Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:51 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_020224APB_FTO_86388
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-06-005-088-001/80
(Pandori Jagir) 		2606005000NRG24020220240130612 02/02/2024 Jagjit Singh 2606005WL009303 Jagjit Singh 00032 UTIB0001418 1212 1212 Processed 30/03/2024 2342676628 JAGJIT SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 SULTANPUR LODHI PB-06-005-134-001/62
(Wattanwali Kalan) 		2606005000NRG24020220240130464 02/02/2024 Jaswant Singh 2606005WL009298 Jaswant Singh 00045 BARB0GIDARX 303 303 Processed 30/03/2024 2342676662 ASWANT SINGH SO BH BANK OF BARODA(606985)
SubTotal 303 303
3 SULTANPUR LODHI PB-06-005-067-001/207
(Lakh Warah) 		2606005000NRG24020220240130132 02/02/2024 Surjit kaur 2606005WL009284 Surjit kaur 00045 BARB0SULKAP 1515 1515 Processed 30/03/2024 2342676342 SURJIT SINGH & BHIYA RAM PUNJAB NATIONAL BANK(508568)
4 SULTANPUR LODHI PB-06-005-067-001/218
(Lakh Warah) 		2606005000NRG24020220240130136 02/02/2024 Sunaina 2606005WL009284 Sunaina 00045 BARB0SULKAP 3030 3030 Processed 30/03/2024 2342676344 SUNAINA BANK OF BARODA(606985)
5 SULTANPUR LODHI PB-06-005-067-001/218
(Lakh Warah) 		2606005000NRG24020220240130135 02/02/2024 Sunaina 2606005WL009284 Sunaina 00045 BARB0SULKAP 2121 2121 Processed 30/03/2024 2342676343 SUNAINA BANK OF BARODA(606985)
6 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG24020220240130587 02/02/2024 Ranjit Kaur 2606005WL009302 Ranjit Kaur 00045 BARB0SULKAP 2727 2727 Processed 30/03/2024 2342676341 RANJIT KAUR BANK OF BARODA(606985)
7 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG24020220240130586 02/02/2024 Ranjit Kaur 2606005WL009302 Ranjit Kaur 00045 BARB0SULKAP 606 606 Processed 30/03/2024 2342676340 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 9999 9999
8 SULTANPUR LODHI PB-06-005-066-001/91
(Ladwal) 		2606005000NRG24020220240130546 02/02/2024 Jyoti 2606005WL009301 Jyoti 00078 CNRB0002321 1515 1515 Processed 30/03/2024 2342676663 JYOTI CANARA BANK(508532)
SubTotal 1515 1515
9 SULTANPUR LODHI PB-06-005-067-001/223
(Lakh Warah) 		2606005000NRG24020220240130138 02/02/2024 Rashpal singh 2606005WL009284 Rashpal singh 00078 CNRB0004604 2424 2424 Processed 30/03/2024 2342676659 RASHPAL SINGH CANARA BANK(508532)
10 SULTANPUR LODHI PB-06-005-067-001/223
(Lakh Warah) 		2606005000NRG24020220240130137 02/02/2024 Rashpal singh 2606005WL009284 Rashpal singh 00078 CNRB0004604 3030 3030 Processed 30/03/2024 2342676658 RASHPAL SINGH CANARA BANK(508532)
SubTotal 5454 5454
11 SULTANPUR LODHI PB-06-005-051-001/57
(Jainpur) 		2606005000NRG24020220240130112 02/02/2024 Gurjinder Kaur 2606005WL009280 Gurjinder Kaur 00080 CLBL0000019 1818 1818 Processed 30/03/2024 2342676401 GURJINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 SULTANPUR LODHI PB-06-005-134-001/63
(Wattanwali Kalan) 		2606005000NRG24020220240130465 02/02/2024 Manbir Singh 2606005WL009298 Manbir Singh 00080 CLBL0000019 303 303 Processed 30/03/2024 2342676630 MANBIR SINGH SO SURJ BANK OF BARODA(606985)
SubTotal 2121 2121
13 SULTANPUR LODHI PB-06-005-122-001/75
(Talwandi Chaudhrian) 		2606005000NRG24020220240130230 02/02/2024 Puran Chand 2606005WL009287 Puran Chand 00080 CLBL0000121 909 909 Rejected 30/03/2024 2342676460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
14 SULTANPUR LODHI PB-06-005-088-001/79
(Pandori Jagir) 		2606005000NRG24020220240130611 02/02/2024 Gurpreet Singh 2606005WL009303 Gurpreet Singh 00152 HDFC0001363 1212 1212 Processed 30/03/2024 2342676699 GURPREET SINGH HDFC BANK LTD(607152)
15 SULTANPUR LODHI PB-06-005-111-001/151
(1.Sheikh Manga) 		2606005000NRG24020220240130330 02/02/2024 Manpreet Singh 2606005WL009293 Manpreet Singh 00152 HDFC0001363 1515 1515 Processed 30/03/2024 2342676311 MANPREET SINGH S/O VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
16 SULTANPUR LODHI PB-06-005-122-001/287
(Talwandi Chaudhrian) 		2606005000NRG24020220240130261 02/02/2024 Amandeep Singh 2606005WL009289 Amandeep Singh 00152 HDFC0002889 1515 1515 Processed 30/03/2024 2342676519 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-122-001/287
(Talwandi Chaudhrian) 		2606005000NRG24020220240130214 02/02/2024 Amandeep Singh 2606005WL009287 Amandeep Singh 00152 HDFC0002889 2727 2727 Processed 30/03/2024 2342676520 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-122-001/291
(Talwandi Chaudhrian) 		2606005000NRG24020220240130215 02/02/2024 Lovepreet kaur 2606005WL009287 Lovepreet kaur 00152 HDFC0002889 1212 1212 Processed 30/03/2024 2342676697 LOVEPREET KAUR HDFC BANK LTD(607152)
19 SULTANPUR LODHI PB-06-005-122-001/291
(Talwandi Chaudhrian) 		2606005000NRG24020220240130262 02/02/2024 Lovepreet kaur 2606005WL009289 Lovepreet kaur 00152 HDFC0002889 1515 1515 Processed 30/03/2024 2342676698 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
20 SULTANPUR LODHI PB-06-005-012-001/47
(Bhago Arian) 		2606005000NRG24020220240130643 02/02/2024 Kulwinder kaur 2606005WL009306 Kulwinder kaur 00176 IDIB000S786 606 606 Processed 30/03/2024 2342676329 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-025-001/130
(Bharoana) 		2606005000NRG24020220240130469 02/02/2024 Sarabjit Kaur 2606005WL009299 Sarabjit Kaur 00176 IDIB000S786 1212 1212 Processed 30/03/2024 2342676334 Mrs. Sarabjit Kaur INDIAN BANK(607105)
22 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG24020220240130475 02/02/2024 Indo 2606005WL009299 Indo 00176 IDIB000S786 303 303 Processed 30/03/2024 2342676623 INDO & DSSO PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-025-001/48
(Bharoana) 		2606005000NRG24020220240130483 02/02/2024 GURJEET KAUR 2606005WL009299 GURJEET KAUR 00176 IDIB000S786 1212 1212 Processed 30/03/2024 2342676323 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-025-001/97
(Bharoana) 		2606005000NRG24020220240130495 02/02/2024 Paramjit kaur 2606005WL009299 Paramjit kaur 00176 IDIB000S786 1212 1212 Processed 30/03/2024 2342676325 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
25 SULTANPUR LODHI PB-06-005-066-001/4
(Ladwal) 		2606005000NRG24020220240130532 02/02/2024 Tej Kaur 2606005WL009301 Tej Kaur 00176 IDIB000S786 1212 1212 Processed 30/03/2024 2342676333 TEJ KAUR PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-066-001/57
(Ladwal) 		2606005000NRG24020220240130538 02/02/2024 Simranjeet Kaur 2606005WL009301 Simranjeet Kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676336 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-066-001/89
(Ladwal) 		2606005000NRG24020220240130544 02/02/2024 Deepak 2606005WL009301 Deepak 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676314 Mr. DEEPAK . INDIAN BANK(607105)
28 SULTANPUR LODHI PB-06-005-067-001/179
(Lakh Warah) 		2606005000NRG24020220240130129 02/02/2024 Sangeeta 2606005WL009284 Sangeeta 00176 IDIB000S786 3030 3030 Processed 30/03/2024 2342676335 Mrs. SANGEETA INDIAN BANK(607105)
29 SULTANPUR LODHI PB-06-005-067-001/225
(Lakh Warah) 		2606005000NRG24020220240130142 02/02/2024 Bakhsho 2606005WL009284 Bakhsho 00176 IDIB000S786 3030 3030 Processed 30/03/2024 2342676313 Ms. Bakhsho INDIAN BANK(607105)
30 SULTANPUR LODHI PB-06-005-067-001/225
(Lakh Warah) 		2606005000NRG24020220240130141 02/02/2024 Bakhsho 2606005WL009284 Bakhsho 00176 IDIB000S786 3636 3636 Processed 30/03/2024 2342676312 Ms. Bakhsho INDIAN BANK(607105)
31 SULTANPUR LODHI PB-06-005-067-001/96
(Lakh Warah) 		2606005000NRG24020220240130154 02/02/2024 Balwinder Kaur 2606005WL009284 Balwinder Kaur 00176 IDIB000S786 1515 1515 Processed 30/03/2024 2342676332 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-067-001/96
(Lakh Warah) 		2606005000NRG24020220240130153 02/02/2024 Balwinder Kaur 2606005WL009284 Balwinder Kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676331 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-088-001/73
(Pandori Jagir) 		2606005000NRG24020220240130598 02/02/2024 Atma ram 2606005WL009302 Atma ram 00176 IDIB000S786 3333 3333 Processed 30/03/2024 2342676476 ATMA RAM S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-095-001/16
(Raman) 		2606005000NRG24020220240130393 02/02/2024 BALVIR KAUR 2606005WL009296 BALVIR KAUR 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676521 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
35 SULTANPUR LODHI PB-06-005-095-001/22
(Raman) 		2606005000NRG24020220240130394 02/02/2024 Bakshish singh 2606005WL009296 Bakshish singh 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676522 MR BAKSHISH SINGH STATE BANK OF INDIA(508548)
36 SULTANPUR LODHI PB-06-005-111-001/10
(1.Sheikh Manga) 		2606005000NRG24020220240130402 02/02/2024 Dhanno 2606005WL009297 Dhanno 00176 IDIB000S786 1515 1515 Processed 30/03/2024 2342676320 DHANNO W/O BALBIR SINGH UNION BANK OF INDIA(508500)
37 SULTANPUR LODHI PB-06-005-111-001/10
(1.Sheikh Manga) 		2606005000NRG24020220240130401 02/02/2024 Dhanno 2606005WL009297 Dhanno 00176 IDIB000S786 1515 1515 Processed 30/03/2024 2342676319 DHANNO W/O BALBIR SINGH UNION BANK OF INDIA(508500)
38 SULTANPUR LODHI PB-06-005-111-001/10
(1.Sheikh Manga) 		2606005000NRG24020220240130400 02/02/2024 Dhanno 2606005WL009297 Dhanno 00176 IDIB000S786 1515 1515 Processed 30/03/2024 2342676318 DHANNO W/O BALBIR SINGH UNION BANK OF INDIA(508500)
39 SULTANPUR LODHI PB-06-005-111-001/127
(1.Sheikh Manga) 		2606005000NRG24020220240130411 02/02/2024 Butta Singh 2606005WL009297 Butta Singh 00176 IDIB000S786 1515 1515 Processed 30/03/2024 2342676339 BUTA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-111-001/127
(1.Sheikh Manga) 		2606005000NRG24020220240130410 02/02/2024 Butta Singh 2606005WL009297 Butta Singh 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676338 BUTA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-111-001/127
(1.Sheikh Manga) 		2606005000NRG24020220240130409 02/02/2024 Butta Singh 2606005WL009297 Butta Singh 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676337 BUTA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-111-001/149
(1.Sheikh Manga) 		2606005000NRG24020220240130414 02/02/2024 Surjit Singh 2606005WL009297 Surjit Singh 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676473 SARJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-111-001/149
(1.Sheikh Manga) 		2606005000NRG24020220240130413 02/02/2024 Surjit Singh 2606005WL009297 Surjit Singh 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676472 SARJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-111-001/149
(1.Sheikh Manga) 		2606005000NRG24020220240130412 02/02/2024 Surjit Singh 2606005WL009297 Surjit Singh 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676471 SARJEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-111-001/26
(1.Sheikh Manga) 		2606005000NRG24020220240130426 02/02/2024 Surinder Kaur 2606005WL009297 Surinder Kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676317 SARINDER KAUR WO CHHINDA SINGH UNION BANK OF INDIA(508500)
46 SULTANPUR LODHI PB-06-005-111-001/26
(1.Sheikh Manga) 		2606005000NRG24020220240130425 02/02/2024 Surinder Kaur 2606005WL009297 Surinder Kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676316 SARINDER KAUR WO CHHINDA SINGH UNION BANK OF INDIA(508500)
47 SULTANPUR LODHI PB-06-005-111-001/26
(1.Sheikh Manga) 		2606005000NRG24020220240130424 02/02/2024 Surinder Kaur 2606005WL009297 Surinder Kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676315 SARINDER KAUR WO CHHINDA SINGH UNION BANK OF INDIA(508500)
48 SULTANPUR LODHI PB-06-005-111-001/57
(1.Sheikh Manga) 		2606005000NRG24020220240130445 02/02/2024 Sarabjit kaur 2606005WL009297 Sarabjit kaur 00176 IDIB000S786 1515 1515 Processed 30/03/2024 2342676328 Mrs. Sarabjit Kaur INDIAN BANK(607105)
49 SULTANPUR LODHI PB-06-005-111-001/57
(1.Sheikh Manga) 		2606005000NRG24020220240130444 02/02/2024 Sarabjit kaur 2606005WL009297 Sarabjit kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676327 Mrs. Sarabjit Kaur INDIAN BANK(607105)
50 SULTANPUR LODHI PB-06-005-111-001/57
(1.Sheikh Manga) 		2606005000NRG24020220240130443 02/02/2024 Sarabjit kaur 2606005WL009297 Sarabjit kaur 00176 IDIB000S786 1818 1818 Processed 30/03/2024 2342676326 Mrs. Sarabjit Kaur INDIAN BANK(607105)
51 SULTANPUR LODHI PB-06-005-127-001/123
(Toti) 		2606005000NRG24020220240130629 02/02/2024 Surjit Kaur 2606005WL009305 Surjit Kaur 00176 IDIB000S786 3333 3333 Processed 30/03/2024 2342676542 SURJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 58479 58479
52 SULTANPUR LODHI PB-06-005-012-001/39
(Bhago Arian) 		2606005000NRG24020220240130640 02/02/2024 Kulwinder Kaur 2606005WL009306 Kulwinder Kaur 00349 PSIB0000043 909 909 Processed 30/03/2024 2342676629 KULWINDER KAUR DO ARJAN SINGH PUNJAB & SIND BANK(607087)
53 SULTANPUR LODHI PB-06-005-051-001/33
(Jainpur) 		2606005000NRG24020220240130111 02/02/2024 Balwinder kaur 2606005WL009280 Balwinder kaur 00349 PSIB0000043 303 303 Processed 30/03/2024 2342676402 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
54 SULTANPUR LODHI PB-06-005-025-001/135
(Bharoana) 		2606005000NRG24020220240130470 02/02/2024 Krishna Devi 2606005WL009299 Krishna Devi 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676627 KRISHNA DEVI WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
55 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24020220240130622 02/02/2024 Wirsa Singh 2606005WL009304 Wirsa Singh 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676571 VIRSHA SINGH S/O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
56 SULTANPUR LODHI PB-06-005-066-001/93
(Ladwal) 		2606005000NRG24020220240130548 02/02/2024 Charanjit Singh 2606005WL009301 Charanjit Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676558 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
57 SULTANPUR LODHI PB-06-005-067-001/12
(Lakh Warah) 		2606005000NRG24020220240130120 02/02/2024 Balbir kaur 2606005WL009284 Balbir kaur 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676553 BALKVIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-067-001/12
(Lakh Warah) 		2606005000NRG24020220240130119 02/02/2024 Balbir kaur 2606005WL009284 Balbir kaur 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2342676552 BALKVIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 SULTANPUR LODHI PB-06-005-067-001/128
(Lakh Warah) 		2606005000NRG24020220240130123 02/02/2024 Amandeep Kaur 2606005WL009284 Amandeep Kaur 00352 PUNB0PGB003 606 606 Rejected 30/03/2024 2342676526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SULTANPUR LODHI PB-06-005-067-001/131
(Lakh Warah) 		2606005000NRG24020220240130117 02/02/2024 Kashmir Singh 2606005WL009283 Kashmir Singh 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676548 KASHMIR SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
61 SULTANPUR LODHI PB-06-005-067-001/143
(Lakh Warah) 		2606005000NRG24020220240130124 02/02/2024 Nirmal Singh 2606005WL009284 Nirmal Singh 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342676525 NIRMAL SINGH S/O MAHINDER PUNJAB GRAMIN BANK(607138)
62 SULTANPUR LODHI PB-06-005-067-001/163
(Lakh Warah) 		2606005000NRG24020220240130126 02/02/2024 Daljit 2606005WL009284 Daljit 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676366 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
63 SULTANPUR LODHI PB-06-005-067-001/163
(Lakh Warah) 		2606005000NRG24020220240130125 02/02/2024 Daljit 2606005WL009284 Daljit 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342676625 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
64 SULTANPUR LODHI PB-06-005-067-001/170
(Lakh Warah) 		2606005000NRG24020220240130128 02/02/2024 Rajwinder Kaur 2606005WL009284 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342676533 RAJWINDER KAUR HDFC BANK LTD(607152)
65 SULTANPUR LODHI PB-06-005-067-001/170
(Lakh Warah) 		2606005000NRG24020220240130127 02/02/2024 Rajwinder Kaur 2606005WL009284 Rajwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676532 RAJWINDER KAUR HDFC BANK LTD(607152)
66 SULTANPUR LODHI PB-06-005-067-001/193
(Lakh Warah) 		2606005000NRG24020220240130130 02/02/2024 Ranjit Kaur 2606005WL009284 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676624 RANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-067-001/194
(Lakh Warah) 		2606005000NRG24020220240130131 02/02/2024 Baiya 2606005WL009284 Baiya 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676531 BHIYA SO NAJAR PUNJAB GRAMIN BANK(607138)
68 SULTANPUR LODHI PB-06-005-067-001/224
(Lakh Warah) 		2606005000NRG24020220240130140 02/02/2024 Anupriya 2606005WL009284 Anupriya 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676555 ANUPRIYA DO TARSEM PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-067-001/224
(Lakh Warah) 		2606005000NRG24020220240130139 02/02/2024 Anupriya 2606005WL009284 Anupriya 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676554 ANUPRIYA DO TARSEM PUNJAB GRAMIN BANK(607138)
70 SULTANPUR LODHI PB-06-005-067-001/25
(Lakh Warah) 		2606005000NRG24020220240130143 02/02/2024 Darshan kaur 2606005WL009284 Darshan kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676619 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-067-001/31
(Lakh Warah) 		2606005000NRG24020220240130144 02/02/2024 Charanjit Kaur 2606005WL009284 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342676389 CHARANJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
72 SULTANPUR LODHI PB-06-005-067-001/37
(Lakh Warah) 		2606005000NRG24020220240130147 02/02/2024 Balwinder Kaur 2606005WL009284 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676620 BALWINDER KAUR HDFC BANK LTD(607152)
73 SULTANPUR LODHI PB-06-005-067-001/5
(Lakh Warah) 		2606005000NRG24020220240130149 02/02/2024 Kulwinder Kaur 2606005WL009284 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676391 KULWINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-067-001/5
(Lakh Warah) 		2606005000NRG24020220240130148 02/02/2024 Kulwinder Kaur 2606005WL009284 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676390 KULWINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
75 SULTANPUR LODHI PB-06-005-067-001/86
(Lakh Warah) 		2606005000NRG24020220240130118 02/02/2024 SURJIT SINGH 2606005WL009283 SURJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676551 SURJIT SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-067-001/92
(Lakh Warah) 		2606005000NRG24020220240130151 02/02/2024 Gurmit kaur 2606005WL009284 Gurmit kaur 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676524 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
77 SULTANPUR LODHI PB-06-005-067-001/92
(Lakh Warah) 		2606005000NRG24020220240130150 02/02/2024 Gurmit kaur 2606005WL009284 Gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676523 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
78 SULTANPUR LODHI PB-06-005-067-001/93
(Lakh Warah) 		2606005000NRG24020220240130152 02/02/2024 Jagjeet Singh 2606005WL009284 Jagjeet Singh 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676622 JAGJEET SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
79 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG24020220240130550 02/02/2024 Malkit Singh 2606005WL009302 Malkit Singh 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676621 MALKIT S/O KESAR PUNJAB GRAMIN BANK(607138)
80 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG24020220240130552 02/02/2024 Sarabjit kaur 2606005WL009302 Sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676388 SARABJIT KAUR D/O BINDER PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG24020220240130551 02/02/2024 Sarabjit kaur 2606005WL009302 Sarabjit kaur 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676387 SARABJIT KAUR D/O BINDER PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-088-001/14
(Pandori Jagir) 		2606005000NRG24020220240130554 02/02/2024 Kala 2606005WL009302 Kala 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676516 KALA S/O KAILA PUNJAB GRAMIN BANK(607138)
83 SULTANPUR LODHI PB-06-005-088-001/14
(Pandori Jagir) 		2606005000NRG24020220240130553 02/02/2024 Kala 2606005WL009302 Kala 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676515 KALA S/O KAILA PUNJAB GRAMIN BANK(607138)
84 SULTANPUR LODHI PB-06-005-088-001/16
(Pandori Jagir) 		2606005000NRG24020220240130556 02/02/2024 Daljit Kaur 2606005WL009302 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676560 DALJIT KAUR UNION BANK OF INDIA(508500)
85 SULTANPUR LODHI PB-06-005-088-001/16
(Pandori Jagir) 		2606005000NRG24020220240130555 02/02/2024 Daljit Kaur 2606005WL009302 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676559 DALJIT KAUR UNION BANK OF INDIA(508500)
86 SULTANPUR LODHI PB-06-005-088-001/17
(Pandori Jagir) 		2606005000NRG24020220240130557 02/02/2024 Debo 2606005WL009302 Debo 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676611 DEBO W/O MUKHA PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-088-001/17
(Pandori Jagir) 		2606005000NRG24020220240130559 02/02/2024 Debo 2606005WL009302 Debo 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676610 DEBO W/O MUKHA PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-088-001/17
(Pandori Jagir) 		2606005000NRG24020220240130558 02/02/2024 Mukha 2606005WL009302 Mukha 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676609 MUKHA S/O LACHHMAN PUNJAB GRAMIN BANK(607138)
89 SULTANPUR LODHI PB-06-005-088-001/17
(Pandori Jagir) 		2606005000NRG24020220240130560 02/02/2024 Mukha 2606005WL009302 Mukha 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676608 MUKHA S/O LACHHMAN PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24020220240130563 02/02/2024 Dalbir 2606005WL009302 Dalbir 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676612 DALBIR SINGH SO BULANDA PUNJAB GRAMIN BANK(607138)
91 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24020220240130562 02/02/2024 Darsho 2606005WL009302 Darsho 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676393 DARSHO BANK OF BARODA(606985)
92 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24020220240130564 02/02/2024 Darsho 2606005WL009302 Darsho 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676392 DARSHO BANK OF BARODA(606985)
93 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24020220240130566 02/02/2024 Charno 2606005WL009302 Charno 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676614 CHARNO W/O SHANGARA PUNJAB GRAMIN BANK(607138)
94 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24020220240130565 02/02/2024 Singara Singh 2606005WL009302 Singara Singh 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676613 SHIGARA S/O BALANDA PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG24020220240130568 02/02/2024 Balbiro 2606005WL009302 Balbiro 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2342676616 BALVIRO WO GOGI PUNJAB GRAMIN BANK(607138)
96 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG24020220240130567 02/02/2024 Balbiro 2606005WL009302 Balbiro 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676615 BALVIRO WO GOGI PUNJAB GRAMIN BANK(607138)
97 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24020220240130570 02/02/2024 Kashmiro 2606005WL009302 Kashmiro 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676618 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
98 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24020220240130569 02/02/2024 Kashmiro 2606005WL009302 Kashmiro 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676617 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-088-001/25
(Pandori Jagir) 		2606005000NRG24020220240130572 02/02/2024 Usha Rani 2606005WL009302 Usha Rani 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676528 USHA RANI WO BASANT SINGH PUNJAB GRAMIN BANK(607138)
100 SULTANPUR LODHI PB-06-005-088-001/25
(Pandori Jagir) 		2606005000NRG24020220240130571 02/02/2024 Usha Rani 2606005WL009302 Usha Rani 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676527 USHA RANI WO BASANT SINGH PUNJAB GRAMIN BANK(607138)
101 SULTANPUR LODHI PB-06-005-088-001/26
(Pandori Jagir) 		2606005000NRG24020220240130573 02/02/2024 Baby Rani 2606005WL009302 Baby Rani 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342676537 BABY RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
102 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG24020220240130575 02/02/2024 Kashmir Singh 2606005WL009302 Kashmir Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676492 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
103 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG24020220240130574 02/02/2024 Kashmir Singh 2606005WL009302 Kashmir Singh 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342676491 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
104 SULTANPUR LODHI PB-06-005-088-001/3
(Pandori Jagir) 		2606005000NRG24020220240130576 02/02/2024 Kulwinder 2606005WL009302 Kulwinder 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2342676490 KULWINDER W/O BAHADER PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG24020220240130577 02/02/2024 Balwinder Kaur 2606005WL009302 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676500 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-088-001/35
(Pandori Jagir) 		2606005000NRG24020220240130579 02/02/2024 Debo 2606005WL009302 Debo 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342676607 DEBO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
107 SULTANPUR LODHI PB-06-005-088-001/35
(Pandori Jagir) 		2606005000NRG24020220240130578 02/02/2024 Debo 2606005WL009302 Debo 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676606 DEBO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
108 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG24020220240130581 02/02/2024 SUMANPREET KAUR 2606005WL009302 SUMANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676530 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
109 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG24020220240130580 02/02/2024 SUMANPREET KAUR 2606005WL009302 SUMANPREET KAUR 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2342676529 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
110 SULTANPUR LODHI PB-06-005-088-001/46
(Pandori Jagir) 		2606005000NRG24020220240130583 02/02/2024 CHARNJIT KAUR 2606005WL009302 CHARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676539 MISS CHARANJIT STATE BANK OF INDIA(508548)
111 SULTANPUR LODHI PB-06-005-088-001/46
(Pandori Jagir) 		2606005000NRG24020220240130582 02/02/2024 CHARNJIT KAUR 2606005WL009302 CHARNJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342676538 MISS CHARANJIT STATE BANK OF INDIA(508548)
112 SULTANPUR LODHI PB-06-005-088-001/55
(Pandori Jagir) 		2606005000NRG24020220240130606 02/02/2024 Dalbir singh 2606005WL009303 Dalbir singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676493 DALBIR SINGH S/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG24020220240130585 02/02/2024 Baljit kaur 2606005WL009302 Baljit kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676536 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG24020220240130584 02/02/2024 Baljit kaur 2606005WL009302 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342676535 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
115 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG24020220240130588 02/02/2024 Rajwinder Kaur 2606005WL009302 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676534 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
116 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG24020220240130590 02/02/2024 Manpreet Kaur 2606005WL009302 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676541 MANPREET KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
117 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG24020220240130589 02/02/2024 Manpreet Kaur 2606005WL009302 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676540 MANPREET KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-088-001/68
(Pandori Jagir) 		2606005000NRG24020220240130594 02/02/2024 Veerpal Kaur 2606005WL009302 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676546 VIRPAL KAUR D/O TAHEL SINGH PUNJAB GRAMIN BANK(607138)
119 SULTANPUR LODHI PB-06-005-088-001/68
(Pandori Jagir) 		2606005000NRG24020220240130593 02/02/2024 Veerpal Kaur 2606005WL009302 Veerpal Kaur 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342676545 VIRPAL KAUR D/O TAHEL SINGH PUNJAB GRAMIN BANK(607138)
120 SULTANPUR LODHI PB-06-005-088-001/71
(Pandori Jagir) 		2606005000NRG24020220240130597 02/02/2024 Daljit Kaur 2606005WL009302 Daljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676368 DALJIT KAUR WO SATNEM SINGH UNION BANK OF INDIA(508500)
121 SULTANPUR LODHI PB-06-005-088-001/71
(Pandori Jagir) 		2606005000NRG24020220240130596 02/02/2024 Daljit Kaur 2606005WL009302 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676367 DALJIT KAUR WO SATNEM SINGH UNION BANK OF INDIA(508500)
122 SULTANPUR LODHI PB-06-005-088-001/74
(Pandori Jagir) 		2606005000NRG24020220240130600 02/02/2024 Rajwinder singh 2606005WL009302 Rajwinder singh 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676562 RAJWINDER SINGH S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-088-001/74
(Pandori Jagir) 		2606005000NRG24020220240130599 02/02/2024 Rajwinder singh 2606005WL009302 Rajwinder singh 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342676561 RAJWINDER SINGH S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
124 SULTANPUR LODHI PB-06-005-088-001/75
(Pandori Jagir) 		2606005000NRG24020220240130607 02/02/2024 Amarjit Singh 2606005WL009303 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676556 AMARJIT SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-088-001/76
(Pandori Jagir) 		2606005000NRG24020220240130608 02/02/2024 Manjinder Singh 2606005WL009303 Manjinder Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676557 MANJINDER SINGH HDFC BANK LTD(607152)
126 SULTANPUR LODHI PB-06-005-088-001/77
(Pandori Jagir) 		2606005000NRG24020220240130609 02/02/2024 Lakha Singh 2606005WL009303 Lakha Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676486 LAKHA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
127 SULTANPUR LODHI PB-06-005-088-001/78
(Pandori Jagir) 		2606005000NRG24020220240130610 02/02/2024 Kulwinder Singh 2606005WL009303 Kulwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676487 KULWINDER SINGH S/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
128 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG24020220240130602 02/02/2024 Jaswinder 2606005WL009302 Jaswinder 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342676605 ASWINDER KAUR WO MA BANK OF BARODA(606985)
129 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG24020220240130601 02/02/2024 Jaswinder 2606005WL009302 Jaswinder 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342676604 ASWINDER KAUR WO MA BANK OF BARODA(606985)
130 SULTANPUR LODHI PB-06-005-088-001/82
(Pandori Jagir) 		2606005000NRG24020220240130613 02/02/2024 Tarlok Singh 2606005WL009303 Tarlok Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676626 TARLOK SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
131 SULTANPUR LODHI PB-06-005-088-001/84
(Pandori Jagir) 		2606005000NRG24020220240130615 02/02/2024 Sukhwinder Singh 2606005WL009303 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676488 SUKHWINDER SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
132 SULTANPUR LODHI PB-06-005-088-001/85
(Pandori Jagir) 		2606005000NRG24020220240130616 02/02/2024 Nirmal Singh 2606005WL009303 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342676489 NIRMAL SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-094-001/34
(Passan Qadim) 		2606005000NRG24020220240130155 02/02/2024 Gurswak singh 2606005WL009284 Gurswak singh 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2342676547 GURSEWAK SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
134 SULTANPUR LODHI PB-06-005-100-001/30
(Shahjahanpur) 		2606005000NRG24020220240130396 02/02/2024 Santokh 2606005WL009296 Santokh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676601 SANTOKH S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
135 SULTANPUR LODHI PB-06-005-100-001/89
(Shahjahanpur) 		2606005000NRG24020220240130397 02/02/2024 Preeti 2606005WL009296 Preeti 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342676482 PREETY HDFC BANK LTD(607152)
136 SULTANPUR LODHI PB-06-005-122-001/185
(Talwandi Chaudhrian) 		2606005000NRG24020220240130197 02/02/2024 BEERO 2606005WL009287 BEERO 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676403 BEERO WO NIKA RAM PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-127-001/102
(Toti) 		2606005000NRG24020220240130624 02/02/2024 BHOLI 2606005WL009305 BHOLI 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676481 BHOLI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
138 SULTANPUR LODHI PB-06-005-127-001/107
(Toti) 		2606005000NRG24020220240130625 02/02/2024 KULWINDER KAUR 2606005WL009305 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342676602 KULWINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
139 SULTANPUR LODHI PB-06-005-127-001/111
(Toti) 		2606005000NRG24020220240130626 02/02/2024 NIRMAL KAUR 2606005WL009305 NIRMAL KAUR 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676386 NIRMAL KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
140 SULTANPUR LODHI PB-06-005-127-001/112
(Toti) 		2606005000NRG24020220240130627 02/02/2024 SURJIT KAUR 2606005WL009305 SURJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676603 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
141 SULTANPUR LODHI PB-06-005-127-001/121
(Toti) 		2606005000NRG24020220240130628 02/02/2024 kauri 2606005WL009305 kauri 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2342676477 KAURI D.S.S.O. PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-127-001/48
(Toti) 		2606005000NRG24020220240130630 02/02/2024 Gurnam Singh 2606005WL009305 Gurnam Singh 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2342676479 GURNAM SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
143 SULTANPUR LODHI PB-06-005-127-001/85
(Toti) 		2606005000NRG24020220240130631 02/02/2024 Manjit Kaur 2606005WL009305 Manjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2342676485 MANJIT KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 157257 157257
144 SULTANPUR LODHI PB-06-005-046-001/191
(Hussainpur Dulowal) 		2606005000NRG24020220240130391 02/02/2024 Jasbir 2606005WL009296 Jasbir 00354 PUNB0047300 1515 1515 Processed 30/03/2024 2342676636 JASBIR SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-046-001/76
(Hussainpur Dulowal) 		2606005000NRG24020220240130392 02/02/2024 Sukhwinderpal 2606005WL009296 Sukhwinderpal 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676395 SUKHWINDER PAL HDFC BANK LTD(607152)
146 SULTANPUR LODHI PB-06-005-110-001/95
(Saidpur) 		2606005000NRG24020220240130654 02/02/2024 Santokh singh 2606005WL009307 Santokh singh 00354 PUNB0047300 3636 3636 Processed 30/03/2024 2342676634 SANTOKH S/O BAJANA PUNJAB NATIONAL BANK(508568)
147 SULTANPUR LODHI PB-06-005-122-001/121
(Talwandi Chaudhrian) 		2606005000NRG24020220240130187 02/02/2024 Bimbo 2606005WL009287 Bimbo 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676564 BIMBO W/O BHAN PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-122-001/123
(Talwandi Chaudhrian) 		2606005000NRG24020220240130188 02/02/2024 Mindo 2606005WL009287 Mindo 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676569 MINDO W/O SATPAL PUNJAB NATIONAL BANK(508568)
149 SULTANPUR LODHI PB-06-005-122-001/123
(Talwandi Chaudhrian) 		2606005000NRG24020220240130250 02/02/2024 Mindo 2606005WL009289 Mindo 00354 PUNB0047300 303 303 Processed 30/03/2024 2342676570 MINDO W/O SATPAL PUNJAB NATIONAL BANK(508568)
150 SULTANPUR LODHI PB-06-005-122-001/125
(Talwandi Chaudhrian) 		2606005000NRG24020220240130189 02/02/2024 Jaila 2606005WL009287 Jaila 00354 PUNB0047300 1515 1515 Processed 30/03/2024 2342676646 BIMBO W/O JAILA PUNJAB NATIONAL BANK(508568)
151 SULTANPUR LODHI PB-06-005-122-001/125
(Talwandi Chaudhrian) 		2606005000NRG24020220240130251 02/02/2024 Jaila 2606005WL009289 Jaila 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676645 BIMBO W/O JAILA PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-122-001/125
(Talwandi Chaudhrian) 		2606005000NRG24020220240130190 02/02/2024 sheelo 2606005WL009287 sheelo 00354 PUNB0047300 1515 1515 Processed 30/03/2024 2342676346 SHEELO W/O JARNAIL PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-122-001/126
(Talwandi Chaudhrian) 		2606005000NRG24020220240130191 02/02/2024 Balwinder Kaur 2606005WL009287 Balwinder Kaur 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676563 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
154 SULTANPUR LODHI PB-06-005-122-001/126
(Talwandi Chaudhrian) 		2606005000NRG24020220240130252 02/02/2024 Balwinder Kaur 2606005WL009289 Balwinder Kaur 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676550 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
155 SULTANPUR LODHI PB-06-005-122-001/131
(Talwandi Chaudhrian) 		2606005000NRG24020220240130192 02/02/2024 SARABJIT SINGH 2606005WL009287 SARABJIT SINGH 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676397 SARABJIT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-122-001/151
(Talwandi Chaudhrian) 		2606005000NRG24020220240130195 02/02/2024 SIMRO 2606005WL009287 SIMRO 00354 PUNB0047300 1515 1515 Processed 30/03/2024 2342676330 SIMRO WO PALA PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-122-001/151
(Talwandi Chaudhrian) 		2606005000NRG24020220240130255 02/02/2024 SIMRO 2606005WL009289 SIMRO 00354 PUNB0047300 303 303 Processed 30/03/2024 2342676324 SIMRO WO PALA PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-122-001/169
(Talwandi Chaudhrian) 		2606005000NRG24020220240130196 02/02/2024 Amarjit kaur 2606005WL009287 Amarjit kaur 00354 PUNB0047300 606 606 Processed 30/03/2024 2342676637 AMARJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-122-001/190
(Talwandi Chaudhrian) 		2606005000NRG24020220240130199 02/02/2024 MANJIT KAUR 2606005WL009287 MANJIT KAUR 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676360 MANJIT WO ROOP LAL PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-122-001/190
(Talwandi Chaudhrian) 		2606005000NRG24020220240130198 02/02/2024 MANJIT KAUR 2606005WL009287 MANJIT KAUR 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676362 MANJIT WO ROOP LAL PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-122-001/2
(Talwandi Chaudhrian) 		2606005000NRG24020220240130201 02/02/2024 Kulwant Kaur 2606005WL009287 Kulwant Kaur 00354 PUNB0047300 606 606 Processed 30/03/2024 2342676633 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
162 SULTANPUR LODHI PB-06-005-122-001/2
(Talwandi Chaudhrian) 		2606005000NRG24020220240130200 02/02/2024 Kulwant Kaur 2606005WL009287 Kulwant Kaur 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676632 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
163 SULTANPUR LODHI PB-06-005-122-001/202
(Talwandi Chaudhrian) 		2606005000NRG24020220240130202 02/02/2024 sohan lal 2606005WL009287 sohan lal 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676568 SOHAN S/O DEENA PUNJAB NATIONAL BANK(508568)
164 SULTANPUR LODHI PB-06-005-122-001/203
(Talwandi Chaudhrian) 		2606005000NRG24020220240130204 02/02/2024 kulwinder 2606005WL009287 kulwinder 00354 PUNB0047300 2424 2424 Processed 30/03/2024 2342676691 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 SULTANPUR LODHI PB-06-005-122-001/203
(Talwandi Chaudhrian) 		2606005000NRG24020220240130203 02/02/2024 kulwinder 2606005WL009287 kulwinder 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676695 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-122-001/205
(Talwandi Chaudhrian) 		2606005000NRG24020220240130205 02/02/2024 Sarbjit kaur 2606005WL009287 Sarbjit kaur 00354 PUNB0047300 2424 2424 Processed 30/03/2024 2342676365 SARABJIT KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
167 SULTANPUR LODHI PB-06-005-122-001/205
(Talwandi Chaudhrian) 		2606005000NRG24020220240130256 02/02/2024 Sarbjit kaur 2606005WL009289 Sarbjit kaur 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676364 SARABJIT KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
168 SULTANPUR LODHI PB-06-005-122-001/212
(Talwandi Chaudhrian) 		2606005000NRG24020220240130206 02/02/2024 Sama Ram 2606005WL009287 Sama Ram 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676635 SAMA SO SURTI PUNJAB NATIONAL BANK(508568)
169 SULTANPUR LODHI PB-06-005-122-001/214
(Talwandi Chaudhrian) 		2606005000NRG24020220240130207 02/02/2024 Baldev Kumar 2606005WL009287 Baldev Kumar 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676641 BALDEV KUMAR S/O BAKHA RAM PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-122-001/214
(Talwandi Chaudhrian) 		2606005000NRG24020220240130257 02/02/2024 Baldev Kumar 2606005WL009289 Baldev Kumar 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676642 BALDEV KUMAR S/O BAKHA RAM PUNJAB NATIONAL BANK(508568)
171 SULTANPUR LODHI PB-06-005-122-001/23
(Talwandi Chaudhrian) 		2606005000NRG24020220240130210 02/02/2024 Boota Singh 2606005WL009287 Boota Singh 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676549 BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
172 SULTANPUR LODHI PB-06-005-122-001/232
(Talwandi Chaudhrian) 		2606005000NRG24020220240130211 02/02/2024 Malkit Singh 2606005WL009287 Malkit Singh 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676688 MALKIT SO NARINJAN DASS PUNJAB NATIONAL BANK(508568)
173 SULTANPUR LODHI PB-06-005-122-001/25
(Talwandi Chaudhrian) 		2606005000NRG24020220240130260 02/02/2024 Amarjit 2606005WL009289 Amarjit 00354 PUNB0047300 606 606 Processed 30/03/2024 2342676398 AMARJIT AND DSSO PUNJAB NATIONAL BANK(508568)
174 SULTANPUR LODHI PB-06-005-122-001/25
(Talwandi Chaudhrian) 		2606005000NRG24020220240130212 02/02/2024 Amarjit 2606005WL009287 Amarjit 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676399 AMARJIT AND DSSO PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-122-001/273
(Talwandi Chaudhrian) 		2606005000NRG24020220240130213 02/02/2024 sarbjeet kaur 2606005WL009287 sarbjeet kaur 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676631 SURJIT W/O KASHMIR PUNJAB NATIONAL BANK(508568)
176 SULTANPUR LODHI PB-06-005-122-001/299
(Talwandi Chaudhrian) 		2606005000NRG24020220240130263 02/02/2024 madhu bala 2606005WL009289 madhu bala 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676640 MADHU BALA CO JATINDER PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-122-001/321
(Talwandi Chaudhrian) 		2606005000NRG24020220240130216 02/02/2024 Joginder kaur 2606005WL009287 Joginder kaur 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676363 JUGINDER KAUR WO MANGAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-122-001/338
(Talwandi Chaudhrian) 		2606005000NRG24020220240130217 02/02/2024 Ajaib singh 2606005WL009287 Ajaib singh 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676639 AJAIB SINGH & D S S O KAPURTHALA PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-122-001/338
(Talwandi Chaudhrian) 		2606005000NRG24020220240130264 02/02/2024 Ajaib singh 2606005WL009289 Ajaib singh 00354 PUNB0047300 606 606 Processed 30/03/2024 2342676638 AJAIB SINGH & D S S O KAPURTHALA PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-122-001/35
(Talwandi Chaudhrian) 		2606005000NRG24020220240130265 02/02/2024 Mohinder Kaur 2606005WL009289 Mohinder Kaur 00354 PUNB0047300 909 909 Processed 30/03/2024 2342676644 MOHINDER KAUR W/O RAJINDER PUNJAB NATIONAL BANK(508568)
181 SULTANPUR LODHI PB-06-005-122-001/35
(Talwandi Chaudhrian) 		2606005000NRG24020220240130218 02/02/2024 Mohinder Kaur 2606005WL009287 Mohinder Kaur 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676643 MOHINDER KAUR W/O RAJINDER PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-122-001/4
(Talwandi Chaudhrian) 		2606005000NRG24020220240130219 02/02/2024 Prettu 2606005WL009287 Prettu 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676358 PAREETU AND SAT PAL PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24020220240130221 02/02/2024 kashmir singh 2606005WL009287 kashmir singh 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676696 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24020220240130220 02/02/2024 kashmir singh 2606005WL009287 kashmir singh 00354 PUNB0047300 2727 2727 Processed 30/03/2024 2342676321 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24020220240130266 02/02/2024 kashmir singh 2606005WL009289 kashmir singh 00354 PUNB0047300 606 606 Processed 30/03/2024 2342676322 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-122-001/5
(Talwandi Chaudhrian) 		2606005000NRG24020220240130224 02/02/2024 joginder kaur 2606005WL009287 joginder kaur 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676566 JOGINDER KAUR W/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-122-001/5
(Talwandi Chaudhrian) 		2606005000NRG24020220240130223 02/02/2024 joginder kaur 2606005WL009287 joginder kaur 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676567 JOGINDER KAUR W/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
188 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24020220240130226 02/02/2024 Nirmal Kumar 2606005WL009287 Nirmal Kumar 00354 PUNB0047300 1818 1818 Processed 30/03/2024 2342676514 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
189 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24020220240130225 02/02/2024 Nirmal Kumar 2606005WL009287 Nirmal Kumar 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676517 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
190 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24020220240130267 02/02/2024 Nirmal Kumar 2606005WL009289 Nirmal Kumar 00354 PUNB0047300 303 303 Processed 30/03/2024 2342676513 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
191 SULTANPUR LODHI PB-06-005-122-001/56
(Talwandi Chaudhrian) 		2606005000NRG24020220240130228 02/02/2024 Bibo 2606005WL009287 Bibo 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676347 MRS BIMBO STATE BANK OF INDIA(508548)
192 SULTANPUR LODHI PB-06-005-122-001/56
(Talwandi Chaudhrian) 		2606005000NRG24020220240130227 02/02/2024 Bibo 2606005WL009287 Bibo 00354 PUNB0047300 2121 2121 Processed 30/03/2024 2342676350 MRS BIMBO STATE BANK OF INDIA(508548)
193 SULTANPUR LODHI PB-06-005-122-001/72
(Talwandi Chaudhrian) 		2606005000NRG24020220240130229 02/02/2024 Baljit 2606005WL009287 Baljit 00354 PUNB0047300 1212 1212 Processed 30/03/2024 2342676565 BALJIT WO ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 71811 71811
194 SULTANPUR LODHI PB-06-005-012-001/59
(Bhago Arian) 		2606005000NRG24020220240130651 02/02/2024 Hardeep kumari 2606005WL009306 Hardeep kumari 00354 PUNB0107700 303 303 Processed 30/03/2024 2342676462 HARDEEP KUMARI W/O JARNAIL PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-012-001/63
(Bhago Arian) 		2606005000NRG24020220240130652 02/02/2024 Harmesh lal 2606005WL009306 Harmesh lal 00354 PUNB0107700 909 909 Processed 30/03/2024 2342676496 HARMESH LAL PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-025-001/54
(Bharoana) 		2606005000NRG24020220240130487 02/02/2024 Usha 2606005WL009299 Usha 00354 PUNB0107700 1212 1212 Processed 30/03/2024 2342676463 USHA RANI WO PATRAS PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-049-001/17
(Hussainpur Bulle) 		2606005000NRG24020220240130617 02/02/2024 Sonia 2606005WL009304 Sonia 00354 PUNB0107700 606 606 Processed 30/03/2024 2342676600 SONIA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG24020220240130621 02/02/2024 Kulwinder Kaur 2606005WL009304 Kulwinder Kaur 00354 PUNB0107700 606 606 Processed 30/03/2024 2342676461 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24020220240130498 02/02/2024 Balwinder kaur 2606005WL009300 Balwinder kaur 00354 PUNB0107700 303 303 Processed 30/03/2024 2342676666 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
200 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24020220240130499 02/02/2024 Jaswinder kaur 2606005WL009300 Jaswinder kaur 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676657 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-058-001/187
(Kabirpur) 		2606005000NRG24020220240130500 02/02/2024 Kamaljit Kaur 2606005WL009300 Kamaljit Kaur 00354 PUNB0107700 1212 1212 Processed 30/03/2024 2342676654 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-058-001/25
(Kabirpur) 		2606005000NRG24020220240130502 02/02/2024 Daro 2606005WL009300 Daro 00354 PUNB0107700 909 909 Processed 30/03/2024 2342676498 DARO WO JEETU PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-058-001/25
(Kabirpur) 		2606005000NRG24020220240130501 02/02/2024 Daro 2606005WL009300 Daro 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676499 DARO WO JEETU PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24020220240130504 02/02/2024 Baldev 2606005WL009300 Baldev 00354 PUNB0107700 909 909 Processed 30/03/2024 2342676679 BALDEV SO FOJU PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24020220240130503 02/02/2024 Baldev 2606005WL009300 Baldev 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676683 BALDEV SO FOJU PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-058-001/32
(Kabirpur) 		2606005000NRG24020220240130506 02/02/2024 Charnjit Singh 2606005WL009300 Charnjit Singh 00354 PUNB0107700 303 303 Processed 30/03/2024 2342676648 CHARANJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-058-001/32
(Kabirpur) 		2606005000NRG24020220240130505 02/02/2024 Charnjit Singh 2606005WL009300 Charnjit Singh 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676647 CHARANJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
208 SULTANPUR LODHI PB-06-005-058-001/34
(Kabirpur) 		2606005000NRG24020220240130508 02/02/2024 Pammi 2606005WL009300 Pammi 00354 PUNB0107700 303 303 Processed 30/03/2024 2342676478 PAMMI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-058-001/34
(Kabirpur) 		2606005000NRG24020220240130507 02/02/2024 Pammi 2606005WL009300 Pammi 00354 PUNB0107700 909 909 Processed 30/03/2024 2342676480 PAMMI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
210 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24020220240130509 02/02/2024 SUNITA RANI 2606005WL009300 SUNITA RANI 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676483 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
211 SULTANPUR LODHI PB-06-005-058-001/43
(Kabirpur) 		2606005000NRG24020220240130511 02/02/2024 KULWINDER KAUR 2606005WL009300 KULWINDER KAUR 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676501 KULWINDER KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
212 SULTANPUR LODHI PB-06-005-058-001/43
(Kabirpur) 		2606005000NRG24020220240130510 02/02/2024 KULWINDER KAUR 2606005WL009300 KULWINDER KAUR 00354 PUNB0107700 1212 1212 Processed 30/03/2024 2342676502 KULWINDER KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24020220240130513 02/02/2024 RAM MURTI 2606005WL009300 RAM MURTI 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676684 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24020220240130512 02/02/2024 RAM MURTI 2606005WL009300 RAM MURTI 00354 PUNB0107700 1212 1212 Processed 30/03/2024 2342676687 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
215 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24020220240130514 02/02/2024 gurmeet kaur 2606005WL009300 gurmeet kaur 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676505 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-058-001/72
(Kabirpur) 		2606005000NRG24020220240130516 02/02/2024 Shinder kaur 2606005WL009300 Shinder kaur 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676675 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-058-001/72
(Kabirpur) 		2606005000NRG24020220240130515 02/02/2024 Shinder kaur 2606005WL009300 Shinder kaur 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676676 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24020220240130518 02/02/2024 kishno 2606005WL009300 kishno 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676667 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
219 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24020220240130517 02/02/2024 kishno 2606005WL009300 kishno 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676674 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
220 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24020220240130520 02/02/2024 sandeep kaur 2606005WL009300 sandeep kaur 00354 PUNB0107700 1212 1212 Processed 30/03/2024 2342676650 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24020220240130519 02/02/2024 sandeep kaur 2606005WL009300 sandeep kaur 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676649 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-066-001/14
(Ladwal) 		2606005000NRG24020220240130524 02/02/2024 Surinder Kaur 2606005WL009301 Surinder Kaur 00354 PUNB0107700 606 606 Processed 30/03/2024 2342676494 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
223 SULTANPUR LODHI PB-06-005-066-001/49
(Ladwal) 		2606005000NRG24020220240130534 02/02/2024 Baljit kaur 2606005WL009301 Baljit kaur 00354 PUNB0107700 1818 1818 Processed 30/03/2024 2342676652 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
224 SULTANPUR LODHI PB-06-005-066-001/56
(Ladwal) 		2606005000NRG24020220240130537 02/02/2024 Simranjeet Singh 2606005WL009301 Simranjeet Singh 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676484 SIMRANJEET SINGH CANARA BANK(508532)
225 SULTANPUR LODHI PB-06-005-066-001/77
(Ladwal) 		2606005000NRG24020220240130541 02/02/2024 Gurmeet Kaur 2606005WL009301 Gurmeet Kaur 00354 PUNB0107700 1818 1818 Processed 30/03/2024 2342676651 GURMIT KAUR WD/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-066-001/83
(Ladwal) 		2606005000NRG24020220240130542 02/02/2024 Kulwinder Kaur 2606005WL009301 Kulwinder Kaur 00354 PUNB0107700 1818 1818 Processed 30/03/2024 2342676665 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-066-001/88
(Ladwal) 		2606005000NRG24020220240130543 02/02/2024 Bikramjit Singh 2606005WL009301 Bikramjit Singh 00354 PUNB0107700 1818 1818 Processed 30/03/2024 2342676653 BIKRAMJIT SINGH CANARA BANK(508532)
228 SULTANPUR LODHI PB-06-005-066-001/90
(Ladwal) 		2606005000NRG24020220240130545 02/02/2024 Rajwinder Kaur 2606005WL009301 Rajwinder Kaur 00354 PUNB0107700 909 909 Processed 30/03/2024 2342676655 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-111-001/1
(1.Sheikh Manga) 		2606005000NRG24020220240130399 02/02/2024 Parmjit 2606005WL009297 Parmjit 00354 PUNB0107700 1818 1818 Processed 30/03/2024 2342676465 PARAMJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-111-001/158
(1.Sheikh Manga) 		2606005000NRG24020220240130331 02/02/2024 Gursewak Singh 2606005WL009293 Gursewak Singh 00354 PUNB0107700 1515 1515 Processed 30/03/2024 2342676656 GURSEWAK SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG24020220240130337 02/02/2024 Karaj Singh 2606005WL009293 Karaj Singh 00354 PUNB0107700 1212 1212 Processed 30/03/2024 2342676464 KARAJ S/O GHULLA PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
232 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24020220240130107 02/02/2024 Balwinder kaur 2606005WL009280 Balwinder kaur 00354 PUNB0132010 909 909 Processed 30/03/2024 2342676512 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-051-001/12
(Jainpur) 		2606005000NRG24020220240130108 02/02/2024 NIRMAL KAUR 2606005WL009280 NIRMAL KAUR 00354 PUNB0132010 1818 1818 Processed 30/03/2024 2342676458 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
234 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG24020220240130110 02/02/2024 Kulwinder Singh 2606005WL009280 Kulwinder Singh 00354 PUNB0132010 1515 1515 Processed 30/03/2024 2342676457 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-051-001/70
(Jainpur) 		2606005000NRG24020220240130113 02/02/2024 Suraj Bhaan 2606005WL009280 Suraj Bhaan 00354 PUNB0132010 1515 1515 Processed 30/03/2024 2342676456 SURAJ BHAN SO JIT RAM PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-088-001/69
(Pandori Jagir) 		2606005000NRG24020220240130595 02/02/2024 Veera 2606005WL009302 Veera 00354 PUNB0132010 1212 1212 Processed 30/03/2024 2342676680 VEERA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
237 SULTANPUR LODHI PB-06-005-088-001/83
(Pandori Jagir) 		2606005000NRG24020220240130614 02/02/2024 Sukhwinder Singh 2606005WL009303 Sukhwinder Singh 00354 PUNB0132010 1212 1212 Processed 30/03/2024 2342676660 SUKHWINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
238 SULTANPUR LODHI PB-06-005-012-001/51
(Bhago Arian) 		2606005000NRG24020220240130646 02/02/2024 Joginder kaur 2606005WL009306 Joginder kaur 00354 PUNB0243700 303 303 Processed 30/03/2024 2342676678 JOGINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
239 SULTANPUR LODHI PB-06-005-012-001/55
(Bhago Arian) 		2606005000NRG24020220240130648 02/02/2024 Manjit kaur 2606005WL009306 Manjit kaur 00354 PUNB0243700 303 303 Processed 30/03/2024 2342676677 MANJIT KAUR PUNJAB & SIND BANK(607087)
240 SULTANPUR LODHI PB-06-005-012-001/57
(Bhago Arian) 		2606005000NRG24020220240130649 02/02/2024 Baljit kaur 2606005WL009306 Baljit kaur 00354 PUNB0243700 909 909 Processed 30/03/2024 2342676504 BALJIT KAUR W/O MANGAT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
241 SULTANPUR LODHI PB-06-005-111-001/4
(1.Sheikh Manga) 		2606005000NRG24020220240130431 02/02/2024 Sukhwinder Kaur 2606005WL009297 Sukhwinder Kaur 00354 PUNB0243700 1818 1818 Processed 30/03/2024 2342676506 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
242 SULTANPUR LODHI PB-06-005-012-001/1
(Bhago Arian) 		2606005000NRG24020220240130632 02/02/2024 Jasvir kaur 2606005WL009306 Jasvir kaur 00354 PUNB0312300 909 909 Processed 30/03/2024 2342676509 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-051-001/127
(Jainpur) 		2606005000NRG24020220240130109 02/02/2024 Lakhwinder Singh 2606005WL009280 Lakhwinder Singh 00354 PUNB0312300 1515 1515 Processed 30/03/2024 2342676661 LAKHWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
244 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG24020220240130592 02/02/2024 Dharam Chand 2606005WL009302 Dharam Chand 00354 PUNB0312300 909 909 Processed 30/03/2024 2342676682 DHARAM CHAND PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG24020220240130591 02/02/2024 Dharam Chand 2606005WL009302 Dharam Chand 00354 PUNB0312300 2121 2121 Processed 30/03/2024 2342676681 DHARAM CHAND PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-111-001/116
(1.Sheikh Manga) 		2606005000NRG24020220240130329 02/02/2024 Paramjit kaur 2606005WL009293 Paramjit kaur 00354 PUNB0312300 1212 1212 Processed 30/03/2024 2342676508 PARAMJIT KAUR W/O LAKHVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
247 SULTANPUR LODHI PB-06-005-127-001/101
(Toti) 		2606005000NRG24020220240130623 02/02/2024 JASWINDER KAUR 2606005WL009305 JASWINDER KAUR 00354 PUNB0312300 2121 2121 Processed 30/03/2024 2342676507 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
248 SULTANPUR LODHI PB-06-005-067-001/216
(Lakh Warah) 		2606005000NRG24020220240130134 02/02/2024 Jasbir Kaur 2606005WL009284 Jasbir Kaur 00354 PUNB0313100 2727 2727 Processed 30/03/2024 2342676686 JASBIR KAUR WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
249 SULTANPUR LODHI PB-06-005-067-001/216
(Lakh Warah) 		2606005000NRG24020220240130133 02/02/2024 Jasbir Kaur 2606005WL009284 Jasbir Kaur 00354 PUNB0313100 3030 3030 Processed 30/03/2024 2342676685 JASBIR KAUR WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
250 SULTANPUR LODHI PB-06-005-110-001/136
(Saidpur) 		2606005000NRG24020220240130655 02/02/2024 Rajwinder Kaur 2606005WL009308 Rajwinder Kaur 00354 PUNB0330400 3636 3636 Processed 30/03/2024 2342676690 RAJWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
251 SULTANPUR LODHI PB-06-005-110-001/198
(Saidpur) 		2606005000NRG24020220240130656 02/02/2024 deepak 2606005WL009308 deepak 00354 PUNB0330400 3636 3636 Processed 30/03/2024 2342676511 DEEPAK S/O GURMAIL PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-110-001/226
(Saidpur) 		2606005000NRG24020220240130549 02/02/2024 Nisha 2606005WL009301 Nisha 00354 PUNB0330400 3636 3636 Processed 30/03/2024 2342676689 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SULTANPUR LODHI PB-06-005-110-001/78
(Saidpur) 		2606005000NRG24020220240130653 02/02/2024 Nirmal Kaur 2606005WL009307 Nirmal Kaur 00354 PUNB0330400 3636 3636 Processed 30/03/2024 2342676518 NIRMAL KAUR W/O SH SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
254 SULTANPUR LODHI PB-06-005-067-001/32
(Lakh Warah) 		2606005000NRG24020220240130146 02/02/2024 Avtar Singh 2606005WL009284 Avtar Singh 00415 SBIN0015904 3333 3333 Processed 30/03/2024 2342676693 MR AVTAR SINGH STATE BANK OF INDIA(508548)
255 SULTANPUR LODHI PB-06-005-067-001/32
(Lakh Warah) 		2606005000NRG24020220240130145 02/02/2024 Avtar Singh 2606005WL009284 Avtar Singh 00415 SBIN0015904 2424 2424 Processed 30/03/2024 2342676692 MR AVTAR SINGH STATE BANK OF INDIA(508548)
256 SULTANPUR LODHI PB-06-005-088-001/54
(Pandori Jagir) 		2606005000NRG24020220240130605 02/02/2024 Piara singh 2606005WL009303 Piara singh 00415 SBIN0015904 1212 1212 Processed 30/03/2024 2342676510 PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
257 SULTANPUR LODHI PB-06-005-111-001/150
(1.Sheikh Manga) 		2606005000NRG24020220240130419 02/02/2024 Mehar Singh 2606005WL009297 Mehar Singh 00415 SBIN0050066 1818 1818 Processed 30/03/2024 2342676470 MR MEHAR SINGH STATE BANK OF INDIA(508548)
258 SULTANPUR LODHI PB-06-005-111-001/150
(1.Sheikh Manga) 		2606005000NRG24020220240130418 02/02/2024 Mehar Singh 2606005WL009297 Mehar Singh 00415 SBIN0050066 1818 1818 Processed 30/03/2024 2342676469 MR MEHAR SINGH STATE BANK OF INDIA(508548)
259 SULTANPUR LODHI PB-06-005-111-001/150
(1.Sheikh Manga) 		2606005000NRG24020220240130417 02/02/2024 Mehar Singh 2606005WL009297 Mehar Singh 00415 SBIN0050066 1818 1818 Processed 30/03/2024 2342676468 MR MEHAR SINGH STATE BANK OF INDIA(508548)
260 SULTANPUR LODHI PB-06-005-111-001/80
(1.Sheikh Manga) 		2606005000NRG24020220240130457 02/02/2024 Lakhwinder Kaur 2606005WL009297 Lakhwinder Kaur 00415 SBIN0050066 909 909 Processed 30/03/2024 2342676595 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
261 SULTANPUR LODHI PB-06-005-111-001/80
(1.Sheikh Manga) 		2606005000NRG24020220240130456 02/02/2024 Lakhwinder Kaur 2606005WL009297 Lakhwinder Kaur 00415 SBIN0050066 1818 1818 Processed 30/03/2024 2342676594 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
262 SULTANPUR LODHI PB-06-005-111-001/80
(1.Sheikh Manga) 		2606005000NRG24020220240130455 02/02/2024 Lakhwinder Kaur 2606005WL009297 Lakhwinder Kaur 00415 SBIN0050066 1818 1818 Processed 30/03/2024 2342676593 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
263 SULTANPUR LODHI PB-06-005-111-001/93
(1.Sheikh Manga) 		2606005000NRG24020220240130460 02/02/2024 Prabjit kaur 2606005WL009297 Prabjit kaur 00415 SBIN0050066 1818 1818 Processed 30/03/2024 2342676592 MRS PRABHJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
264 SULTANPUR LODHI PB-06-005-111-001/93
(1.Sheikh Manga) 		2606005000NRG24020220240130459 02/02/2024 Prabjit kaur 2606005WL009297 Prabjit kaur 00415 SBIN0050066 1515 1515 Processed 30/03/2024 2342676591 MRS PRABHJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
265 SULTANPUR LODHI PB-06-005-111-001/93
(1.Sheikh Manga) 		2606005000NRG24020220240130458 02/02/2024 Prabjit kaur 2606005WL009297 Prabjit kaur 00415 SBIN0050066 1515 1515 Processed 30/03/2024 2342676590 MRS PRABHJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
266 SULTANPUR LODHI PB-06-005-134-001/60
(Wattanwali Kalan) 		2606005000NRG24020220240130462 02/02/2024 Nirmal Singh 2606005WL009298 Nirmal Singh 00415 SBIN0050066 303 303 Processed 30/03/2024 2342676345 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
267 SULTANPUR LODHI PB-06-005-122-001/148
(Talwandi Chaudhrian) 		2606005000NRG24020220240130253 02/02/2024 GURMEET KAUR 2606005WL009289 GURMEET KAUR 00415 SBIN0051209 606 606 Processed 30/03/2024 2342676599 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
268 SULTANPUR LODHI PB-06-005-122-001/148
(Talwandi Chaudhrian) 		2606005000NRG24020220240130193 02/02/2024 GURMEET KAUR 2606005WL009287 GURMEET KAUR 00415 SBIN0051209 1212 1212 Processed 30/03/2024 2342676598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
269 SULTANPUR LODHI PB-06-005-122-001/149
(Talwandi Chaudhrian) 		2606005000NRG24020220240130194 02/02/2024 GURNAM KAUR 2606005WL009287 GURNAM KAUR 00415 SBIN0051209 1818 1818 Processed 30/03/2024 2342676385 GURNAM KAUR W/O RESHAM LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
270 SULTANPUR LODHI PB-06-005-122-001/149
(Talwandi Chaudhrian) 		2606005000NRG24020220240130254 02/02/2024 GURNAM KAUR 2606005WL009289 GURNAM KAUR 00415 SBIN0051209 909 909 Processed 30/03/2024 2342676384 GURNAM KAUR W/O RESHAM LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
271 SULTANPUR LODHI PB-06-005-122-001/220
(Talwandi Chaudhrian) 		2606005000NRG24020220240130258 02/02/2024 Sandeep kaur 2606005WL009289 Sandeep kaur 00415 SBIN0051209 909 909 Processed 30/03/2024 2342676596 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
272 SULTANPUR LODHI PB-06-005-122-001/220
(Talwandi Chaudhrian) 		2606005000NRG24020220240130208 02/02/2024 Sandeep kaur 2606005WL009287 Sandeep kaur 00415 SBIN0051209 2121 2121 Processed 30/03/2024 2342676597 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
273 SULTANPUR LODHI PB-06-005-122-001/221
(Talwandi Chaudhrian) 		2606005000NRG24020220240130209 02/02/2024 gurmej kaur 2606005WL009287 gurmej kaur 00415 SBIN0051209 1515 1515 Processed 30/03/2024 2342676466 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
274 SULTANPUR LODHI PB-06-005-122-001/221
(Talwandi Chaudhrian) 		2606005000NRG24020220240130259 02/02/2024 gurmej kaur 2606005WL009289 gurmej kaur 00415 SBIN0051209 909 909 Processed 30/03/2024 2342676467 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
275 SULTANPUR LODHI PB-06-005-122-001/415
(Talwandi Chaudhrian) 		2606005000NRG24020220240130222 02/02/2024 Sukhwinder Kaur 2606005WL009287 Sukhwinder Kaur 00415 SBIN0051209 1212 1212 Processed 30/03/2024 2342676694 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
276 SULTANPUR LODHI PB-06-005-122-001/98
(Talwandi Chaudhrian) 		2606005000NRG24020220240130231 02/02/2024 Balbir Kaur 2606005WL009287 Balbir Kaur 00415 SBIN0051209 1515 1515 Processed 30/03/2024 2342676459 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
277 SULTANPUR LODHI PB-06-005-012-001/14
(Bhago Arian) 		2606005000NRG24020220240130634 02/02/2024 Gurbaksh kaur 2606005WL009306 Gurbaksh kaur 00462 UCBA0002379 909 909 Processed 30/03/2024 2342676503 GURBAX KAUR W\O GURMAIL SINGH+ D.S PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-012-001/25
(Bhago Arian) 		2606005000NRG24020220240130635 02/02/2024 Sampuran kaur 2606005WL009306 Sampuran kaur 00462 UCBA0002379 606 606 Processed 30/03/2024 2342676415 SAMPURAN KAUR WO SARJIT SINGH UCO BANK(607066)
279 SULTANPUR LODHI PB-06-005-012-001/38
(Bhago Arian) 		2606005000NRG24020220240130639 02/02/2024 Darshan kaur 2606005WL009306 Darshan kaur 00462 UCBA0002379 606 606 Processed 30/03/2024 2342676404 DARSHAN KAUR DO CHARAN SINGH UCO BANK(607066)
280 SULTANPUR LODHI PB-06-005-012-001/42
(Bhago Arian) 		2606005000NRG24020220240130642 02/02/2024 Santosh kaur 2606005WL009306 Santosh kaur 00462 UCBA0002379 909 909 Processed 30/03/2024 2342676495 SANTOSH KAUR W/O MUKHTAR SINGH UCO BANK(607066)
281 SULTANPUR LODHI PB-06-005-066-001/52
(Ladwal) 		2606005000NRG24020220240130536 02/02/2024 Hardeep Singh 2606005WL009301 Hardeep Singh 00462 UCBA0002379 1212 1212 Processed 30/03/2024 2342676672 HARDIP SINGH UNION BANK OF INDIA(508500)
282 SULTANPUR LODHI PB-06-005-066-001/75
(Ladwal) 		2606005000NRG24020220240130539 02/02/2024 Kamaldip Singh 2606005WL009301 Kamaldip Singh 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676497 KAMALDIP SINGH S/O SH GURMUKH SINGH UNION BANK OF INDIA(508500)
283 SULTANPUR LODHI PB-06-005-088-001/18
(Pandori Jagir) 		2606005000NRG24020220240130561 02/02/2024 Kulwinder 2606005WL009302 Kulwinder 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676671 KULWINDER PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-111-001/105
(1.Sheikh Manga) 		2606005000NRG24020220240130405 02/02/2024 Sarabjeet kaur 2606005WL009297 Sarabjeet kaur 00462 UCBA0002379 1212 1212 Processed 30/03/2024 2342676670 SARABJIT KAUR W/O NISHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
285 SULTANPUR LODHI PB-06-005-111-001/105
(1.Sheikh Manga) 		2606005000NRG24020220240130404 02/02/2024 Sarabjeet kaur 2606005WL009297 Sarabjeet kaur 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676669 SARABJIT KAUR W/O NISHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
286 SULTANPUR LODHI PB-06-005-111-001/105
(1.Sheikh Manga) 		2606005000NRG24020220240130403 02/02/2024 Sarabjeet kaur 2606005WL009297 Sarabjeet kaur 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676668 SARABJIT KAUR W/O NISHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
287 SULTANPUR LODHI PB-06-005-111-001/31
(1.Sheikh Manga) 		2606005000NRG24020220240130333 02/02/2024 KARMAJIT KAUR 2606005WL009293 KARMAJIT KAUR 00462 UCBA0002379 303 303 Processed 30/03/2024 2342676449 KARMJIT KAUR WO GURSEWAK SINGH UCO BANK(607066)
288 SULTANPUR LODHI PB-06-005-111-001/32
(1.Sheikh Manga) 		2606005000NRG24020220240130334 02/02/2024 GURBACHAN SINGH 2606005WL009293 GURBACHAN SINGH 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676447 GURBACHAN SINGH SO POORAN SINGH UCO BANK(607066)
289 SULTANPUR LODHI PB-06-005-111-001/43
(1.Sheikh Manga) 		2606005000NRG24020220240130434 02/02/2024 BINDER KAUR 2606005WL009297 BINDER KAUR 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676434 BINDER KAUR WO RESHAM SINGH UCO BANK(607066)
290 SULTANPUR LODHI PB-06-005-111-001/43
(1.Sheikh Manga) 		2606005000NRG24020220240130433 02/02/2024 BINDER KAUR 2606005WL009297 BINDER KAUR 00462 UCBA0002379 1212 1212 Processed 30/03/2024 2342676435 BINDER KAUR WO RESHAM SINGH UCO BANK(607066)
291 SULTANPUR LODHI PB-06-005-111-001/43
(1.Sheikh Manga) 		2606005000NRG24020220240130432 02/02/2024 BINDER KAUR 2606005WL009297 BINDER KAUR 00462 UCBA0002379 909 909 Processed 30/03/2024 2342676437 BINDER KAUR WO RESHAM SINGH UCO BANK(607066)
292 SULTANPUR LODHI PB-06-005-111-001/44
(1.Sheikh Manga) 		2606005000NRG24020220240130336 02/02/2024 GURMEET KAUR 2606005WL009293 GURMEET KAUR 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676445 GURMIT KAUR WO BIKKAR SINGH UCO BANK(607066)
293 SULTANPUR LODHI PB-06-005-111-001/45
(1.Sheikh Manga) 		2606005000NRG24020220240130437 02/02/2024 NINDER KAUR 2606005WL009297 NINDER KAUR 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676453 NINDER KAUR WO GURDIYAL SINGH UCO BANK(607066)
294 SULTANPUR LODHI PB-06-005-111-001/45
(1.Sheikh Manga) 		2606005000NRG24020220240130436 02/02/2024 NINDER KAUR 2606005WL009297 NINDER KAUR 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676454 NINDER KAUR WO GURDIYAL SINGH UCO BANK(607066)
295 SULTANPUR LODHI PB-06-005-111-001/45
(1.Sheikh Manga) 		2606005000NRG24020220240130435 02/02/2024 NINDER KAUR 2606005WL009297 NINDER KAUR 00462 UCBA0002379 909 909 Processed 30/03/2024 2342676455 NINDER KAUR WO GURDIYAL SINGH UCO BANK(607066)
296 SULTANPUR LODHI PB-06-005-111-001/54
(1.Sheikh Manga) 		2606005000NRG24020220240130440 02/02/2024 SHARANJIT KAUR 2606005WL009297 SHARANJIT KAUR 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676439 SHARANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-111-001/54
(1.Sheikh Manga) 		2606005000NRG24020220240130439 02/02/2024 SHARANJIT KAUR 2606005WL009297 SHARANJIT KAUR 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676440 SHARANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
298 SULTANPUR LODHI PB-06-005-111-001/54
(1.Sheikh Manga) 		2606005000NRG24020220240130438 02/02/2024 SHARANJIT KAUR 2606005WL009297 SHARANJIT KAUR 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676441 SHARANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
299 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG24020220240130442 02/02/2024 Satya 2606005WL009297 Satya 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676416 SATYA WO MAHINDERPAL UCO BANK(607066)
300 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG24020220240130441 02/02/2024 Satya 2606005WL009297 Satya 00462 UCBA0002379 909 909 Processed 30/03/2024 2342676417 SATYA WO MAHINDERPAL UCO BANK(607066)
301 SULTANPUR LODHI PB-06-005-111-001/58
(1.Sheikh Manga) 		2606005000NRG24020220240130338 02/02/2024 CHARANJIT KAUR 2606005WL009293 CHARANJIT KAUR 00462 UCBA0002379 1212 1212 Processed 30/03/2024 2342676664 CHARANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
302 SULTANPUR LODHI PB-06-005-111-001/61
(1.Sheikh Manga) 		2606005000NRG24020220240130446 02/02/2024 Harjeet Kaur 2606005WL009297 Harjeet Kaur 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676433 HARJIT KAUR WO RATTAN SINGH UCO BANK(607066)
303 SULTANPUR LODHI PB-06-005-111-001/61
(1.Sheikh Manga) 		2606005000NRG24020220240130447 02/02/2024 Harjeet Kaur 2606005WL009297 Harjeet Kaur 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676424 HARJIT KAUR WO RATTAN SINGH UCO BANK(607066)
304 SULTANPUR LODHI PB-06-005-111-001/61
(1.Sheikh Manga) 		2606005000NRG24020220240130448 02/02/2024 Harjeet Kaur 2606005WL009297 Harjeet Kaur 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676422 HARJIT KAUR WO RATTAN SINGH UCO BANK(607066)
305 SULTANPUR LODHI PB-06-005-111-001/66
(1.Sheikh Manga) 		2606005000NRG24020220240130339 02/02/2024 Balwinder kaur 2606005WL009293 Balwinder kaur 00462 UCBA0002379 606 606 Processed 30/03/2024 2342676421 BALWINDER KAUR WO GURNAM SINGH UCO BANK(607066)
306 SULTANPUR LODHI PB-06-005-111-001/78
(1.Sheikh Manga) 		2606005000NRG24020220240130451 02/02/2024 JOGINDER KAUR 2606005WL009297 JOGINDER KAUR 00462 UCBA0002379 1515 1515 Processed 30/03/2024 2342676406 JOGINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
307 SULTANPUR LODHI PB-06-005-111-001/78
(1.Sheikh Manga) 		2606005000NRG24020220240130450 02/02/2024 JOGINDER KAUR 2606005WL009297 JOGINDER KAUR 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676413 JOGINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
308 SULTANPUR LODHI PB-06-005-111-001/78
(1.Sheikh Manga) 		2606005000NRG24020220240130449 02/02/2024 JOGINDER KAUR 2606005WL009297 JOGINDER KAUR 00462 UCBA0002379 1818 1818 Processed 30/03/2024 2342676414 JOGINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
309 SULTANPUR LODHI PB-06-005-134-001/59
(Wattanwali Kalan) 		2606005000NRG24020220240130461 02/02/2024 Mandeep Singh 2606005WL009298 Mandeep Singh 00462 UCBA0002379 303 303 Processed 30/03/2024 2342676673 MANDEEP SINGH SO KUL BANK OF BARODA(606985)
SubTotal 44238 44238
310 SULTANPUR LODHI PB-06-005-012-001/12
(Bhago Arian) 		2606005000NRG24020220240130633 02/02/2024 Rajwinder kaur 2606005WL009306 Rajwinder kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676446 RAJWINDER UNION BANK OF INDIA(508500)
311 SULTANPUR LODHI PB-06-005-012-001/27
(Bhago Arian) 		2606005000NRG24020220240130636 02/02/2024 Piyari 2606005WL009306 Piyari 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676408 PIYARI WO SH GURMIT UNION BANK OF INDIA(508500)
312 SULTANPUR LODHI PB-06-005-012-001/30
(Bhago Arian) 		2606005000NRG24020220240130637 02/02/2024 Mohinder kaur 2606005WL009306 Mohinder kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676585 MOHINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
313 SULTANPUR LODHI PB-06-005-012-001/37
(Bhago Arian) 		2606005000NRG24020220240130638 02/02/2024 Gurpreet kaur 2606005WL009306 Gurpreet kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676573 GURPREET KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
314 SULTANPUR LODHI PB-06-005-012-001/4
(Bhago Arian) 		2606005000NRG24020220240130641 02/02/2024 Naresh Kaur 2606005WL009306 Naresh Kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676371 NARESH KAUR UNION BANK OF INDIA(508500)
315 SULTANPUR LODHI PB-06-005-012-001/49
(Bhago Arian) 		2606005000NRG24020220240130644 02/02/2024 Jaswinder kaur 2606005WL009306 Jaswinder kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676450 JASWINDER KAUR HDFC BANK LTD(607152)
316 SULTANPUR LODHI PB-06-005-012-001/5
(Bhago Arian) 		2606005000NRG24020220240130645 02/02/2024 Soma 2606005WL009306 Soma 00468 UBIN0560715 606 606 Processed 30/03/2024 2342676372 SOMA WO MOHINDER SINGH UNION BANK OF INDIA(508500)
317 SULTANPUR LODHI PB-06-005-012-001/53
(Bhago Arian) 		2606005000NRG24020220240130647 02/02/2024 Gurmeet kaur 2606005WL009306 Gurmeet kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676412 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
318 SULTANPUR LODHI PB-06-005-012-001/58
(Bhago Arian) 		2606005000NRG24020220240130650 02/02/2024 Manjit kaur 2606005WL009306 Manjit kaur 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676448 MANJIT KAUR UNION BANK OF INDIA(508500)
319 SULTANPUR LODHI PB-06-005-025-001/10
(Bharoana) 		2606005000NRG24020220240130466 02/02/2024 mangao 2606005WL009299 mangao 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676589 MANGU MOHAN HDFC BANK LTD(607152)
320 SULTANPUR LODHI PB-06-005-025-001/106
(Bharoana) 		2606005000NRG24020220240130467 02/02/2024 Jasbir Kaur 2606005WL009299 Jasbir Kaur 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676579 JASBIR KAUR WO CHARANJIT SINGH UCO BANK(607066)
321 SULTANPUR LODHI PB-06-005-025-001/128
(Bharoana) 		2606005000NRG24020220240130468 02/02/2024 Sheela Devi 2606005WL009299 Sheela Devi 00468 UBIN0560715 606 606 Processed 30/03/2024 2342676426 SHEELA DEVI UNION BANK OF INDIA(508500)
322 SULTANPUR LODHI PB-06-005-025-001/15
(Bharoana) 		2606005000NRG24020220240130471 02/02/2024 Charno 2606005WL009299 Charno 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676375 CHARNO W/O NARESH PUNJAB NATIONAL BANK(508568)
323 SULTANPUR LODHI PB-06-005-025-001/19
(Bharoana) 		2606005000NRG24020220240130472 02/02/2024 Jaswinder kaur 2606005WL009299 Jaswinder kaur 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676370 JASWINDER W/O MANNU UNION BANK OF INDIA(508500)
324 SULTANPUR LODHI PB-06-005-025-001/23
(Bharoana) 		2606005000NRG24020220240130473 02/02/2024 Budh singh 2606005WL009299 Budh singh 00468 UBIN0560715 606 606 Processed 30/03/2024 2342676380 BUDH SINGH SO SH HARNAM SINGH UNION BANK OF INDIA(508500)
325 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG24020220240130474 02/02/2024 Bhajan kaur 2606005WL009299 Bhajan kaur 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676577 BHAJAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
326 SULTANPUR LODHI PB-06-005-025-001/31
(Bharoana) 		2606005000NRG24020220240130476 02/02/2024 Gulzar 2606005WL009299 Gulzar 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676379 MANGA SO SH MAHINDER UNION BANK OF INDIA(508500)
327 SULTANPUR LODHI PB-06-005-025-001/33
(Bharoana) 		2606005000NRG24020220240130477 02/02/2024 Gurmit kaur 2606005WL009299 Gurmit kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676374 GURMIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
328 SULTANPUR LODHI PB-06-005-025-001/35
(Bharoana) 		2606005000NRG24020220240130478 02/02/2024 Shindo 2606005WL009299 Shindo 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676423 SHINDO WO MALKIT SINGH UNION BANK OF INDIA(508500)
329 SULTANPUR LODHI PB-06-005-025-001/40
(Bharoana) 		2606005000NRG24020220240130479 02/02/2024 Sukhwinder kaur 2606005WL009299 Sukhwinder kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676574 MRS SUKHWINDER KAUR WO MANJIT UNION BANK OF INDIA(508500)
330 SULTANPUR LODHI PB-06-005-025-001/42
(Bharoana) 		2606005000NRG24020220240130480 02/02/2024 Shindo 2606005WL009299 Shindo 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676383 SHINDO WO GURDASS PUNJAB NATIONAL BANK(508568)
331 SULTANPUR LODHI PB-06-005-025-001/45
(Bharoana) 		2606005000NRG24020220240130481 02/02/2024 Banso 2606005WL009299 Banso 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676581 BANSO WO KAMMA DSSO PUNJAB NATIONAL BANK(508568)
332 SULTANPUR LODHI PB-06-005-025-001/47
(Bharoana) 		2606005000NRG24020220240130482 02/02/2024 Piaro 2606005WL009299 Piaro 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676578 PIARO WO DEVA SINGH PUNJAB NATIONAL BANK(508568)
333 SULTANPUR LODHI PB-06-005-025-001/50
(Bharoana) 		2606005000NRG24020220240130484 02/02/2024 Veena 2606005WL009299 Veena 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676583 VEENA WO MANPREET UNION BANK OF INDIA(508500)
334 SULTANPUR LODHI PB-06-005-025-001/51
(Bharoana) 		2606005000NRG24020220240130485 02/02/2024 jaspreet kaur 2606005WL009299 jaspreet kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676584 JASPREET KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
335 SULTANPUR LODHI PB-06-005-025-001/53
(Bharoana) 		2606005000NRG24020220240130486 02/02/2024 Mamta 2606005WL009299 Mamta 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676582 MAMTA WO JAKUB UNION BANK OF INDIA(508500)
336 SULTANPUR LODHI PB-06-005-025-001/54
(Bharoana) 		2606005000NRG24020220240130488 02/02/2024 Patras 2606005WL009299 Patras 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676576 PATRAS SO MUKHA PUNJAB NATIONAL BANK(508568)
337 SULTANPUR LODHI PB-06-005-025-001/6
(Bharoana) 		2606005000NRG24020220240130489 02/02/2024 Lakhwinder Singh 2606005WL009299 Lakhwinder Singh 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676543 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
338 SULTANPUR LODHI PB-06-005-025-001/7
(Bharoana) 		2606005000NRG24020220240130490 02/02/2024 Veero 2606005WL009299 Veero 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676575 VEERO MAANU HDFC BANK LTD(607152)
339 SULTANPUR LODHI PB-06-005-025-001/77
(Bharoana) 		2606005000NRG24020220240130491 02/02/2024 Santokh 2606005WL009299 Santokh 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676425 SANTOKH UNION BANK OF INDIA(508500)
340 SULTANPUR LODHI PB-06-005-025-001/8
(Bharoana) 		2606005000NRG24020220240130492 02/02/2024 Swarno 2606005WL009299 Swarno 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676418 SWARNO WO JUNAS UNION BANK OF INDIA(508500)
341 SULTANPUR LODHI PB-06-005-025-001/94
(Bharoana) 		2606005000NRG24020220240130493 02/02/2024 Mandeep kaur 2606005WL009299 Mandeep kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676420 MANDEEP KAUR WO SEWAK PUNJAB NATIONAL BANK(508568)
342 SULTANPUR LODHI PB-06-005-025-001/95
(Bharoana) 		2606005000NRG24020220240130494 02/02/2024 Narinder kaur 2606005WL009299 Narinder kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676436 NARINDER KAUR WO LAZAR UNION BANK OF INDIA(508500)
343 SULTANPUR LODHI PB-06-005-049-001/3
(Hussainpur Bulle) 		2606005000NRG24020220240130618 02/02/2024 Lakhwinder Singh 2606005WL009304 Lakhwinder Singh 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676373 LAKHWINDER SINGH S/O SADHU SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
344 SULTANPUR LODHI PB-06-005-049-001/46
(Hussainpur Bulle) 		2606005000NRG24020220240130619 02/02/2024 Bant kaur 2606005WL009304 Bant kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676427 BANT KAUR WDO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
345 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24020220240130620 02/02/2024 Rajbir Kaur 2606005WL009304 Rajbir Kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676580 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
346 SULTANPUR LODHI PB-06-005-066-001/1
(Ladwal) 		2606005000NRG24020220240130521 02/02/2024 Preet Kaur 2606005WL009301 Preet Kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676352 PREET W/O HARDEEP SINGH UNION BANK OF INDIA(508500)
347 SULTANPUR LODHI PB-06-005-066-001/11
(Ladwal) 		2606005000NRG24020220240130522 02/02/2024 Sukhwinder Kaur 2606005WL009301 Sukhwinder Kaur 00468 UBIN0560715 606 606 Processed 30/03/2024 2342676351 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
348 SULTANPUR LODHI PB-06-005-066-001/12
(Ladwal) 		2606005000NRG24020220240130523 02/02/2024 Sarbjit Kaur 2606005WL009301 Sarbjit Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676544 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
349 SULTANPUR LODHI PB-06-005-066-001/18
(Ladwal) 		2606005000NRG24020220240130525 02/02/2024 Kulwinder Kaur 2606005WL009301 Kulwinder Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676349 KALVINDER KAUR PUNJAB NATIONAL BANK(508568)
350 SULTANPUR LODHI PB-06-005-066-001/19
(Ladwal) 		2606005000NRG24020220240130526 02/02/2024 Shinder Kaur 2606005WL009301 Shinder Kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676348 SHINDER KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
351 SULTANPUR LODHI PB-06-005-066-001/21
(Ladwal) 		2606005000NRG24020220240130527 02/02/2024 Kamaljit 2606005WL009301 Kamaljit 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676396 SUKHDEV SINGH SO SH DALIP SINGH UNION BANK OF INDIA(508500)
352 SULTANPUR LODHI PB-06-005-066-001/22
(Ladwal) 		2606005000NRG24020220240130528 02/02/2024 Sukhwinder Kaur 2606005WL009301 Sukhwinder Kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676394 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
353 SULTANPUR LODHI PB-06-005-066-001/30
(Ladwal) 		2606005000NRG24020220240130529 02/02/2024 Kuldeep kaur 2606005WL009301 Kuldeep kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676410 KULDEEP KAUR & DSSO , KAPURTHALA PUNJAB NATIONAL BANK(508568)
354 SULTANPUR LODHI PB-06-005-066-001/31
(Ladwal) 		2606005000NRG24020220240130530 02/02/2024 Bhajan kaur 2606005WL009301 Bhajan kaur 00468 UBIN0560715 1515 1515 Processed 30/03/2024 2342676411 BHAJAN KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
355 SULTANPUR LODHI PB-06-005-066-001/39
(Ladwal) 		2606005000NRG24020220240130531 02/02/2024 Nirmal Kaur 2606005WL009301 Nirmal Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676587 NIRMAL KAUR WO KAPOOR SINGH UNION BANK OF INDIA(508500)
356 SULTANPUR LODHI PB-06-005-066-001/44
(Ladwal) 		2606005000NRG24020220240130533 02/02/2024 PARAMJIT KAUR 2606005WL009301 PARAMJIT KAUR 00468 UBIN0560715 1515 1515 Processed 30/03/2024 2342676588 PARAMJIT KAUR W/O RAJ MOHAN UCO BANK(607066)
357 SULTANPUR LODHI PB-06-005-066-001/5
(Ladwal) 		2606005000NRG24020220240130535 02/02/2024 Surjit Kaur 2606005WL009301 Surjit Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676369 SURJIT KAUR W/O TARSEM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
358 SULTANPUR LODHI PB-06-005-066-001/76
(Ladwal) 		2606005000NRG24020220240130540 02/02/2024 Dalip Kaur 2606005WL009301 Dalip Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676438 DALIP KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
359 SULTANPUR LODHI PB-06-005-066-001/92
(Ladwal) 		2606005000NRG24020220240130547 02/02/2024 Manjit Singh 2606005WL009301 Manjit Singh 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676409 MANJIT SINGH ICICI BANK LTD(508534)
360 SULTANPUR LODHI PB-06-005-067-001/125
(Lakh Warah) 		2606005000NRG24020220240130122 02/02/2024 Nisha 2606005WL009284 Nisha 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676572 NISHA U/G PARAMJIT KAUR UNION BANK OF INDIA(508500)
361 SULTANPUR LODHI PB-06-005-067-001/125
(Lakh Warah) 		2606005000NRG24020220240130121 02/02/2024 Paramjit Kaur 2606005WL009284 Paramjit Kaur 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676405 PARAMJIT KAUR CANARA BANK(508532)
362 SULTANPUR LODHI PB-06-005-088-001/9
(Pandori Jagir) 		2606005000NRG24020220240130604 02/02/2024 Niirmal Kauur 2606005WL009302 Niirmal Kauur 00468 UBIN0560715 606 606 Processed 30/03/2024 2342676382 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
363 SULTANPUR LODHI PB-06-005-088-001/9
(Pandori Jagir) 		2606005000NRG24020220240130603 02/02/2024 Niirmal Kauur 2606005WL009302 Niirmal Kauur 00468 UBIN0560715 3030 3030 Processed 30/03/2024 2342676381 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
364 SULTANPUR LODHI PB-06-005-095-001/7
(Raman) 		2606005000NRG24020220240130395 02/02/2024 Pritam 2606005WL009296 Pritam 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676359 Mr. PRITAM SINGH INDIAN BANK(607105)
365 SULTANPUR LODHI PB-06-005-111-001/118
(1.Sheikh Manga) 		2606005000NRG24020220240130408 02/02/2024 Arti 2606005WL009297 Arti 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676430 AARTI BANK OF BARODA(606985)
366 SULTANPUR LODHI PB-06-005-111-001/118
(1.Sheikh Manga) 		2606005000NRG24020220240130407 02/02/2024 Arti 2606005WL009297 Arti 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676429 AARTI BANK OF BARODA(606985)
367 SULTANPUR LODHI PB-06-005-111-001/118
(1.Sheikh Manga) 		2606005000NRG24020220240130406 02/02/2024 Arti 2606005WL009297 Arti 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676428 AARTI BANK OF BARODA(606985)
368 SULTANPUR LODHI PB-06-005-111-001/15
(1.Sheikh Manga) 		2606005000NRG24020220240130416 02/02/2024 Gurjant Singh 2606005WL009297 Gurjant Singh 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676357 GURJANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
369 SULTANPUR LODHI PB-06-005-111-001/15
(1.Sheikh Manga) 		2606005000NRG24020220240130415 02/02/2024 Gurjant Singh 2606005WL009297 Gurjant Singh 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676356 GURJANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
370 SULTANPUR LODHI PB-06-005-111-001/20
(1.Sheikh Manga) 		2606005000NRG24020220240130332 02/02/2024 Sukhwinder Kaur 2606005WL009293 Sukhwinder Kaur 00468 UBIN0560715 1515 1515 Processed 30/03/2024 2342676452 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
371 SULTANPUR LODHI PB-06-005-111-001/23
(1.Sheikh Manga) 		2606005000NRG24020220240130420 02/02/2024 Sarabjit 2606005WL009297 Sarabjit 00468 UBIN0560715 909 909 Processed 30/03/2024 2342676400 SARABJIT KAUR WO SH RESHAM SINGH UNION BANK OF INDIA(508500)
372 SULTANPUR LODHI PB-06-005-111-001/25
(1.Sheikh Manga) 		2606005000NRG24020220240130423 02/02/2024 Harjit 2606005WL009297 Harjit 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676378 MRS HARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
373 SULTANPUR LODHI PB-06-005-111-001/25
(1.Sheikh Manga) 		2606005000NRG24020220240130422 02/02/2024 Harjit 2606005WL009297 Harjit 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676377 MRS HARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
374 SULTANPUR LODHI PB-06-005-111-001/25
(1.Sheikh Manga) 		2606005000NRG24020220240130421 02/02/2024 Harjit 2606005WL009297 Harjit 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676376 MRS HARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
375 SULTANPUR LODHI PB-06-005-111-001/27
(1.Sheikh Manga) 		2606005000NRG24020220240130429 02/02/2024 Gurcharan Kaur 2606005WL009297 Gurcharan Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676355 GURCHARAN KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
376 SULTANPUR LODHI PB-06-005-111-001/27
(1.Sheikh Manga) 		2606005000NRG24020220240130428 02/02/2024 Gurcharan Kaur 2606005WL009297 Gurcharan Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676354 GURCHARAN KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
377 SULTANPUR LODHI PB-06-005-111-001/27
(1.Sheikh Manga) 		2606005000NRG24020220240130427 02/02/2024 Gurcharan Kaur 2606005WL009297 Gurcharan Kaur 00468 UBIN0560715 1212 1212 Processed 30/03/2024 2342676353 GURCHARAN KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
378 SULTANPUR LODHI PB-06-005-111-001/28
(1.Sheikh Manga) 		2606005000NRG24020220240130430 02/02/2024 Surjit Kaur 2606005WL009297 Surjit Kaur 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676586 SURJIT KAUR WO PARKASH UNION BANK OF INDIA(508500)
379 SULTANPUR LODHI PB-06-005-111-001/35
(1.Sheikh Manga) 		2606005000NRG24020220240130335 02/02/2024 HARJIT KAUR 2606005WL009293 HARJIT KAUR 00468 UBIN0560715 1515 1515 Processed 30/03/2024 2342676407 HARJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
380 SULTANPUR LODHI PB-06-005-111-001/67
(1.Sheikh Manga) 		2606005000NRG24020220240130340 02/02/2024 Daler singh 2606005WL009293 Daler singh 00468 UBIN0560715 1515 1515 Processed 30/03/2024 2342676451 DALER SINGH UNION BANK OF INDIA(508500)
381 SULTANPUR LODHI PB-06-005-111-001/79
(1.Sheikh Manga) 		2606005000NRG24020220240130454 02/02/2024 BALJINDER SINGH 2606005WL009297 BALJINDER SINGH 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676444 BALJINDER SINGH SO MALUK SINGH UNION BANK OF INDIA(508500)
382 SULTANPUR LODHI PB-06-005-111-001/79
(1.Sheikh Manga) 		2606005000NRG24020220240130453 02/02/2024 BALJINDER SINGH 2606005WL009297 BALJINDER SINGH 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676443 BALJINDER SINGH SO MALUK SINGH UNION BANK OF INDIA(508500)
383 SULTANPUR LODHI PB-06-005-111-001/79
(1.Sheikh Manga) 		2606005000NRG24020220240130452 02/02/2024 BALJINDER SINGH 2606005WL009297 BALJINDER SINGH 00468 UBIN0560715 1515 1515 Processed 30/03/2024 2342676442 BALJINDER SINGH SO MALUK SINGH UNION BANK OF INDIA(508500)
384 SULTANPUR LODHI PB-06-005-112-001/77
(Shahwala Indresa) 		2606005000NRG24020220240130398 02/02/2024 Nirmal Singh 2606005WL009296 Nirmal Singh 00468 UBIN0560715 1818 1818 Processed 30/03/2024 2342676361 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
385 SULTANPUR LODHI PB-06-005-134-001/61
(Wattanwali Kalan) 		2606005000NRG24020220240130463 02/02/2024 Tarsem Singh 2606005WL009298 Tarsem Singh 00468 UBIN0560715 303 303 Processed 30/03/2024 2342676419 TARSEM SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
386 SULTANPUR LODHI PB-06-005-145-001/234
(Machhijowa) 		2606005000NRG24020220240130157 02/02/2024 Amandeep Kaur 2606005WL009284 Amandeep Kaur 00468 UBIN0560715 3030 3030 Processed 30/03/2024 2342676432 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
387 SULTANPUR LODHI PB-06-005-145-001/234
(Machhijowa) 		2606005000NRG24020220240130156 02/02/2024 Amandeep Kaur 2606005WL009284 Amandeep Kaur 00468 UBIN0560715 3636 3636 Processed 30/03/2024 2342676431 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 100293 100293
388 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24020220240130497 02/02/2024 Bohra 2606005WL009300 Bohra 00554 KKBK0004096 303 303 Processed 30/03/2024 2342676475 BOHRA PUNJAB NATIONAL BANK(508568)
389 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24020220240130496 02/02/2024 Bohra 2606005WL009300 Bohra 00554 KKBK0004096 909 909 Processed 30/03/2024 2342676474 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 587820 587820

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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_020224APB_FTO_86388 AXIS BANK UTIB0001418 SULTANPUR LODHI 1212
2 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 303
3 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 9999
4 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Canara Bank CNRB0002321 NAKODAR 1515
5 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Canara Bank CNRB0004604 SULTANPUR LODHI 5454
6 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2121
7 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 909
8 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 HDFC HDFC0001363 THE MALL 2727
9 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 6969
10 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Indian Bank IDIB000S786 Sultanpur Lodhi 58479
11 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1212
12 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 148167
13 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 909
14 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Paramjit Pur 8181
15 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 71811
16 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0107700 BUSSOWAL 46662
17 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0132010 Sultanpur Lodhi 8181
18 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0243700 DEEPANWALI 3333
19 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0312300 SULTANPUR LODHI 8787
20 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0313100 SHAIKHUPUR 5757
21 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Punjab National Bank PUNB0330400 TIBBA 14544
22 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 State Bank of India SBIN0015904 Sultanpur Lodhi 6969
23 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 State Bank of India SBIN0050066 SULTANPUR LODHI 15150
24 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 12726
25 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 UCO Bank UCBA0002379 SULTANPUR LODHI 44238
26 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Union Bank of India UBIN0560715 SULTANPUR LODHI 100293
27 SULTANPUR LODHI PB2606005_020224APB_FTO_86388 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 1212

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