Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_250123APB_FTO_103392
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-06-005-010-001/72
(Bhago Budha) 		2606005000NRG23240120230109378 25/01/2023 Navjot Kumar 2606005WL009502 Navjot Kumar 00045 BARB0SULKOT 1128 1128 Processed 31/01/2023 8259397166 NAVJOT KUMAR BANK OF BARODA(606985)
SubTotal 1128 1128
2 SULTANPUR LODHI PB-06-005-107-001/51
(Shahdullapur) 		2606005000NRG23240120230109451 25/01/2023 SAMINDER SINGH 2606005WL009502 SAMINDER SINGH 00152 HDFC0001363 1128 1128 Processed 31/01/2023 8259397170 SUMINDER SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
3 SULTANPUR LODHI PB-06-005-012-001/47
(Bhago Arian) 		2606005000NRG23240120230109406 25/01/2023 Kulwinder kaur 2606005WL009502 Kulwinder kaur 00176 IDIB000S786 1974 1974 Processed 01/02/2023 8259397180 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 SULTANPUR LODHI PB-06-005-044-001/33
(Gill) 		2606005000NRG23240120230109460 25/01/2023 Balwinder Kaur 2606005WL009503 Balwinder Kaur 00176 IDIB000S786 282 282 Processed 31/01/2023 8259397161 MISS SUNITA RANI THROUGH BALVINDER KAUR STATE BANK OF INDIA(508548)
5 SULTANPUR LODHI PB-06-005-044-001/35
(Gill) 		2606005000NRG23240120230109461 25/01/2023 Jaswinder Kaur 2606005WL009503 Jaswinder Kaur 00176 IDIB000S786 282 282 Processed 01/02/2023 8259397159 JASWINDER KAUR S/O GURMEL PUNJAB NATIONAL BANK(508568)
6 SULTANPUR LODHI PB-06-005-044-001/42
(Gill) 		2606005000NRG23240120230109465 25/01/2023 Kulwinder kaur 2606005WL009503 Kulwinder kaur 00176 IDIB000S786 282 282 Processed 01/02/2023 8259397167 KULWINDER WO BALKAR PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-044-001/43
(Gill) 		2606005000NRG23240120230109466 25/01/2023 Baljinder kaur 2606005WL009503 Baljinder kaur 00176 IDIB000S786 282 282 Processed 31/01/2023 8259397174 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-044-001/44
(Gill) 		2606005000NRG23240120230109467 25/01/2023 Rajwinder Kaur 2606005WL009503 Rajwinder Kaur 00176 IDIB000S786 282 282 Processed 01/02/2023 8259397162 RAJWINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-107-001/69
(Shahdullapur) 		2606005000NRG23240120230109455 25/01/2023 Kulwinder Kaur 2606005WL009502 Kulwinder Kaur 00176 IDIB000S786 846 846 Processed 31/01/2023 8259397179 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
10 SULTANPUR LODHI PB-06-005-012-001/39
(Bhago Arian) 		2606005000NRG23240120230109401 25/01/2023 Kulwinder Kaur 2606005WL009502 Kulwinder Kaur 00349 PSIB0000043 1692 1692 Processed 31/01/2023 8259397103 KULWINDER KAUR DO ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
11 SULTANPUR LODHI PB-06-005-044-001/32
(Gill) 		2606005000NRG23240120230109459 25/01/2023 Manjit Kaur 2606005WL009503 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259397176 MANJIT KAUR W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-044-001/46
(Gill) 		2606005000NRG23240120230109468 25/01/2023 Satya 2606005WL009503 Satya 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259397175 SATYA HDFC BANK LTD(607152)
13 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG23240120230109446 25/01/2023 Kulwinder Kaur 2606005WL009502 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8259397181 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-107-001/8
(Shahdullapur) 		2606005000NRG23240120230109456 25/01/2023 Kamaljit Kaur 2606005WL009502 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259397187 KANWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
15 SULTANPUR LODHI PB-06-005-001-001/100
(Ahli Kalan) 		2606005000NRG23240120230109353 25/01/2023 RAJWINDER KAUR 2606005WL009502 RAJWINDER KAUR 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397129 RAJWINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG23240120230109354 25/01/2023 Neha 2606005WL009502 Neha 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397140 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-001-001/112
(Ahli Kalan) 		2606005000NRG23240120230109355 25/01/2023 Davinder Kaur 2606005WL009502 Davinder Kaur 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397134 JAGDISH SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23240120230109356 25/01/2023 Jaswinder Kaur 2606005WL009502 Jaswinder Kaur 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397133 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-001-001/123
(Ahli Kalan) 		2606005000NRG23240120230109357 25/01/2023 Gurjit Kaur 2606005WL009502 Gurjit Kaur 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397141 GURJIT KAUR WO LABHA PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-001-001/130
(Ahli Kalan) 		2606005000NRG23240120230109358 25/01/2023 Binder singh 2606005WL009502 Binder singh 00354 PUNB0107700 1692 1692 Processed 31/01/2023 8259397114 BALWINDER SINGH S/O MASSA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
21 SULTANPUR LODHI PB-06-005-001-001/136
(Ahli Kalan) 		2606005000NRG23240120230109359 25/01/2023 Guljar 2606005WL009502 Guljar 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397117 GULJAR SO HARNAM PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23240120230109360 25/01/2023 Jagiro 2606005WL009502 Jagiro 00354 PUNB0107700 1692 1692 Processed 31/01/2023 8259397135 JAGIRO SUKHA HDFC BANK LTD(607152)
23 SULTANPUR LODHI PB-06-005-001-001/23
(Ahli Kalan) 		2606005000NRG23240120230109361 25/01/2023 Preeto 2606005WL009502 Preeto 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397136 PREETO WO JEETA PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-001-001/45
(Ahli Kalan) 		2606005000NRG23240120230109362 25/01/2023 Banso 2606005WL009502 Banso 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397123 BANSO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23240120230109363 25/01/2023 REKHA 2606005WL009502 REKHA 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397132 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-001-001/70
(Ahli Kalan) 		2606005000NRG23240120230109364 25/01/2023 RAJWINDER KAUR 2606005WL009502 RAJWINDER KAUR 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397131 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-001-001/88
(Ahli Kalan) 		2606005000NRG23240120230109365 25/01/2023 VEERO 2606005WL009502 VEERO 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397122 VEERO D/O NAWAB PUNJAB NATIONAL BANK(508568)
28 SULTANPUR LODHI PB-06-005-001-001/99
(Ahli Kalan) 		2606005000NRG23240120230109366 25/01/2023 AMARJIT SINGH 2606005WL009502 AMARJIT SINGH 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397130 AMARJEET SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-010-001/40
(Bhago Budha) 		2606005000NRG23240120230109372 25/01/2023 HARBANS LAL 2606005WL009502 HARBANS LAL 00354 PUNB0107700 1128 1128 Processed 01/02/2023 8259397113 HARBANS LAL SO HARBHAGWAN DAA PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-010-001/52
(Bhago Budha) 		2606005000NRG23240120230109374 25/01/2023 manjit kaur 2606005WL009502 manjit kaur 00354 PUNB0107700 1128 1128 Processed 01/02/2023 8259397109 MANJIT KAUR W/O MUKHA PUNJAB NATIONAL BANK(508568)
31 SULTANPUR LODHI PB-06-005-010-001/60
(Bhago Budha) 		2606005000NRG23240120230109376 25/01/2023 Mandeep Kaur 2606005WL009502 Mandeep Kaur 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397138 MANDEEP KAUR W/O JAAJ PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-010-001/64
(Bhago Budha) 		2606005000NRG23240120230109377 25/01/2023 Heera Lal 2606005WL009502 Heera Lal 00354 PUNB0107700 1128 1128 Processed 01/02/2023 8259397115 HEERA LAL S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-010-001/8
(Bhago Budha) 		2606005000NRG23240120230109380 25/01/2023 Jagiro 2606005WL009502 Jagiro 00354 PUNB0107700 1974 1974 Processed 01/02/2023 8259397110 JAGIRO W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-010-001/87
(Bhago Budha) 		2606005000NRG23240120230109383 25/01/2023 Jaswinder Singh 2606005WL009502 Jaswinder Singh 00354 PUNB0107700 1974 1974 Rejected 31/01/2023 8259397119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SULTANPUR LODHI PB-06-005-010-001/89
(Bhago Budha) 		2606005000NRG23240120230109384 25/01/2023 sanjeev kumar 2606005WL009502 sanjeev kumar 00354 PUNB0107700 1128 1128 Processed 01/02/2023 8259397137 SANJEEV KUMAR S/O MUSTAK PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-012-001/56
(Bhago Arian) 		2606005000NRG23240120230109413 25/01/2023 Amandeep 2606005WL009502 Amandeep 00354 PUNB0107700 564 564 Processed 01/02/2023 8259397125 AMANDEEP WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-012-001/59
(Bhago Arian) 		2606005000NRG23240120230109415 25/01/2023 Hardeep kumari 2606005WL009502 Hardeep kumari 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397139 HARDEEP KUMARI W/O JARNAIL PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG23240120230109423 25/01/2023 Rita 2606005WL009502 Rita 00354 PUNB0107700 1410 1410 Processed 01/02/2023 8259397128 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-023-001/113
(Bussowal) 		2606005000NRG23240120230109424 25/01/2023 Jyoti 2606005WL009502 Jyoti 00354 PUNB0107700 1974 1974 Processed 01/02/2023 8259397118 JYOTI D/O SUKHWINDER PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-023-001/14
(Bussowal) 		2606005000NRG23240120230109429 25/01/2023 Kulwant Kaur 2606005WL009502 Kulwant Kaur 00354 PUNB0107700 1692 1692 Processed 01/02/2023 8259397108 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-023-001/16
(Bussowal) 		2606005000NRG23240120230109430 25/01/2023 Amarjit Kaur 2606005WL009502 Amarjit Kaur 00354 PUNB0107700 2256 2256 Processed 01/02/2023 8259397105 AMARJIT KAUR WO ARJAN PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-023-001/20
(Bussowal) 		2606005000NRG23240120230109431 25/01/2023 Amarjit Kaur 2606005WL009502 Amarjit Kaur 00354 PUNB0107700 2256 2256 Processed 01/02/2023 8259397111 AMARJIT KAUR W/O BALVIR PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-023-001/4
(Bussowal) 		2606005000NRG23240120230109433 25/01/2023 Gejjo 2606005WL009502 Gejjo 00354 PUNB0107700 2256 2256 Processed 01/02/2023 8259397107 GEJO WO SHINGARA PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-023-001/44
(Bussowal) 		2606005000NRG23240120230109434 25/01/2023 Sarabjit Kaur 2606005WL009502 Sarabjit Kaur 00354 PUNB0107700 1974 1974 Processed 01/02/2023 8259397121 SARABJIT KAUR WO REET RAM PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-023-001/50
(Bussowal) 		2606005000NRG23240120230109435 25/01/2023 Anita 2606005WL009502 Anita 00354 PUNB0107700 2256 2256 Processed 01/02/2023 8259397124 ANITA WO SHINDER PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-023-001/7
(Bussowal) 		2606005000NRG23240120230109436 25/01/2023 Harbans Kaur 2606005WL009502 Harbans Kaur 00354 PUNB0107700 2256 2256 Processed 01/02/2023 8259397120 HARBANS KAUR W/O HARDEEP PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-023-001/71
(Bussowal) 		2606005000NRG23240120230109437 25/01/2023 Sarbjit kaur 2606005WL009502 Sarbjit kaur 00354 PUNB0107700 1692 1692 Processed 31/01/2023 8259397104 SARABJIT KAUR PUNJAB & SIND BANK(607087)
48 SULTANPUR LODHI PB-06-005-023-001/72
(Bussowal) 		2606005000NRG23240120230109438 25/01/2023 harjinder kaur 2606005WL009502 harjinder kaur 00354 PUNB0107700 1974 1974 Processed 01/02/2023 8259397126 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-023-001/83
(Bussowal) 		2606005000NRG23240120230109439 25/01/2023 JASWINDER 2606005WL009502 JASWINDER 00354 PUNB0107700 1974 1974 Processed 31/01/2023 8259397127 JASWINDER PUNJAB & SIND BANK(607087)
50 SULTANPUR LODHI PB-06-005-023-001/93
(Bussowal) 		2606005000NRG23240120230109440 25/01/2023 Darshna 2606005WL009502 Darshna 00354 PUNB0107700 1974 1974 Processed 01/02/2023 8259397112 DARSHNA WO CHRAG PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG23240120230109441 25/01/2023 Gyan Kaur 2606005WL009502 Gyan Kaur 00354 PUNB0107700 1974 1974 Processed 01/02/2023 8259397106 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-107-001/66
(Shahdullapur) 		2606005000NRG23240120230109454 25/01/2023 Daro 2606005WL009502 Daro 00354 PUNB0107700 1128 1128 Processed 01/02/2023 8259397116 DARO W/O GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 62886 62886
53 SULTANPUR LODHI PB-06-005-044-001/12
(Gill) 		2606005000NRG23240120230109458 25/01/2023 Dalip singh 2606005WL009503 Dalip singh 00354 PUNB0132010 282 282 Rejected 31/01/2023 8259397143 Unclaimed/DEAF accounts
54 SULTANPUR LODHI PB-06-005-044-001/38
(Gill) 		2606005000NRG23240120230109462 25/01/2023 Sonu 2606005WL009503 Sonu 00354 PUNB0132010 282 282 Processed 31/01/2023 8259397142 SONU PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
55 SULTANPUR LODHI PB-06-005-012-001/51
(Bhago Arian) 		2606005000NRG23240120230109409 25/01/2023 Joginder kaur 2606005WL009502 Joginder kaur 00354 PUNB0243700 564 564 Processed 01/02/2023 8259397178 JOGINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-012-001/54
(Bhago Arian) 		2606005000NRG23240120230109411 25/01/2023 Jaswinder kaur 2606005WL009502 Jaswinder kaur 00354 PUNB0243700 1128 1128 Processed 01/02/2023 8259397177 JASWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-012-001/55
(Bhago Arian) 		2606005000NRG23240120230109412 25/01/2023 Manjit kaur 2606005WL009502 Manjit kaur 00354 PUNB0243700 564 564 Processed 31/01/2023 8259397150 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
58 SULTANPUR LODHI PB-06-005-012-001/1
(Bhago Arian) 		2606005000NRG23240120230109386 25/01/2023 Jasvir kaur 2606005WL009502 Jasvir kaur 00354 PUNB0312300 1974 1974 Processed 01/02/2023 8259397168 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
59 SULTANPUR LODHI PB-06-005-012-001/33
(Bhago Arian) 		2606005000NRG23240120230109397 25/01/2023 Surjit kaur 2606005WL009502 Surjit kaur 00354 PUNB0312300 1410 1410 Processed 01/02/2023 8259397154 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
60 SULTANPUR LODHI PB-06-005-012-001/23
(Bhago Arian) 		2606005000NRG23240120230109390 25/01/2023 Soma 2606005WL009502 Soma 00462 UCBA0002379 1410 1410 Processed 31/01/2023 8259397144 MRS SOMA WO GURDAS RAM STATE BANK OF INDIA(508548)
61 SULTANPUR LODHI PB-06-005-012-001/25
(Bhago Arian) 		2606005000NRG23240120230109392 25/01/2023 Sampuran kaur 2606005WL009502 Sampuran kaur 00462 UCBA0002379 1692 1692 Processed 31/01/2023 8259397146 SAMPURAN KAUR WO SARJIT SINGH UCO BANK(607066)
62 SULTANPUR LODHI PB-06-005-012-001/28
(Bhago Arian) 		2606005000NRG23240120230109394 25/01/2023 Shinder kaur 2606005WL009502 Shinder kaur 00462 UCBA0002379 1692 1692 Processed 31/01/2023 8259397145 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
63 SULTANPUR LODHI PB-06-005-012-001/38
(Bhago Arian) 		2606005000NRG23240120230109400 25/01/2023 Darshan kaur 2606005WL009502 Darshan kaur 00462 UCBA0002379 1974 1974 Processed 31/01/2023 8259397147 DARSHAN KAUR DO CHARAN SINGH UCO BANK(607066)
64 SULTANPUR LODHI PB-06-005-012-001/42
(Bhago Arian) 		2606005000NRG23240120230109404 25/01/2023 Santosh kaur 2606005WL009502 Santosh kaur 00462 UCBA0002379 1974 1974 Processed 31/01/2023 8259397148 SANTOSH KAUR W/O MUKHTAR SINGH UCO BANK(607066)
65 SULTANPUR LODHI PB-06-005-107-001/80
(Shahdullapur) 		2606005000NRG23240120230109457 25/01/2023 Vijay 2606005WL009502 Vijay 00462 UCBA0002379 1410 1410 Processed 31/01/2023 8259397149 VIJAY SO BINDER UCO BANK(607066)
SubTotal 10152 10152
66 SULTANPUR LODHI PB-06-005-012-001/2
(Bhago Arian) 		2606005000NRG23240120230109388 25/01/2023 Manjit 2606005WL009502 Manjit 00468 UBIN0560715 1128 1128 Processed 31/01/2023 8259397151 MANJIT W/O SH LAKHBIR UNION BANK OF INDIA(508500)
67 SULTANPUR LODHI PB-06-005-012-001/20
(Bhago Arian) 		2606005000NRG23240120230109389 25/01/2023 Kamla 2606005WL009502 Kamla 00468 UBIN0560715 1692 1692 Processed 31/01/2023 8259397186 KAMLA UNION BANK OF INDIA(508500)
68 SULTANPUR LODHI PB-06-005-012-001/24
(Bhago Arian) 		2606005000NRG23240120230109391 25/01/2023 Baljinder kaur 2606005WL009502 Baljinder kaur 00468 UBIN0560715 1692 1692 Processed 01/02/2023 8259397157 BALJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-012-001/30
(Bhago Arian) 		2606005000NRG23240120230109395 25/01/2023 Mohinder kaur 2606005WL009502 Mohinder kaur 00468 UBIN0560715 2256 2256 Processed 31/01/2023 8259397160 MOHINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
70 SULTANPUR LODHI PB-06-005-012-001/32
(Bhago Arian) 		2606005000NRG23240120230109396 25/01/2023 Darshan kaur 2606005WL009502 Darshan kaur 00468 UBIN0560715 1974 1974 Processed 31/01/2023 8259397158 DARSHAN KAUR W/O PARAMJIT UCO BANK(607066)
71 SULTANPUR LODHI PB-06-005-012-001/36
(Bhago Arian) 		2606005000NRG23240120230109398 25/01/2023 Sonu 2606005WL009502 Sonu 00468 UBIN0560715 1974 1974 Processed 31/01/2023 8259397155 SONU S0 BACHAN SINGH UNION BANK OF INDIA(508500)
72 SULTANPUR LODHI PB-06-005-012-001/37
(Bhago Arian) 		2606005000NRG23240120230109399 25/01/2023 Gurpreet kaur 2606005WL009502 Gurpreet kaur 00468 UBIN0560715 1974 1974 Processed 31/01/2023 8259397156 GURPREET KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
73 SULTANPUR LODHI PB-06-005-012-001/4
(Bhago Arian) 		2606005000NRG23240120230109402 25/01/2023 Naresh Kaur 2606005WL009502 Naresh Kaur 00468 UBIN0560715 1692 1692 Processed 31/01/2023 8259397152 NARESH KAUR UNION BANK OF INDIA(508500)
74 SULTANPUR LODHI PB-06-005-012-001/43
(Bhago Arian) 		2606005000NRG23240120230109405 25/01/2023 Sanjogta 2606005WL009502 Sanjogta 00468 UBIN0560715 1128 1128 Processed 01/02/2023 8259397183 SANYOGTA PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-012-001/49
(Bhago Arian) 		2606005000NRG23240120230109407 25/01/2023 Jaswinder kaur 2606005WL009502 Jaswinder kaur 00468 UBIN0560715 1974 1974 Processed 31/01/2023 8259397173 JASWINDER KAUR HDFC BANK LTD(607152)
76 SULTANPUR LODHI PB-06-005-012-001/5
(Bhago Arian) 		2606005000NRG23240120230109408 25/01/2023 Soma 2606005WL009502 Soma 00468 UBIN0560715 1128 1128 Processed 31/01/2023 8259397153 SOMA WO MOHINDER SINGH UNION BANK OF INDIA(508500)
77 SULTANPUR LODHI PB-06-005-012-001/53
(Bhago Arian) 		2606005000NRG23240120230109410 25/01/2023 Gurmeet kaur 2606005WL009502 Gurmeet kaur 00468 UBIN0560715 846 846 Processed 31/01/2023 8259397184 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
78 SULTANPUR LODHI PB-06-005-012-001/58
(Bhago Arian) 		2606005000NRG23240120230109414 25/01/2023 Manjit kaur 2606005WL009502 Manjit kaur 00468 UBIN0560715 1692 1692 Processed 31/01/2023 8259397172 MANJIT KAUR UNION BANK OF INDIA(508500)
79 SULTANPUR LODHI PB-06-005-012-001/6
(Bhago Arian) 		2606005000NRG23240120230109416 25/01/2023 Rani 2606005WL009502 Rani 00468 UBIN0560715 564 564 Processed 31/01/2023 8259397182 RANI W/O SH SATPAL UNION BANK OF INDIA(508500)
80 SULTANPUR LODHI PB-06-005-049-001/46
(Hussainpur Bulle) 		2606005000NRG23240120230109443 25/01/2023 Bant kaur 2606005WL009502 Bant kaur 00468 UBIN0560715 1692 1692 Processed 01/02/2023 8259397185 BANT KAUR WDO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-107-001/36
(Shahdullapur) 		2606005000NRG23240120230109447 25/01/2023 PARAMJIT KAUR 2606005WL009502 PARAMJIT KAUR 00468 UBIN0560715 846 846 Processed 31/01/2023 8259397163 PARAMJIT KAUR UNION BANK OF INDIA(508500)
82 SULTANPUR LODHI PB-06-005-107-001/37
(Shahdullapur) 		2606005000NRG23240120230109448 25/01/2023 Sarabjit Kaur 2606005WL009502 Sarabjit Kaur 00468 UBIN0560715 1128 1128 Processed 31/01/2023 8259397165 SARABJIT KAUR UNION BANK OF INDIA(508500)
83 SULTANPUR LODHI PB-06-005-107-001/38
(Shahdullapur) 		2606005000NRG23240120230109449 25/01/2023 SATPAL KAUR 2606005WL009502 SATPAL KAUR 00468 UBIN0560715 1128 1128 Processed 31/01/2023 8259397164 SATPAL KAUR WO BINDER UCO BANK(607066)
84 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG23240120230109450 25/01/2023 MANPREET KAUR 2606005WL009502 MANPREET KAUR 00468 UBIN0560715 1128 1128 Processed 01/02/2023 8259397171 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
85 SULTANPUR LODHI PB-06-005-107-001/61
(Shahdullapur) 		2606005000NRG23240120230109453 25/01/2023 Mandeep kaur 2606005WL009502 Mandeep kaur 00468 UBIN0560715 1128 1128 Processed 01/02/2023 8259397169 MANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
Total 120978 120978

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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_250123APB_FTO_103392 Bank of Baroda BARB0SULKOT SULTANPUR 1128
2 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 HDFC HDFC0001363 THE MALL 1128
3 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Indian Bank IDIB000S786 Sultanpur Lodhi 4230
4 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1692
5 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
6 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Punjab National Bank PUNB0107700 BUSSOWAL 62886
7 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Punjab National Bank PUNB0132010 Sultanpur Lodhi 564
8 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Punjab National Bank PUNB0243700 DEEPANWALI 2256
9 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3384
10 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 UCO Bank UCBA0002379 SULTANPUR LODHI 10152
11 SULTANPUR LODHI PB2606005_250123APB_FTO_103392 Union Bank of India UBIN0560715 SULTANPUR LODHI 28764

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