Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:18:21 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_131223APB_FTO_76699
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-06-005-025-002/91
(Mand Inderpur) 		2606005000NRG24121220230115810 13/12/2023 Krishna 2606005WL008087 Krishna 00045 BARB0GIDARX 1212 1212 Processed 01/03/2024 1154589740 KRISHNA BANK OF BARODA(606985)
2 SULTANPUR LODHI PB-06-005-025-002/91
(Mand Inderpur) 		2606005000NRG24121220230115808 13/12/2023 Swaran kaur 2606005WL008087 Swaran kaur 00045 BARB0GIDARX 3636 3636 Processed 01/03/2024 1154589741 SWARAN KAUR BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-144-001/122
(Mand Inderpur) 		2606005000NRG24121220230115818 13/12/2023 Satnam Singh 2606005WL008087 Satnam Singh 00045 BARB0GIDARX 3636 3636 Processed 02/03/2024 1154589742 SATNAM SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
4 SULTANPUR LODHI PB-06-005-067-001/207
(Lakh Warah) 		2606005000NRG24131220230116041 13/12/2023 Surjit kaur 2606005WL008105 Surjit kaur 00045 BARB0SULKAP 1212 1212 Processed 02/03/2024 1154589828 SURJIT SINGH & BHIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 SULTANPUR LODHI PB-06-005-011-001/61
(Baoopur Jadid) 		2606005000NRG24121220230115643 13/12/2023 Gurmeet Kaur 2606005WL008078 Gurmeet Kaur 00078 CNRB0004604 303 303 Processed 01/03/2024 1154589780 GURMEET KAUR WO SAKKATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
6 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG24121220230115834 13/12/2023 Mandeep Singh 2606005WL008088 Mandeep Singh 00080 CLBL0000019 1515 1515 Processed 02/03/2024 1154589710 MANDEEP SO BALVIR PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-114-001/28
(Sujo Kalia) 		2606005000NRG24121220230115958 13/12/2023 Shindo 2606005WL008097 Shindo 00080 CLBL0000019 606 606 Processed 02/03/2024 1154589678 SHINDO WO-SHIN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 SULTANPUR LODHI PB-06-005-022-001/39
(Masit) 		2606005000NRG24121220230115873 13/12/2023 Mohinder kaur 2606005WL008091 Mohinder kaur 00080 CLBL0000121 909 909 Rejected 01/03/2024 1154589679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
9 SULTANPUR LODHI PB-06-005-001-001/325
(Ahli Kalan) 		2606005000NRG24121220230115591 13/12/2023 Karamjit Kaur 2606005WL008075 Karamjit Kaur 00152 HDFC0001363 1515 1515 Processed 02/03/2024 1154589800 KARMJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-001-001/332
(Ahli Kalan) 		2606005000NRG24121220230115594 13/12/2023 Harjinder Singh 2606005WL008075 Harjinder Singh 00152 HDFC0001363 1818 1818 Processed 02/03/2024 1154589796 HARJINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-001-001/333
(Ahli Kalan) 		2606005000NRG24121220230115595 13/12/2023 Baldev Singh 2606005WL008075 Baldev Singh 00152 HDFC0001363 1515 1515 Processed 02/03/2024 1154589798 BALDEV SO KASMIRA PUNJAB NATIONAL BANK(508568)
12 SULTANPUR LODHI PB-06-005-001-001/334
(Ahli Kalan) 		2606005000NRG24121220230115596 13/12/2023 Gurpreet Singh 2606005WL008075 Gurpreet Singh 00152 HDFC0001363 1515 1515 Processed 02/03/2024 1154589797 GURPREET SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-001-001/336
(Ahli Kalan) 		2606005000NRG24121220230115598 13/12/2023 Gurwinder Singh 2606005WL008075 Gurwinder Singh 00152 HDFC0001363 1515 1515 Processed 01/03/2024 1154589799 GURBHINDER S/O JAILA UCO BANK(607066)
SubTotal 7878 7878
14 SULTANPUR LODHI PB-06-005-025-002/91
(Mand Inderpur) 		2606005000NRG24121220230115809 13/12/2023 Balvir singh 2606005WL008087 Balvir singh 00152 HDFC0001828 1212 1212 Processed 01/03/2024 1154589782 BALVIR SINGH S O KAK BANK OF BARODA(606985)
SubTotal 1212 1212
15 SULTANPUR LODHI PB-06-005-085-001/80
(Nurowal) 		2606005000NRG24121220230115894 13/12/2023 Sandeep Singh 2606005WL008092 Sandeep Singh 00152 HDFC0002784 303 303 Processed 01/03/2024 1154589795 SANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 303 303
16 SULTANPUR LODHI PB-06-005-007-001/101
(Amritpur) 		2606005000NRG24121220230115604 13/12/2023 NATHA SINGH 2606005WL008076 NATHA SINGH 00152 HDFC0002889 1818 1818 Processed 01/03/2024 1154589785 NATHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 SULTANPUR LODHI PB-06-005-007-001/156
(Amritpur) 		2606005000NRG24121220230115605 13/12/2023 Satpal 2606005WL008076 Satpal 00152 HDFC0002889 2121 2121 Processed 02/03/2024 1154589786 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-007-001/163
(Amritpur Rajewal) 		2606005000NRG24121220230115618 13/12/2023 LALLO BAI 2606005WL008077 LALLO BAI 00152 HDFC0002889 303 303 Processed 01/03/2024 1154589790 LALO BAI HDFC BANK LTD(607152)
19 SULTANPUR LODHI PB-06-005-014-001/79
(Bhaini Husse Khan) 		2606005000NRG24121220230115671 13/12/2023 Paramjit kaur 2606005WL008079 Paramjit kaur 00152 HDFC0002889 1818 1818 Processed 02/03/2024 1154589781 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-014-001/87
(Bhaini Husse Khan) 		2606005000NRG24121220230115672 13/12/2023 veer kaur 2606005WL008079 veer kaur 00152 HDFC0002889 1818 1818 Processed 01/03/2024 1154589792 VEER KAUR HDFC BANK LTD(607152)
21 SULTANPUR LODHI PB-06-005-014-001/88
(Bhaini Husse Khan) 		2606005000NRG24121220230115673 13/12/2023 swarn kaur 2606005WL008079 swarn kaur 00152 HDFC0002889 1818 1818 Processed 01/03/2024 1154589793 SWARAN KAUR HDFC BANK LTD(607152)
22 SULTANPUR LODHI PB-06-005-085-001/22
(Nurowal) 		2606005000NRG24121220230115878 13/12/2023 Karan kumar 2606005WL008092 Karan kumar 00152 HDFC0002889 303 303 Processed 01/03/2024 1154589789 MR KARAN KUMAR SO GURMEJ STATE BANK OF INDIA(508548)
23 SULTANPUR LODHI PB-06-005-085-001/38
(Nurowal) 		2606005000NRG24121220230115883 13/12/2023 Vidia 2606005WL008092 Vidia 00152 HDFC0002889 303 303 Processed 01/03/2024 1154589783 VIDIA HDFC BANK LTD(607152)
24 SULTANPUR LODHI PB-06-005-114-001/32
(Sujo Kalia) 		2606005000NRG24121220230115959 13/12/2023 shindo 2606005WL008097 shindo 00152 HDFC0002889 606 606 Processed 02/03/2024 1154589788 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-143-001/16
(Amritpur Rajewal) 		2606005000NRG24121220230115628 13/12/2023 BAGICHA SINGH 2606005WL008077 BAGICHA SINGH 00152 HDFC0002889 1515 1515 Processed 01/03/2024 1154589791 BAGICHA SINGH HDFC BANK LTD(607152)
26 SULTANPUR LODHI PB-06-005-143-001/273
(Amritpur Rajewal) 		2606005000NRG24121220230115633 13/12/2023 Asha Rani 2606005WL008077 Asha Rani 00152 HDFC0002889 1515 1515 Processed 01/03/2024 1154589784 ASHA RANI HDFC BANK LTD(607152)
27 SULTANPUR LODHI PB-06-005-143-001/276
(Amritpur Rajewal) 		2606005000NRG24121220230115634 13/12/2023 surinder singh 2606005WL008077 surinder singh 00152 HDFC0002889 1818 1818 Processed 01/03/2024 1154589787 SURINDER SINGH HDFC BANK LTD(607152)
28 SULTANPUR LODHI PB-06-005-143-001/28
(Amritpur Rajewal) 		2606005000NRG24121220230115635 13/12/2023 Parveen Kaur 2606005WL008077 Parveen Kaur 00152 HDFC0002889 1818 1818 Processed 01/03/2024 1154589794 PARVEEN KAUR UNION BANK OF INDIA(508500)
SubTotal 17574 17574
29 SULTANPUR LODHI PB-06-005-007-001/125
(Amritpur Rajewal) 		2606005000NRG24121220230115612 13/12/2023 THAKRO 2606005WL008077 THAKRO 00176 IDIB000G583 1818 1818 Processed 01/03/2024 1154589804 Mrs. THAKRO . INDIAN BANK(607105)
30 SULTANPUR LODHI PB-06-005-007-001/135
(Amritpur Rajewal) 		2606005000NRG24121220230115615 13/12/2023 TARO 2606005WL008077 TARO 00176 IDIB000G583 1818 1818 Processed 01/03/2024 1154589806 Mrs. TARO . INDIAN BANK(607105)
31 SULTANPUR LODHI PB-06-005-007-001/70
(Amritpur) 		2606005000NRG24121220230115611 13/12/2023 Rulia singh 2606005WL008076 Rulia singh 00176 IDIB000G583 303 303 Processed 01/03/2024 1154589802 Mr. RULIA SINGH S/O GULAB SINGH INDIAN BANK(607105)
SubTotal 3939 3939
32 SULTANPUR LODHI PB-06-005-007-001/150
(Amritpur Rajewal) 		2606005000NRG24121220230115616 13/12/2023 parmjeet kaur 2606005WL008077 parmjeet kaur 00176 IDIB000S786 1818 1818 Processed 01/03/2024 1154589803 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 SULTANPUR LODHI PB-06-005-007-001/153
(Amritpur Rajewal) 		2606005000NRG24121220230115617 13/12/2023 Pal kaur 2606005WL008077 Pal kaur 00176 IDIB000S786 1818 1818 Processed 01/03/2024 1154589822 PAL KAUR HDFC BANK LTD(607152)
34 SULTANPUR LODHI PB-06-005-007-001/165
(Amritpur Rajewal) 		2606005000NRG24121220230115619 13/12/2023 JAGIR SINGH 2606005WL008077 JAGIR SINGH 00176 IDIB000S786 1515 1515 Processed 01/03/2024 1154589805 JAGIR SINGH S/O SARAIN SINGH PUNJAB GRAMIN BANK(607138)
35 SULTANPUR LODHI PB-06-005-007-001/166
(Amritpur Rajewal) 		2606005000NRG24121220230115620 13/12/2023 RANO 2606005WL008077 RANO 00176 IDIB000S786 1818 1818 Processed 01/03/2024 1154589832 Mrs. Rano . INDIAN BANK(607105)
36 SULTANPUR LODHI PB-06-005-007-001/252
(Amritpur) 		2606005000NRG24121220230115609 13/12/2023 Gurmej 2606005WL008076 Gurmej 00176 IDIB000S786 2121 2121 Processed 01/03/2024 1154589833 Mr. Gurmej Singh INDIAN BANK(607105)
37 SULTANPUR LODHI PB-06-005-007-001/61
(Amritpur) 		2606005000NRG24121220230115610 13/12/2023 Paramjit Singh 2606005WL008076 Paramjit Singh 00176 IDIB000S786 1818 1818 Processed 02/03/2024 1154589801 PARAMJIT SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-025-002/60
(Mand Inderpur) 		2606005000NRG24121220230115800 13/12/2023 balwant singh 2606005WL008087 balwant singh 00176 IDIB000S786 3333 3333 Processed 01/03/2024 1154589815 BALWANT SINGH ICICI BANK LTD(508534)
39 SULTANPUR LODHI PB-06-005-025-002/60
(Mand Inderpur) 		2606005000NRG24121220230115801 13/12/2023 daljeet kaur 2606005WL008087 daljeet kaur 00176 IDIB000S786 3636 3636 Processed 01/03/2024 1154589820 DALJIT KAUR ICICI BANK LTD(508534)
40 SULTANPUR LODHI PB-06-005-025-002/69
(Bharoana) 		2606005000NRG24121220230115805 13/12/2023 Sita kaur 2606005WL008087 Sita kaur 00176 IDIB000S786 1212 1212 Processed 02/03/2024 1154589821 SITA RANI W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-025-005/71
(Bharoana) 		2606005000NRG24121220230115811 13/12/2023 Jagir kaur 2606005WL008087 Jagir kaur 00176 IDIB000S786 3030 3030 Processed 02/03/2024 1154589816 JAGIR KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-067-001/105
(Lakh Warah) 		2606005000NRG24131220230116031 13/12/2023 RAJWINDER KAUR 2606005WL008105 RAJWINDER KAUR 00176 IDIB000S786 1212 1212 Processed 01/03/2024 1154589824 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
43 SULTANPUR LODHI PB-06-005-085-001/40
(Nurowal) 		2606005000NRG24121220230115884 13/12/2023 LAL chand 2606005WL008092 LAL chand 00176 IDIB000S786 303 303 Processed 02/03/2024 1154589831 PURAN CHAND SO-SUBA RAM & C.D.P.O. PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-086-001/10
(Nathupur) 		2606005000NRG24131220230116415 13/12/2023 sandeep kaur 2606005WL008142 sandeep kaur 00176 IDIB000S786 2727 2727 Processed 01/03/2024 1154589809 SANDEEP KAUR W/O RANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 SULTANPUR LODHI PB-06-005-086-001/11
(Nathupur) 		2606005000NRG24131220230116416 13/12/2023 sukhwinder singh 2606005WL008142 sukhwinder singh 00176 IDIB000S786 2727 2727 Processed 01/03/2024 1154589812 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
46 SULTANPUR LODHI PB-06-005-086-001/18
(Nathupur) 		2606005000NRG24131220230116418 13/12/2023 manjit kaur 2606005WL008142 manjit kaur 00176 IDIB000S786 3030 3030 Processed 01/03/2024 1154589808 MANJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
47 SULTANPUR LODHI PB-06-005-086-001/20
(Nathupur) 		2606005000NRG24131220230116419 13/12/2023 charanjit kaur 2606005WL008142 charanjit kaur 00176 IDIB000S786 2727 2727 Processed 02/03/2024 1154589811 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-086-001/22
(Nathupur) 		2606005000NRG24131220230116420 13/12/2023 sarbjit kaur 2606005WL008142 sarbjit kaur 00176 IDIB000S786 3030 3030 Processed 01/03/2024 1154589814 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
49 SULTANPUR LODHI PB-06-005-086-001/24
(Nathupur) 		2606005000NRG24131220230116421 13/12/2023 baljit kaur 2606005WL008142 baljit kaur 00176 IDIB000S786 1515 1515 Processed 02/03/2024 1154589807 BALJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-086-001/26
(Nathupur) 		2606005000NRG24131220230116422 13/12/2023 balwinder kaur 2606005WL008142 balwinder kaur 00176 IDIB000S786 3030 3030 Processed 02/03/2024 1154589810 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-086-001/27
(Nathupur) 		2606005000NRG24131220230116423 13/12/2023 surjit kaur 2606005WL008142 surjit kaur 00176 IDIB000S786 2727 2727 Processed 01/03/2024 1154589813 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
52 SULTANPUR LODHI PB-06-005-144-001/101
(Mand Inderpur) 		2606005000NRG24121220230115815 13/12/2023 Parkash Kaur 2606005WL008087 Parkash Kaur 00176 IDIB000S786 3333 3333 Processed 02/03/2024 1154589826 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-144-001/102
(Mand Inderpur) 		2606005000NRG24121220230115816 13/12/2023 Rajwinder Kaur 2606005WL008087 Rajwinder Kaur 00176 IDIB000S786 3636 3636 Processed 01/03/2024 1154589823 Mrs. Rajwinder Kaur INDIAN BANK(607105)
54 SULTANPUR LODHI PB-06-005-144-001/95
(Mand Inderpur) 		2606005000NRG24121220230115822 13/12/2023 Kulwant Kaur 2606005WL008087 Kulwant Kaur 00176 IDIB000S786 2727 2727 Processed 02/03/2024 1154589827 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
55 SULTANPUR LODHI PB-06-005-102-001/18
(Sawal) 		2606005000NRG24121220230115917 13/12/2023 Bhajano 2606005WL008095 Bhajano 00349 PSIB0000043 1818 1818 Processed 02/03/2024 1154589906 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-102-001/21
(Sawal) 		2606005000NRG24121220230115918 13/12/2023 Jogindro 2606005WL008095 Jogindro 00349 PSIB0000043 909 909 Processed 01/03/2024 1154589712 Jogindro THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
57 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG24121220230115923 13/12/2023 Darsho 2606005WL008095 Darsho 00349 PSIB0000043 1515 1515 Processed 01/03/2024 1154589904 DARSO WO BUTTA RAM PUNJAB & SIND BANK(607087)
58 SULTANPUR LODHI PB-06-005-102-001/44
(Sawal) 		2606005000NRG24121220230115925 13/12/2023 Jeeto 2606005WL008095 Jeeto 00349 PSIB0000043 1212 1212 Processed 02/03/2024 1154589905 JITO PUNJAB NATIONAL BANK(508568)
59 SULTANPUR LODHI PB-06-005-102-001/65
(Sawal) 		2606005000NRG24121220230115930 13/12/2023 JOGINDER KAUR 2606005WL008095 JOGINDER KAUR 00349 PSIB0000043 1212 1212 Processed 02/03/2024 1154589903 JOGINDER KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
60 SULTANPUR LODHI PB-06-005-064-001/104
(Latianwala) 		2606005000NRG24121220230115777 13/12/2023 Jeet Kaur 2606005WL008086 Jeet Kaur 00349 PSIB0000823 303 303 Processed 01/03/2024 1154589633 JEET KAUR W/O SAWRAN SINGH PUNJAB & SIND BANK(607087)
61 SULTANPUR LODHI PB-06-005-064-001/108
(Latianwala) 		2606005000NRG24121220230115778 13/12/2023 PARAMJIT KAUR 2606005WL008086 PARAMJIT KAUR 00349 PSIB0000823 1515 1515 Processed 01/03/2024 1154589636 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 SULTANPUR LODHI PB-06-005-064-001/110
(Latianwala) 		2606005000NRG24121220230115779 13/12/2023 Kishan kaur 2606005WL008086 Kishan kaur 00349 PSIB0000823 1818 1818 Processed 01/03/2024 1154589623 KISHAN KAUR PUNJAB & SIND BANK(607087)
63 SULTANPUR LODHI PB-06-005-064-001/112
(Latianwala) 		2606005000NRG24121220230115780 13/12/2023 Krishan kaur 2606005WL008086 Krishan kaur 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589626 KRISHAN KAUR PUNJAB & SIND BANK(607087)
64 SULTANPUR LODHI PB-06-005-064-001/122
(Latianwala) 		2606005000NRG24121220230115781 13/12/2023 Swaran singh 2606005WL008086 Swaran singh 00349 PSIB0000823 1818 1818 Processed 02/03/2024 1154589632 SWARAN SINGH SO MOUJA SINGH PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-064-001/146
(Latianwala) 		2606005000NRG24121220230115783 13/12/2023 Raj kour 2606005WL008086 Raj kour 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589635 Raj Kaur PUNJAB & SIND BANK(607087)
66 SULTANPUR LODHI PB-06-005-064-001/20
(Latianwala) 		2606005000NRG24121220230115785 13/12/2023 Mukhtair Singh 2606005WL008086 Mukhtair Singh 00349 PSIB0000823 1515 1515 Processed 01/03/2024 1154589622 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
67 SULTANPUR LODHI PB-06-005-064-001/36
(Latianwala) 		2606005000NRG24121220230115786 13/12/2023 Kulbir Singh 2606005WL008086 Kulbir Singh 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589624 KULBIR SINGH SO KIRPAL SINGH UCO BANK(607066)
68 SULTANPUR LODHI PB-06-005-064-001/43
(Latianwala) 		2606005000NRG24121220230115787 13/12/2023 Manpreet kaur 2606005WL008086 Manpreet kaur 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589693 MANPREET KAUR PUNJAB & SIND BANK(607087)
69 SULTANPUR LODHI PB-06-005-064-001/61
(Latianwala) 		2606005000NRG24121220230115788 13/12/2023 piaro 2606005WL008086 piaro 00349 PSIB0000823 909 909 Processed 02/03/2024 1154589627 PIARO WO KASHMIR LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-064-001/65
(Latianwala) 		2606005000NRG24121220230115790 13/12/2023 karm kaur 2606005WL008086 karm kaur 00349 PSIB0000823 303 303 Processed 02/03/2024 1154589628 KARAM KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-064-001/66
(Latianwala) 		2606005000NRG24121220230115791 13/12/2023 SWARN kaur 2606005WL008086 SWARN kaur 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589625 SAWRAN KAUR PUNJAB & SIND BANK(607087)
72 SULTANPUR LODHI PB-06-005-064-001/70
(Latianwala) 		2606005000NRG24121220230115792 13/12/2023 charno 2606005WL008086 charno 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589630 CHARAN KAUR PUNJAB & SIND BANK(607087)
73 SULTANPUR LODHI PB-06-005-064-001/71
(Latianwala) 		2606005000NRG24121220230115793 13/12/2023 satwinder kaur 2606005WL008086 satwinder kaur 00349 PSIB0000823 1818 1818 Processed 02/03/2024 1154589631 SATVINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 SULTANPUR LODHI PB-06-005-064-001/80
(Latianwala) 		2606005000NRG24121220230115794 13/12/2023 Kuldeep Kaur 2606005WL008086 Kuldeep Kaur 00349 PSIB0000823 2121 2121 Processed 01/03/2024 1154589694 KULDEEP KAUR PUNJAB & SIND BANK(607087)
75 SULTANPUR LODHI PB-06-005-064-001/90
(Latianwala) 		2606005000NRG24121220230115796 13/12/2023 Manjit kaur 2606005WL008086 Manjit kaur 00349 PSIB0000823 606 606 Processed 02/03/2024 1154589695 MANJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
76 SULTANPUR LODHI PB-06-005-064-001/90
(Latianwala) 		2606005000NRG24121220230115795 13/12/2023 Sukha 2606005WL008086 Sukha 00349 PSIB0000823 1818 1818 Processed 01/03/2024 1154589634 SUKHA PUNJAB & SIND BANK(607087)
77 SULTANPUR LODHI PB-06-005-064-001/94
(Latianwala) 		2606005000NRG24121220230115799 13/12/2023 Balwinder Kaur 2606005WL008086 Balwinder Kaur 00349 PSIB0000823 1515 1515 Processed 01/03/2024 1154589629 BALWINDER KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
78 SULTANPUR LODHI PB-06-005-001-001/331
(Ahli Kalan) 		2606005000NRG24121220230115593 13/12/2023 Raj Singh 2606005WL008075 Raj Singh 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1154589896 RAJ SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
79 SULTANPUR LODHI PB-06-005-022-001/247
(Masit) 		2606005000NRG24121220230115849 13/12/2023 Debo 2606005WL008089 Debo 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589846 Debo AIRTEL PAYMENTS BANK LIMITED(990288)
80 SULTANPUR LODHI PB-06-005-032-001/70
(Dariawal) 		2606005000NRG24121220230115876 13/12/2023 Balkar Singh 2606005WL008091 Balkar Singh 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1154589713 BALKAR SINGH S/O TARI RAM PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-033-001/91
(Daula) 		2606005000NRG24121220230115711 13/12/2023 Shakuntala 2606005WL008081 Shakuntala 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154589900 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
82 SULTANPUR LODHI PB-06-005-034-001/103
(Dalla) 		2606005000NRG24121220230115675 13/12/2023 Mohan lal 2606005WL008080 Mohan lal 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589874 MOHAN PUNJAB & SIND BANK(607087)
83 SULTANPUR LODHI PB-06-005-034-001/148
(Dalla) 		2606005000NRG24121220230115676 13/12/2023 Manga 2606005WL008080 Manga 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589884 MANGA S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
84 SULTANPUR LODHI PB-06-005-034-001/154
(Dalla) 		2606005000NRG24121220230115677 13/12/2023 Kulwant kaur 2606005WL008080 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154589871 KULWANT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
85 SULTANPUR LODHI PB-06-005-034-001/225
(Dalla) 		2606005000NRG24121220230115678 13/12/2023 Dalvir Kaur 2606005WL008080 Dalvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589878 DALVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
86 SULTANPUR LODHI PB-06-005-034-001/230
(Dalla) 		2606005000NRG24121220230115680 13/12/2023 Raj 2606005WL008080 Raj 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589873 RAJ W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-034-001/237
(Dalla) 		2606005000NRG24121220230115681 13/12/2023 Kulwainder Kaur 2606005WL008080 Kulwainder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589725 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 SULTANPUR LODHI PB-06-005-034-001/238
(Dalla) 		2606005000NRG24121220230115682 13/12/2023 Das raj 2606005WL008080 Das raj 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589870 DES RAJ S/O MASTU RAM PUNJAB GRAMIN BANK(607138)
89 SULTANPUR LODHI PB-06-005-034-001/40
(Dalla) 		2606005000NRG24121220230115683 13/12/2023 Balwinder kaur 2606005WL008080 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589732 BALWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-034-001/42
(Dalla) 		2606005000NRG24121220230115684 13/12/2023 Soma 2606005WL008080 Soma 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154589866 SOMA NARINDER HDFC BANK LTD(607152)
91 SULTANPUR LODHI PB-06-005-034-001/44
(Dalla) 		2606005000NRG24121220230115685 13/12/2023 Shindo 2606005WL008080 Shindo 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589882 CHHINDO W/O CHAIN & DSSO KPT PUNJAB GRAMIN BANK(607138)
92 SULTANPUR LODHI PB-06-005-034-001/49
(Dalla) 		2606005000NRG24121220230115686 13/12/2023 Rani 2606005WL008080 Rani 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589731 RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
93 SULTANPUR LODHI PB-06-005-034-001/50
(Dalla) 		2606005000NRG24121220230115687 13/12/2023 Gian kaur 2606005WL008080 Gian kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589875 GIAN KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
94 SULTANPUR LODHI PB-06-005-034-001/52
(Dalla) 		2606005000NRG24121220230115688 13/12/2023 Paramjit Kaur 2606005WL008080 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589880 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-040-001/11
(Fauji Colony Randhirpur) 		2606005000NRG24131220230116066 13/12/2023 Kashmir kaur 2606005WL008109 Kashmir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589714 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
96 SULTANPUR LODHI PB-06-005-040-001/31
(Fauji Colony Randhirpur) 		2606005000NRG24131220230116067 13/12/2023 Jagir kaur 2606005WL008109 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589715 JAGIR KAUR HDFC BANK LTD(607152)
97 SULTANPUR LODHI PB-06-005-040-001/39
(Fauji Colony Randhirpur) 		2606005000NRG24131220230116068 13/12/2023 Sukhwinder singfh 2606005WL008109 Sukhwinder singfh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589894 SUKHWIDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
98 SULTANPUR LODHI PB-06-005-040-001/44
(Fauji Colony Randhirpur) 		2606005000NRG24131220230116071 13/12/2023 Hardev singh 2606005WL008109 Hardev singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589895 HARDEV SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24121220230115754 13/12/2023 Wirsa Singh 2606005WL008084 Wirsa Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589716 VIRSHA SINGH S/O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
100 SULTANPUR LODHI PB-06-005-067-001/128
(Lakh Warah) 		2606005000NRG24131220230116035 13/12/2023 Amandeep Kaur 2606005WL008105 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/03/2024 1154589885 Account closed
101 SULTANPUR LODHI PB-06-005-067-001/149
(Lakh Warah) 		2606005000NRG24131220230116036 13/12/2023 Sarabjit Kaur 2606005WL008105 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589891 SARBJIT KAUR DO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
102 SULTANPUR LODHI PB-06-005-067-001/170
(Lakh Warah) 		2606005000NRG24121220230115908 13/12/2023 Rajwinder Kaur 2606005WL008094 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154589892 RAJWINDER KAUR HDFC BANK LTD(607152)
103 SULTANPUR LODHI PB-06-005-067-001/194
(Lakh Warah) 		2606005000NRG24131220230116039 13/12/2023 Baiya 2606005WL008105 Baiya 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589887 BHIYA SO NAJAR PUNJAB GRAMIN BANK(607138)
104 SULTANPUR LODHI PB-06-005-067-001/208
(Lakh Warah) 		2606005000NRG24121220230115910 13/12/2023 Taru Ram 2606005WL008094 Taru Ram 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154589893 TARU RAM SO CHAGRA PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-067-001/49
(Lakh Warah) 		2606005000NRG24131220230116047 13/12/2023 Rani 2606005WL008105 Rani 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154589721 RANI W/O SARWAN PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG24121220230115855 13/12/2023 Balwinder Kaur 2606005WL008090 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154589898 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
107 SULTANPUR LODHI PB-06-005-085-001/22
(Nurowal) 		2606005000NRG24121220230115879 13/12/2023 Baksho 2606005WL008092 Baksho 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1154589901 MS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
108 SULTANPUR LODHI PB-06-005-085-001/59
(Nurowal) 		2606005000NRG24121220230115890 13/12/2023 Pupie 2606005WL008092 Pupie 00352 PUNB0PGB003 303 303 Processed 02/03/2024 1154589825 RUPEE KAUR PUNJAB NATIONAL BANK(508568)
109 SULTANPUR LODHI PB-06-005-085-001/71
(Nurowal) 		2606005000NRG24121220230115893 13/12/2023 Rajwinder 2606005WL008092 Rajwinder 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1154589902 RAJWINDER KAUR HDFC BANK LTD(607152)
110 SULTANPUR LODHI PB-06-005-086-001/43
(Nathupur) 		2606005000NRG24131220230116426 13/12/2023 Jagjit singh 2606005WL008142 Jagjit singh 00352 PUNB0PGB003 3030 3030 Processed 02/03/2024 1154589897 JAGJIT SINGH & SMT PARKASH KAUR PUNJAB NATIONAL BANK(508568)
111 SULTANPUR LODHI PB-06-005-091-001/10
(Paramjitpur) 		2606005000NRG24121220230115895 13/12/2023 Rani 2606005WL008093 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589888 RANI W/O BALKAR PUNJAB GRAMIN BANK(607138)
112 SULTANPUR LODHI PB-06-005-091-001/15
(Paramjitpur) 		2606005000NRG24121220230115897 13/12/2023 Channo 2606005WL008093 Channo 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589719 CHANO W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-091-001/25
(Paramjitpur) 		2606005000NRG24121220230115898 13/12/2023 Sukhwinder kaur 2606005WL008093 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589889 SUKHWINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-091-001/27
(Paramjitpur) 		2606005000NRG24121220230115899 13/12/2023 Amanpreet 2606005WL008093 Amanpreet 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589890 AMANPREET W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
115 SULTANPUR LODHI PB-06-005-091-001/39
(Paramjitpur) 		2606005000NRG24121220230115900 13/12/2023 Bakhsish kaur 2606005WL008093 Bakhsish kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589886 BAKHSISH KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
116 SULTANPUR LODHI PB-06-005-091-001/47
(Paramjitpur) 		2606005000NRG24121220230115902 13/12/2023 Joginder 2606005WL008093 Joginder 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589717 JOGINDER S/O JAGU PUNJAB GRAMIN BANK(607138)
117 SULTANPUR LODHI PB-06-005-091-001/50
(Paramjitpur) 		2606005000NRG24121220230115903 13/12/2023 Anju bala 2606005WL008093 Anju bala 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589720 ANJU BALA W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-091-001/50
(Paramjitpur) 		2606005000NRG24121220230115904 13/12/2023 Rashpal singh 2606005WL008093 Rashpal singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589718 RASHPAL SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
119 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG24121220230115964 13/12/2023 Mohinder Pal 2606005WL008098 Mohinder Pal 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154589722 MAHINDER PAL S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
120 SULTANPUR LODHI PB-06-005-100-001/94
(Shahjahanpur) 		2606005000NRG24121220230115965 13/12/2023 Balvir singh 2606005WL008098 Balvir singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154589872 BALVIR SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
121 SULTANPUR LODHI PB-06-005-102-001/50
(Sawal) 		2606005000NRG24121220230115926 13/12/2023 Jaswinder 2606005WL008095 Jaswinder 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1154589733 JASWINDER KAUR WO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
122 SULTANPUR LODHI PB-06-005-106-001/1
(Sherpur Dona) 		2606005000NRG24121220230115937 13/12/2023 Joginder kaur 2606005WL008096 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589724 JOGINDER KAUR W/O MOHAN LAL [NAREGA A/C] PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-106-001/11
(Sherpur Dona) 		2606005000NRG24121220230115938 13/12/2023 Karmi 2606005WL008096 Karmi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589869 KARMI W/O NAMA PUNJAB GRAMIN BANK(607138)
124 SULTANPUR LODHI PB-06-005-106-001/12
(Sherpur Dona) 		2606005000NRG24121220230115939 13/12/2023 Hardeep Kaur 2606005WL008096 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1154589723 HARDEEP KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-106-001/19
(Sherpur Dona) 		2606005000NRG24121220230115941 13/12/2023 RAJWINDER KAUR 2606005WL008096 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154589730 RAJWINDER KAUR HDFC BANK LTD(607152)
126 SULTANPUR LODHI PB-06-005-106-001/2
(Sherpur Dona) 		2606005000NRG24121220230115942 13/12/2023 Jaswinder Kaur 2606005WL008096 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154589729 JASWINDER KAUR HDFC BANK LTD(607152)
127 SULTANPUR LODHI PB-06-005-106-001/23
(Sherpur Dona) 		2606005000NRG24121220230115944 13/12/2023 Jaswinder kaur 2606005WL008096 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589879 JASWINDER KAUR HDFC BANK LTD(607152)
128 SULTANPUR LODHI PB-06-005-106-001/24
(Sherpur Dona) 		2606005000NRG24121220230115945 13/12/2023 sunita 2606005WL008096 sunita 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589728 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SULTANPUR LODHI PB-06-005-106-001/26
(Sherpur Dona) 		2606005000NRG24121220230115946 13/12/2023 kulwinder kaur 2606005WL008096 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589876 KULWINDER KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
130 SULTANPUR LODHI PB-06-005-106-001/33
(Sherpur Dona) 		2606005000NRG24121220230115947 13/12/2023 kamaljit kaur 2606005WL008096 kamaljit kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1154589877 KAMALJIT KAUR W/O LEHAMBER PUNJAB GRAMIN BANK(607138)
131 SULTANPUR LODHI PB-06-005-106-001/34
(Sherpur Dona) 		2606005000NRG24121220230115948 13/12/2023 kulwinder 2606005WL008096 kulwinder 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589868 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SULTANPUR LODHI PB-06-005-106-001/37
(Sherpur Dona) 		2606005000NRG24121220230115949 13/12/2023 Jaswinder kaur 2606005WL008096 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589881 JASWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-106-001/45
(Sherpur Dona) 		2606005000NRG24121220230115951 13/12/2023 Amarjit singh 2606005WL008096 Amarjit singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589727 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
134 SULTANPUR LODHI PB-06-005-106-001/54
(Sherpur Dona) 		2606005000NRG24121220230115953 13/12/2023 RAJNI 2606005WL008096 RAJNI 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154589883 RAJNI W/O SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
135 SULTANPUR LODHI PB-06-005-106-001/59
(Sherpur Dona) 		2606005000NRG24121220230115955 13/12/2023 Kamaljit kaur 2606005WL008096 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589726 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
136 SULTANPUR LODHI PB-06-005-106-001/62
(Sherpur Dona) 		2606005000NRG24121220230115956 13/12/2023 Tirath singh 2606005WL008096 Tirath singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154589867 TIRATH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
137 SULTANPUR LODHI PB-06-005-144-001/96
(Mand Inderpur) 		2606005000NRG24121220230115823 13/12/2023 Soma Rani 2606005WL008087 Soma Rani 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1154589899 SOMA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 87870 87870
138 SULTANPUR LODHI PB-06-005-007-001/60
(Amritpur Rajewal) 		2606005000NRG24121220230115623 13/12/2023 Balkar Singh 2606005WL008077 Balkar Singh 00354 PUNB0047300 909 909 Processed 02/03/2024 1154589610 BALKAR SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
139 SULTANPUR LODHI PB-06-005-007-001/81
(Amritpur Rajewal) 		2606005000NRG24121220230115625 13/12/2023 Shindo 2606005WL008077 Shindo 00354 PUNB0047300 1212 1212 Processed 01/03/2024 1154589614 SHINDO WO CHIMAN SINGH UNION BANK OF INDIA(508500)
140 SULTANPUR LODHI PB-06-005-007-001/82
(Amritpur Rajewal) 		2606005000NRG24121220230115626 13/12/2023 Darshan Singh 2606005WL008077 Darshan Singh 00354 PUNB0047300 1212 1212 Processed 01/03/2024 1154589707 DARSHAN SINGH HDFC BANK LTD(607152)
141 SULTANPUR LODHI PB-06-005-014-001/103
(Bhaini Husse Khan) 		2606005000NRG24121220230115645 13/12/2023 Kako 2606005WL008079 Kako 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589703 KAKO BAI PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-014-001/106
(Bhaini Husse Khan) 		2606005000NRG24121220230115646 13/12/2023 Kulwinder kaur 2606005WL008079 Kulwinder kaur 00354 PUNB0047300 1515 1515 Processed 02/03/2024 1154589697 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24121220230115647 13/12/2023 Gurdip Singh 2606005WL008079 Gurdip Singh 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589613 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-014-001/121
(Bhaini Husse Khan) 		2606005000NRG24121220230115649 13/12/2023 Pal kaur 2606005WL008079 Pal kaur 00354 PUNB0047300 1818 1818 Processed 01/03/2024 1154589698 MRS PAL KAUR STATE BANK OF INDIA(508548)
145 SULTANPUR LODHI PB-06-005-014-001/143
(Bhaini Husse Khan) 		2606005000NRG24121220230115652 13/12/2023 veerpal 2606005WL008079 veerpal 00354 PUNB0047300 1515 1515 Processed 02/03/2024 1154589621 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
146 SULTANPUR LODHI PB-06-005-014-001/150
(Bhaini Husse Khan) 		2606005000NRG24121220230115654 13/12/2023 Mahinder kaur 2606005WL008079 Mahinder kaur 00354 PUNB0047300 1515 1515 Processed 02/03/2024 1154589620 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
147 SULTANPUR LODHI PB-06-005-014-001/174
(Bhaini Husse Khan) 		2606005000NRG24121220230115657 13/12/2023 MAKHAN SINGH 2606005WL008079 MAKHAN SINGH 00354 PUNB0047300 1515 1515 Processed 02/03/2024 1154589909 MAKHAN SINGH S/O BAGGU SINGH PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-014-001/181
(Bhaini Husse Khan) 		2606005000NRG24121220230115658 13/12/2023 JASWINDER KAUR 2606005WL008079 JASWINDER KAUR 00354 PUNB0047300 909 909 Processed 02/03/2024 1154589619 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 SULTANPUR LODHI PB-06-005-014-001/183
(Bhaini Husse Khan) 		2606005000NRG24121220230115659 13/12/2023 PAL KAUR 2606005WL008079 PAL KAUR 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589605 PAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
150 SULTANPUR LODHI PB-06-005-014-001/198
(Bhaini Husse Khan) 		2606005000NRG24121220230115661 13/12/2023 PARAMJIT KAUR 2606005WL008079 PARAMJIT KAUR 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589607 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
151 SULTANPUR LODHI PB-06-005-014-001/2
(Bhaini Husse Khan) 		2606005000NRG24121220230115662 13/12/2023 Widhiya Bai 2606005WL008079 Widhiya Bai 00354 PUNB0047300 1818 1818 Processed 01/03/2024 1154589912 MRS VIDIYA STATE BANK OF INDIA(508548)
152 SULTANPUR LODHI PB-06-005-014-001/229
(Bhaini Husse Khan) 		2606005000NRG24121220230115663 13/12/2023 Gurmeet Kaur 2606005WL008079 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589618 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-014-001/56
(Bhaini Husse Khan) 		2606005000NRG24121220230115668 13/12/2023 Jeeto 2606005WL008079 Jeeto 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589611 JEET KAUR PUNJAB NATIONAL BANK(508568)
154 SULTANPUR LODHI PB-06-005-014-001/69
(Bhaini Husse Khan) 		2606005000NRG24121220230115669 13/12/2023 Chamman singh 2606005WL008079 Chamman singh 00354 PUNB0047300 1515 1515 Processed 02/03/2024 1154589911 CHIMAN SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
155 SULTANPUR LODHI PB-06-005-014-001/73
(Bhaini Husse Khan) 		2606005000NRG24121220230115670 13/12/2023 Balwant kaur 2606005WL008079 Balwant kaur 00354 PUNB0047300 1818 1818 Processed 01/03/2024 1154589612 BALWANT KAUR HDFC BANK LTD(607152)
156 SULTANPUR LODHI PB-06-005-022-001/299
(Masit) 		2606005000NRG24121220230115832 13/12/2023 Ramandeep Kaur 2606005WL008088 Ramandeep Kaur 00354 PUNB0047300 1212 1212 Processed 02/03/2024 1154589616 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-033-001/1
(Daula) 		2606005000NRG24121220230115689 13/12/2023 Binder Kaur 2606005WL008081 Binder Kaur 00354 PUNB0047300 909 909 Processed 02/03/2024 1154589702 BINDER KUMARI WO BHAJAN PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24121220230115697 13/12/2023 Gurdas 2606005WL008081 Gurdas 00354 PUNB0047300 909 909 Processed 02/03/2024 1154589708 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24121220230115696 13/12/2023 Gurdas 2606005WL008081 Gurdas 00354 PUNB0047300 2121 2121 Processed 02/03/2024 1154589709 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24121220230115699 13/12/2023 Paramjit Kaur 2606005WL008081 Paramjit Kaur 00354 PUNB0047300 606 606 Processed 02/03/2024 1154589915 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24121220230115698 13/12/2023 Paramjit Kaur 2606005WL008081 Paramjit Kaur 00354 PUNB0047300 909 909 Processed 02/03/2024 1154589914 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
162 SULTANPUR LODHI PB-06-005-033-001/54
(Daula) 		2606005000NRG24121220230115705 13/12/2023 Kulwinder kaur 2606005WL008081 Kulwinder kaur 00354 PUNB0047300 909 909 Processed 01/03/2024 1154589602 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
163 SULTANPUR LODHI PB-06-005-033-001/54
(Daula) 		2606005000NRG24121220230115704 13/12/2023 Kulwinder kaur 2606005WL008081 Kulwinder kaur 00354 PUNB0047300 1515 1515 Processed 01/03/2024 1154589601 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
164 SULTANPUR LODHI PB-06-005-033-001/60
(Daula) 		2606005000NRG24121220230115707 13/12/2023 Balvir Kaur 2606005WL008081 Balvir Kaur 00354 PUNB0047300 2121 2121 Processed 02/03/2024 1154589604 BALVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
165 SULTANPUR LODHI PB-06-005-033-001/60
(Daula) 		2606005000NRG24121220230115706 13/12/2023 Balvir Kaur 2606005WL008081 Balvir Kaur 00354 PUNB0047300 606 606 Processed 02/03/2024 1154589603 BALVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-033-001/92
(Daula) 		2606005000NRG24121220230115712 13/12/2023 Kuldeep Kaur 2606005WL008081 Kuldeep Kaur 00354 PUNB0047300 1818 1818 Processed 01/03/2024 1154589608 KULDEEP KAUR HDFC BANK LTD(607152)
167 SULTANPUR LODHI PB-06-005-033-001/92
(Daula) 		2606005000NRG24121220230115713 13/12/2023 Kuldeep Kaur 2606005WL008081 Kuldeep Kaur 00354 PUNB0047300 909 909 Processed 01/03/2024 1154589609 KULDEEP KAUR HDFC BANK LTD(607152)
168 SULTANPUR LODHI PB-06-005-077-001/126
(Mullan Baha) 		2606005000NRG24121220230115856 13/12/2023 Mahindo 2606005WL008090 Mahindo 00354 PUNB0047300 909 909 Processed 01/03/2024 1154589704 MAHINDO W/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
169 SULTANPUR LODHI PB-06-005-077-001/26
(Mullan Baha) 		2606005000NRG24121220230115857 13/12/2023 Jaswinder kaur 2606005WL008090 Jaswinder kaur 00354 PUNB0047300 1515 1515 Processed 02/03/2024 1154589908 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-077-001/31
(Mullan Baha) 		2606005000NRG24121220230115858 13/12/2023 Amarjit Singh 2606005WL008090 Amarjit Singh 00354 PUNB0047300 1818 1818 Processed 01/03/2024 1154589700 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
171 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG24121220230115859 13/12/2023 parveen kaur 2606005WL008090 parveen kaur 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589913 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
172 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24121220230115863 13/12/2023 GIYANO 2606005WL008090 GIYANO 00354 PUNB0047300 1515 1515 Processed 01/03/2024 1154589907 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
173 SULTANPUR LODHI PB-06-005-077-001/8
(Mullan Baha) 		2606005000NRG24121220230115864 13/12/2023 Bholla ram 2606005WL008090 Bholla ram 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589701 BHOLA S/ODULLA PUNJAB NATIONAL BANK(508568)
174 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG24121220230115865 13/12/2023 Gyano 2606005WL008090 Gyano 00354 PUNB0047300 1818 1818 Processed 02/03/2024 1154589699 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-085-001/24
(Nurowal) 		2606005000NRG24121220230115880 13/12/2023 Pinki 2606005WL008092 Pinki 00354 PUNB0047300 303 303 Processed 02/03/2024 1154589706 PINKY WO PRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
176 SULTANPUR LODHI PB-06-005-085-001/25
(Nurowal) 		2606005000NRG24121220230115881 13/12/2023 Soni 2606005WL008092 Soni 00354 PUNB0047300 303 303 Processed 02/03/2024 1154589916 SONI WO JATINDER PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-085-001/48
(Nurowal) 		2606005000NRG24121220230115886 13/12/2023 Lovepreet Kaur 2606005WL008092 Lovepreet Kaur 00354 PUNB0047300 303 303 Processed 01/03/2024 1154589705 PREETI AXIS BANK(607153)
178 SULTANPUR LODHI PB-06-005-085-001/54
(Nurowal) 		2606005000NRG24121220230115888 13/12/2023 Rekha 2606005WL008092 Rekha 00354 PUNB0047300 303 303 Processed 01/03/2024 1154589617 REKHA MANPREET HDFC BANK LTD(607152)
179 SULTANPUR LODHI PB-06-005-085-001/63
(Nurowal) 		2606005000NRG24121220230115892 13/12/2023 Bachano 2606005WL008092 Bachano 00354 PUNB0047300 303 303 Processed 02/03/2024 1154589606 BACHNO PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-086-001/76
(Nathupur) 		2606005000NRG24131220230116429 13/12/2023 Rajni bala 2606005WL008142 Rajni bala 00354 PUNB0047300 3030 3030 Processed 02/03/2024 1154589910 RAJNI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
181 SULTANPUR LODHI PB-06-005-143-001/246
(Amritpur Rajewal) 		2606005000NRG24121220230115632 13/12/2023 Suraj Rani 2606005WL008077 Suraj Rani 00354 PUNB0047300 1818 1818 Processed 01/03/2024 1154589615 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 60297 60297
182 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG24121220230115963 13/12/2023 Davinder Singh 2606005WL008098 Davinder Singh 00354 PUNB0075200 1515 1515 Processed 02/03/2024 1154589696 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
183 SULTANPUR LODHI PB-06-005-001-001/112
(Ahli Kalan) 		2606005000NRG24121220230115588 13/12/2023 Davinder Kaur 2606005WL008075 Davinder Kaur 00354 PUNB0107700 303 303 Processed 02/03/2024 1154589671 JAGDISH SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-001-001/211
(Ahli Kalan) 		2606005000NRG24121220230115589 13/12/2023 Gurmeet kaur 2606005WL008075 Gurmeet kaur 00354 PUNB0107700 303 303 Processed 01/03/2024 1154589688 GURMEET KAUR W/O CHAMKOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
185 SULTANPUR LODHI PB-06-005-009-001/14
(Ahli Khurd) 		2606005000NRG24131220230115987 13/12/2023 Nirmal Singh 2606005WL008101 Nirmal Singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589675 NIRMAL SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-009-001/15
(Ahli Khurd) 		2606005000NRG24131220230115988 13/12/2023 Balwinder Kaur 2606005WL008101 Balwinder Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589647 BALWINDER KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-009-001/2
(Ahli Khurd) 		2606005000NRG24131220230115989 13/12/2023 Resham 2606005WL008101 Resham 00354 PUNB0107700 1818 1818 Processed 01/03/2024 1154589645 RESHAM SINGH & SARABJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
188 SULTANPUR LODHI PB-06-005-009-001/23
(Ahli Khurd) 		2606005000NRG24131220230115990 13/12/2023 Gurmeet kaur 2606005WL008101 Gurmeet kaur 00354 PUNB0107700 1818 1818 Processed 01/03/2024 1154589644 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
189 SULTANPUR LODHI PB-06-005-009-001/24
(Ahli Khurd) 		2606005000NRG24131220230115991 13/12/2023 Rashpal singh 2606005WL008101 Rashpal singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589639 RASHPAL SINGH S/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 SULTANPUR LODHI PB-06-005-009-001/26
(Ahli Khurd) 		2606005000NRG24131220230115993 13/12/2023 Parkash Kaur 2606005WL008101 Parkash Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589672 PARKASH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-009-001/28
(Ahli Khurd) 		2606005000NRG24131220230115995 13/12/2023 Kulwinder Kaur 2606005WL008101 Kulwinder Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589673 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-009-001/29
(Ahli Khurd) 		2606005000NRG24131220230115996 13/12/2023 Jasbir Kaur 2606005WL008101 Jasbir Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589642 JASBIR KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
193 SULTANPUR LODHI PB-06-005-009-001/31
(Ahli Khurd) 		2606005000NRG24131220230115997 13/12/2023 Jasbir Kaur 2606005WL008101 Jasbir Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589690 JASBIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-009-001/33
(Ahli Khurd) 		2606005000NRG24131220230115998 13/12/2023 Jaswinder Singh 2606005WL008101 Jaswinder Singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589640 JASWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-009-001/40
(Ahli Khurd) 		2606005000NRG24131220230115999 13/12/2023 Mandeep kaur 2606005WL008101 Mandeep kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589643 MANDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-009-001/43
(Ahli Khurd) 		2606005000NRG24131220230116000 13/12/2023 MANJINDER KAUR 2606005WL008101 MANJINDER KAUR 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589663 MANJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-009-001/50
(Ahli Khurd) 		2606005000NRG24131220230116002 13/12/2023 Baldev singh 2606005WL008101 Baldev singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589652 BALDEV SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-009-001/6
(Ahli Khurd) 		2606005000NRG24131220230116003 13/12/2023 Gurdip Singh 2606005WL008101 Gurdip Singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589638 GURDIP SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-009-001/62
(Ahli Khurd) 		2606005000NRG24131220230116004 13/12/2023 Palwinder kaur 2606005WL008101 Palwinder kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589691 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-009-001/7
(Ahli Khurd) 		2606005000NRG24131220230116005 13/12/2023 Baljit Singh 2606005WL008101 Baljit Singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589661 BALJIT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-009-001/71
(Ahli Khurd) 		2606005000NRG24131220230116006 13/12/2023 Manjit Kaur 2606005WL008101 Manjit Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589658 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-009-001/72
(Ahli Khurd) 		2606005000NRG24131220230116007 13/12/2023 Baljit Kaur 2606005WL008101 Baljit Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589666 BALJEET KAUR WO PRADHAN PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-009-001/73
(Ahli Khurd) 		2606005000NRG24131220230116008 13/12/2023 Lovepreet kaur 2606005WL008101 Lovepreet kaur 00354 PUNB0107700 1818 1818 Processed 01/03/2024 1154589657 LOVEPREET KAUR CANARA BANK(508532)
204 SULTANPUR LODHI PB-06-005-009-001/9
(Ahli Khurd) 		2606005000NRG24131220230116010 13/12/2023 Malook Singh 2606005WL008101 Malook Singh 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589692 MALOOK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG24121220230115745 13/12/2023 Harpreet Kaur 2606005WL008084 Harpreet Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589664 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG24121220230115746 13/12/2023 Jagir Kaur 2606005WL008084 Jagir Kaur 00354 PUNB0107700 606 606 Processed 01/03/2024 1154589656 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
207 SULTANPUR LODHI PB-06-005-049-001/52
(Hussainpur Bulle) 		2606005000NRG24121220230115750 13/12/2023 Naranjan singh 2606005WL008084 Naranjan singh 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589660 NARANJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
208 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG24121220230115753 13/12/2023 Kulwinder Kaur 2606005WL008084 Kulwinder Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589677 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24121220230115755 13/12/2023 Manjit Kaur 2606005WL008084 Manjit Kaur 00354 PUNB0107700 1818 1818 Processed 02/03/2024 1154589676 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
210 SULTANPUR LODHI PB-06-005-058-001/113
(Kabirpur) 		2606005000NRG24121220230115757 13/12/2023 Rajwinder singh 2606005WL008085 Rajwinder singh 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589649 RAJWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24121220230115759 13/12/2023 Balwinder kaur 2606005WL008085 Balwinder kaur 00354 PUNB0107700 1212 1212 Processed 01/03/2024 1154589655 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
212 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24121220230115760 13/12/2023 Jaswinder kaur 2606005WL008085 Jaswinder kaur 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589674 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-058-001/187
(Kabirpur) 		2606005000NRG24121220230115761 13/12/2023 Kamaljit Kaur 2606005WL008085 Kamaljit Kaur 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589659 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-058-001/25
(Kabirpur) 		2606005000NRG24121220230115762 13/12/2023 Daro 2606005WL008085 Daro 00354 PUNB0107700 1515 1515 Processed 02/03/2024 1154589654 DARO WO JEETU PUNJAB NATIONAL BANK(508568)
215 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24121220230115763 13/12/2023 Baldev 2606005WL008085 Baldev 00354 PUNB0107700 303 303 Processed 02/03/2024 1154589646 BALDEV SO FOJU PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG24121220230115764 13/12/2023 Sarabjit Kaur 2606005WL008085 Sarabjit Kaur 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589669 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-058-001/30
(Kabirpur) 		2606005000NRG24121220230115765 13/12/2023 Jeeto 2606005WL008085 Jeeto 00354 PUNB0107700 1515 1515 Processed 02/03/2024 1154589651 JEETO WO GURDAS PUNJAB NATIONAL BANK(508568)
218 SULTANPUR LODHI PB-06-005-058-001/34
(Kabirpur) 		2606005000NRG24121220230115767 13/12/2023 Pammi 2606005WL008085 Pammi 00354 PUNB0107700 1515 1515 Processed 02/03/2024 1154589670 PAMMI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
219 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24121220230115768 13/12/2023 SUNITA RANI 2606005WL008085 SUNITA RANI 00354 PUNB0107700 303 303 Processed 01/03/2024 1154589667 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
220 SULTANPUR LODHI PB-06-005-058-001/43
(Kabirpur) 		2606005000NRG24121220230115769 13/12/2023 KULWINDER KAUR 2606005WL008085 KULWINDER KAUR 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589689 KULWINDER KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-058-001/44
(Kabirpur) 		2606005000NRG24121220230115770 13/12/2023 BALJIT KAUR 2606005WL008085 BALJIT KAUR 00354 PUNB0107700 1212 1212 Processed 02/03/2024 1154589668 BALJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-058-001/46
(Kabirpur) 		2606005000NRG24121220230115771 13/12/2023 Sarabjit Kaur 2606005WL008085 Sarabjit Kaur 00354 PUNB0107700 606 606 Processed 01/03/2024 1154589662 Mrs. SARABJIT KAUR INDIAN BANK(607105)
223 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24121220230115772 13/12/2023 gurmeet kaur 2606005WL008085 gurmeet kaur 00354 PUNB0107700 303 303 Processed 02/03/2024 1154589650 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
224 SULTANPUR LODHI PB-06-005-058-001/68
(Kabirpur) 		2606005000NRG24121220230115773 13/12/2023 Puro 2606005WL008085 Puro 00354 PUNB0107700 909 909 Processed 02/03/2024 1154589665 PURO WO DEEPA PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-058-001/69
(Kabirpur) 		2606005000NRG24121220230115774 13/12/2023 inderjeet 2606005WL008085 inderjeet 00354 PUNB0107700 1515 1515 Processed 02/03/2024 1154589648 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24121220230115775 13/12/2023 kishno 2606005WL008085 kishno 00354 PUNB0107700 1515 1515 Processed 02/03/2024 1154589653 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24121220230115776 13/12/2023 sandeep kaur 2606005WL008085 sandeep kaur 00354 PUNB0107700 1515 1515 Processed 02/03/2024 1154589641 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 64236 64236
228 SULTANPUR LODHI PB-06-005-071-001/29
(Mahablipur) 		2606005000NRG24121220230115742 13/12/2023 Manjit Kaur 2606005WL008083 Manjit Kaur 00354 PUNB0132010 909 909 Processed 02/03/2024 1154589686 MANJIT KAUR WO JATINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-071-001/29
(Mahablipur) 		2606005000NRG24121220230115741 13/12/2023 Manjit Kaur 2606005WL008083 Manjit Kaur 00354 PUNB0132010 1212 1212 Processed 02/03/2024 1154589685 MANJIT KAUR WO JATINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-102-001/10
(Sawal) 		2606005000NRG24121220230115915 13/12/2023 Beero 2606005WL008095 Beero 00354 PUNB0132010 1818 1818 Processed 02/03/2024 1154589680 BIRO WO SUKHDEV PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-102-001/32
(Sawal) 		2606005000NRG24121220230115920 13/12/2023 Shindo 2606005WL008095 Shindo 00354 PUNB0132010 1212 1212 Processed 02/03/2024 1154589684 SHINDO WO BAKSHISH PUNJAB NATIONAL BANK(508568)
232 SULTANPUR LODHI PB-06-005-102-001/39
(Sawal) 		2606005000NRG24121220230115921 13/12/2023 Kulwinder Kaur 2606005WL008095 Kulwinder Kaur 00354 PUNB0132010 1212 1212 Processed 02/03/2024 1154589681 KULWINDER WO MANGA PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-102-001/4
(Sawal) 		2606005000NRG24121220230115922 13/12/2023 Desh Raj 2606005WL008095 Desh Raj 00354 PUNB0132010 606 606 Processed 02/03/2024 1154589735 DESH RAJ SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
234 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG24121220230115924 13/12/2023 Jaswinder kaur 2606005WL008095 Jaswinder kaur 00354 PUNB0132010 303 303 Processed 02/03/2024 1154589683 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG24121220230115927 13/12/2023 Ranjit kaur 2606005WL008095 Ranjit kaur 00354 PUNB0132010 1515 1515 Processed 02/03/2024 1154589736 RANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-102-001/6
(Sawal) 		2606005000NRG24121220230115928 13/12/2023 Joginder Ram 2606005WL008095 Joginder Ram 00354 PUNB0132010 1515 1515 Processed 02/03/2024 1154589682 JOGINDER SO BIRU PUNJAB NATIONAL BANK(508568)
237 SULTANPUR LODHI PB-06-005-102-001/62
(Sawal) 		2606005000NRG24121220230115929 13/12/2023 SUNITA 2606005WL008095 SUNITA 00354 PUNB0132010 1212 1212 Processed 01/03/2024 1154589737 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SULTANPUR LODHI PB-06-005-102-001/66
(Sawal) 		2606005000NRG24121220230115931 13/12/2023 Usha rani 2606005WL008095 Usha rani 00354 PUNB0132010 1212 1212 Processed 01/03/2024 1154589738 USHA WO HARJINDER PUNJAB GRAMIN BANK(607138)
239 SULTANPUR LODHI PB-06-005-102-001/68
(Sawal) 		2606005000NRG24121220230115932 13/12/2023 beero 2606005WL008095 beero 00354 PUNB0132010 1212 1212 Processed 01/03/2024 1154589739 BEERO BALDEV HDFC BANK LTD(607152)
240 SULTANPUR LODHI PB-06-005-106-001/21
(Sherpur Dona) 		2606005000NRG24121220230115943 13/12/2023 JASWINDER KAUR 2606005WL008096 JASWINDER KAUR 00354 PUNB0132010 1818 1818 Processed 02/03/2024 1154589687 JASWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
241 SULTANPUR LODHI PB-06-005-143-001/245
(Amritpur Rajewal) 		2606005000NRG24121220230115631 13/12/2023 Kuldeep Singh 2606005WL008077 Kuldeep Singh 00354 PUNB0193200 1818 1818 Processed 01/03/2024 1154589743 KULDEEP SINGH SO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
242 SULTANPUR LODHI PB-06-005-085-001/47
(Nurowal) 		2606005000NRG24121220230115885 13/12/2023 Amarjit singh 2606005WL008092 Amarjit singh 00354 PUNB0232000 303 303 Processed 01/03/2024 1154589744 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 303 303
243 SULTANPUR LODHI PB-06-005-038-001/105
(Farid Sarai) 		2606005000NRG24121220230115714 13/12/2023 Swarani 2606005WL008082 Swarani 00354 PUNB0243700 303 303 Processed 01/03/2024 1154589748 SWARNI W/O HANS RAJ UCO BANK(607066)
244 SULTANPUR LODHI PB-06-005-038-001/47
(Farid Sarai) 		2606005000NRG24121220230115718 13/12/2023 Jagir 2606005WL008082 Jagir 00354 PUNB0243700 303 303 Processed 02/03/2024 1154589746 JAGIR RAM S/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-144-001/98
(Mand Inderpur) 		2606005000NRG24121220230115824 13/12/2023 Gurmeet Kaur 2606005WL008087 Gurmeet Kaur 00354 PUNB0243700 3636 3636 Processed 02/03/2024 1154589747 GURMIT KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-144-001/99
(Mand Inderpur) 		2606005000NRG24121220230115825 13/12/2023 Sukha Singh 2606005WL008087 Sukha Singh 00354 PUNB0243700 1212 1212 Processed 02/03/2024 1154589749 SUKHA SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
247 SULTANPUR LODHI PB-06-005-031-001/44
(Dandwindi) 		2606005000NRG24131220230116064 13/12/2023 Suman 2606005WL008109 Suman 00354 PUNB0255700 1212 1212 Processed 01/03/2024 1154589751 SUMAN UCO BANK(607066)
248 SULTANPUR LODHI PB-06-005-031-001/95
(Dandwindi) 		2606005000NRG24131220230116065 13/12/2023 preeti 2606005WL008109 preeti 00354 PUNB0255700 1212 1212 Processed 01/03/2024 1154589750 PREETI CHARANJIT HDFC BANK LTD(607152)
SubTotal 2424 2424
249 SULTANPUR LODHI PB-06-005-040-001/41
(Fauji Colony Randhirpur) 		2606005000NRG24131220230116069 13/12/2023 Jasmeen kaur 2606005WL008109 Jasmeen kaur 00354 PUNB0312300 1818 1818 Processed 02/03/2024 1154589754 JASMEEN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-040-001/42
(Fauji Colony Randhirpur) 		2606005000NRG24131220230116070 13/12/2023 Jarnail singh 2606005WL008109 Jarnail singh 00354 PUNB0312300 1515 1515 Processed 02/03/2024 1154589753 JARNAIL SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
251 SULTANPUR LODHI PB-06-005-022-001/111
(Masit) 		2606005000NRG24121220230115839 13/12/2023 Amarjit Kaur 2606005WL008089 Amarjit Kaur 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589769 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-022-001/112
(Masit) 		2606005000NRG24121220230115826 13/12/2023 Balwinder singh 2606005WL008088 Balwinder singh 00354 PUNB0330400 1515 1515 Processed 02/03/2024 1154589756 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
253 SULTANPUR LODHI PB-06-005-022-001/123
(Masit) 		2606005000NRG24121220230115867 13/12/2023 Balwinder kaur 2606005WL008091 Balwinder kaur 00354 PUNB0330400 909 909 Processed 02/03/2024 1154589763 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 SULTANPUR LODHI PB-06-005-022-001/124
(Masit) 		2606005000NRG24121220230115840 13/12/2023 Jasvir kaur 2606005WL008089 Jasvir kaur 00354 PUNB0330400 606 606 Processed 02/03/2024 1154589766 JASBIR KAUR WO DALJIT SIN GH PUNJAB NATIONAL BANK(508568)
255 SULTANPUR LODHI PB-06-005-022-001/13
(Masit) 		2606005000NRG24121220230115827 13/12/2023 Amar Kaur 2606005WL008088 Amar Kaur 00354 PUNB0330400 1818 1818 Processed 02/03/2024 1154589755 AMAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
256 SULTANPUR LODHI PB-06-005-022-001/133
(Masit) 		2606005000NRG24121220230115828 13/12/2023 Neetu 2606005WL008088 Neetu 00354 PUNB0330400 1515 1515 Processed 02/03/2024 1154589765 NEETU W/O MR PHUMMAN PUNJAB NATIONAL BANK(508568)
257 SULTANPUR LODHI PB-06-005-022-001/134
(Masit) 		2606005000NRG24121220230115829 13/12/2023 Satinder 2606005WL008088 Satinder 00354 PUNB0330400 1818 1818 Processed 02/03/2024 1154589771 SATINDER WO SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
258 SULTANPUR LODHI PB-06-005-022-001/17
(Masit) 		2606005000NRG24121220230115869 13/12/2023 Banso 2606005WL008091 Banso 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589758 BANSO W/O MANGA PUNJAB NATIONAL BANK(508568)
259 SULTANPUR LODHI PB-06-005-022-001/171
(Masit) 		2606005000NRG24121220230115842 13/12/2023 Suman 2606005WL008089 Suman 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589768 SUMAN WO JAGJIT RAM PUNJAB NATIONAL BANK(508568)
260 SULTANPUR LODHI PB-06-005-022-001/174
(Masit) 		2606005000NRG24121220230115843 13/12/2023 Kanta 2606005WL008089 Kanta 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589772 KANTA WO JASPAL PUNJAB NATIONAL BANK(508568)
261 SULTANPUR LODHI PB-06-005-022-001/220
(Masit) 		2606005000NRG24121220230115845 13/12/2023 Rimpy 2606005WL008089 Rimpy 00354 PUNB0330400 1212 1212 Processed 01/03/2024 1154589775 RAMPY MOHAN HDFC BANK LTD(607152)
262 SULTANPUR LODHI PB-06-005-022-001/221
(Masit) 		2606005000NRG24121220230115846 13/12/2023 Narinder Kaur 2606005WL008089 Narinder Kaur 00354 PUNB0330400 303 303 Processed 02/03/2024 1154589767 NARINDER KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
263 SULTANPUR LODHI PB-06-005-022-001/225
(Masit) 		2606005000NRG24121220230115847 13/12/2023 Reeta 2606005WL008089 Reeta 00354 PUNB0330400 909 909 Processed 02/03/2024 1154589764 REETA DEVI WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
264 SULTANPUR LODHI PB-06-005-022-001/5
(Masit) 		2606005000NRG24121220230115874 13/12/2023 Rano 2606005WL008091 Rano 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589770 RANO PUNJAB NATIONAL BANK(508568)
265 SULTANPUR LODHI PB-06-005-022-001/79
(Masit) 		2606005000NRG24121220230115837 13/12/2023 Preeto 2606005WL008088 Preeto 00354 PUNB0330400 1515 1515 Processed 02/03/2024 1154589759 PRITO WO JEET PUNJAB NATIONAL BANK(508568)
266 SULTANPUR LODHI PB-06-005-022-001/84
(Masit) 		2606005000NRG24121220230115875 13/12/2023 Darsho 2606005WL008091 Darsho 00354 PUNB0330400 606 606 Processed 02/03/2024 1154589761 DARSHO WO JEET PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-022-001/87
(Masit) 		2606005000NRG24121220230115853 13/12/2023 Parkasho 2606005WL008089 Parkasho 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589760 PRAGASO W/O KASHMIRI PUNJAB NATIONAL BANK(508568)
268 SULTANPUR LODHI PB-06-005-022-001/97
(Masit) 		2606005000NRG24121220230115838 13/12/2023 Harpreet kaur 2606005WL008088 Harpreet kaur 00354 PUNB0330400 1212 1212 Processed 02/03/2024 1154589762 HARPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
269 SULTANPUR LODHI PB-06-005-033-001/53
(Daula) 		2606005000NRG24121220230115703 13/12/2023 Bhajan kaur 2606005WL008081 Bhajan kaur 00354 PUNB0330400 2121 2121 Processed 02/03/2024 1154589774 BHAJAN KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-033-001/53
(Daula) 		2606005000NRG24121220230115702 13/12/2023 Bhajan kaur 2606005WL008081 Bhajan kaur 00354 PUNB0330400 909 909 Processed 02/03/2024 1154589773 BHAJAN KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
271 SULTANPUR LODHI PB-06-005-085-001/61
(Nurowal) 		2606005000NRG24121220230115891 13/12/2023 Maninderjit Kaur 2606005WL008092 Maninderjit Kaur 00354 PUNB0330400 303 303 Processed 02/03/2024 1154589757 MANINDERJIT KAUR W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
272 SULTANPUR LODHI PB-06-005-106-001/52
(Sherpur Dona) 		2606005000NRG24121220230115952 13/12/2023 Prem singh 2606005WL008096 Prem singh 00354 PUNB0352400 1515 1515 Processed 02/03/2024 1154589776 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
273 SULTANPUR LODHI PB-06-005-014-001/26
(Bhaini Husse Khan) 		2606005000NRG24121220230115666 13/12/2023 Bibi 2606005WL008079 Bibi 00415 SBIN0050066 1818 1818 Processed 01/03/2024 1154589861 MRS BIBA BIBA STATE BANK OF INDIA(508548)
274 SULTANPUR LODHI PB-06-005-014-001/37
(Bhaini Husse Khan) 		2606005000NRG24121220230115667 13/12/2023 Balwinder Kaur 2606005WL008079 Balwinder Kaur 00415 SBIN0050066 303 303 Processed 02/03/2024 1154589779 BALWINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-025-002/61
(Mand Inderpur) 		2606005000NRG24121220230115802 13/12/2023 Karnail singh 2606005WL008087 Karnail singh 00415 SBIN0050066 3636 3636 Processed 01/03/2024 1154589819 KARNAIL SINGH ICICI BANK LTD(508534)
276 SULTANPUR LODHI PB-06-005-025-002/68
(Mand Inderpur) 		2606005000NRG24121220230115804 13/12/2023 Paramjit singh 2606005WL008087 Paramjit singh 00415 SBIN0050066 303 303 Processed 01/03/2024 1154589818 PARAMJIT THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
277 SULTANPUR LODHI PB-06-005-025-002/70
(Bharoana) 		2606005000NRG24121220230115806 13/12/2023 Jaswinder Singh 2606005WL008087 Jaswinder Singh 00415 SBIN0050066 3636 3636 Processed 01/03/2024 1154589817 ASWINDER SINGH SO P BANK OF BARODA(606985)
278 SULTANPUR LODHI PB-06-005-086-001/42
(Nathupur) 		2606005000NRG24131220230116425 13/12/2023 Sukhwinder Singh 2606005WL008142 Sukhwinder Singh 00415 SBIN0050066 2727 2727 Processed 01/03/2024 1154589830 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
279 SULTANPUR LODHI PB-06-005-086-001/46
(Nathupur) 		2606005000NRG24131220230116428 13/12/2023 Gurpreet kaur 2606005WL008142 Gurpreet kaur 00415 SBIN0050066 3030 3030 Processed 02/03/2024 1154589862 GURPREET KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
280 SULTANPUR LODHI PB-06-005-014-001/133
(Bhaini Husse Khan) 		2606005000NRG24121220230115650 13/12/2023 jasvir kaur 2606005WL008079 jasvir kaur 00415 SBIN0051209 1515 1515 Processed 01/03/2024 1154589829 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 SULTANPUR LODHI PB-06-005-014-001/155
(Bhaini Husse Khan) 		2606005000NRG24121220230115655 13/12/2023 Sarabjit kaur 2606005WL008079 Sarabjit kaur 00415 SBIN0051209 1515 1515 Processed 02/03/2024 1154589853 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
282 SULTANPUR LODHI PB-06-005-014-001/170
(Bhaini Husse Khan) 		2606005000NRG24121220230115656 13/12/2023 AMARJIT KAUR 2606005WL008079 AMARJIT KAUR 00415 SBIN0051209 1818 1818 Processed 01/03/2024 1154589864 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
283 SULTANPUR LODHI PB-06-005-014-001/94
(Bhaini Husse Khan) 		2606005000NRG24121220230115674 13/12/2023 Paramjit Kaur 2606005WL008079 Paramjit Kaur 00415 SBIN0051209 1818 1818 Processed 02/03/2024 1154589863 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24121220230115695 13/12/2023 Chand rani 2606005WL008081 Chand rani 00415 SBIN0051209 1818 1818 Processed 01/03/2024 1154589860 MR CHAND RANI STATE BANK OF INDIA(508548)
285 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24121220230115694 13/12/2023 Chand rani 2606005WL008081 Chand rani 00415 SBIN0051209 909 909 Processed 01/03/2024 1154589859 MR CHAND RANI STATE BANK OF INDIA(508548)
286 SULTANPUR LODHI PB-06-005-077-001/43
(Mullan Baha) 		2606005000NRG24121220230115860 13/12/2023 SURJIT KAUR 2606005WL008090 SURJIT KAUR 00415 SBIN0051209 1818 1818 Processed 01/03/2024 1154589855 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
287 SULTANPUR LODHI PB-06-005-077-001/68
(Mullan Baha) 		2606005000NRG24121220230115861 13/12/2023 Sarjit kaur 2606005WL008090 Sarjit kaur 00415 SBIN0051209 1515 1515 Processed 01/03/2024 1154589778 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
288 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG24121220230115862 13/12/2023 Gurmeeto 2606005WL008090 Gurmeeto 00415 SBIN0051209 606 606 Processed 01/03/2024 1154589854 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
289 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24121220230115866 13/12/2023 Kanso 2606005WL008090 Kanso 00415 SBIN0051209 1818 1818 Processed 01/03/2024 1154589856 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
290 SULTANPUR LODHI PB-06-005-085-001/50
(Nurowal) 		2606005000NRG24121220230115887 13/12/2023 Balwinder 2606005WL008092 Balwinder 00415 SBIN0051209 303 303 Processed 01/03/2024 1154589777 MRS BALWINDER BALWINDER STATE BANK OF INDIA(508548)
291 SULTANPUR LODHI PB-06-005-086-001/29
(Nathupur) 		2606005000NRG24131220230116424 13/12/2023 Bansha 2606005WL008142 Bansha 00415 SBIN0051209 3030 3030 Processed 01/03/2024 1154589857 MR BANSA STATE BANK OF INDIA(508548)
292 SULTANPUR LODHI PB-06-005-086-001/8
(Nathupur) 		2606005000NRG24131220230116430 13/12/2023 Jaswinder Kaur 2606005WL008142 Jaswinder Kaur 00415 SBIN0051209 2424 2424 Processed 01/03/2024 1154589858 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 20907 20907
293 SULTANPUR LODHI PB-06-005-144-001/118
(Mand Inderpur) 		2606005000NRG24121220230115817 13/12/2023 Mandeep kaur 2606005WL008087 Mandeep kaur 00462 UCBA0000941 2727 2727 Processed 01/03/2024 1154589637 MANDEEP KAUR DO MOHINDER SINGH UCO BANK(607066)
SubTotal 2727 2727
294 SULTANPUR LODHI PB-06-005-038-001/77
(Farid Sarai) 		2606005000NRG24121220230115720 13/12/2023 GURMEET KAUR 2606005WL008082 GURMEET KAUR 00462 UCBA0002379 303 303 Processed 02/03/2024 1154589745 GURMEET KAUR WO JARNAIL SINGH D PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
295 SULTANPUR LODHI PB-06-005-033-001/26
(Daula) 		2606005000NRG24121220230115693 13/12/2023 Simranjit Kaur 2606005WL008081 Simranjit Kaur 00468 UBIN0560715 909 909 Processed 01/03/2024 1154589837 SIMRANJIT KAUR WO BALKAR CHAND UNION BANK OF INDIA(508500)
296 SULTANPUR LODHI PB-06-005-033-001/26
(Daula) 		2606005000NRG24121220230115692 13/12/2023 Simranjit Kaur 2606005WL008081 Simranjit Kaur 00468 UBIN0560715 2121 2121 Processed 01/03/2024 1154589836 SIMRANJIT KAUR WO BALKAR CHAND UNION BANK OF INDIA(508500)
297 SULTANPUR LODHI PB-06-005-038-001/204
(Farid Sarai) 		2606005000NRG24121220230115717 13/12/2023 Gurpreet Singh 2606005WL008082 Gurpreet Singh 00468 UBIN0560715 303 303 Processed 01/03/2024 1154589734 Mr. Gurpreet INDIAN BANK(607105)
298 SULTANPUR LODHI PB-06-005-049-001/16
(Hussainpur Bulle) 		2606005000NRG24121220230115743 13/12/2023 Palwinder Kaur 2606005WL008084 Palwinder Kaur 00468 UBIN0560715 1818 1818 Processed 01/03/2024 1154589840 PALWINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
299 SULTANPUR LODHI PB-06-005-049-001/3
(Hussainpur Bulle) 		2606005000NRG24121220230115748 13/12/2023 Lakhwinder Singh 2606005WL008084 Lakhwinder Singh 00468 UBIN0560715 1212 1212 Processed 01/03/2024 1154589835 LAKHWINDER SINGH S/O SADHU SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
300 SULTANPUR LODHI PB-06-005-049-001/46
(Hussainpur Bulle) 		2606005000NRG24121220230115749 13/12/2023 Bant kaur 2606005WL008084 Bant kaur 00468 UBIN0560715 909 909 Processed 02/03/2024 1154589842 BANT KAUR WDO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
301 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24121220230115751 13/12/2023 Rajbir Kaur 2606005WL008084 Rajbir Kaur 00468 UBIN0560715 1818 1818 Processed 02/03/2024 1154589843 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
302 SULTANPUR LODHI PB-06-005-067-001/125
(Lakh Warah) 		2606005000NRG24131220230116034 13/12/2023 Nisha 2606005WL008105 Nisha 00468 UBIN0560715 1212 1212 Processed 01/03/2024 1154589838 NISHA U/G PARAMJIT KAUR UNION BANK OF INDIA(508500)
303 SULTANPUR LODHI PB-06-005-067-001/34
(Lakh Warah) 		2606005000NRG24131220230116046 13/12/2023 Beero 2606005WL008105 Beero 00468 UBIN0560715 1212 1212 Processed 01/03/2024 1154589834 BIRO W/O TARSEM UNION BANK OF INDIA(508500)
304 SULTANPUR LODHI PB-06-005-085-001/26
(Nurowal) 		2606005000NRG24121220230115882 13/12/2023 Jagiro 2606005WL008092 Jagiro 00468 UBIN0560715 303 303 Processed 01/03/2024 1154589839 JAGIR KAUR WO BALJIT UNION BANK OF INDIA(508500)
305 SULTANPUR LODHI PB-06-005-085-001/56
(Nurowal) 		2606005000NRG24121220230115889 13/12/2023 Surjit Kaur 2606005WL008092 Surjit Kaur 00468 UBIN0560715 303 303 Processed 01/03/2024 1154589841 SURJIT KAUR UNION BANK OF INDIA(508500)
306 SULTANPUR LODHI PB-06-005-102-001/80
(Sawal) 		2606005000NRG24121220230115935 13/12/2023 Ranjit Kaur 2606005WL008095 Ranjit Kaur 00468 UBIN0560715 909 909 Processed 01/03/2024 1154589845 RANJIT KAUR BANK OF BARODA(606985)
307 SULTANPUR LODHI PB-06-005-144-001/100
(Mand Inderpur) 		2606005000NRG24121220230115814 13/12/2023 Amandeep Kaur 2606005WL008087 Amandeep Kaur 00468 UBIN0560715 1818 1818 Processed 01/03/2024 1154589844 AMANDEEP KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
308 SULTANPUR LODHI PB-06-005-007-001/131
(Amritpur Rajewal) 		2606005000NRG24121220230115613 13/12/2023 KASHMIR KAUR 2606005WL008077 KASHMIR KAUR 00468 UBIN0564508 1818 1818 Processed 01/03/2024 1154589849 KASHMIR KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
309 SULTANPUR LODHI PB-06-005-007-001/183
(Amritpur) 		2606005000NRG24121220230115606 13/12/2023 Balwinder singh 2606005WL008076 Balwinder singh 00468 UBIN0564508 2121 2121 Processed 01/03/2024 1154589848 BALWINDER SINGH S/O TEJA SINGH UNION BANK OF INDIA(508500)
310 SULTANPUR LODHI PB-06-005-007-001/198
(Amritpur) 		2606005000NRG24121220230115607 13/12/2023 Sikander Singh 2606005WL008076 Sikander Singh 00468 UBIN0564508 2121 2121 Processed 01/03/2024 1154589850 SIKANDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
311 SULTANPUR LODHI PB-06-005-007-001/82
(Amritpur Rajewal) 		2606005000NRG24121220230115627 13/12/2023 Balkar singh 2606005WL008077 Balkar singh 00468 UBIN0564508 909 909 Processed 01/03/2024 1154589847 BALKAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
312 SULTANPUR LODHI PB-06-005-143-001/19
(Amritpur Rajewal) 		2606005000NRG24121220230115629 13/12/2023 SUNEETA RANI 2606005WL008077 SUNEETA RANI 00468 UBIN0564508 1818 1818 Processed 01/03/2024 1154589852 SUNITA RANI W/O RASHPAL SINGH UNION BANK OF INDIA(508500)
313 SULTANPUR LODHI PB-06-005-143-001/20
(Amritpur Rajewal) 		2606005000NRG24121220230115630 13/12/2023 GURMEET KAUR 2606005WL008077 GURMEET KAUR 00468 UBIN0564508 1818 1818 Processed 01/03/2024 1154589851 GURMIT KAUR W/O ROORH SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
314 SULTANPUR LODHI PB-06-005-009-001/25
(Ahli Khurd) 		2606005000NRG24131220230115992 13/12/2023 Piara Singh 2606005WL008101 Piara Singh 00554 KKBK0000252 1818 1818 Rejected 01/03/2024 1154589711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
315 SULTANPUR LODHI PB-06-005-011-001/63
(Baoopur Jadid) 		2606005000NRG24121220230115644 13/12/2023 Jasvir Kaur 2606005WL008078 Jasvir Kaur 00554 KKBK0000256 303 303 Processed 01/03/2024 1154589752 JASBIR KAUR D/O JAGDESH SINGH UCO BANK(607066)
SubTotal 303 303
316 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24121220230115758 13/12/2023 Bohra 2606005WL008085 Bohra 00554 KKBK0004096 1212 1212 Processed 02/03/2024 1154589865 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 471468 471468

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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_131223APB_FTO_76699 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 8484
2 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1212
3 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Canara Bank CNRB0004604 SULTANPUR LODHI 303
4 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2121
5 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 909
6 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 HDFC HDFC0001363 THE MALL 7878
7 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 HDFC HDFC0001828 LOHIAN KHAS 1212
8 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 303
9 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 17574
10 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Indian Bank IDIB000G583 Govidwal sahib 3939
11 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Indian Bank IDIB000S786 Sultanpur Lodhi 54843
12 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 6666
13 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab & Sind Bank PSIB0000823 MOTHANWALA 28785
14 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 87870
15 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 60297
16 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0075200 LOHIAN KHAS 1515
17 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0107700 BUSSOWAL 64236
18 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0132010 Sultanpur Lodhi 15756
19 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0193200 GOINDWAL 1818
20 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0232000 KULLAR 303
21 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0243700 DEEPANWALI 5454
22 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0255700 DUDWANDI 2424
23 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3333
24 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0330400 TIBBA 24543
25 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Punjab National Bank PUNB0352400 TALWANDI MADHO 1515
26 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 State Bank of India SBIN0050066 SULTANPUR LODHI 15453
27 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 20907
28 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 UCO Bank UCBA0000941 FEROZPUR CITY 2727
29 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 UCO Bank UCBA0002379 SULTANPUR LODHI 303
30 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Union Bank of India UBIN0560715 SULTANPUR LODHI 14847
31 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 10605
32 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 1818
33 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 303
34 SULTANPUR LODHI PB2606005_131223APB_FTO_76699 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 1212

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