Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:46:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_230522FTO_9907
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-06-005-020-001/23
(Basti Jangla) 		2606005000NRG23200520220008124 23/05/2022 Harjit Kaur 2606005WL000739 Harjit Kaur 00045 BARB0SULKAP 3948 3948 Processed 28/05/2022 1670198507 HarjitKaur ()
2 SULTANPUR LODHI PB-06-005-020-001/43
(Basti Jangla) 		2606005000NRG23200520220008130 23/05/2022 Harpreet Singh 2606005WL000739 Harpreet Singh 00045 BARB0SULKAP 3948 3948 Processed 28/05/2022 1670198509 HarpreetSingh ()
3 SULTANPUR LODHI PB-06-005-020-001/48
(Basti Jangla) 		2606005000NRG23200520220008132 23/05/2022 Baljit kaur 2606005WL000739 Baljit kaur 00045 BARB0SULKAP 3948 3948 Processed 28/05/2022 1670198508 Baljitkaur ()
SubTotal 11844 11844
4 SULTANPUR LODHI PB-06-005-104-001/115
(Salahpur Bet) 		2606005000NRG23180520220007471 23/05/2022 Sarabjit Singh 2606005WL000680 Sarabjit Singh 00078 CNRB0004604 1692 1692 Processed 28/05/2022 1670198515 SarabjitSingh ()
SubTotal 1692 1692
5 SULTANPUR LODHI PB-06-005-020-001/20
(Basti Jangla) 		2606005000NRG23200520220008123 23/05/2022 Mohinder ram 2606005WL000739 Mohinder ram 00078 CNRB0008586 3948 3948 Processed 28/05/2022 1670198516 Mohinderram ()
SubTotal 3948 3948
6 SULTANPUR LODHI PB-06-005-022-001/149
(Masit) 		2606005000NRG23190520220007626 23/05/2022 Sunita 2606005WL000694 Sunita 00080 CLBL0000007 1128 1128 Rejected 28/05/2022 1670198511 No Such Account
7 SULTANPUR LODHI PB-06-005-067-001/51
(Lakh Warah) 		2606005000NRG23230520220008414 23/05/2022 Nindro 2606005WL000780 Nindro 00080 CLBL0000007 1692 1692 Processed 28/05/2022 1670198510 Nindro ()
SubTotal 2820 2820
8 SULTANPUR LODHI PB-06-005-022-001/275
(Masit) 		2606005000NRG23190520220007631 23/05/2022 Rohit 2606005WL000694 Rohit 00080 CLBL0000019 1128 1128 Processed 28/05/2022 1670198512 Rohit ()
9 SULTANPUR LODHI PB-06-005-022-001/275
(Masit) 		2606005000NRG23190520220007632 23/05/2022 Upasna 2606005WL000694 Upasna 00080 CLBL0000019 1128 1128 Processed 28/05/2022 1670198514 Upasna ()
10 SULTANPUR LODHI PB-06-005-027-001/85
(Chananwindi) 		2606005000NRG23200520220008140 23/05/2022 Harbail Singh 2606005WL000741 Harbail Singh 00080 CLBL0000019 2538 2538 Processed 28/05/2022 1670198513 HarbailSingh ()
11 SULTANPUR LODHI PB-06-005-027-001/91
(Chananwindi) 		2606005000NRG23200520220008141 23/05/2022 Mangat Singh 2606005WL000741 Mangat Singh 00080 CLBL0000019 2538 2538 Processed 28/05/2022 1670198506 MangatSingh ()
SubTotal 7332 7332
12 SULTANPUR LODHI PB-06-005-020-001/16
(Basti Jangla) 		2606005000NRG23200520220008122 23/05/2022 Gurjit Kaur 2606005WL000739 Gurjit Kaur 00176 IDIB000S786 3948 3948 Processed 28/05/2022 1670198519 GurjitKaur ()
13 SULTANPUR LODHI PB-06-005-020-001/33
(Basti Jangla) 		2606005000NRG23200520220008127 23/05/2022 Jaswinder singh 2606005WL000739 Jaswinder singh 00176 IDIB000S786 3948 3948 Processed 28/05/2022 1670198517 Jaswindersingh ()
14 SULTANPUR LODHI PB-06-005-067-001/179
(Lakh Warah) 		2606005000NRG23230520220008401 23/05/2022 Sangeeta 2606005WL000780 Sangeeta 00176 IDIB000S786 846 846 Processed 28/05/2022 1670198521 Sangeeta ()
15 SULTANPUR LODHI PB-06-005-067-001/179
(Lakh Warah) 		2606005000NRG23230520220008400 23/05/2022 Sangeeta 2606005WL000780 Sangeeta 00176 IDIB000S786 1410 1410 Processed 28/05/2022 1670198522 Sangeeta ()
16 SULTANPUR LODHI PB-06-005-067-001/96
(Lakh Warah) 		2606005000NRG23230520220008419 23/05/2022 Balwinder Kaur 2606005WL000780 Balwinder Kaur 00176 IDIB000S786 1692 1692 Processed 28/05/2022 1670198518 BalwinderKaur ()
17 SULTANPUR LODHI PB-06-005-104-001/12
(Salahpur Bet) 		2606005000NRG23180520220007472 23/05/2022 Jaswant Singh 2606005WL000680 Jaswant Singh 00176 IDIB000S786 1692 1692 Rejected 28/05/2022 1670198520 No Such Account
SubTotal 13536 13536
18 SULTANPUR LODHI PB-06-005-067-001/185
(Lakh Warah) 		2606005000NRG23230520220008405 23/05/2022 Surti 2606005WL000780 Surti 00349 PSIB0000043 1410 1410 Processed 28/05/2022 1670198524 Surti ()
19 SULTANPUR LODHI PB-06-005-067-001/185
(Lakh Warah) 		2606005000NRG23230520220008404 23/05/2022 Surti 2606005WL000780 Surti 00349 PSIB0000043 1410 1410 Processed 28/05/2022 1670198523 Surti ()
20 SULTANPUR LODHI PB-06-005-115-001/138
(Sech) 		2606005000NRG23230520220008380 23/05/2022 Satpal Singh 2606005WL000779 Satpal Singh 00349 PSIB0000043 1692 1692 Processed 28/05/2022 1670198526 SatpalSingh ()
21 SULTANPUR LODHI PB-06-005-115-001/285
(Sech) 		2606005000NRG23230520220008386 23/05/2022 Veer kaur 2606005WL000779 Veer kaur 00349 PSIB0000043 1692 1692 Processed 28/05/2022 1670198525 Veerkaur ()
SubTotal 6204 6204
22 SULTANPUR LODHI PB-06-005-115-001/135
(Sech) 		2606005000NRG23230520220008378 23/05/2022 Hardeep Singh 2606005WL000779 Hardeep Singh 00349 PSIB0000823 1692 1692 Processed 28/05/2022 1670198527 HardeepSingh ()
SubTotal 1692 1692
23 SULTANPUR LODHI PB-06-005-034-001/100
(Dalla) 		2606005000NRG23160520220007244 23/05/2022 Sarbjit kaur 2606005WL000654 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198498 Sarbjitkaur ()
24 SULTANPUR LODHI PB-06-005-034-001/209
(Dalla) 		2606005000NRG23160520220007246 23/05/2022 Seema Rani 2606005WL000654 Seema Rani 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198536 SeemaRani ()
25 SULTANPUR LODHI PB-06-005-034-001/210
(Dalla) 		2606005000NRG23160520220007247 23/05/2022 Ritu Kaur 2606005WL000654 Ritu Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198535 RituKaur ()
26 SULTANPUR LODHI PB-06-005-067-001/163
(Lakh Warah) 		2606005000NRG23230520220008395 23/05/2022 Daljit 2606005WL000780 Daljit 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198539 Daljit ()
27 SULTANPUR LODHI PB-06-005-067-001/163
(Lakh Warah) 		2606005000NRG23230520220008394 23/05/2022 Daljit 2606005WL000780 Daljit 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670198540 Daljit ()
28 SULTANPUR LODHI PB-06-005-067-001/168
(Lakh Warah) 		2606005000NRG23230520220008397 23/05/2022 Baljinder Kaur 2606005WL000780 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198469 BaljinderKaur ()
29 SULTANPUR LODHI PB-06-005-067-001/168
(Lakh Warah) 		2606005000NRG23230520220008396 23/05/2022 Baljinder Kaur 2606005WL000780 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198470 BaljinderKaur ()
30 SULTANPUR LODHI PB-06-005-067-001/176
(Lakh Warah) 		2606005000NRG23230520220008399 23/05/2022 Charano 2606005WL000780 Charano 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670198494 Charano ()
31 SULTANPUR LODHI PB-06-005-067-001/176
(Lakh Warah) 		2606005000NRG23230520220008398 23/05/2022 Charano 2606005WL000780 Charano 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198495 Charano ()
32 SULTANPUR LODHI PB-06-005-067-001/192
(Lakh Warah) 		2606005000NRG23230520220008407 23/05/2022 Sharanjit Kaur 2606005WL000780 Sharanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198475 SharanjitKaur ()
33 SULTANPUR LODHI PB-06-005-067-001/192
(Lakh Warah) 		2606005000NRG23230520220008406 23/05/2022 Sharanjit Kaur 2606005WL000780 Sharanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198476 SharanjitKaur ()
34 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG23230520220008409 23/05/2022 Jarnail Singh 2606005WL000780 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198472 JarnailSingh ()
35 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG23230520220008408 23/05/2022 Jarnail Singh 2606005WL000780 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198471 JarnailSingh ()
36 SULTANPUR LODHI PB-06-005-067-001/4
(Lakh Warah) 		2606005000NRG23230520220008411 23/05/2022 Parkasho 2606005WL000780 Parkasho 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670198497 Parkasho ()
37 SULTANPUR LODHI PB-06-005-067-001/4
(Lakh Warah) 		2606005000NRG23230520220008410 23/05/2022 Parkasho 2606005WL000780 Parkasho 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198496 Parkasho ()
38 SULTANPUR LODHI PB-06-005-067-001/98
(Lakh Warah) 		2606005000NRG23230520220008421 23/05/2022 Paramjit kaur 2606005WL000780 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 28/05/2022 1670198474 Paramjitkaur ()
39 SULTANPUR LODHI PB-06-005-067-001/98
(Lakh Warah) 		2606005000NRG23230520220008420 23/05/2022 Paramjit kaur 2606005WL000780 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198473 Paramjitkaur ()
40 SULTANPUR LODHI PB-06-005-067-001/99
(Lakh Warah) 		2606005000NRG23230520220008422 23/05/2022 Gurmeet Kaur 2606005WL000780 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198538 GurmeetKaur ()
41 SULTANPUR LODHI PB-06-005-087-001/48
(Nabipur) 		2606005000NRG23200520220008152 23/05/2022 Pritam 2606005WL000742 Pritam 00352 PUNB0PGB003 1692 1692 Processed 28/05/2022 1670198537 Pritam ()
42 SULTANPUR LODHI PB-06-005-094-001/22
(Passan Qadim) 		2606005000NRG23160520220007158 23/05/2022 MANGAL SINGH 2606005WL000644 MANGAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 28/05/2022 1670198493 MANGALSINGH ()
SubTotal 34686 34686
43 SULTANPUR LODHI PB-06-005-104-001/120
(Salahpur Bet) 		2606005000NRG23180520220007473 23/05/2022 Dalip Chand 2606005WL000680 Dalip Chand 00354 PUNB0047300 1692 1692 Processed 28/05/2022 1670198503 DalipChand ()
44 SULTANPUR LODHI PB-06-005-104-001/131
(Salahpur Bet) 		2606005000NRG23180520220007474 23/05/2022 Harbans Kaur 2606005WL000680 Harbans Kaur 00354 PUNB0047300 1692 1692 Processed 28/05/2022 1670198505 HarbansKaur ()
45 SULTANPUR LODHI PB-06-005-104-001/141
(Salahpur Bet) 		2606005000NRG23180520220007477 23/05/2022 Kamaljit Kaur 2606005WL000680 Kamaljit Kaur 00354 PUNB0047300 1692 1692 Processed 28/05/2022 1670198504 KamaljitKaur ()
46 SULTANPUR LODHI PB-06-005-104-001/25
(Salahpur Bet) 		2606005000NRG23180520220007479 23/05/2022 Gurmail 2606005WL000680 Gurmail 00354 PUNB0047300 1692 1692 Processed 28/05/2022 1670198528 Gurmail ()
SubTotal 6768 6768
47 SULTANPUR LODHI PB-06-005-020-001/31
(Basti Jangla) 		2606005000NRG23200520220008125 23/05/2022 Sukhjinder singh 2606005WL000739 Sukhjinder singh 00354 PUNB0132010 3948 3948 Processed 28/05/2022 1670198529 Sukhjindersingh ()
SubTotal 3948 3948
48 SULTANPUR LODHI PB-06-005-115-001/136
(Sech) 		2606005000NRG23230520220008379 23/05/2022 Harjinder singh 2606005WL000779 Harjinder singh 00354 PUNB0255700 1692 1692 Processed 28/05/2022 1670198500 Harjindersingh ()
49 SULTANPUR LODHI PB-06-005-115-001/199
(Sech) 		2606005000NRG23230520220008381 23/05/2022 Paramjit Singh 2606005WL000779 Paramjit Singh 00354 PUNB0255700 1692 1692 Processed 28/05/2022 1670198531 ParamjitSingh ()
50 SULTANPUR LODHI PB-06-005-115-001/205
(Sech) 		2606005000NRG23230520220008383 23/05/2022 Sher singh 2606005WL000779 Sher singh 00354 PUNB0255700 1692 1692 Processed 28/05/2022 1670198530 Shersingh ()
51 SULTANPUR LODHI PB-06-005-115-001/284
(Sech) 		2606005000NRG23230520220008385 23/05/2022 Paramjit singh 2606005WL000779 Paramjit singh 00354 PUNB0255700 1692 1692 Processed 28/05/2022 1670198502 Paramjitsingh ()
52 SULTANPUR LODHI PB-06-005-115-001/75
(Sech) 		2606005000NRG23230520220008389 23/05/2022 MAHINDER KAUR 2606005WL000779 MAHINDER KAUR 00354 PUNB0255700 1692 1692 Processed 28/05/2022 1670198501 MAHINDERKAUR ()
SubTotal 8460 8460
53 SULTANPUR LODHI PB-06-005-022-001/185
(Masit) 		2606005000NRG23190520220007627 23/05/2022 Mahinder 2606005WL000694 Mahinder 00354 PUNB0330400 1128 1128 Processed 28/05/2022 1670198499 Mahinder ()
54 SULTANPUR LODHI PB-06-005-022-001/220
(Masit) 		2606005000NRG23190520220007628 23/05/2022 Rimpy 2606005WL000694 Rimpy 00354 PUNB0330400 1128 1128 Processed 28/05/2022 1670198534 Rimpy ()
55 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG23190520220007629 23/05/2022 Harwinder Singh 2606005WL000694 Harwinder Singh 00354 PUNB0330400 1128 1128 Processed 28/05/2022 1670198533 HarwinderSingh ()
56 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG23190520220007630 23/05/2022 Kamni 2606005WL000694 Kamni 00354 PUNB0330400 1128 1128 Processed 28/05/2022 1670198532 Kamni ()
SubTotal 4512 4512
57 SULTANPUR LODHI PB-06-005-067-001/95
(Lakh Warah) 		2606005000NRG23230520220008418 23/05/2022 Karamjit Kaur 2606005WL000780 Karamjit Kaur 00415 SBIN0015904 1692 1692 Processed 28/05/2022 1670198477 MRS KARAMJIT KAUR ()
58 SULTANPUR LODHI PB-06-005-067-001/95
(Lakh Warah) 		2606005000NRG23230520220008417 23/05/2022 Karamjit Kaur 2606005WL000780 Karamjit Kaur 00415 SBIN0015904 1692 1692 Processed 28/05/2022 1670198478 MRS KARAMJIT KAUR ()
SubTotal 3384 3384
59 SULTANPUR LODHI PB-06-005-020-001/45
(Basti Jangla) 		2606005000NRG23200520220008131 23/05/2022 Rajwinder kaur 2606005WL000739 Rajwinder kaur 00415 SBIN0050066 3948 3948 Processed 28/05/2022 1670198479 MRS RAJWINDER KAUR ()
60 SULTANPUR LODHI PB-06-005-094-001/22
(Passan Qadim) 		2606005000NRG23160520220007159 23/05/2022 BALWINDER KAUR 2606005WL000644 BALWINDER KAUR 00415 SBIN0050066 3666 3666 Processed 28/05/2022 1670198480 MRS BALWINDER KAUR ()
61 SULTANPUR LODHI PB-06-005-104-001/155
(Salahpur Bet) 		2606005000NRG23180520220007478 23/05/2022 Sunita rani 2606005WL000680 Sunita rani 00415 SBIN0050066 1692 1692 Processed 28/05/2022 1670198492 MRS SUNITA RANI ()
SubTotal 9306 9306
62 SULTANPUR LODHI PB-06-005-104-001/140
(Salahpur Bet) 		2606005000NRG23180520220007476 23/05/2022 Ramandeep Singh 2606005WL000680 Ramandeep Singh 00415 SBIN0051209 1692 1692 Processed 28/05/2022 1670198481 MR RAMANDEEP SINGH ()
SubTotal 1692 1692
63 SULTANPUR LODHI PB-06-005-115-001/262
(Sech) 		2606005000NRG23230520220008384 23/05/2022 Mandeep Singh 2606005WL000779 Mandeep Singh 00462 UCBA0002379 846 846 Processed 28/05/2022 1670198490 MANDEEP SINGH SO TARSEM SINGH ()
SubTotal 846 846
64 SULTANPUR LODHI PB-06-005-020-001/32
(Basti Jangla) 		2606005000NRG23200520220008126 23/05/2022 Manjit Singh 2606005WL000739 Manjit Singh 00468 UBIN0560715 3948 3948 Rejected 28/05/2022 1670198487 No Such Account
65 SULTANPUR LODHI PB-06-005-020-001/41
(Basti Jangla) 		2606005000NRG23200520220008128 23/05/2022 Daleip 2606005WL000739 Daleip 00468 UBIN0560715 3948 3948 Processed 29/05/2022 1670198486 Daleip ()
66 SULTANPUR LODHI PB-06-005-020-001/42
(Basti Jangla) 		2606005000NRG23200520220008129 23/05/2022 Sukhwinder kaur 2606005WL000739 Sukhwinder kaur 00468 UBIN0560715 3948 3948 Processed 29/05/2022 1670198485 Sukhwinderkaur ()
67 SULTANPUR LODHI PB-06-005-027-001/61
(Chananwindi) 		2606005000NRG23200520220008138 23/05/2022 Anoop singh 2606005WL000741 Anoop singh 00468 UBIN0560715 2538 2538 Processed 29/05/2022 1670198484 Anoopsingh ()
68 SULTANPUR LODHI PB-06-005-027-001/62
(Chananwindi) 		2606005000NRG23200520220008139 23/05/2022 Lakhwinder singh 2606005WL000741 Lakhwinder singh 00468 UBIN0560715 2538 2538 Processed 29/05/2022 1670198482 Lakhwindersingh ()
69 SULTANPUR LODHI PB-06-005-067-001/100
(Lakh Warah) 		2606005000NRG23230520220008392 23/05/2022 shindo 2606005WL000780 shindo 00468 UBIN0560715 1692 1692 Processed 29/05/2022 1670198488 shindo ()
70 SULTANPUR LODHI PB-06-005-067-001/100
(Lakh Warah) 		2606005000NRG23230520220008391 23/05/2022 shindo 2606005WL000780 shindo 00468 UBIN0560715 1410 1410 Processed 29/05/2022 1670198489 shindo ()
71 SULTANPUR LODHI PB-06-005-104-001/134
(Salahpur Bet) 		2606005000NRG23180520220007475 23/05/2022 Bimla rani 2606005WL000680 Bimla rani 00468 UBIN0560715 1692 1692 Processed 29/05/2022 1670198491 Bimlarani ()
72 SULTANPUR LODHI PB-06-005-104-001/40
(Salahpur Bet) 		2606005000NRG23180520220007480 23/05/2022 Simarjit Kaur 2606005WL000680 Simarjit Kaur 00468 UBIN0560715 1692 1692 Processed 29/05/2022 1670198483 SimarjitKaur ()
SubTotal 23406 23406
Total 146076 146076

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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_230522FTO_9907 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 11844
2 SULTANPUR LODHI PB2606005_230522FTO_9907 Canara Bank CNRB0004604 SULTANPUR LODHI 1692
3 SULTANPUR LODHI PB2606005_230522FTO_9907 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3948
4 SULTANPUR LODHI PB2606005_230522FTO_9907 Capital Local Area Bank CLBL0000007 Kapurthala 2820
5 SULTANPUR LODHI PB2606005_230522FTO_9907 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 7332
6 SULTANPUR LODHI PB2606005_230522FTO_9907 Indian Bank IDIB000S786 Sultanpur Lodhi 13536
7 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 6204
8 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab & Sind Bank PSIB0000823 MOTHANWALA 1692
9 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28200
10 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 6486
11 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 6768
12 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3948
13 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab National Bank PUNB0255700 DUDWANDI 8460
14 SULTANPUR LODHI PB2606005_230522FTO_9907 Punjab National Bank PUNB0330400 TIBBA 4512
15 SULTANPUR LODHI PB2606005_230522FTO_9907 State Bank of India SBIN0015904 Sultanpur Lodhi 3384
16 SULTANPUR LODHI PB2606005_230522FTO_9907 State Bank of India SBIN0050066 SULTANPUR LODHI 9306
17 SULTANPUR LODHI PB2606005_230522FTO_9907 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1692
18 SULTANPUR LODHI PB2606005_230522FTO_9907 UCO Bank UCBA0002379 SULTANPUR LODHI 846
19 SULTANPUR LODHI PB2606005_230522FTO_9907 Union Bank of India UBIN0560715 SULTANPUR LODHI 23406

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