Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:44 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_191022APB_FTO_71394
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-06-005-025-001/13
(Bharoana) 		2606005000NRG23181020220078432 19/10/2022 Balbir 2606005WL006424 Balbir 00045 BARB0GIDARX 3384 3384 Processed 27/10/2022 5956235797 Balvir Singh BANK OF BARODA(606985)
SubTotal 3384 3384
2 SULTANPUR LODHI PB-06-005-015-001/141
(Baja) 		2606005000NRG23181020220078670 19/10/2022 Jasvir Kaur 2606005WL006433 Jasvir Kaur 00152 HDFC0002889 1692 1692 Processed 27/10/2022 5956235789 JASVIR KAUR HDFC BANK LTD(607152)
3 SULTANPUR LODHI PB-06-005-015-001/143
(Baja) 		2606005000NRG23181020220078671 19/10/2022 Balwinder Kaur 2606005WL006433 Balwinder Kaur 00152 HDFC0002889 1692 1692 Processed 27/10/2022 5956235753 BALWINDER KAUR HDFC BANK LTD(607152)
4 SULTANPUR LODHI PB-06-005-015-001/148
(Baja) 		2606005000NRG23181020220078672 19/10/2022 Kanto 2606005WL006433 Kanto 00152 HDFC0002889 1692 1692 Processed 27/10/2022 5956235756 KANTO HDFC BANK LTD(607152)
5 SULTANPUR LODHI PB-06-005-015-001/155
(Baja) 		2606005000NRG23181020220078673 19/10/2022 Swarna Rani 2606005WL006433 Swarna Rani 00152 HDFC0002889 1692 1692 Processed 27/10/2022 5956235755 SWARNA RANI HDFC BANK LTD(607152)
6 SULTANPUR LODHI PB-06-005-015-001/180
(Baja) 		2606005000NRG23181020220078675 19/10/2022 Santosh 2606005WL006433 Santosh 00152 HDFC0002889 1692 1692 Processed 27/10/2022 5956235754 SANTOSH KAUR HDFC BANK LTD(607152)
7 SULTANPUR LODHI PB-06-005-015-001/190
(Baja) 		2606005000NRG23181020220078677 19/10/2022 Shinderpal 2606005WL006433 Shinderpal 00152 HDFC0002889 282 282 Processed 27/10/2022 5956235790 SINDER SINGH HDFC BANK LTD(607152)
SubTotal 8742 8742
8 SULTANPUR LODHI PB-06-005-025-002/69
(Bharoana) 		2606005000NRG23181020220078632 19/10/2022 Sita kaur 2606005WL006432 Sita kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235775 SITA RANI W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-025-002/69
(Bharoana) 		2606005000NRG23181020220078633 19/10/2022 Sita kaur 2606005WL006432 Sita kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235774 SITA RANI W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-025-005/70
(Bharoana) 		2606005000NRG23181020220078637 19/10/2022 Harmesh Singh 2606005WL006432 Harmesh Singh 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235784 HARMESH SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-025-005/70
(Bharoana) 		2606005000NRG23181020220078638 19/10/2022 Harmesh Singh 2606005WL006432 Harmesh Singh 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235783 HARMESH SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 SULTANPUR LODHI PB-06-005-025-005/71
(Bharoana) 		2606005000NRG23181020220078639 19/10/2022 Jagir kaur 2606005WL006432 Jagir kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235788 JAGIR KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-025-005/71
(Bharoana) 		2606005000NRG23181020220078640 19/10/2022 Jagir kaur 2606005WL006432 Jagir kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235787 JAGIR KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-025-005/72
(Bharoana) 		2606005000NRG23181020220078641 19/10/2022 Jang singh 2606005WL006432 Jang singh 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235786 JANG SINGH HDFC BANK LTD(607152)
15 SULTANPUR LODHI PB-06-005-025-005/72
(Bharoana) 		2606005000NRG23181020220078643 19/10/2022 Jang singh 2606005WL006432 Jang singh 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235785 JANG SINGH HDFC BANK LTD(607152)
16 SULTANPUR LODHI PB-06-005-025-005/73
(Bharoana) 		2606005000NRG23181020220078645 19/10/2022 Mangal singh 2606005WL006432 Mangal singh 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235757 MANGAL SINGH S/O SANTA SINGH BANK OF BARODA(606985)
17 SULTANPUR LODHI PB-06-005-069-001/58
(Miani Bahadur) 		2606005000NRG23181020220078584 19/10/2022 Guro 2606005WL006429 Guro 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5956235773 Mrs. GURO . INDIAN BANK(607105)
SubTotal 16920 16920
18 SULTANPUR LODHI PB-06-005-034-001/58
(Dalla) 		2606005000NRG23181020220078574 19/10/2022 Sawarno 2606005WL006428 Sawarno 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235765 SWARNO W/O NARANJAN DASS PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-034-001/68
(Dalla) 		2606005000NRG23181020220078575 19/10/2022 Bimla 2606005WL006428 Bimla 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235764 BIMLA W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-034-001/76
(Dalla) 		2606005000NRG23181020220078576 19/10/2022 Amarjit kaur 2606005WL006428 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235771 AMARJIT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-034-001/9
(Dalla) 		2606005000NRG23181020220078578 19/10/2022 Harmesh Kumar 2606005WL006428 Harmesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235770 HARMESH KUMAR S/O SURAINA PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-034-001/94
(Dalla) 		2606005000NRG23181020220078579 19/10/2022 Krishna 2606005WL006428 Krishna 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235766 KRISHNA W/O BIKAR PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-120-001/26
(Sultanpur (Rural)) 		2606005000NRG23181020220078449 19/10/2022 Satto 2606005WL006425 Satto 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956235767 Satto THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
24 SULTANPUR LODHI PB-06-005-133-001/34
(Ugrupur) 		2606005000NRG23181020220078581 19/10/2022 bevi 2606005WL006428 bevi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235768 BAVY W/O SUKHDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
25 SULTANPUR LODHI PB-06-005-133-001/34
(Ugrupur) 		2606005000NRG23181020220078580 19/10/2022 Sukhdev singh 2606005WL006428 Sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956235769 SUKHDEV SINGH SO JOGINDER PAL AND BEVI W PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
26 SULTANPUR LODHI PB-06-005-013-001/17
(Burewal) 		2606005000NRG23181020220078421 19/10/2022 Kulwinder kaur 2606005WL006423 Kulwinder kaur 00354 PUNB0047300 1692 1692 Processed 27/10/2022 5956235715 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-013-001/19
(Burewal) 		2606005000NRG23181020220078422 19/10/2022 BHILA 2606005WL006423 BHILA 00354 PUNB0047300 1410 1410 Processed 27/10/2022 5956235717 BHILLA S/O PURAN PUNJAB NATIONAL BANK(508568)
28 SULTANPUR LODHI PB-06-005-015-001/186
(Baja) 		2606005000NRG23181020220078676 19/10/2022 Shindo 2606005WL006433 Shindo 00354 PUNB0047300 1692 1692 Processed 27/10/2022 5956235714 SHINDO WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-015-001/2
(Baja) 		2606005000NRG23181020220078679 19/10/2022 Thakar Singh 2606005WL006433 Thakar Singh 00354 PUNB0047300 1692 1692 Processed 27/10/2022 5956235803 THAKUR SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-139-001/29
(Channa Sher Singh wala) 		2606005000NRG23181020220078451 19/10/2022 Bachan Singh 2606005WL006425 Bachan Singh 00354 PUNB0047300 3384 3384 Processed 27/10/2022 5956235716 BACHAN SINGH SO-GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
31 SULTANPUR LODHI PB-06-005-009-001/12
(Ahli Khurd) 		2606005000NRG23181020220078453 19/10/2022 sona singh 2606005WL006426 sona singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235798 SONA SINGH S/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-009-001/14
(Ahli Khurd) 		2606005000NRG23181020220078454 19/10/2022 Nirmal Singh 2606005WL006426 Nirmal Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235799 NIRMAL SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-009-001/19
(Ahli Khurd) 		2606005000NRG23181020220078455 19/10/2022 Amar Kaur 2606005WL006426 Amar Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235731 AMAR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-009-001/19
(Ahli Khurd) 		2606005000NRG23181020220078456 19/10/2022 Angrej Singh 2606005WL006426 Angrej Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235725 ANGREJ SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-009-001/2
(Ahli Khurd) 		2606005000NRG23181020220078457 19/10/2022 Resham 2606005WL006426 Resham 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235724 RESHAM SINGH & SARABJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
36 SULTANPUR LODHI PB-06-005-009-001/23
(Ahli Khurd) 		2606005000NRG23181020220078458 19/10/2022 Gurmeet kaur 2606005WL006426 Gurmeet kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235723 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 SULTANPUR LODHI PB-06-005-009-001/26
(Ahli Khurd) 		2606005000NRG23181020220078459 19/10/2022 Parkash Kaur 2606005WL006426 Parkash Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235730 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-009-001/27
(Ahli Khurd) 		2606005000NRG23181020220078461 19/10/2022 Raj Kaur 2606005WL006426 Raj Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235733 RAJ KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-009-001/28
(Ahli Khurd) 		2606005000NRG23181020220078462 19/10/2022 Kulwinder Kaur 2606005WL006426 Kulwinder Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235732 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-009-001/29
(Ahli Khurd) 		2606005000NRG23181020220078463 19/10/2022 Jasbir Kaur 2606005WL006426 Jasbir Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235722 JASBIR KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-009-001/3
(Ahli Khurd) 		2606005000NRG23181020220078465 19/10/2022 Mohinder Kaur 2606005WL006426 Mohinder Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235735 MAHINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-009-001/3
(Ahli Khurd) 		2606005000NRG23181020220078464 19/10/2022 Pala Singh 2606005WL006426 Pala Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235720 PALA SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-009-001/31
(Ahli Khurd) 		2606005000NRG23181020220078466 19/10/2022 Jasbir Kaur 2606005WL006426 Jasbir Kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235726 JASBIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-009-001/33
(Ahli Khurd) 		2606005000NRG23181020220078467 19/10/2022 Jaswinder Singh 2606005WL006426 Jaswinder Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235721 JASWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-009-001/36
(Ahli Khurd) 		2606005000NRG23181020220078469 19/10/2022 Amarjit kaur 2606005WL006426 Amarjit kaur 00354 PUNB0107700 1974 1974 Processed 27/10/2022 5956235800 AMARJIT KAUR HDFC BANK LTD(607152)
46 SULTANPUR LODHI PB-06-005-009-001/36
(Ahli Khurd) 		2606005000NRG23181020220078468 19/10/2022 Mangal singh 2606005WL006426 Mangal singh 00354 PUNB0107700 1974 1974 Processed 27/10/2022 5956235719 MANGAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-009-001/37
(Ahli Khurd) 		2606005000NRG23181020220078470 19/10/2022 Amrik kaur 2606005WL006426 Amrik kaur 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235727 AMRIK KAUR WO KARTAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-009-001/4
(Ahli Khurd) 		2606005000NRG23181020220078471 19/10/2022 Saroop Singh 2606005WL006426 Saroop Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235734 SAROOP SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-009-001/43
(Ahli Khurd) 		2606005000NRG23181020220078472 19/10/2022 MANJINDER KAUR 2606005WL006426 MANJINDER KAUR 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235729 MANJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-009-001/45
(Ahli Khurd) 		2606005000NRG23181020220078473 19/10/2022 KANWALJIT KAUR 2606005WL006426 KANWALJIT KAUR 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235801 KANWALJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-009-001/6
(Ahli Khurd) 		2606005000NRG23181020220078477 19/10/2022 Gurdip Singh 2606005WL006426 Gurdip Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235718 GURDIP SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-009-001/7
(Ahli Khurd) 		2606005000NRG23181020220078478 19/10/2022 Baljit Singh 2606005WL006426 Baljit Singh 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5956235728 BALJIT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37788 37788
53 SULTANPUR LODHI PB-06-005-120-001/19
(Sultanpur (Rural)) 		2606005000NRG23181020220078438 19/10/2022 TILAK RAJ 2606005WL006424 TILAK RAJ 00354 PUNB0132010 3384 3384 Processed 27/10/2022 5956235736 TILAK RAJ SO PALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
54 SULTANPUR LODHI PB-06-005-038-001/55
(Farid Sarai) 		2606005000NRG23181020220078614 19/10/2022 Nihal singh 2606005WL006431 Nihal singh 00354 PUNB0243700 846 846 Processed 27/10/2022 5956235795 NIHAL SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
55 SULTANPUR LODHI PB-06-005-038-001/66
(Farid Sarai) 		2606005000NRG23181020220078615 19/10/2022 Kulwant kaur 2606005WL006431 Kulwant kaur 00354 PUNB0243700 846 846 Processed 27/10/2022 5956235794 KULWANT KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
56 SULTANPUR LODHI PB-06-005-017-001/19
(Bhaur) 		2606005000NRG23181020220078441 19/10/2022 avtar 2606005WL006425 avtar 00354 PUNB0255700 3384 3384 Processed 27/10/2022 5956235793 BALJINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-031-001/118
(Dandwindi) 		2606005000NRG23181020220078444 19/10/2022 Sharanjit kaur 2606005WL006425 Sharanjit kaur 00354 PUNB0255700 846 846 Processed 27/10/2022 5956235742 SHARANJIT KAUR W/O JASWANT LAL PUNJAB NATIONAL BANK(508568)
58 SULTANPUR LODHI PB-06-005-031-001/99
(Dandwindi) 		2606005000NRG23181020220078445 19/10/2022 SUKHWINDER KAUR 2606005WL006425 SUKHWINDER KAUR 00354 PUNB0255700 282 282 Processed 27/10/2022 5956235792 SUKHWINDER KAUR WO RAM DULARA PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
59 SULTANPUR LODHI PB-06-005-038-001/100
(Farid Sarai) 		2606005000NRG23181020220078597 19/10/2022 Bimla rani 2606005WL006431 Bimla rani 00354 PUNB0312300 846 846 Processed 27/10/2022 5956235796 BIMLA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 846 846
60 SULTANPUR LODHI PB-06-005-009-001/1
(Ahli Khurd) 		2606005000NRG23181020220078452 19/10/2022 Malkit Kaur 2606005WL006426 Malkit Kaur 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235802 MALKIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
61 SULTANPUR LODHI PB-06-005-015-001/179
(Baja) 		2606005000NRG23181020220078674 19/10/2022 Manjit 2606005WL006433 Manjit 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235791 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-022-001/102
(Masit) 		2606005000NRG23191020220079212 19/10/2022 Gita 2606005WL006481 Gita 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235747 GEETA WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-022-001/102
(Masit) 		2606005000NRG23191020220079213 19/10/2022 Gita 2606005WL006481 Gita 00354 PUNB0330400 1410 1410 Processed 27/10/2022 5956235748 GEETA WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-022-001/126
(Masit) 		2606005000NRG23191020220079216 19/10/2022 Palo 2606005WL006481 Palo 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235749 PALO WO JAGIR PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-022-001/126
(Masit) 		2606005000NRG23191020220079217 19/10/2022 Palo 2606005WL006481 Palo 00354 PUNB0330400 1410 1410 Processed 27/10/2022 5956235750 PALO WO JAGIR PUNJAB NATIONAL BANK(508568)
66 SULTANPUR LODHI PB-06-005-022-001/132
(Masit) 		2606005000NRG23191020220079218 19/10/2022 kulwinder kaur 2606005WL006481 kulwinder kaur 00354 PUNB0330400 1410 1410 Processed 27/10/2022 5956235745 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
67 SULTANPUR LODHI PB-06-005-022-001/132
(Masit) 		2606005000NRG23191020220079219 19/10/2022 kulwinder kaur 2606005WL006481 kulwinder kaur 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235746 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 SULTANPUR LODHI PB-06-005-022-001/17
(Masit) 		2606005000NRG23191020220079222 19/10/2022 Banso 2606005WL006481 Banso 00354 PUNB0330400 1410 1410 Processed 27/10/2022 5956235743 BANSO W/O MANGA PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-022-001/17
(Masit) 		2606005000NRG23191020220079223 19/10/2022 Banso 2606005WL006481 Banso 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235744 BANSO W/O MANGA PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-022-001/23
(Masit) 		2606005000NRG23191020220079232 19/10/2022 Ranjeet 2606005WL006481 Ranjeet 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5956235751 AMRIK KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-022-001/23
(Masit) 		2606005000NRG23191020220079233 19/10/2022 Ranjeet 2606005WL006481 Ranjeet 00354 PUNB0330400 282 282 Processed 27/10/2022 5956235752 AMRIK KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
72 SULTANPUR LODHI PB-06-005-025-002/61
(Mand Inderpur) 		2606005000NRG23181020220078620 19/10/2022 Karnail singh 2606005WL006432 Karnail singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235779 KARNAIL SINGH ICICI BANK LTD(508534)
73 SULTANPUR LODHI PB-06-005-025-002/61
(Mand Inderpur) 		2606005000NRG23181020220078622 19/10/2022 Karnail singh 2606005WL006432 Karnail singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235778 KARNAIL SINGH ICICI BANK LTD(508534)
74 SULTANPUR LODHI PB-06-005-025-002/67
(Mand Inderpur) 		2606005000NRG23181020220078624 19/10/2022 Mangal singh 2606005WL006432 Mangal singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235777 MANGAL SINGH UNION BANK OF INDIA(508500)
75 SULTANPUR LODHI PB-06-005-025-002/67
(Mand Inderpur) 		2606005000NRG23181020220078626 19/10/2022 Mangal singh 2606005WL006432 Mangal singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235776 MANGAL SINGH UNION BANK OF INDIA(508500)
76 SULTANPUR LODHI PB-06-005-025-002/68
(Mand Inderpur) 		2606005000NRG23181020220078628 19/10/2022 Paramjit singh 2606005WL006432 Paramjit singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235781 PARAMJIT THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
77 SULTANPUR LODHI PB-06-005-025-002/68
(Mand Inderpur) 		2606005000NRG23181020220078630 19/10/2022 Paramjit singh 2606005WL006432 Paramjit singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235780 PARAMJIT THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
78 SULTANPUR LODHI PB-06-005-025-002/70
(Bharoana) 		2606005000NRG23181020220078634 19/10/2022 Jaswinder Singh 2606005WL006432 Jaswinder Singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5956235782 JASWINDER SINGH SO PURAN SINGH BANK OF BARODA(606985)
79 SULTANPUR LODHI PB-06-005-111-001/2
(1.Sheikh Manga) 		2606005000NRG23191020220079201 19/10/2022 Mohan Singh 2606005WL006479 Mohan Singh 00415 SBIN0050066 3384 3384 Processed 27/10/2022 5956235763 MR MOHAN SINGH SO NANJO SHEIKH STATE BANK OF INDIA(508548)
SubTotal 15228 15228
80 SULTANPUR LODHI PB-06-005-038-001/103
(Farid Sarai) 		2606005000NRG23181020220078598 19/10/2022 Jaswinder Kaur 2606005WL006431 Jaswinder Kaur 00462 UCBA0002379 846 846 Processed 27/10/2022 5956235741 JASWINDER KAUR WO SURJIT SINGH UCO BANK(607066)
81 SULTANPUR LODHI PB-06-005-038-001/77
(Farid Sarai) 		2606005000NRG23181020220078616 19/10/2022 GURMEET KAUR 2606005WL006431 GURMEET KAUR 00462 UCBA0002379 846 846 Processed 27/10/2022 5956235740 GURMEET KAUR WO JARNAIL SINGH D PUNJAB NATIONAL BANK(508568)
82 SULTANPUR LODHI PB-06-005-111-001/31
(1.Sheikh Manga) 		2606005000NRG23191020220079203 19/10/2022 KARMAJIT KAUR 2606005WL006479 KARMAJIT KAUR 00462 UCBA0002379 3384 3384 Processed 27/10/2022 5956235738 KARMJIT KAUR W/O GURSEWAK SINGH UCO BANK(607066)
83 SULTANPUR LODHI PB-06-005-111-001/32
(1.Sheikh Manga) 		2606005000NRG23181020220078434 19/10/2022 GURBACHAN SINGH 2606005WL006424 GURBACHAN SINGH 00462 UCBA0002379 3384 3384 Processed 27/10/2022 5956235739 GURBACHAN SINGH SO POORAN SINGH UCO BANK(607066)
84 SULTANPUR LODHI PB-06-005-120-001/18
(Sultanpur (Rural)) 		2606005000NRG23181020220078437 19/10/2022 MONU 2606005WL006424 MONU 00462 UCBA0002379 3384 3384 Processed 27/10/2022 5956235737 MONU SO PAPPU BANK OF BARODA(606985)
SubTotal 11844 11844
85 SULTANPUR LODHI PB-06-005-069-001/19
(Miani Bahadur) 		2606005000NRG23181020220078582 19/10/2022 Krishana 2606005WL006429 Krishana 00468 UBIN0560715 564 564 Processed 27/10/2022 5956235772 KRISHNA WO GIAN UNION BANK OF INDIA(508500)
86 SULTANPUR LODHI PB-06-005-069-001/42
(Miani Bahadur) 		2606005000NRG23181020220078583 19/10/2022 Binder 2606005WL006429 Binder 00468 UBIN0560715 1128 1128 Processed 27/10/2022 5956235760 BALWINDER S/O SH TAJ UNION BANK OF INDIA(508500)
87 SULTANPUR LODHI PB-06-005-111-001/1
(1.Sheikh Manga) 		2606005000NRG23191020220079200 19/10/2022 Resham 2606005WL006479 Resham 00468 UBIN0560715 3384 3384 Processed 27/10/2022 5956235758 RESHAM SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
88 SULTANPUR LODHI PB-06-005-111-001/23
(1.Sheikh Manga) 		2606005000NRG23191020220079202 19/10/2022 Sarabjit 2606005WL006479 Sarabjit 00468 UBIN0560715 3384 3384 Processed 27/10/2022 5956235761 SARABJIT KAUR WO SH RESHAM SINGH UNION BANK OF INDIA(508500)
89 SULTANPUR LODHI PB-06-005-111-001/36
(1.Sheikh Manga) 		2606005000NRG23191020220079204 19/10/2022 JASVIR KAUR 2606005WL006479 JASVIR KAUR 00468 UBIN0560715 3384 3384 Processed 27/10/2022 5956235762 JASVIR KAUR WO HARJINDER SINGH UCO BANK(607066)
90 SULTANPUR LODHI PB-06-005-111-001/4
(1.Sheikh Manga) 		2606005000NRG23191020220079205 19/10/2022 Nirmal Singh 2606005WL006479 Nirmal Singh 00468 UBIN0560715 3384 3384 Processed 27/10/2022 5956235759 MR NIRMAL SINGH SO NANJAN STATE BANK OF INDIA(508548)
SubTotal 15228 15228
Total 162432 162432

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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_191022APB_FTO_71394 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 3384
2 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 8742
3 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Indian Bank IDIB000S786 Sultanpur Lodhi 16920
4 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
5 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 9870
6 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0107700 BUSSOWAL 37788
7 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3384
8 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0243700 DEEPANWALI 1692
9 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0255700 DUDWANDI 4512
10 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0312300 SULTANPUR LODHI 846
11 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Punjab National Bank PUNB0330400 TIBBA 17766
12 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 State Bank of India SBIN0050066 SULTANPUR LODHI 15228
13 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 UCO Bank UCBA0002379 SULTANPUR LODHI 11844
14 SULTANPUR LODHI PB2606005_191022APB_FTO_71394 Union Bank of India UBIN0560715 SULTANPUR LODHI 15228

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