/2022 SUNITA RANI 2606005WL004834 SUNITA RANI 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153897 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
80 SULTANPUR LODHI PB-06-005-058-001/44
(Kabirpur) 		2606005000NRG23140920220058592 14/09/2022 BALJIT KAUR 2606005WL004834 BALJIT KAUR 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153898 BALJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-058-001/44
(Kabirpur) 		2606005000NRG23140920220058593 14/09/2022 BALJIT KAUR 2606005WL004834 BALJIT KAUR 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153899 BALJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
82 SULTANPUR LODHI PB-06-005-058-001/51
(Kabirpur) 		2606005000NRG23140920220058594 14/09/2022 SARWAN 2606005WL004834 SARWAN 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153880 SARWAN S/O BACHNA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
83 SULTANPUR LODHI PB-06-005-058-001/51
(Kabirpur) 		2606005000NRG23140920220058595 14/09/2022 SARWAN 2606005WL004834 SARWAN 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153881 SARWAN S/O BACHNA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG23140920220058596 14/09/2022 gurmeet kaur 2606005WL004834 gurmeet kaur 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153886 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
85 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG23140920220058597 14/09/2022 gurmeet kaur 2606005WL004834 gurmeet kaur 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153887 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
86 SULTANPUR LODHI PB-06-005-058-001/68
(Kabirpur) 		2606005000NRG23140920220058598 14/09/2022 Puro 2606005WL004834 Puro 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153889 PURO WO DEEPA PUNJAB NATIONAL BANK(508568)
87 SULTANPUR LODHI PB-06-005-058-001/68
(Kabirpur) 		2606005000NRG23140920220058599 14/09/2022 Puro 2606005WL004834 Puro 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153893 PURO WO DEEPA PUNJAB NATIONAL BANK(508568)
88 SULTANPUR LODHI PB-06-005-058-001/72
(Kabirpur) 		2606005000NRG23140920220058600 14/09/2022 Shinder kaur 2606005WL004834 Shinder kaur 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153884 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 SULTANPUR LODHI PB-06-005-058-001/72
(Kabirpur) 		2606005000NRG23140920220058601 14/09/2022 Shinder kaur 2606005WL004834 Shinder kaur 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153885 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG23140920220058602 14/09/2022 kishno 2606005WL004834 kishno 00354 PUNB0107700 564 564 Processed 21/10/2022 5872153888 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
91 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG23140920220058603 14/09/2022 kishno 2606005WL004834 kishno 00354 PUNB0107700 2820 2820 Processed 21/10/2022 5872153890 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
92 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG23140920220058323 14/09/2022 KULWINDER KAUR 2606005WL004821 KULWINDER KAUR 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872153902 KULWINDER KAUR W/O KARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38916 38916
93 SULTANPUR LODHI PB-06-005-102-001/10
(Sawal) 		2606005000NRG23130920220057779 14/09/2022 Beero 2606005WL004775 Beero 00354 PUNB0132010 1974 1974 Processed 21/10/2022 5872153903 BIRO WO SUKHDEV PUNJAB NATIONAL BANK(508568)
94 SULTANPUR LODHI PB-06-005-102-001/10
(Sawal) 		2606005000NRG23130920220057781 14/09/2022 Beero 2606005WL004775 Beero 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153904 BIRO WO SUKHDEV PUNJAB NATIONAL BANK(508568)
95 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG23130920220057799 14/09/2022 Darsho 2606005WL004775 Darsho 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153905 DARSO WO BUTTA RAM PUNJAB & SIND BANK(607087)
96 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG23130920220057800 14/09/2022 Darsho 2606005WL004775 Darsho 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153906 DARSO WO BUTTA RAM PUNJAB & SIND BANK(607087)
97 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG23130920220057801 14/09/2022 Jaswinder kaur 2606005WL004775 Jaswinder kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153907 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
98 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG23130920220057802 14/09/2022 Jaswinder kaur 2606005WL004775 Jaswinder kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153908 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
99 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG23130920220057804 14/09/2022 Ranjit kaur 2606005WL004775 Ranjit kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153909 RANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
100 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG23130920220057806 14/09/2022 Ranjit kaur 2606005WL004775 Ranjit kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153910 RANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
101 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG23130920220057805 14/09/2022 Vijay kumar 2606005WL004775 Vijay kumar 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153911 VIJAY KUMAR SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
102 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG23130920220057803 14/09/2022 Vijay kumar 2606005WL004775 Vijay kumar 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153917 VIJAY KUMAR SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
103 SULTANPUR LODHI PB-06-005-102-001/9
(Sawal) 		2606005000NRG23130920220057815 14/09/2022 Sukhwinder Kaur 2606005WL004775 Sukhwinder Kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153877 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
104 SULTANPUR LODHI PB-06-005-102-001/9
(Sawal) 		2606005000NRG23130920220057816 14/09/2022 Sukhwinder Kaur 2606005WL004775 Sukhwinder Kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872153878 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
105 SULTANPUR LODHI PB-06-005-005-001/1
(Amanipur) 		2606005000NRG23140920220057836 14/09/2022 Surjit Kaur 2606005WL004778 Surjit Kaur 00354 PUNB0204610 1692 1692 Processed 21/10/2022 5872153934 SURJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
106 SULTANPUR LODHI PB-06-005-019-001/1
(Bidhipur) 		2606005000NRG23140920220058551 14/09/2022 Shibo 2606005WL004832 Shibo 00354 PUNB0204610 3384 3384 Processed 21/10/2022 5872153916 SHIBO WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
107 SULTANPUR LODHI PB-06-005-038-001/55
(Farid Sarai) 		2606005000NRG23140920220058460 14/09/2022 Nihal singh 2606005WL004827 Nihal singh 00354 PUNB0243700 846 846 Processed 21/10/2022 5872153929 NIHAL SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
108 SULTANPUR LODHI PB-06-005-038-001/66
(Farid Sarai) 		2606005000NRG23140920220058461 14/09/2022 Kulwant kaur 2606005WL004827 Kulwant kaur 00354 PUNB0243700 1692 1692 Processed 21/10/2022 5872153930 KULWANT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
109 SULTANPUR LODHI PB-06-005-005-001/10
(Amanipur) 		2606005000NRG23140920220057837 14/09/2022 Swarno 2606005WL004778 Swarno 00354 PUNB0330400 282 282 Processed 21/10/2022 5872153932 SWARNO W/O JOGINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
110 SULTANPUR LODHI PB-06-005-005-001/13
(Amanipur) 		2606005000NRG23140920220057838 14/09/2022 Balkar 2606005WL004778 Balkar 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153939 BALKAR S/O SOHANI PUNJAB NATIONAL BANK(508568)
111 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG23140920220057840 14/09/2022 Amarjit Kaur 2606005WL004778 Amarjit Kaur 00354 PUNB0330400 1692 1692 Rejected 21/10/2022 5872153946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SULTANPUR LODHI PB-06-005-005-001/26
(Amanipur) 		2606005000NRG23140920220057841 14/09/2022 Salinder Kaur 2606005WL004778 Salinder Kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153945 SALINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
113 SULTANPUR LODHI PB-06-005-005-001/29
(Amanipur) 		2606005000NRG23140920220057842 14/09/2022 Jaswinder Kaur 2606005WL004778 Jaswinder Kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153937 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
114 SULTANPUR LODHI PB-06-005-005-001/33
(Amanipur) 		2606005000NRG23140920220057844 14/09/2022 Jaswinder Kaur 2606005WL004778 Jaswinder Kaur 00354 PUNB0330400 282 282 Processed 21/10/2022 5872153931 JASWINDER KAUR WO MR JASPAL PUNJAB NATIONAL BANK(508568)
115 SULTANPUR LODHI PB-06-005-005-001/4
(Amanipur) 		2606005000NRG23140920220057845 14/09/2022 Amarjit 2606005WL004778 Amarjit 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153935 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
116 SULTANPUR LODHI PB-06-005-005-001/41
(Amanipur) 		2606005000NRG23140920220057846 14/09/2022 Gurnam singh 2606005WL004778 Gurnam singh 00354 PUNB0330400 282 282 Rejected 21/10/2022 5872153933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SULTANPUR LODHI PB-06-005-005-001/5
(Amanipur) 		2606005000NRG23140920220057850 14/09/2022 Surjit 2606005WL004778 Surjit 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153915 SURJIT W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
118 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG23140920220057857 14/09/2022 Sukhjit 2606005WL004778 Sukhjit 00354 PUNB0330400 1692 1692 Rejected 21/10/2022 5872153938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SULTANPUR LODHI PB-06-005-019-001/27
(Bidhipur) 		2606005000NRG23140920220058557 14/09/2022 Raj 2606005WL004832 Raj 00354 PUNB0330400 3384 3384 Processed 21/10/2022 5872153918 RAJWANT KAUR BALBIR SINGH CAPITAL LOCAL AREA BANK(607307)
120 SULTANPUR LODHI PB-06-005-019-001/35
(Bidhipur) 		2606005000NRG23140920220058558 14/09/2022 Gurdeep Kaur 2606005WL004832 Gurdeep Kaur 00354 PUNB0330400 3384 3384 Processed 21/10/2022 5872153919 GURDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 SULTANPUR LODHI PB-06-005-019-001/36
(Bidhipur) 		2606005000NRG23140920220058559 14/09/2022 Kulwinder kaur 2606005WL004832 Kulwinder kaur 00354 PUNB0330400 3384 3384 Processed 21/10/2022 5872153920 KULWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
122 SULTANPUR LODHI PB-06-005-022-001/111
(Masit) 		2606005000NRG23130920220057817 14/09/2022 Amarjit Kaur 2606005WL004776 Amarjit Kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153944 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
123 SULTANPUR LODHI PB-06-005-022-001/113
(Masit) 		2606005000NRG23130920220057818 14/09/2022 Jaswinder kaur 2606005WL004776 Jaswinder kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153941 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
124 SULTANPUR LODHI PB-06-005-022-001/124
(Masit) 		2606005000NRG23140920220058388 14/09/2022 Jasvir kaur 2606005WL004823 Jasvir kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153942 JASBIR KAUR WO DALJIT SIN GH PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-022-001/132
(Masit) 		2606005000NRG23140920220058389 14/09/2022 kulwinder kaur 2606005WL004823 kulwinder kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872153940 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG23140920220058402 14/09/2022 Sumanpreet kaur 2606005WL004823 Sumanpreet kaur 00354 PUNB0330400 1692 1692 Rejected 21/10/2022 5872153936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31302 31302
127 SULTANPUR LODHI PB-06-005-038-001/103
(Farid Sarai) 		2606005000NRG23140920220058445 14/09/2022 Jaswinder Kaur 2606005WL004827 Jaswinder Kaur 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872153928 JASWINDER KAUR WO SURJIT SINGH UCO BANK(607066)
128 SULTANPUR LODHI PB-06-005-038-001/77
(Farid Sarai) 		2606005000NRG23140920220058463 14/09/2022 GURMEET KAUR 2606005WL004827 GURMEET KAUR 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872153927 GURMEET KAUR WO JARNAIL SINGH D PUNJAB NATIONAL BANK(508568)
129 SULTANPUR LODHI PB-06-005-111-001/31
(1.Sheikh Manga) 		2606005000NRG23140920220058319 14/09/2022 KARMAJIT KAUR 2606005WL004821 KARMAJIT KAUR 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872153924 KARMJIT KAUR W/O GURSEWAK SINGH UCO BANK(607066)
130 SULTANPUR LODHI PB-06-005-111-001/44
(1.Sheikh Manga) 		2606005000NRG23140920220058322 14/09/2022 GURMEET KAUR 2606005WL004821 GURMEET KAUR 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872153925 GURMIT KAUR W/O BIKAR SINGH UCO BANK(607066)
131 SULTANPUR LODHI PB-06-005-111-001/53
(1.Sheikh Manga) 		2606005000NRG23140920220058326 14/09/2022 AMANDEEP KAUR 2606005WL004821 AMANDEEP KAUR 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872153923 AMANDEEP KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG23140920220058327 14/09/2022 Satya 2606005WL004821 Satya 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872153926 SATYA WO MAHINDERPAL UCO BANK(607066)
133 SULTANPUR LODHI PB-06-005-120-001/18
(Sultanpur (Rural)) 		2606005000NRG23140920220058733 14/09/2022 MONU 2606005WL004839 MONU 00462 UCBA0002379 2256 2256 Processed 21/10/2022 5872153921 MONU SO PAPPU BANK OF BARODA(606985)
134 SULTANPUR LODHI PB-06-005-120-001/18
(Sultanpur (Rural)) 		2606005000NRG23140920220058734 14/09/2022 MONU 2606005WL004839 MONU 00462 UCBA0002379 1974 1974 Processed 21/10/2022 5872153922 MONU SO PAPPU BANK OF BARODA(606985)
SubTotal 14382 14382
135 SULTANPUR LODHI PB-06-005-025-001/23
(Bharoana) 		2606005000NRG23140920220058575 14/09/2022 Budh singh 2606005WL004833 Budh singh 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153857 BUDH SINGH SO SH HARNAM SINGH UNION BANK OF INDIA(508500)
136 SULTANPUR LODHI PB-06-005-025-001/35
(Bharoana) 		2606005000NRG23140920220058576 14/09/2022 Malkit 2606005WL004833 Malkit 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153863 MALKIT S/O BAU RAM PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-025-001/36
(Bharoana) 		2606005000NRG23140920220058577 14/09/2022 Paritam Kaur 2606005WL004833 Paritam Kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153865 PRITAM KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
138 SULTANPUR LODHI PB-06-005-025-001/47
(Bharoana) 		2606005000NRG23140920220058578 14/09/2022 Piaro 2606005WL004833 Piaro 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153866 PIARO WO DEVA SINGH PUNJAB NATIONAL BANK(508568)
139 SULTANPUR LODHI PB-06-005-111-001/36
(1.Sheikh Manga) 		2606005000NRG23140920220058320 14/09/2022 JASVIR KAUR 2606005WL004821 JASVIR KAUR 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153860 JASVIR KAUR WO HARJINDER SINGH UCO BANK(607066)
140 SULTANPUR LODHI PB-06-005-111-001/4
(1.Sheikh Manga) 		2606005000NRG23140920220058321 14/09/2022 Nirmal Singh 2606005WL004821 Nirmal Singh 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153851 MR NIRMAL SINGH SO NANJAN STATE BANK OF INDIA(508548)
141 SULTANPUR LODHI PB-06-005-111-001/49
(1.Sheikh Manga) 		2606005000NRG23140920220058324 14/09/2022 PARAMJIT KAUR 2606005WL004821 PARAMJIT KAUR 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153861 PARAMJEET KAUR WO JUGDEV SINGH UNION BANK OF INDIA(508500)
142 SULTANPUR LODHI PB-06-005-111-001/50
(1.Sheikh Manga) 		2606005000NRG23140920220058325 14/09/2022 NEELAM KAUR 2606005WL004821 NEELAM KAUR 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153856 NEELAM KAUR WO SH SEWAK SINGH UNION BANK OF INDIA(508500)
143 SULTANPUR LODHI PB-06-005-116-001/14
(1.Sarupwala) 		2606005000NRG23140920220058416 14/09/2022 Bhajno 2606005WL004825 Bhajno 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153859 BHAJANO WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-116-001/15
(1.Sarupwala) 		2606005000NRG23140920220058417 14/09/2022 Bakhsho 2606005WL004825 Bakhsho 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153855 BAKSHO WO PRAKASH UNION BANK OF INDIA(508500)
145 SULTANPUR LODHI PB-06-005-116-001/17
(1.Sarupwala) 		2606005000NRG23140920220058407 14/09/2022 Rajwant kaur 2606005WL004824 Rajwant kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153864 RAJWANT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
146 SULTANPUR LODHI PB-06-005-116-001/26
(1.Sarupwala) 		2606005000NRG23140920220058418 14/09/2022 Gino 2606005WL004825 Gino 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153858 GIANO W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
147 SULTANPUR LODHI PB-06-005-116-001/29
(1.Sarupwala) 		2606005000NRG23140920220058408 14/09/2022 Reena Rani 2606005WL004824 Reena Rani 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153862 REENA RANI WO BALVIR UNION BANK OF INDIA(508500)
148 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG23140920220058419 14/09/2022 Jeeto 2606005WL004825 Jeeto 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153868 JEETO W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
149 SULTANPUR LODHI PB-06-005-116-001/34
(1.Sarupwala) 		2606005000NRG23140920220058420 14/09/2022 Parmjit kaur 2606005WL004825 Parmjit kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153853 PARAMJIT KAUR W/O SH SUKHA UNION BANK OF INDIA(508500)
150 SULTANPUR LODHI PB-06-005-116-001/4
(1.Sarupwala) 		2606005000NRG23140920220058409 14/09/2022 Sarabjit kaur 2606005WL004824 Sarabjit kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153854 SARABJIT KAUR W/O SH NACHHATAR SINGH UNION BANK OF INDIA(508500)
151 SULTANPUR LODHI PB-06-005-116-001/55
(1.Sarupwala) 		2606005000NRG23140920220058422 14/09/2022 Kuldip kaur 2606005WL004825 Kuldip kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153867 KULDEEP KAUR UNION BANK OF INDIA(508500)
152 SULTANPUR LODHI PB-06-005-116-001/6
(1.Sarupwala) 		2606005000NRG23140920220058423 14/09/2022 Baksho 2606005WL004825 Baksho 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153852 BAKASHO WO CHANAN SINGH UNION BANK OF INDIA(508500)
153 SULTANPUR LODHI PB-06-005-116-001/62
(1.Sarupwala) 		2606005000NRG23140920220058410 14/09/2022 Manjit kaur 2606005WL004824 Manjit kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872153869 MANJIT KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 32148 32148
Total 285384 285384

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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_140922APB_FTO_55102 Indian Bank IDIB000S786 Sultanpur Lodhi 117312
2 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 5358
3 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
4 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 10152
5 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab National Bank PUNB0107700 BUSSOWAL 38916
6 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab National Bank PUNB0132010 Sultanpur Lodhi 20586
7 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 5076
8 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab National Bank PUNB0243700 DEEPANWALI 2538
9 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Punjab National Bank PUNB0330400 TIBBA 31302
10 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 UCO Bank UCBA0002379 SULTANPUR LODHI 14382
11 SULTANPUR LODHI PB2606005_140922APB_FTO_55102 Union Bank of India UBIN0560715 SULTANPUR LODHI 32148

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