Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:47 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_130923APB_FTO_52242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULTANPUR LODHI PB-06-005-025-001/13
(Bharoana) 		2606005000NRG24130920230067634 13/09/2023 Balbir 2606005WL004815 Balbir 00045 BARB0GIDARX 1515 1515 Processed 07/11/2023 7128861405 BALVIR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24130920230067907 13/09/2023 Charno 2606005WL004833 Charno 00045 BARB0KAPURX 2121 2121 Processed 07/11/2023 7128861233 CHARANO WO SUCHA SIN BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24130920230067908 13/09/2023 Sitta 2606005WL004833 Sitta 00045 BARB0KAPURX 1818 1818 Processed 07/11/2023 7128861034 SITA WO BALWINDER SI BANK OF BARODA(606985)
SubTotal 3939 3939
4 SULTANPUR LODHI PB-06-005-025-001/108
(Bharoana) 		2606005000NRG24130920230067633 13/09/2023 Shindo 2606005WL004815 Shindo 00045 BARB0SULKAP 1515 1515 Processed 07/11/2023 7128861406 SHINDO WO GURDIP SIN BANK OF BARODA(606985)
5 SULTANPUR LODHI PB-06-005-035-001/156
(Depewal) 		2606005000NRG24130920230067812 13/09/2023 Narinder Singh 2606005WL004828 Narinder Singh 00045 BARB0SULKAP 2121 2121 Processed 07/11/2023 7128861360 NARINDER SINGH HDFC BANK LTD(607152)
6 SULTANPUR LODHI PB-06-005-035-001/157
(Depewal) 		2606005000NRG24130920230067814 13/09/2023 Harjinder Singh 2606005WL004828 Harjinder Singh 00045 BARB0SULKAP 2121 2121 Processed 07/11/2023 7128861359 HARJINDER SINGH SO U BANK OF BARODA(606985)
7 SULTANPUR LODHI PB-06-005-035-001/8
(Depewal) 		2606005000NRG24130920230067831 13/09/2023 Amarjit Kaur 2606005WL004828 Amarjit Kaur 00045 BARB0SULKAP 1818 1818 Processed 07/11/2023 7128861304 AMARJEET KAUR HDFC BANK LTD(607152)
8 SULTANPUR LODHI PB-06-005-067-001/207
(Lakh Warah) 		2606005000NRG24130920230067897 13/09/2023 Surjit kaur 2606005WL004832 Surjit kaur 00045 BARB0SULKAP 2424 2424 Processed 07/11/2023 7128861177 SURJIT SINGH & BHIYA RAM PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-114-001/43
(Sujo Kalia) 		2606005000NRG24130920230068261 13/09/2023 Ravideep Singh 2606005WL004848 Ravideep Singh 00045 BARB0SULKAP 1818 1818 Processed 07/11/2023 7128861397 RAVIDEEP SINGH BANK OF BARODA(606985)
SubTotal 11817 11817
10 SULTANPUR LODHI PB-06-005-099-001/73
(Sabuwal) 		2606005000NRG24130920230067862 13/09/2023 Joginder 2606005WL004830 Joginder 00078 CNRB0002220 1515 1515 Processed 07/11/2023 7128861388 JOGINDERO W/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-130-001/17
(Todarwal) 		2606005000NRG24130920230067709 13/09/2023 Jeet 2606005WL004822 Jeet 00078 CNRB0002220 2121 2121 Processed 07/11/2023 7128861387 JIT SINGH CANARA BANK(508532)
12 SULTANPUR LODHI PB-06-005-130-001/20
(Todarwal) 		2606005000NRG24130920230067712 13/09/2023 Jasvir Kaur 2606005WL004822 Jasvir Kaur 00078 CNRB0002220 1212 1212 Processed 07/11/2023 7128861386 JASVIR KAUR CANARA BANK(508532)
SubTotal 4848 4848
13 SULTANPUR LODHI PB-06-005-011-001/58
(Baoopur Jadid) 		2606005000NRG24130920230068118 13/09/2023 Manjit Kaur 2606005WL004843 Manjit Kaur 00078 CNRB0004604 1818 1818 Processed 07/11/2023 7128861072 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-011-001/61
(Baoopur Jadid) 		2606005000NRG24130920230068120 13/09/2023 Gurmeet Kaur 2606005WL004843 Gurmeet Kaur 00078 CNRB0004604 1818 1818 Processed 07/11/2023 7128861071 GURMEET KAUR WO SAKKATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
15 SULTANPUR LODHI PB-06-005-089-001/117
(Pitho Rahal) 		2606005000NRG24130920230067871 13/09/2023 Akshdeep singh 2606005WL004831 Akshdeep singh 00078 CNRB0018148 1515 1515 Processed 07/11/2023 7128861283 AKASHDEEP S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
16 SULTANPUR LODHI PB-06-005-051-001/53
(Jainpur) 		2606005000NRG24130920230068360 13/09/2023 Kulwinder Kaur 2606005WL004852 Kulwinder Kaur 00080 CLBL0000007 1212 1212 Processed 07/11/2023 7128860902 KULWINDER KAUR W/O SUKHDEV SINGH CAPITAL LOCAL AREA BANK(607307)
17 SULTANPUR LODHI PB-06-005-067-001/51
(Lakh Warah) 		2606005000NRG24130920230067745 13/09/2023 Nindro 2606005WL004823 Nindro 00080 CLBL0000007 1212 1212 Processed 07/11/2023 7128860934 NINDRO PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 SULTANPUR LODHI PB-06-005-022-001/266
(Masit) 		2606005000NRG24130920230066952 13/09/2023 Amandeep Kaur 2606005WL004774 Amandeep Kaur 00080 CLBL0000019 1818 1818 Processed 07/11/2023 7128861162 AMANDEEP KAUR W/O RAVIPAL PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-037-001/96
(Doda Wazir) 		2606005000NRG24120920230066902 13/09/2023 Davinder kaur 2606005WL004770 Davinder kaur 00080 CLBL0000019 1515 1515 Processed 07/11/2023 7128860935 DAVINDER KAUR WO SHINDAR PAL PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-049-001/13
(Hussainpur Bulle) 		2606005000NRG24130920230067689 13/09/2023 Puran Singh 2606005WL004821 Puran Singh 00080 CLBL0000019 909 909 Processed 07/11/2023 7128860904 PURAN SINGH S/O SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
21 SULTANPUR LODHI PB-06-005-051-001/57
(Jainpur) 		2606005000NRG24130920230068361 13/09/2023 Gurjinder Kaur 2606005WL004852 Gurjinder Kaur 00080 CLBL0000019 909 909 Processed 07/11/2023 7128860892 GURJINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-051-001/57
(Jainpur) 		2606005000NRG24130920230068362 13/09/2023 Gurjinder Kaur 2606005WL004852 Gurjinder Kaur 00080 CLBL0000019 2121 2121 Processed 07/11/2023 7128860891 GURJINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-051-001/94
(Jainpur) 		2606005000NRG24130920230068370 13/09/2023 Joginder kaur 2606005WL004852 Joginder kaur 00080 CLBL0000019 1818 1818 Processed 07/11/2023 7128860890 JOGINDER KAUR HDFC BANK LTD(607152)
24 SULTANPUR LODHI PB-06-005-051-001/94
(Jainpur) 		2606005000NRG24130920230068371 13/09/2023 Joginder kaur 2606005WL004852 Joginder kaur 00080 CLBL0000019 606 606 Processed 07/11/2023 7128860889 JOGINDER KAUR HDFC BANK LTD(607152)
25 SULTANPUR LODHI PB-06-005-067-001/196
(Lakh Warah) 		2606005000NRG24130920230067735 13/09/2023 Manjit Kaur 2606005WL004823 Manjit Kaur 00080 CLBL0000019 1212 1212 Processed 07/11/2023 7128860903 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-069-001/106
(Miani Bahadur) 		2606005000NRG24130920230067916 13/09/2023 Darbara Singh 2606005WL004834 Darbara Singh 00080 CLBL0000019 3030 3030 Processed 07/11/2023 7128860932 DARBARA SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-069-001/107
(Miani Bahadur) 		2606005000NRG24130920230067917 13/09/2023 Rajwinder 2606005WL004834 Rajwinder 00080 CLBL0000019 3030 3030 Processed 07/11/2023 7128860933 RAJWINDER WO DARBARA SINGH UNION BANK OF INDIA(508500)
28 SULTANPUR LODHI PB-06-005-077-001/79
(Mullan Baha) 		2606005000NRG24130920230068223 13/09/2023 Darshan 2606005WL004846 Darshan 00080 CLBL0000019 1212 1212 Processed 07/11/2023 7128861330 DARSHAN . CAPITAL LOCAL AREA BANK(607307)
29 SULTANPUR LODHI PB-06-005-114-001/28
(Sujo Kalia) 		2606005000NRG24130920230068254 13/09/2023 Shindo 2606005WL004848 Shindo 00080 CLBL0000019 1818 1818 Processed 07/11/2023 7128861329 SHINDO WO-SHIN PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
30 SULTANPUR LODHI PB-06-005-130-001/23
(Todarwal) 		2606005000NRG24130920230067714 13/09/2023 Kamaljit Kaur 2606005WL004822 Kamaljit Kaur 00080 CLBL0000049 1818 1818 Processed 07/11/2023 7128861161 KAMALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG24130920230066953 13/09/2023 Ravipal 2606005WL004774 Ravipal 00080 CLBL0000121 1818 1818 Processed 07/11/2023 7128861331 RAVI PAL SO BALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 SULTANPUR LODHI PB-06-005-099-001/167
(Sabuwal) 		2606005000NRG24130920230067852 13/09/2023 Kulwinder Kaur 2606005WL004830 Kulwinder Kaur 00114 UTIB0SHSP01 1515 1515 Processed 07/11/2023 7128861219 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 SULTANPUR LODHI PB-06-005-011-001/101
(Baoopur Jadid) 		2606005000NRG24130920230068072 13/09/2023 Paramjit Kaur 2606005WL004843 Paramjit Kaur 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861183 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-011-001/102
(Baoopur Jadid) 		2606005000NRG24130920230068073 13/09/2023 Surinder Singh 2606005WL004843 Surinder Singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861182 SURINDER SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
35 SULTANPUR LODHI PB-06-005-011-001/107
(Baoopur Jadid) 		2606005000NRG24130920230068077 13/09/2023 Harbhej Singh 2606005WL004843 Harbhej Singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861385 HARBHEJ SINGH S.O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
36 SULTANPUR LODHI PB-06-005-011-001/75
(Baoopur Jadid) 		2606005000NRG24130920230068126 13/09/2023 Shamsher Singh 2606005WL004843 Shamsher Singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861143 SHAMSHER SINGH KOTAK MAHINDRA BANK LTD(607420)
37 SULTANPUR LODHI PB-06-005-011-001/77
(Baoopur Jadid) 		2606005000NRG24130920230068128 13/09/2023 Sukhwinder Singh 2606005WL004843 Sukhwinder Singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861073 SUKHWINDER SINGH CANARA BANK(508532)
38 SULTANPUR LODHI PB-06-005-011-001/87
(Baoopur Jadid) 		2606005000NRG24130920230068134 13/09/2023 Harjinder Singh 2606005WL004843 Harjinder Singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861074 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
39 SULTANPUR LODHI PB-06-005-011-001/88
(Baoopur Jadid) 		2606005000NRG24130920230068136 13/09/2023 Kawaljit Kaur 2606005WL004843 Kawaljit Kaur 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861188 KAWALJIT KAUR CO HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
40 SULTANPUR LODHI PB-06-005-011-001/89
(Baoopur Jadid) 		2606005000NRG24130920230068137 13/09/2023 Rahul 2606005WL004843 Rahul 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861075 RAHUL SOJASBIR SINGH UNION BANK OF INDIA(508500)
41 SULTANPUR LODHI PB-06-005-011-001/98
(Baoopur Jadid) 		2606005000NRG24130920230068140 13/09/2023 Gurjant Singh 2606005WL004843 Gurjant Singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861076 GURJANT SINGH S/O SURJIT SING THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 SULTANPUR LODHI PB-06-005-014-001/217
(Bhaini Husse Khan) 		2606005000NRG24130920230067605 13/09/2023 balwinder singh 2606005WL004814 balwinder singh 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128861234 BALWINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-059-001/107
(Kamalpur) 		2606005000NRG24130920230067836 13/09/2023 Amarjit Kaur 2606005WL004829 Amarjit Kaur 00152 HDFC0001363 2424 2424 Processed 07/11/2023 7128860913 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 20604 20604
44 SULTANPUR LODHI PB-06-005-051-001/34
(Jainpur) 		2606005000NRG24130920230068352 13/09/2023 Jaswinder kaur 2606005WL004852 Jaswinder kaur 00152 HDFC0002784 909 909 Processed 07/11/2023 7128860914 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-051-001/34
(Jainpur) 		2606005000NRG24130920230068353 13/09/2023 Jaswinder kaur 2606005WL004852 Jaswinder kaur 00152 HDFC0002784 1515 1515 Processed 07/11/2023 7128860915 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-051-001/49
(Jainpur) 		2606005000NRG24130920230068358 13/09/2023 Baldev Kaur 2606005WL004852 Baldev Kaur 00152 HDFC0002784 1818 1818 Processed 07/11/2023 7128861252 PRABHJOT SINGH UG BALDEV KAUR PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-051-001/49
(Jainpur) 		2606005000NRG24130920230068359 13/09/2023 Baldev Kaur 2606005WL004852 Baldev Kaur 00152 HDFC0002784 1515 1515 Processed 07/11/2023 7128861253 PRABHJOT SINGH UG BALDEV KAUR PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-067-001/54
(Lakh Warah) 		2606005000NRG24130920230067746 13/09/2023 Neelam 2606005WL004823 Neelam 00152 HDFC0002784 1212 1212 Processed 07/11/2023 7128861245 Mrs. Neelam INDIAN BANK(607105)
SubTotal 6969 6969
49 SULTANPUR LODHI PB-06-005-013-001/51
(Burewal) 		2606005000NRG24130920230067663 13/09/2023 Manjit Kaur 2606005WL004816 Manjit Kaur 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128861032 MANJIT KAUR W/O ATMA RAM PUNJAB GRAMIN BANK(607138)
50 SULTANPUR LODHI PB-06-005-014-001/79
(Bhaini Husse Khan) 		2606005000NRG24130920230067623 13/09/2023 Paramjit kaur 2606005WL004814 Paramjit kaur 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128860959 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-014-001/87
(Bhaini Husse Khan) 		2606005000NRG24130920230067625 13/09/2023 veer kaur 2606005WL004814 veer kaur 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128860965 VEER KAUR HDFC BANK LTD(607152)
52 SULTANPUR LODHI PB-06-005-014-001/88
(Bhaini Husse Khan) 		2606005000NRG24130920230067626 13/09/2023 swarn kaur 2606005WL004814 swarn kaur 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128860978 SWARAN KAUR HDFC BANK LTD(607152)
53 SULTANPUR LODHI PB-06-005-046-001/187
(Hussainpur Dulowal) 		2606005000NRG24130920230068157 13/09/2023 Amro 2606005WL004844 Amro 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128861338 AMBO W/O SORAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
54 SULTANPUR LODHI PB-06-005-046-001/188
(Hussainpur Dulowal) 		2606005000NRG24130920230068158 13/09/2023 Sukhjit 2606005WL004844 Sukhjit 00152 HDFC0002889 909 909 Processed 07/11/2023 7128861019 SUKHJIT KAUR HDFC BANK LTD(607152)
55 SULTANPUR LODHI PB-06-005-046-001/197
(Hussainpur Dulowal) 		2606005000NRG24130920230068159 13/09/2023 Veero 2606005WL004844 Veero 00152 HDFC0002889 1212 1212 Processed 07/11/2023 7128861302 VEERO HDFC BANK LTD(607152)
56 SULTANPUR LODHI PB-06-005-046-001/200
(Hussainpur Dulowal) 		2606005000NRG24130920230068161 13/09/2023 Balwider 2606005WL004844 Balwider 00152 HDFC0002889 1515 1515 Processed 07/11/2023 7128861393 BALWINDER KAUR HDFC BANK LTD(607152)
57 SULTANPUR LODHI PB-06-005-046-001/213
(Hussainpur Dulowal) 		2606005000NRG24130920230068164 13/09/2023 Balwinder 2606005WL004844 Balwinder 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128861301 BALWINDER W/O DHARAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
58 SULTANPUR LODHI PB-06-005-114-001/32
(Sujo Kalia) 		2606005000NRG24130920230068256 13/09/2023 shindo 2606005WL004848 shindo 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128861125 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 SULTANPUR LODHI PB-06-005-114-001/43
(Sujo Kalia) 		2606005000NRG24130920230068262 13/09/2023 Parveen 2606005WL004848 Parveen 00152 HDFC0002889 1515 1515 Processed 07/11/2023 7128861394 PARVEEN W/O RAVIDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 17877 17877
60 SULTANPUR LODHI PB-06-005-013-001/6
(Burewal) 		2606005000NRG24130920230067664 13/09/2023 Gurmeet 2606005WL004816 Gurmeet 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128861481 Mrs. GURMIT KAUR INDIAN BANK(607105)
61 SULTANPUR LODHI PB-06-005-014-001/189
(Bhaini Husse Khan) 		2606005000NRG24130920230067599 13/09/2023 GURMEET KAUR 2606005WL004814 GURMEET KAUR 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128861235 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-025-001/48
(Bharoana) 		2606005000NRG24130920230067640 13/09/2023 GURJEET KAUR 2606005WL004815 GURJEET KAUR 00176 IDIB000S786 1515 1515 Processed 07/11/2023 7128861294 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-027-001/11
(Chananwindi) 		2606005000NRG24130920230067670 13/09/2023 Sheelo 2606005WL004818 Sheelo 00176 IDIB000S786 303 303 Processed 07/11/2023 7128860926 SHEELO W/O BHAJAN AND DSSO PLA74075 PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-027-001/22
(Chananwindi) 		2606005000NRG24130920230067671 13/09/2023 Mukhtiar Kaur 2606005WL004818 Mukhtiar Kaur 00176 IDIB000S786 303 303 Processed 07/11/2023 7128860925 MUKHTIAR KAUR W/O POORAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-027-001/24
(Chananwindi) 		2606005000NRG24130920230067672 13/09/2023 Puran kaur 2606005WL004818 Puran kaur 00176 IDIB000S786 303 303 Processed 07/11/2023 7128860979 POORAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
66 SULTANPUR LODHI PB-06-005-051-001/117
(Jainpur) 		2606005000NRG24130920230068305 13/09/2023 Sukhdev singh 2606005WL004850 Sukhdev singh 00176 IDIB000S786 1515 1515 Processed 07/11/2023 7128861357 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
67 SULTANPUR LODHI PB-06-005-067-001/179
(Lakh Warah) 		2606005000NRG24130920230067734 13/09/2023 Sangeeta 2606005WL004823 Sangeeta 00176 IDIB000S786 303 303 Processed 07/11/2023 7128861142 Mrs. SANGEETA INDIAN BANK(607105)
68 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG24130920230067741 13/09/2023 Bhajan 2606005WL004823 Bhajan 00176 IDIB000S786 1212 1212 Processed 07/11/2023 7128861395 BHAJAN S/O CHANAN PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-067-001/96
(Lakh Warah) 		2606005000NRG24130920230067749 13/09/2023 Balwinder Kaur 2606005WL004823 Balwinder Kaur 00176 IDIB000S786 1212 1212 Processed 07/11/2023 7128861077 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-072-001/39
(Mewa Singh Wala) 		2606005000NRG24130920230067963 13/09/2023 Gurmeet kaur 2606005WL004837 Gurmeet kaur 00176 IDIB000S786 1515 1515 Processed 07/11/2023 7128861305 Mrs. GURMEET KAUR INDIAN BANK(607105)
71 SULTANPUR LODHI PB-06-005-086-001/10
(Nathupur) 		2606005000NRG24120920230066916 13/09/2023 sandeep kaur 2606005WL004772 sandeep kaur 00176 IDIB000S786 2121 2121 Processed 07/11/2023 7128861033 SANDEEP KAUR W/O RANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
72 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG24120920230066917 13/09/2023 gurdev singh 2606005WL004772 gurdev singh 00176 IDIB000S786 2121 2121 Processed 07/11/2023 7128861124 MR GURDEV SINGH STATE BANK OF INDIA(508548)
73 SULTANPUR LODHI PB-06-005-086-001/18
(Nathupur) 		2606005000NRG24120920230066919 13/09/2023 manjit kaur 2606005WL004772 manjit kaur 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128860966 MANJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-086-001/20
(Nathupur) 		2606005000NRG24120920230066920 13/09/2023 charanjit kaur 2606005WL004772 charanjit kaur 00176 IDIB000S786 2121 2121 Processed 07/11/2023 7128861342 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-094-001/72
(Passan Qadim) 		2606005000NRG24130920230067754 13/09/2023 Monika 2606005WL004823 Monika 00176 IDIB000S786 1212 1212 Processed 07/11/2023 7128861350 MONIKA AXIS BANK(607153)
76 SULTANPUR LODHI PB-06-005-094-001/72
(Passan Qadim) 		2606005000NRG24130920230067753 13/09/2023 Sanjay Kumar 2606005WL004823 Sanjay Kumar 00176 IDIB000S786 1212 1212 Processed 07/11/2023 7128861349 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
77 SULTANPUR LODHI PB-06-005-136-001/63
(Wadhail Harnampur) 		2606005000NRG24130920230067685 13/09/2023 Kulwinder Kaur 2606005WL004820 Kulwinder Kaur 00176 IDIB000S786 606 606 Processed 07/11/2023 7128861396 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
78 SULTANPUR LODHI PB-06-005-099-001/92
(Sabuwal) 		2606005000NRG24130920230067864 13/09/2023 Paramjit Kaur 2606005WL004830 Paramjit Kaur 00177 IOBA0002644 1818 1818 Processed 07/11/2023 7128861440 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
79 SULTANPUR LODHI PB-06-005-002-001/1
(Alla Ditta) 		2606005000NRG24130920230067576 13/09/2023 Nimma 2606005WL004813 Nimma 00349 PSIB0000043 1818 1818 Processed 08/11/2023 7128861201 NIMA PUNJAB & SIND BANK(607087)
80 SULTANPUR LODHI PB-06-005-002-001/25
(Alla Ditta) 		2606005000NRG24130920230067581 13/09/2023 Chain Singh 2606005WL004813 Chain Singh 00349 PSIB0000043 1818 1818 Processed 07/11/2023 7128861202 CHAIN SINGH SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-002-001/28
(Alla Ditta) 		2606005000NRG24130920230067582 13/09/2023 Satnam Singh 2606005WL004813 Satnam Singh 00349 PSIB0000043 1818 1818 Processed 08/11/2023 7128860863 SATNAM PUNJAB & SIND BANK(607087)
82 SULTANPUR LODHI PB-06-005-002-001/34
(Alla Ditta) 		2606005000NRG24130920230067583 13/09/2023 Bittu 2606005WL004813 Bittu 00349 PSIB0000043 1818 1818 Processed 08/11/2023 7128861173 BITTU PUNJAB & SIND BANK(607087)
83 SULTANPUR LODHI PB-06-005-011-001/86
(Baoopur Jadid) 		2606005000NRG24130920230068133 13/09/2023 Surjeet Singh 2606005WL004843 Surjeet Singh 00349 PSIB0000043 1818 1818 Processed 07/11/2023 7128860899 MR SURJIT SINGH STATE BANK OF INDIA(508548)
84 SULTANPUR LODHI PB-06-005-051-001/132
(Jainpur) 		2606005000NRG24130920230068335 13/09/2023 Preeti 2606005WL004852 Preeti 00349 PSIB0000043 606 606 Processed 08/11/2023 7128860897 PREETI PUNJAB & SIND BANK(607087)
85 SULTANPUR LODHI PB-06-005-051-001/132
(Jainpur) 		2606005000NRG24130920230068336 13/09/2023 Preeti 2606005WL004852 Preeti 00349 PSIB0000043 1212 1212 Processed 08/11/2023 7128860898 PREETI PUNJAB & SIND BANK(607087)
86 SULTANPUR LODHI PB-06-005-051-001/33
(Jainpur) 		2606005000NRG24130920230068350 13/09/2023 Balwinder kaur 2606005WL004852 Balwinder kaur 00349 PSIB0000043 909 909 Processed 08/11/2023 7128860896 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
87 SULTANPUR LODHI PB-06-005-051-001/33
(Jainpur) 		2606005000NRG24130920230068351 13/09/2023 Balwinder kaur 2606005WL004852 Balwinder kaur 00349 PSIB0000043 1515 1515 Processed 08/11/2023 7128860895 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
88 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG24130920230068354 13/09/2023 Bachno 2606005WL004852 Bachno 00349 PSIB0000043 2121 2121 Processed 08/11/2023 7128860894 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
89 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG24130920230068355 13/09/2023 Bachno 2606005WL004852 Bachno 00349 PSIB0000043 1212 1212 Processed 08/11/2023 7128860893 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
90 SULTANPUR LODHI PB-06-005-059-001/13
(Kamalpur) 		2606005000NRG24130920230067837 13/09/2023 Shindo 2606005WL004829 Shindo 00349 PSIB0000043 3030 3030 Processed 08/11/2023 7128860861 SHINDO W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
91 SULTANPUR LODHI PB-06-005-059-001/90
(Kamalpur) 		2606005000NRG24130920230067849 13/09/2023 Nargish 2606005WL004829 Nargish 00349 PSIB0000043 3030 3030 Processed 08/11/2023 7128860862 NARGIS PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
92 SULTANPUR LODHI PB-06-005-002-001/109
(Alla Ditta) 		2606005000NRG24130920230067577 13/09/2023 Baljinder kaur 2606005WL004813 Baljinder kaur 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861203 BALJINDER KAUR PUNJAB & SIND BANK(607087)
93 SULTANPUR LODHI PB-06-005-002-001/117
(Alla Ditta) 		2606005000NRG24130920230067578 13/09/2023 Manjit kaur 2606005WL004813 Manjit kaur 00349 PSIB0000823 1818 1818 Processed 07/11/2023 7128861205 MANJIT KAUR HDFC BANK LTD(607152)
94 SULTANPUR LODHI PB-06-005-002-001/119
(Alla Ditta) 		2606005000NRG24130920230067579 13/09/2023 Mohan 2606005WL004813 Mohan 00349 PSIB0000823 1515 1515 Processed 08/11/2023 7128861211 MOHAN SO NAJAR PUNJAB & SIND BANK(607087)
95 SULTANPUR LODHI PB-06-005-002-001/127
(Alla Ditta) 		2606005000NRG24130920230067580 13/09/2023 Balwinder Singh 2606005WL004813 Balwinder Singh 00349 PSIB0000823 1818 1818 Processed 07/11/2023 7128861213 BALWINDER SINGH SO CHAIN SINGH UCO BANK(607066)
96 SULTANPUR LODHI PB-06-005-002-001/45
(Alla Ditta) 		2606005000NRG24130920230067584 13/09/2023 BALWINDER KAUR 2606005WL004813 BALWINDER KAUR 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861165 BINDER PUNJAB & SIND BANK(607087)
97 SULTANPUR LODHI PB-06-005-002-001/55
(Alla Ditta) 		2606005000NRG24130920230067585 13/09/2023 amar kaur 2606005WL004813 amar kaur 00349 PSIB0000823 1515 1515 Processed 07/11/2023 7128861166 AMAR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
98 SULTANPUR LODHI PB-06-005-002-001/58
(Alla Ditta) 		2606005000NRG24130920230067586 13/09/2023 Narinder Kaur 2606005WL004813 Narinder Kaur 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861168 NARINDER KAUR PUNJAB & SIND BANK(607087)
99 SULTANPUR LODHI PB-06-005-002-001/61
(Alla Ditta) 		2606005000NRG24130920230067587 13/09/2023 Sunita 2606005WL004813 Sunita 00349 PSIB0000823 1818 1818 Processed 07/11/2023 7128861210 SUNITA HARPREET HDFC BANK LTD(607152)
100 SULTANPUR LODHI PB-06-005-002-001/78
(Alla Ditta) 		2606005000NRG24130920230067588 13/09/2023 Shelo 2606005WL004813 Shelo 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861207 SHEELO W/O PINDER PUNJAB & SIND BANK(607087)
101 SULTANPUR LODHI PB-06-005-002-001/82
(Alla Ditta) 		2606005000NRG24130920230067589 13/09/2023 Charno 2606005WL004813 Charno 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861206 CHARNO PUNJAB & SIND BANK(607087)
102 SULTANPUR LODHI PB-06-005-002-001/85
(Alla Ditta) 		2606005000NRG24130920230067590 13/09/2023 Kamla 2606005WL004813 Kamla 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861171 KAMLA PUNJAB & SIND BANK(607087)
103 SULTANPUR LODHI PB-06-005-002-001/93
(Alla Ditta) 		2606005000NRG24130920230067591 13/09/2023 Manjit 2606005WL004813 Manjit 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128860859 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 SULTANPUR LODHI PB-06-005-059-001/10
(Kamalpur) 		2606005000NRG24130920230067833 13/09/2023 Shindo 2606005WL004829 Shindo 00349 PSIB0000823 2727 2727 Processed 08/11/2023 7128860858 MINDO PUNJAB & SIND BANK(607087)
105 SULTANPUR LODHI PB-06-005-059-001/102
(Kamalpur) 		2606005000NRG24130920230067835 13/09/2023 Ranjit Kaur 2606005WL004829 Ranjit Kaur 00349 PSIB0000823 2121 2121 Processed 07/11/2023 7128861170 RANJIT KAUR WO DHARAM CHAND UCO BANK(607066)
106 SULTANPUR LODHI PB-06-005-059-001/156
(Kamalpur) 		2606005000NRG24130920230067838 13/09/2023 AMARJIT KAUR 2606005WL004829 AMARJIT KAUR 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861172 AMARJIT PUNJAB & SIND BANK(607087)
107 SULTANPUR LODHI PB-06-005-059-001/167
(Kamalpur) 		2606005000NRG24130920230067839 13/09/2023 parmjit kaur 2606005WL004829 parmjit kaur 00349 PSIB0000823 2121 2121 Processed 08/11/2023 7128860856 PARMJIT KAUR PUNJAB & SIND BANK(607087)
108 SULTANPUR LODHI PB-06-005-059-001/168
(Kamalpur) 		2606005000NRG24130920230067840 13/09/2023 ratni 2606005WL004829 ratni 00349 PSIB0000823 2727 2727 Processed 08/11/2023 7128860857 RATNI PUNJAB & SIND BANK(607087)
109 SULTANPUR LODHI PB-06-005-059-001/172
(Kamalpur) 		2606005000NRG24130920230067841 13/09/2023 Manpreet kaur 2606005WL004829 Manpreet kaur 00349 PSIB0000823 303 303 Processed 07/11/2023 7128860860 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
110 SULTANPUR LODHI PB-06-005-059-001/189
(Kamalpur) 		2606005000NRG24130920230067843 13/09/2023 LAKHWINDER KAUR 2606005WL004829 LAKHWINDER KAUR 00349 PSIB0000823 2424 2424 Processed 08/11/2023 7128861167 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 SULTANPUR LODHI PB-06-005-059-001/195
(Kamalpur) 		2606005000NRG24130920230067844 13/09/2023 Kamlesh 2606005WL004829 Kamlesh 00349 PSIB0000823 2121 2121 Processed 08/11/2023 7128861169 KAMLESH PUNJAB & SIND BANK(607087)
112 SULTANPUR LODHI PB-06-005-059-001/64
(Kamalpur) 		2606005000NRG24130920230067848 13/09/2023 Manjit Kaur 2606005WL004829 Manjit Kaur 00349 PSIB0000823 2727 2727 Processed 08/11/2023 7128861164 MANJIT KAUR PUNJAB & SIND BANK(607087)
113 SULTANPUR LODHI PB-06-005-064-001/104
(Latianwala) 		2606005000NRG24130920230067755 13/09/2023 Jeet Kaur 2606005WL004824 Jeet Kaur 00349 PSIB0000823 1515 1515 Processed 08/11/2023 7128861209 JEET KAUR W/O SAWRAN SINGH PUNJAB & SIND BANK(607087)
114 SULTANPUR LODHI PB-06-005-064-001/146
(Latianwala) 		2606005000NRG24130920230067756 13/09/2023 Raj kour 2606005WL004824 Raj kour 00349 PSIB0000823 1818 1818 Processed 08/11/2023 7128861212 Raj Kaur PUNJAB & SIND BANK(607087)
115 SULTANPUR LODHI PB-06-005-064-001/20
(Latianwala) 		2606005000NRG24130920230067757 13/09/2023 Mukhtair Singh 2606005WL004824 Mukhtair Singh 00349 PSIB0000823 303 303 Processed 08/11/2023 7128861163 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
116 SULTANPUR LODHI PB-06-005-064-001/43
(Latianwala) 		2606005000NRG24130920230067758 13/09/2023 Manpreet kaur 2606005WL004824 Manpreet kaur 00349 PSIB0000823 909 909 Processed 08/11/2023 7128860855 MANPREET KAUR PUNJAB & SIND BANK(607087)
117 SULTANPUR LODHI PB-06-005-064-001/61
(Latianwala) 		2606005000NRG24130920230067759 13/09/2023 piaro 2606005WL004824 piaro 00349 PSIB0000823 1818 1818 Processed 07/11/2023 7128861204 PIARO WO KASHMIR LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
118 SULTANPUR LODHI PB-06-005-064-001/71
(Latianwala) 		2606005000NRG24130920230067760 13/09/2023 satwinder kaur 2606005WL004824 satwinder kaur 00349 PSIB0000823 1818 1818 Processed 07/11/2023 7128861208 SATVINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
119 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG24130920230067546 13/09/2023 Dawinder Kaur 2606005WL004811 Dawinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861145 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
120 SULTANPUR LODHI PB-06-005-011-001/110
(Baoopur Jadid) 		2606005000NRG24130920230068080 13/09/2023 Sandeep Kaur 2606005WL004843 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861187 SANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 SULTANPUR LODHI PB-06-005-011-001/116
(Baoopur Jadid) 		2606005000NRG24130920230068086 13/09/2023 Ninder Kaur 2606005WL004843 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861186 NINDER KAUR PUNJAB GRAMIN BANK(607138)
122 SULTANPUR LODHI PB-06-005-011-001/30
(Baoopur Jadid) 		2606005000NRG24130920230068097 13/09/2023 Ajit Singh 2606005WL004843 Ajit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861139 AJIT SINGH S/O VIR SINGH PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-011-001/33
(Baoopur Jadid) 		2606005000NRG24130920230068100 13/09/2023 Gian Singh 2606005WL004843 Gian Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861126 GIAN SINGH S/O BAKHSHEESH SINGH PUNJAB GRAMIN BANK(607138)
124 SULTANPUR LODHI PB-06-005-011-001/42
(Baoopur Jadid) 		2606005000NRG24130920230068106 13/09/2023 Sakattar Singh 2606005WL004843 Sakattar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861086 SAKATTER SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-011-001/44
(Baoopur Jadid) 		2606005000NRG24130920230068108 13/09/2023 Paramjit Singh 2606005WL004843 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861140 PARAMJIT SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
126 SULTANPUR LODHI PB-06-005-011-001/46
(Baoopur Jadid) 		2606005000NRG24130920230068110 13/09/2023 Beero 2606005WL004843 Beero 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861181 BEERO W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
127 SULTANPUR LODHI PB-06-005-011-001/49
(Baoopur Jadid) 		2606005000NRG24130920230068113 13/09/2023 Surjit Singh 2606005WL004843 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861131 SURJIT SINGH KOTAK MAHINDRA BANK LTD(607420)
128 SULTANPUR LODHI PB-06-005-011-001/54
(Baoopur Jadid) 		2606005000NRG24130920230068116 13/09/2023 Bhagwan Singh 2606005WL004843 Bhagwan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861132 BHAGWAN SINGH S/O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
129 SULTANPUR LODHI PB-06-005-011-001/71
(Baoopur Jadid) 		2606005000NRG24130920230068124 13/09/2023 Gagandeep Singh 2606005WL004843 Gagandeep Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861130 GAGANDEEP SINGH HARBHEJ SINGH PUNJAB GRAMIN BANK(607138)
130 SULTANPUR LODHI PB-06-005-011-001/76
(Baoopur Jadid) 		2606005000NRG24130920230068127 13/09/2023 Balwinder kaur 2606005WL004843 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861185 BALWINDER KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
131 SULTANPUR LODHI PB-06-005-011-001/78
(Baoopur Jadid) 		2606005000NRG24130920230068129 13/09/2023 Gurbir Kaur 2606005WL004843 Gurbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861127 GURBIR KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
132 SULTANPUR LODHI PB-06-005-011-001/86
(Baoopur Jadid) 		2606005000NRG24130920230068132 13/09/2023 Kuldeep Singh 2606005WL004843 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861128 KULDIP SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-013-001/45
(Burewal) 		2606005000NRG24130920230067660 13/09/2023 KASHMIR SINGH 2606005WL004816 KASHMIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861067 KASHMIR SINGH S/O SOHAN PUNJAB NATIONAL BANK(508568)
134 SULTANPUR LODHI PB-06-005-013-001/5
(Burewal) 		2606005000NRG24130920230067662 13/09/2023 Harjinder Kaur 2606005WL004816 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860931 HARJINDER KAUR HDFC BANK LTD(607152)
135 SULTANPUR LODHI PB-06-005-014-001/14
(Bhaini Husse Khan) 		2606005000NRG24130920230067361 13/09/2023 Shanti Bai 2606005WL004801 Shanti Bai 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860920 SHANTI BAI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
136 SULTANPUR LODHI PB-06-005-035-001/159
(Depewal) 		2606005000NRG24130920230067815 13/09/2023 Kamaljit kaur 2606005WL004828 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861390 KAMALJIT KAUR D/O HANS RAJ PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-035-001/164
(Depewal) 		2606005000NRG24130920230067818 13/09/2023 Kuldeep Kaur 2606005WL004828 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861362 KULDEEP KAUR BANK OF BARODA(606985)
138 SULTANPUR LODHI PB-06-005-035-001/59
(Depewal) 		2606005000NRG24130920230067824 13/09/2023 kulwant kaur 2606005WL004828 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860927 KULWANT KAUR MANDEEP RAM CAPITAL LOCAL AREA BANK(607307)
139 SULTANPUR LODHI PB-06-005-035-001/99
(Depewal) 		2606005000NRG24130920230067832 13/09/2023 Paramjit kaur 2606005WL004828 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128861345 PARAMJIT KAUR W/O LATE. NARINDER SINGH PUNJAB GRAMIN BANK(607138)
140 SULTANPUR LODHI PB-06-005-037-001/103
(Doda Wazir) 		2606005000NRG24120920230066879 13/09/2023 Shindero 2606005WL004770 Shindero 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861134 SHINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
141 SULTANPUR LODHI PB-06-005-037-001/106
(Doda Wazir) 		2606005000NRG24120920230066880 13/09/2023 Simranjit kaur 2606005WL004770 Simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861193 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-037-001/17
(Doda Wazir) 		2606005000NRG24120920230066885 13/09/2023 Gurmail 2606005WL004770 Gurmail 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860975 GURMAIL SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
143 SULTANPUR LODHI PB-06-005-037-001/21
(Doda Wazir) 		2606005000NRG24120920230066886 13/09/2023 Charno 2606005WL004770 Charno 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861138 CHARNO W/O PARGAN PUNJAB GRAMIN BANK(607138)
144 SULTANPUR LODHI PB-06-005-037-001/34
(Doda Wazir) 		2606005000NRG24120920230066888 13/09/2023 lakhwinder kaur 2606005WL004770 lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861291 LAKHWINDER KAUR W/O JUDGE PUNJAB GRAMIN BANK(607138)
145 SULTANPUR LODHI PB-06-005-037-001/51
(Doda Wazir) 		2606005000NRG24120920230066889 13/09/2023 Monika 2606005WL004770 Monika 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861190 MONIKA DEVI W/O SAABI PUNJAB GRAMIN BANK(607138)
146 SULTANPUR LODHI PB-06-005-037-001/66
(Doda Wazir) 		2606005000NRG24120920230066891 13/09/2023 rajanbir singh 2606005WL004770 rajanbir singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861191 RAJANBIR SINGH S/O GURMAL SINGH PUNJAB GRAMIN BANK(607138)
147 SULTANPUR LODHI PB-06-005-037-001/68
(Doda Wazir) 		2606005000NRG24120920230066892 13/09/2023 Amarjit 2606005WL004770 Amarjit 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861292 AMARJIT PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-037-001/8
(Doda Wazir) 		2606005000NRG24120920230066895 13/09/2023 Lakhwinder 2606005WL004770 Lakhwinder 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861123 LAKHWINDER S/O PIARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
149 SULTANPUR LODHI PB-06-005-037-001/82
(Doda Wazir) 		2606005000NRG24120920230066897 13/09/2023 Sarabjit Kaur 2606005WL004770 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861135 SARABJIT KAUR W/O JEMAL SINGH PUNJAB GRAMIN BANK(607138)
150 SULTANPUR LODHI PB-06-005-037-001/83
(Doda Wazir) 		2606005000NRG24120920230066898 13/09/2023 Rukwinder Kaur 2606005WL004770 Rukwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861146 RUKWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
151 SULTANPUR LODHI PB-06-005-037-001/93
(Doda Wazir) 		2606005000NRG24120920230066900 13/09/2023 Satia 2606005WL004770 Satia 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861136 SATIYA W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
152 SULTANPUR LODHI PB-06-005-037-001/94
(Doda Wazir) 		2606005000NRG24120920230066901 13/09/2023 Rani 2606005WL004770 Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861192 RANI W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
153 SULTANPUR LODHI PB-06-005-037-001/99
(Doda Wazir) 		2606005000NRG24120920230066903 13/09/2023 Amandeep kaur 2606005WL004770 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861133 AMANDEEP KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
154 SULTANPUR LODHI PB-06-005-040-001/25
(Fauji Colony Randhirpur) 		2606005000NRG24130920230068299 13/09/2023 Baljit Kaur 2606005WL004850 Baljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128861358 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
155 SULTANPUR LODHI PB-06-005-040-001/31
(Fauji Colony Randhirpur) 		2606005000NRG24130920230068300 13/09/2023 Jagir kaur 2606005WL004850 Jagir kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128861337 JAGIR KAUR HDFC BANK LTD(607152)
156 SULTANPUR LODHI PB-06-005-040-001/39
(Fauji Colony Randhirpur) 		2606005000NRG24130920230068301 13/09/2023 Sukhwinder singfh 2606005WL004850 Sukhwinder singfh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128861297 SUKHWIDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
157 SULTANPUR LODHI PB-06-005-040-001/44
(Fauji Colony Randhirpur) 		2606005000NRG24130920230068303 13/09/2023 Hardev singh 2606005WL004850 Hardev singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128861303 HARDEV SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
158 SULTANPUR LODHI PB-06-005-046-001/153
(Hussainpur Dulowal) 		2606005000NRG24130920230068151 13/09/2023 paramjit singh 2606005WL004844 paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860980 PARAMJIT SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
159 SULTANPUR LODHI PB-06-005-051-001/95
(Jainpur) 		2606005000NRG24130920230068372 13/09/2023 Kuldeep singh 2606005WL004852 Kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861254 KULDEEP SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
160 SULTANPUR LODHI PB-06-005-051-001/95
(Jainpur) 		2606005000NRG24130920230068373 13/09/2023 Kuldeep singh 2606005WL004852 Kuldeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128861282 KULDEEP SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
161 SULTANPUR LODHI PB-06-005-057-001/80
(Kalru) 		2606005000NRG24110920230066846 13/09/2023 Manjit Kaur 2606005WL004768 Manjit Kaur 00352 PUNB0PGB003 3333 3333 Rejected 07/11/2023 7128861487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SULTANPUR LODHI PB-06-005-057-001/82
(Kalru) 		2606005000NRG24110920230066847 13/09/2023 Roora 2606005WL004768 Roora 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128861488 RORA SO JAGU RAM PUNJAB GRAMIN BANK(607138)
163 SULTANPUR LODHI PB-06-005-059-001/101
(Kamalpur) 		2606005000NRG24130920230067834 13/09/2023 bholi 2606005WL004829 bholi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128860963 BHOLI MAHINDER HDFC BANK LTD(607152)
164 SULTANPUR LODHI PB-06-005-067-001/132
(Lakh Warah) 		2606005000NRG24130920230067730 13/09/2023 Paramjit kaur 2606005WL004823 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861085 PARAMJIT KAUR W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
165 SULTANPUR LODHI PB-06-005-067-001/143
(Lakh Warah) 		2606005000NRG24130920230067731 13/09/2023 Nirmal Singh 2606005WL004823 Nirmal Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861087 NIRMAL SINGH S/O MAHINDER PUNJAB GRAMIN BANK(607138)
166 SULTANPUR LODHI PB-06-005-067-001/15
(Lakh Warah) 		2606005000NRG24130920230067732 13/09/2023 Mukhtar Singh 2606005WL004823 Mukhtar Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128861247 JASBIR KAUR W/O MUKHA PUNJAB GRAMIN BANK(607138)
167 SULTANPUR LODHI PB-06-005-067-001/170
(Lakh Warah) 		2606005000NRG24130920230067891 13/09/2023 Rajwinder Kaur 2606005WL004832 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128861137 RAJWINDER KAUR HDFC BANK LTD(607152)
168 SULTANPUR LODHI PB-06-005-067-001/172
(Lakh Warah) 		2606005000NRG24130920230067892 13/09/2023 Jaswinder Singh 2606005WL004832 Jaswinder Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128861084 JASWINDER SINGH SO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
169 SULTANPUR LODHI PB-06-005-067-001/192
(Lakh Warah) 		2606005000NRG24130920230067893 13/09/2023 Sharanjit Kaur 2606005WL004832 Sharanjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128861194 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-067-001/194
(Lakh Warah) 		2606005000NRG24130920230067894 13/09/2023 Baiya 2606005WL004832 Baiya 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128861129 BHIYA SO NAJAR PUNJAB GRAMIN BANK(607138)
171 SULTANPUR LODHI PB-06-005-067-001/213
(Lakh Warah) 		2606005000NRG24130920230067736 13/09/2023 Rajwinder Kaur 2606005WL004823 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128861356 RAJWINDER KAUR DO SARWAN SINGH UNION BANK OF INDIA(508500)
172 SULTANPUR LODHI PB-06-005-067-001/214
(Lakh Warah) 		2606005000NRG24130920230067737 13/09/2023 Gurmel Singh 2606005WL004823 Gurmel Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861351 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
173 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG24130920230067738 13/09/2023 Jarnail Singh 2606005WL004823 Jarnail Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861030 JARNAIL SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
174 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG24130920230067742 13/09/2023 Amarjit kaur 2606005WL004823 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128860912 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
175 SULTANPUR LODHI PB-06-005-067-001/47
(Lakh Warah) 		2606005000NRG24130920230067900 13/09/2023 Shindo 2606005WL004832 Shindo 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128861031 SHINDO W/O TARU RAM PUNJAB GRAMIN BANK(607138)
176 SULTANPUR LODHI PB-06-005-067-001/5
(Lakh Warah) 		2606005000NRG24130920230067744 13/09/2023 Gian Singh 2606005WL004823 Gian Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861403 GIAN CHAND S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
177 SULTANPUR LODHI PB-06-005-067-001/5
(Lakh Warah) 		2606005000NRG24130920230067743 13/09/2023 Kulwinder Kaur 2606005WL004823 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861089 KULWINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
178 SULTANPUR LODHI PB-06-005-067-001/92
(Lakh Warah) 		2606005000NRG24130920230067748 13/09/2023 Gurmit kaur 2606005WL004823 Gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861038 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24130920230067906 13/09/2023 Sucha 2606005WL004833 Sucha 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128861039 SUCHA SINGH SO GURMU BANK OF BARODA(606985)
180 SULTANPUR LODHI PB-06-005-070-001/3
(Mirzapur) 		2606005000NRG24130920230067911 13/09/2023 Balbir kaur 2606005WL004833 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861018 BALVIR KAUR W/O AMARJITM PUNJAB GRAMIN BANK(607138)
181 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG24130920230068212 13/09/2023 Balwinder Kaur 2606005WL004846 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861068 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
182 SULTANPUR LODHI PB-06-005-077-001/62
(Mullan Baha) 		2606005000NRG24130920230068220 13/09/2023 Darshan 2606005WL004846 Darshan 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861306 MR DARSHAN DARSHAN STATE BANK OF INDIA(508548)
183 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG24120920230066918 13/09/2023 Navjot Kaur 2606005WL004772 Navjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128861344 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
184 SULTANPUR LODHI PB-06-005-086-001/43
(Nathupur) 		2606005000NRG24120920230066923 13/09/2023 Jagjit singh 2606005WL004772 Jagjit singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128861179 JAGJIT SINGH & SMT PARKASH KAUR PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-089-001/102
(Pitho Rahal) 		2606005000NRG24130920230067868 13/09/2023 Kulwinder Kaur 2606005WL004831 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861289 KULWINDER KAUR W/O DALBIR PUNJAB GRAMIN BANK(607138)
186 SULTANPUR LODHI PB-06-005-089-001/11
(Pitho Rahal) 		2606005000NRG24130920230067869 13/09/2023 Shinder 2606005WL004831 Shinder 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861494 SHINDER W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
187 SULTANPUR LODHI PB-06-005-089-001/126
(Pitho Rahal) 		2606005000NRG24130920230067873 13/09/2023 maaza ram 2606005WL004831 maaza ram 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861288 MAJHA RAM S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
188 SULTANPUR LODHI PB-06-005-089-001/129
(Pitho Rahal) 		2606005000NRG24130920230067874 13/09/2023 sonia 2606005WL004831 sonia 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861287 SONIA AXIS BANK(607153)
189 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG24130920230067875 13/09/2023 Gyano 2606005WL004831 Gyano 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861495 GIAN KAUR W/O BURI RAM` PUNJAB GRAMIN BANK(607138)
190 SULTANPUR LODHI PB-06-005-089-001/33
(Pitho Rahal) 		2606005000NRG24130920230067876 13/09/2023 Anokha 2606005WL004831 Anokha 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861496 ANOKHA S/O DULLA PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-089-001/44
(Pitho Rahal) 		2606005000NRG24130920230067877 13/09/2023 Ravinder 2606005WL004831 Ravinder 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128860905 RAVINDER KAUR W/O KARNAIL PUNJAB GRAMIN BANK(607138)
192 SULTANPUR LODHI PB-06-005-089-001/5
(Pitho Rahal) 		2606005000NRG24130920230067878 13/09/2023 Santokh 2606005WL004831 Santokh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860906 SANTOKH SINGH SO DULLA UNION BANK OF INDIA(508500)
193 SULTANPUR LODHI PB-06-005-089-001/52
(Pitho Rahal) 		2606005000NRG24130920230067879 13/09/2023 CHARANJI kAUR 2606005WL004831 CHARANJI kAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128860907 CHARANJIT KAUR W/O MUKHTAR LAL PUNJAB GRAMIN BANK(607138)
194 SULTANPUR LODHI PB-06-005-089-001/83
(Pitho Rahal) 		2606005000NRG24130920230067881 13/09/2023 Neelam 2606005WL004831 Neelam 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861029 NEELAM RANI WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
195 SULTANPUR LODHI PB-06-005-089-001/94
(Pitho Rahal) 		2606005000NRG24130920230067884 13/09/2023 pritee 2606005WL004831 pritee 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861285 PRITI W/O DIL DEEPAK SINGH PUNJAB GRAMIN BANK(607138)
196 SULTANPUR LODHI PB-06-005-089-001/95
(Pitho Rahal) 		2606005000NRG24130920230067885 13/09/2023 surinder kaur 2606005WL004831 surinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861404 SURINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
197 SULTANPUR LODHI PB-06-005-089-001/99
(Pitho Rahal) 		2606005000NRG24130920230067886 13/09/2023 paramjit kaur 2606005WL004831 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861286 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
198 SULTANPUR LODHI PB-06-005-094-001/11
(Passan Qadim) 		2606005000NRG24130920230067902 13/09/2023 Dara Singh 2606005WL004832 Dara Singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128860922 DARA SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
199 SULTANPUR LODHI PB-06-005-094-001/11
(Passan Qadim) 		2606005000NRG24130920230067901 13/09/2023 Kamaljit Kaur 2606005WL004832 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128860923 KAMALJIT KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
200 SULTANPUR LODHI PB-06-005-094-001/32
(Passan Qadim) 		2606005000NRG24130920230067751 13/09/2023 Rajbir kaur 2606005WL004823 Rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861308 RAJBIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
201 SULTANPUR LODHI PB-06-005-094-001/34
(Passan Qadim) 		2606005000NRG24130920230067752 13/09/2023 Gurswak singh 2606005WL004823 Gurswak singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861340 GURSEWAK SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
202 SULTANPUR LODHI PB-06-005-094-001/7
(Passan Qadim) 		2606005000NRG24130920230067903 13/09/2023 Ranjit Singh 2606005WL004832 Ranjit Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128861341 RANJIT SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
203 SULTANPUR LODHI PB-06-005-094-001/8
(Passan Qadim) 		2606005000NRG24130920230067904 13/09/2023 Gurjit kaur 2606005WL004832 Gurjit kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128861336 GURJIT KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
204 SULTANPUR LODHI PB-06-005-099-001/163
(Sabuwal) 		2606005000NRG24130920230067851 13/09/2023 Priya 2606005WL004830 Priya 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861178 PRIYA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
205 SULTANPUR LODHI PB-06-005-099-001/169
(Sabuwal) 		2606005000NRG24130920230067853 13/09/2023 Charanjit Kaur 2606005WL004830 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861232 CHARANJIT KAUR W/O SH. KEWAL PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-099-001/39
(Sabuwal) 		2606005000NRG24130920230067856 13/09/2023 JASPINDER 2606005WL004830 JASPINDER 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860908 JASPINDER KAUR HDFC BANK LTD(607152)
207 SULTANPUR LODHI PB-06-005-099-001/50
(Sabuwal) 		2606005000NRG24130920230067858 13/09/2023 sarbjit kaur 2606005WL004830 sarbjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860917 SARBJEET KAUR HDFC BANK LTD(607152)
208 SULTANPUR LODHI PB-06-005-099-001/67
(Sabuwal) 		2606005000NRG24130920230067859 13/09/2023 Amarjit 2606005WL004830 Amarjit 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861015 AMARJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 SULTANPUR LODHI PB-06-005-099-001/68
(Sabuwal) 		2606005000NRG24130920230067860 13/09/2023 Sukhwinder Kaur 2606005WL004830 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861024 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
210 SULTANPUR LODHI PB-06-005-099-001/80
(Sabuwal) 		2606005000NRG24130920230067863 13/09/2023 Rajwinder 2606005WL004830 Rajwinder 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861250 RAJWINDER KAUR W/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
211 SULTANPUR LODHI PB-06-005-099-001/93
(Sabuwal) 		2606005000NRG24130920230067866 13/09/2023 Aminder 2606005WL004830 Aminder 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861141 AMRINDER KAUR HDFC BANK LTD(607152)
212 SULTANPUR LODHI PB-06-005-106-001/11
(Sherpur Dona) 		2606005000NRG24130920230067786 13/09/2023 Karmi 2606005WL004827 Karmi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861197 KARMI W/O NAMA PUNJAB GRAMIN BANK(607138)
213 SULTANPUR LODHI PB-06-005-106-001/12
(Sherpur Dona) 		2606005000NRG24130920230067787 13/09/2023 Hardeep Kaur 2606005WL004827 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860911 HARDEEP KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-106-001/2
(Sherpur Dona) 		2606005000NRG24130920230067790 13/09/2023 Jaswinder Kaur 2606005WL004827 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128860918 JASWINDER KAUR HDFC BANK LTD(607152)
215 SULTANPUR LODHI PB-06-005-106-001/23
(Sherpur Dona) 		2606005000NRG24130920230067791 13/09/2023 Jaswinder kaur 2606005WL004827 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860971 JASWINDER KAUR HDFC BANK LTD(607152)
216 SULTANPUR LODHI PB-06-005-106-001/24
(Sherpur Dona) 		2606005000NRG24130920230067792 13/09/2023 sunita 2606005WL004827 sunita 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128860919 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SULTANPUR LODHI PB-06-005-106-001/26
(Sherpur Dona) 		2606005000NRG24130920230067793 13/09/2023 kulwinder kaur 2606005WL004827 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860970 KULWINDER KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
218 SULTANPUR LODHI PB-06-005-106-001/28
(Sherpur Dona) 		2606005000NRG24130920230067794 13/09/2023 bakhshish singh 2606005WL004827 bakhshish singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860984 BAKHSHISH SINGH HDFC BANK LTD(607152)
219 SULTANPUR LODHI PB-06-005-106-001/54
(Sherpur Dona) 		2606005000NRG24130920230067799 13/09/2023 RAJNI 2606005WL004827 RAJNI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861198 RAJNI W/O SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
220 SULTANPUR LODHI PB-06-005-106-001/59
(Sherpur Dona) 		2606005000NRG24130920230067800 13/09/2023 Kamaljit kaur 2606005WL004827 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861402 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
221 SULTANPUR LODHI PB-06-005-106-001/62
(Sherpur Dona) 		2606005000NRG24130920230067801 13/09/2023 Tirath singh 2606005WL004827 Tirath singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861229 TIRATH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
222 SULTANPUR LODHI PB-06-005-106-001/7
(Sherpur Dona) 		2606005000NRG24130920230067802 13/09/2023 Baljinder kaur 2606005WL004827 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128860976 BALJINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
223 SULTANPUR LODHI PB-06-005-118-001/72
(Shiv Dialwala) 		2606005000NRG24130920230068244 13/09/2023 kulwant 2606005WL004847 kulwant 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128861120 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
224 SULTANPUR LODHI PB-06-005-118-001/74
(Shiv Dialwala) 		2606005000NRG24130920230068245 13/09/2023 joginder 2606005WL004847 joginder 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861401 JOGINDER SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-122-001/185
(Talwandi Chaudhrian) 		2606005000NRG24130920230067770 13/09/2023 BEERO 2606005WL004825 BEERO 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128861025 BEERO WO NIKA RAM PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-130-001/15
(Todarwal) 		2606005000NRG24130920230067708 13/09/2023 Gurmej kaur 2606005WL004822 Gurmej kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128860909 GEJO CANARA BANK(508532)
227 SULTANPUR LODHI PB-06-005-130-001/3
(Todarwal) 		2606005000NRG24130920230067717 13/09/2023 Kashmir Singh 2606005WL004822 Kashmir Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128861251 KASHMIR SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
228 SULTANPUR LODHI PB-06-005-130-001/34
(Todarwal) 		2606005000NRG24130920230067720 13/09/2023 Shanti devi 2606005WL004822 Shanti devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128860910 SHANTI DEVI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
229 SULTANPUR LODHI PB-06-005-130-001/41
(Todarwal) 		2606005000NRG24130920230067721 13/09/2023 Reena Rani 2606005WL004822 Reena Rani 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128861248 REENA RANI W/O RULI RAM PUNJAB GRAMIN BANK(607138)
230 SULTANPUR LODHI PB-06-005-130-001/42
(Todarwal) 		2606005000NRG24130920230067723 13/09/2023 Baljit Kaur 2606005WL004822 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861244 BALJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
231 SULTANPUR LODHI PB-06-005-130-001/42
(Todarwal) 		2606005000NRG24130920230067722 13/09/2023 Kashmir Singh 2606005WL004822 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128861243 KASHMIR SINGH S/O KALA PUNJAB GRAMIN BANK(607138)
232 SULTANPUR LODHI PB-06-005-139-001/189
(Channa Sher Singh wala) 		2606005000NRG24130920230068190 13/09/2023 BALWINDER KAUR 2606005WL004845 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128861195 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
233 SULTANPUR LODHI PB-06-005-139-001/290
(Channa Sher Singh wala) 		2606005000NRG24130920230068198 13/09/2023 Jagir Kaur 2606005WL004845 Jagir Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128861218 JAGIR KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 186345 186345
234 SULTANPUR LODHI PB-06-005-011-001/64
(Baoopur Jadid) 		2606005000NRG24130920230068122 13/09/2023 Surjit Kaur 2606005WL004843 Surjit Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861009 SURJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
235 SULTANPUR LODHI PB-06-005-013-001/1
(Burewal) 		2606005000NRG24130920230067650 13/09/2023 Rani 2606005WL004816 Rani 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860988 RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-013-001/19
(Burewal) 		2606005000NRG24130920230067653 13/09/2023 Jagiro 2606005WL004816 Jagiro 00354 PUNB0047300 1818 1818 Rejected 07/11/2023 7128860990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 SULTANPUR LODHI PB-06-005-013-001/32
(Burewal) 		2606005000NRG24130920230067657 13/09/2023 MANJIT 2606005WL004816 MANJIT 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860938 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
238 SULTANPUR LODHI PB-06-005-013-001/36
(Burewal) 		2606005000NRG24130920230067658 13/09/2023 Gindo 2606005WL004816 Gindo 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860883 GINDO W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
239 SULTANPUR LODHI PB-06-005-013-001/44
(Burewal) 		2606005000NRG24130920230067659 13/09/2023 Baljit Kaur 2606005WL004816 Baljit Kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860991 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
240 SULTANPUR LODHI PB-06-005-014-001/103
(Bhaini Husse Khan) 		2606005000NRG24130920230067338 13/09/2023 Kako 2606005WL004801 Kako 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860874 KAKO BAI PUNJAB NATIONAL BANK(508568)
241 SULTANPUR LODHI PB-06-005-014-001/103
(Bhaini Husse Khan) 		2606005000NRG24130920230067337 13/09/2023 Kako 2606005WL004801 Kako 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860875 KAKO BAI PUNJAB NATIONAL BANK(508568)
242 SULTANPUR LODHI PB-06-005-014-001/106
(Bhaini Husse Khan) 		2606005000NRG24130920230067340 13/09/2023 Kulwinder kaur 2606005WL004801 Kulwinder kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861147 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-014-001/106
(Bhaini Husse Khan) 		2606005000NRG24130920230067339 13/09/2023 Kulwinder kaur 2606005WL004801 Kulwinder kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861119 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
244 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24130920230067343 13/09/2023 Gurdip Singh 2606005WL004801 Gurdip Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861097 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24130920230067345 13/09/2023 Gurdip Singh 2606005WL004801 Gurdip Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861098 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24130920230067344 13/09/2023 Gurmeet Kaur 2606005WL004801 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861053 GURDEEP SINGH &GURMIT KAUR PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24130920230067346 13/09/2023 Gurmeet Kaur 2606005WL004801 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861054 GURDEEP SINGH &GURMIT KAUR PUNJAB NATIONAL BANK(508568)
248 SULTANPUR LODHI PB-06-005-014-001/115
(Bhaini Husse Khan) 		2606005000NRG24130920230067350 13/09/2023 Sumitra 2606005WL004801 Sumitra 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861149 SUMITTARA PUNJAB NATIONAL BANK(508568)
249 SULTANPUR LODHI PB-06-005-014-001/115
(Bhaini Husse Khan) 		2606005000NRG24130920230067349 13/09/2023 Sumitra 2606005WL004801 Sumitra 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861148 SUMITTARA PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-014-001/118
(Bhaini Husse Khan) 		2606005000NRG24130920230067352 13/09/2023 Parkash kaur 2606005WL004801 Parkash kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860867 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
251 SULTANPUR LODHI PB-06-005-014-001/118
(Bhaini Husse Khan) 		2606005000NRG24130920230067351 13/09/2023 Parkash kaur 2606005WL004801 Parkash kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860868 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-014-001/12
(Bhaini Husse Khan) 		2606005000NRG24130920230067354 13/09/2023 Jeet Singh 2606005WL004801 Jeet Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861104 JIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
253 SULTANPUR LODHI PB-06-005-014-001/12
(Bhaini Husse Khan) 		2606005000NRG24130920230067353 13/09/2023 Jeet Singh 2606005WL004801 Jeet Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861103 JIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
254 SULTANPUR LODHI PB-06-005-014-001/121
(Bhaini Husse Khan) 		2606005000NRG24130920230067356 13/09/2023 Pal kaur 2606005WL004801 Pal kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860864 MRS PAL KAUR STATE BANK OF INDIA(508548)
255 SULTANPUR LODHI PB-06-005-014-001/121
(Bhaini Husse Khan) 		2606005000NRG24130920230067355 13/09/2023 Pal kaur 2606005WL004801 Pal kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860865 MRS PAL KAUR STATE BANK OF INDIA(508548)
256 SULTANPUR LODHI PB-06-005-014-001/127
(Bhaini Husse Khan) 		2606005000NRG24130920230067358 13/09/2023 Harbans Kaur 2606005WL004801 Harbans Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861150 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
257 SULTANPUR LODHI PB-06-005-014-001/130
(Bhaini Husse Khan) 		2606005000NRG24130920230067359 13/09/2023 Channa Singh 2606005WL004801 Channa Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861379 MR CHANNA SINGH STATE BANK OF INDIA(508548)
258 SULTANPUR LODHI PB-06-005-014-001/139
(Bhaini Husse Khan) 		2606005000NRG24130920230067360 13/09/2023 Seema 2606005WL004801 Seema 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860882 MS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
259 SULTANPUR LODHI PB-06-005-014-001/14
(Bhaini Husse Khan) 		2606005000NRG24130920230067362 13/09/2023 Rana singh 2606005WL004801 Rana singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861094 RANA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
260 SULTANPUR LODHI PB-06-005-014-001/140
(Bhaini Husse Khan) 		2606005000NRG24130920230067370 13/09/2023 Ranga singh 2606005WL004802 Ranga singh 00354 PUNB0047300 1818 1818 Rejected 07/11/2023 7128861001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SULTANPUR LODHI PB-06-005-014-001/143
(Bhaini Husse Khan) 		2606005000NRG24130920230067363 13/09/2023 veerpal 2606005WL004801 veerpal 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861156 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
262 SULTANPUR LODHI PB-06-005-014-001/150
(Bhaini Husse Khan) 		2606005000NRG24130920230067365 13/09/2023 Mahinder kaur 2606005WL004801 Mahinder kaur 00354 PUNB0047300 1212 1212 Processed 07/11/2023 7128861154 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
263 SULTANPUR LODHI PB-06-005-014-001/159
(Bhaini Husse Khan) 		2606005000NRG24130920230067372 13/09/2023 Bhajan kaur 2606005WL004802 Bhajan kaur 00354 PUNB0047300 606 606 Processed 07/11/2023 7128860866 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
264 SULTANPUR LODHI PB-06-005-014-001/16
(Bhaini Husse Khan) 		2606005000NRG24130920230067373 13/09/2023 Gurdip Singh 2606005WL004802 Gurdip Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861005 GURDIP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
265 SULTANPUR LODHI PB-06-005-014-001/161
(Bhaini Husse Khan) 		2606005000NRG24130920230067375 13/09/2023 KODHA BIBI 2606005WL004802 KODHA BIBI 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861116 KORHA BIBI PUNJAB NATIONAL BANK(508568)
266 SULTANPUR LODHI PB-06-005-014-001/166
(Bhaini Husse Khan) 		2606005000NRG24130920230067592 13/09/2023 JASVIR KAUR 2606005WL004814 JASVIR KAUR 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860870 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-014-001/174
(Bhaini Husse Khan) 		2606005000NRG24130920230067594 13/09/2023 MAKHAN SINGH 2606005WL004814 MAKHAN SINGH 00354 PUNB0047300 1212 1212 Processed 07/11/2023 7128860945 MAKHAN SINGH S/O BAGGU SINGH PUNJAB NATIONAL BANK(508568)
268 SULTANPUR LODHI PB-06-005-014-001/181
(Bhaini Husse Khan) 		2606005000NRG24130920230067595 13/09/2023 JASWINDER KAUR 2606005WL004814 JASWINDER KAUR 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861152 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 SULTANPUR LODHI PB-06-005-014-001/183
(Bhaini Husse Khan) 		2606005000NRG24130920230067596 13/09/2023 PAL KAUR 2606005WL004814 PAL KAUR 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861002 PAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-014-001/195
(Bhaini Husse Khan) 		2606005000NRG24130920230067600 13/09/2023 SHINDER KAUR 2606005WL004814 SHINDER KAUR 00354 PUNB0047300 1212 1212 Processed 07/11/2023 7128861105 SHINDER KAUR WO WAJIR SINGH PUNJAB NATIONAL BANK(508568)
271 SULTANPUR LODHI PB-06-005-014-001/198
(Bhaini Husse Khan) 		2606005000NRG24130920230067601 13/09/2023 PARAMJIT KAUR 2606005WL004814 PARAMJIT KAUR 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861007 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
272 SULTANPUR LODHI PB-06-005-014-001/2
(Bhaini Husse Khan) 		2606005000NRG24130920230067602 13/09/2023 Widhiya Bai 2606005WL004814 Widhiya Bai 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860951 MRS VIDIYA STATE BANK OF INDIA(508548)
273 SULTANPUR LODHI PB-06-005-014-001/201
(Bhaini Husse Khan) 		2606005000NRG24130920230067603 13/09/2023 Bevi 2606005WL004814 Bevi 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861159 BAVI PUNJAB NATIONAL BANK(508568)
274 SULTANPUR LODHI PB-06-005-014-001/229
(Bhaini Husse Khan) 		2606005000NRG24130920230067606 13/09/2023 Gurmeet Kaur 2606005WL004814 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861117 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-014-001/28
(Bhaini Husse Khan) 		2606005000NRG24130920230067611 13/09/2023 Balbir Kaur 2606005WL004814 Balbir Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860869 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
276 SULTANPUR LODHI PB-06-005-014-001/56
(Bhaini Husse Khan) 		2606005000NRG24130920230067617 13/09/2023 Jeeto 2606005WL004814 Jeeto 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861056 JEET KAUR PUNJAB NATIONAL BANK(508568)
277 SULTANPUR LODHI PB-06-005-014-001/58
(Bhaini Husse Khan) 		2606005000NRG24130920230067618 13/09/2023 Sukhwinder kaur 2606005WL004814 Sukhwinder kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860948 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-014-001/63
(Bhaini Husse Khan) 		2606005000NRG24130920230067619 13/09/2023 Shello 2606005WL004814 Shello 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861043 SHEELO KAUR WO KALA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
279 SULTANPUR LODHI PB-06-005-014-001/69
(Bhaini Husse Khan) 		2606005000NRG24130920230067620 13/09/2023 Chamman singh 2606005WL004814 Chamman singh 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860949 CHIMAN SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
280 SULTANPUR LODHI PB-06-005-014-001/73
(Bhaini Husse Khan) 		2606005000NRG24130920230067621 13/09/2023 Balwant kaur 2606005WL004814 Balwant kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861095 BALWANT KAUR HDFC BANK LTD(607152)
281 SULTANPUR LODHI PB-06-005-014-001/78
(Bhaini Husse Khan) 		2606005000NRG24130920230067622 13/09/2023 Falak singh 2606005WL004814 Falak singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861046 MR FALAK SINGH STATE BANK OF INDIA(508548)
282 SULTANPUR LODHI PB-06-005-014-001/81
(Bhaini Husse Khan) 		2606005000NRG24130920230067624 13/09/2023 Santosh kaur 2606005WL004814 Santosh kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860872 SANTOSH KAUR SHINDA SINGH PUNJAB NATIONAL BANK(508568)
283 SULTANPUR LODHI PB-06-005-022-001/287
(Masit) 		2606005000NRG24130920230066954 13/09/2023 Amarjit Kaur 2606005WL004774 Amarjit Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860953 AMARJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-022-001/299
(Masit) 		2606005000NRG24130920230066956 13/09/2023 Ramandeep Kaur 2606005WL004774 Ramandeep Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861102 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 SULTANPUR LODHI PB-06-005-022-001/38
(Masit) 		2606005000NRG24130920230066957 13/09/2023 Bira 2606005WL004774 Bira 00354 PUNB0047300 2727 2727 Processed 07/11/2023 7128861045 BEERA SO SHANKAR PUNJAB NATIONAL BANK(508568)
286 SULTANPUR LODHI PB-06-005-033-001/1
(Daula) 		2606005000NRG24120920230066904 13/09/2023 Binder Kaur 2606005WL004771 Binder Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861055 BINDER KUMARI WO BHAJAN PUNJAB NATIONAL BANK(508568)
287 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24120920230066907 13/09/2023 Gurdas 2606005WL004771 Gurdas 00354 PUNB0047300 909 909 Processed 07/11/2023 7128860888 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
288 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24120920230066908 13/09/2023 Paramjit Kaur 2606005WL004771 Paramjit Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128860954 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
289 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24120920230066909 13/09/2023 karam chand 2606005WL004771 karam chand 00354 PUNB0047300 909 909 Rejected 07/11/2023 7128860900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SULTANPUR LODHI PB-06-005-033-001/60
(Daula) 		2606005000NRG24120920230066911 13/09/2023 Balvir Kaur 2606005WL004771 Balvir Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128860994 BALVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
291 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24120920230066914 13/09/2023 Jasvir Kaur 2606005WL004771 Jasvir Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861158 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
292 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24120920230066913 13/09/2023 Pala Ram 2606005WL004771 Pala Ram 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861093 PALA RAM S/O PURAN PUNJAB NATIONAL BANK(508568)
293 SULTANPUR LODHI PB-06-005-033-001/92
(Daula) 		2606005000NRG24120920230066915 13/09/2023 Kuldeep Kaur 2606005WL004771 Kuldeep Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861008 KULDEEP KAUR HDFC BANK LTD(607152)
294 SULTANPUR LODHI PB-06-005-046-001/108
(Hussainpur Dulowal) 		2606005000NRG24130920230068143 13/09/2023 PUNNU 2606005WL004844 PUNNU 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860942 PUNNU S/O HASU PUNJAB NATIONAL BANK(508568)
295 SULTANPUR LODHI PB-06-005-046-001/115
(Hussainpur Dulowal) 		2606005000NRG24130920230068145 13/09/2023 Manjit Kaur 2606005WL004844 Manjit Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861112 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
296 SULTANPUR LODHI PB-06-005-046-001/12
(Hussainpur Dulowal) 		2606005000NRG24130920230068146 13/09/2023 Najeer 2606005WL004844 Najeer 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861057 NAJIR S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-046-001/142
(Hussainpur Dulowal) 		2606005000NRG24130920230068147 13/09/2023 Kashmira 2606005WL004844 Kashmira 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861003 KASHMIRA SO PARKASH PUNJAB NATIONAL BANK(508568)
298 SULTANPUR LODHI PB-06-005-046-001/148
(Hussainpur Dulowal) 		2606005000NRG24130920230068149 13/09/2023 Manjinder 2606005WL004844 Manjinder 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860877 MANJINDER KAUR WO CHRANJIT PUNJAB NATIONAL BANK(508568)
299 SULTANPUR LODHI PB-06-005-046-001/149
(Hussainpur Dulowal) 		2606005000NRG24130920230068150 13/09/2023 Kammo 2606005WL004844 Kammo 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860879 MRS KAMMO KAMMO STATE BANK OF INDIA(508548)
300 SULTANPUR LODHI PB-06-005-046-001/153
(Hussainpur Dulowal) 		2606005000NRG24130920230068152 13/09/2023 lakhwinder kaur 2606005WL004844 lakhwinder kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860996 LAKHWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
301 SULTANPUR LODHI PB-06-005-046-001/159
(Hussainpur Dulowal) 		2606005000NRG24130920230068154 13/09/2023 Jasvir Kaur 2606005WL004844 Jasvir Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860997 JASBIR KAUR WO JASSA PUNJAB NATIONAL BANK(508568)
302 SULTANPUR LODHI PB-06-005-046-001/16
(Hussainpur Dulowal) 		2606005000NRG24130920230068155 13/09/2023 Parkash 2606005WL004844 Parkash 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861041 PARKASH HDFC BANK LTD(607152)
303 SULTANPUR LODHI PB-06-005-046-001/185
(Hussainpur Dulowal) 		2606005000NRG24130920230068156 13/09/2023 Surjit 2606005WL004844 Surjit 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860993 SURJIT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
304 SULTANPUR LODHI PB-06-005-046-001/198
(Hussainpur Dulowal) 		2606005000NRG24130920230068160 13/09/2023 Jaswanti 2606005WL004844 Jaswanti 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861157 JASWANTI PUNJAB NATIONAL BANK(508568)
305 SULTANPUR LODHI PB-06-005-046-001/205
(Hussainpur Dulowal) 		2606005000NRG24130920230068163 13/09/2023 Giano 2606005WL004844 Giano 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860992 GIANO WO DULLA PUNJAB NATIONAL BANK(508568)
306 SULTANPUR LODHI PB-06-005-046-001/223
(Hussainpur Dulowal) 		2606005000NRG24130920230068166 13/09/2023 Sukhdev 2606005WL004844 Sukhdev 00354 PUNB0047300 1818 1818 Rejected 07/11/2023 7128860940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SULTANPUR LODHI PB-06-005-046-001/33
(Hussainpur Dulowal) 		2606005000NRG24130920230068169 13/09/2023 Bimbo 2606005WL004844 Bimbo 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861042 BIMBO & CDPO PUNJAB NATIONAL BANK(508568)
308 SULTANPUR LODHI PB-06-005-046-001/40
(Hussainpur Dulowal) 		2606005000NRG24130920230068170 13/09/2023 Jeeto 2606005WL004844 Jeeto 00354 PUNB0047300 303 303 Processed 07/11/2023 7128860986 JEETO W/O MR SURJAN SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
309 SULTANPUR LODHI PB-06-005-046-001/48
(Hussainpur Dulowal) 		2606005000NRG24130920230068171 13/09/2023 Biro 2606005WL004844 Biro 00354 PUNB0047300 303 303 Processed 07/11/2023 7128861101 BIRO W/O JASWINDER BANK OF INDIA(508505)
310 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24130920230068173 13/09/2023 Joginder Kaur 2606005WL004844 Joginder Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860999 JOGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
311 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24130920230068172 13/09/2023 Sucha Singh 2606005WL004844 Sucha Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861058 SUCHA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
312 SULTANPUR LODHI PB-06-005-046-001/52
(Hussainpur Dulowal) 		2606005000NRG24130920230068174 13/09/2023 Ranga 2606005WL004844 Ranga 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860880 RANGA SO GAREEB DASS PUNJAB NATIONAL BANK(508568)
313 SULTANPUR LODHI PB-06-005-046-001/55
(Hussainpur Dulowal) 		2606005000NRG24130920230068175 13/09/2023 Balkar singh 2606005WL004844 Balkar singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860989 BALKAR S/O BEER PUNJAB NATIONAL BANK(508568)
314 SULTANPUR LODHI PB-06-005-046-001/66
(Hussainpur Dulowal) 		2606005000NRG24130920230068178 13/09/2023 Pargan 2606005WL004844 Pargan 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860987 PARGAN SO KAILA PUNJAB NATIONAL BANK(508568)
315 SULTANPUR LODHI PB-06-005-046-001/72
(Hussainpur Dulowal) 		2606005000NRG24130920230068179 13/09/2023 Swarani 2606005WL004844 Swarani 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860941 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
316 SULTANPUR LODHI PB-06-005-046-001/77
(Hussainpur Dulowal) 		2606005000NRG24130920230068180 13/09/2023 Joginder Kaur 2606005WL004844 Joginder Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860881 JOGINDER KAUR WO MANGI RAM PUNJAB NATIONAL BANK(508568)
317 SULTANPUR LODHI PB-06-005-072-001/45
(Mewa Singh Wala) 		2606005000NRG24130920230067966 13/09/2023 Jaswinder Singh 2606005WL004837 Jaswinder Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860886 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 SULTANPUR LODHI PB-06-005-077-001/102
(Mullan Baha) 		2606005000NRG24130920230068211 13/09/2023 Gurmeeto 2606005WL004846 Gurmeeto 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861062 GURMEETO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
319 SULTANPUR LODHI PB-06-005-077-001/126
(Mullan Baha) 		2606005000NRG24130920230068214 13/09/2023 Mahindo 2606005WL004846 Mahindo 00354 PUNB0047300 1212 1212 Processed 07/11/2023 7128861010 MAHINDO W/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
320 SULTANPUR LODHI PB-06-005-077-001/142
(Mullan Baha) 		2606005000NRG24130920230068215 13/09/2023 Darshan 2606005WL004846 Darshan 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860952 MR DARSHAN RAM STATE BANK OF INDIA(508548)
321 SULTANPUR LODHI PB-06-005-077-001/26
(Mullan Baha) 		2606005000NRG24130920230068216 13/09/2023 Jaswinder kaur 2606005WL004846 Jaswinder kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860885 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
322 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24130920230068218 13/09/2023 Arjun Singh 2606005WL004846 Arjun Singh 00354 PUNB0047300 606 606 Processed 07/11/2023 7128861059 MR ARJAN SINGH STATE BANK OF INDIA(508548)
323 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24130920230068219 13/09/2023 Baljit Kaur 2606005WL004846 Baljit Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861060 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
324 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24130920230068221 13/09/2023 GIYANO 2606005WL004846 GIYANO 00354 PUNB0047300 1212 1212 Processed 07/11/2023 7128860887 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
325 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG24130920230068224 13/09/2023 Gyano 2606005WL004846 Gyano 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861110 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
326 SULTANPUR LODHI PB-06-005-086-001/76
(Nathupur) 		2606005000NRG24120920230066926 13/09/2023 Rajni bala 2606005WL004772 Rajni bala 00354 PUNB0047300 2121 2121 Processed 07/11/2023 7128860947 RAJNI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
327 SULTANPUR LODHI PB-06-005-114-001/35
(Sujo Kalia) 		2606005000NRG24130920230068257 13/09/2023 Ranjit Kaur 2606005WL004848 Ranjit Kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860955 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
328 SULTANPUR LODHI PB-06-005-118-001/105
(Shiv Dialwala) 		2606005000NRG24130920230068228 13/09/2023 binder kaur 2606005WL004847 binder kaur 00354 PUNB0047300 2121 2121 Processed 07/11/2023 7128861052 BINDER WO SHINDER PUNJAB NATIONAL BANK(508568)
329 SULTANPUR LODHI PB-06-005-118-001/11
(Shiv Dialwala) 		2606005000NRG24130920230068230 13/09/2023 sroj rani 2606005WL004847 sroj rani 00354 PUNB0047300 2121 2121 Processed 07/11/2023 7128861049 SAROJ KAUR D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
330 SULTANPUR LODHI PB-06-005-118-001/12
(Shiv Dialwala) 		2606005000NRG24130920230068232 13/09/2023 Dulla Singh 2606005WL004847 Dulla Singh 00354 PUNB0047300 1212 1212 Processed 07/11/2023 7128861155 DULLA SINGH PUNJAB NATIONAL BANK(508568)
331 SULTANPUR LODHI PB-06-005-118-001/123
(Shiv Dialwala) 		2606005000NRG24130920230068233 13/09/2023 PAL KAUR 2606005WL004847 PAL KAUR 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861050 PAL KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
332 SULTANPUR LODHI PB-06-005-118-001/148
(Shiv Dialwala) 		2606005000NRG24130920230068234 13/09/2023 Boota singh 2606005WL004847 Boota singh 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128861107 BUTA SINGH PUNJAB NATIONAL BANK(508568)
333 SULTANPUR LODHI PB-06-005-118-001/162
(Shiv Dialwala) 		2606005000NRG24130920230068235 13/09/2023 Balwinder Kaur 2606005WL004847 Balwinder Kaur 00354 PUNB0047300 2121 2121 Processed 07/11/2023 7128861011 BALWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
334 SULTANPUR LODHI PB-06-005-118-001/163
(Shiv Dialwala) 		2606005000NRG24130920230068236 13/09/2023 Baljit Singh 2606005WL004847 Baljit Singh 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128861000 BALJIT SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
335 SULTANPUR LODHI PB-06-005-118-001/18
(Shiv Dialwala) 		2606005000NRG24130920230068237 13/09/2023 manpreet kaur 2606005WL004847 manpreet kaur 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128861048 MANPREET KAUR D/O KHACHAN SINGH PUNJAB NATIONAL BANK(508568)
336 SULTANPUR LODHI PB-06-005-118-001/7
(Shiv Dialwala) 		2606005000NRG24130920230068243 13/09/2023 Darshan 2606005WL004847 Darshan 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128860943 DARSHAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
337 SULTANPUR LODHI PB-06-005-118-001/75
(Shiv Dialwala) 		2606005000NRG24130920230068246 13/09/2023 Manjit 2606005WL004847 Manjit 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128861151 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
338 SULTANPUR LODHI PB-06-005-118-001/76
(Shiv Dialwala) 		2606005000NRG24130920230068247 13/09/2023 Santosh 2606005WL004847 Santosh 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128860995 SANTOSH RANI HDFC BANK LTD(607152)
339 SULTANPUR LODHI PB-06-005-118-001/77
(Shiv Dialwala) 		2606005000NRG24130920230068248 13/09/2023 Jeet 2606005WL004847 Jeet 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861109 JEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
340 SULTANPUR LODHI PB-06-005-118-001/85
(Shiv Dialwala) 		2606005000NRG24130920230068249 13/09/2023 Gurmeet Kaur 2606005WL004847 Gurmeet Kaur 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128861118 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
341 SULTANPUR LODHI PB-06-005-118-001/86
(Shiv Dialwala) 		2606005000NRG24130920230068250 13/09/2023 Raj Kaur 2606005WL004847 Raj Kaur 00354 PUNB0047300 2424 2424 Processed 07/11/2023 7128861115 RAJ KAUR PUNJAB NATIONAL BANK(508568)
342 SULTANPUR LODHI PB-06-005-122-001/11
(Talwandi Chaudhrian) 		2606005000NRG24130920230067762 13/09/2023 Nisha 2606005WL004825 Nisha 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861064 NISHA W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
343 SULTANPUR LODHI PB-06-005-122-001/121
(Talwandi Chaudhrian) 		2606005000NRG24130920230067763 13/09/2023 Bimbo 2606005WL004825 Bimbo 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861099 BIMBO W/O BHAN PUNJAB NATIONAL BANK(508568)
344 SULTANPUR LODHI PB-06-005-122-001/123
(Talwandi Chaudhrian) 		2606005000NRG24130920230067764 13/09/2023 Mindo 2606005WL004825 Mindo 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861061 MINDO W/O SATPAL PUNJAB NATIONAL BANK(508568)
345 SULTANPUR LODHI PB-06-005-122-001/158
(Talwandi Chaudhrian) 		2606005000NRG24130920230067767 13/09/2023 jaswinder kaur 2606005WL004825 jaswinder kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860878 JASWINDER KAUR W/O RATAN PUNJAB NATIONAL BANK(508568)
346 SULTANPUR LODHI PB-06-005-122-001/168
(Talwandi Chaudhrian) 		2606005000NRG24130920230067768 13/09/2023 Shindo 2606005WL004825 Shindo 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861040 SHINDO W/O MR GURMIT SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
347 SULTANPUR LODHI PB-06-005-122-001/23
(Talwandi Chaudhrian) 		2606005000NRG24130920230067771 13/09/2023 Boota Singh 2606005WL004825 Boota Singh 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861100 BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
348 SULTANPUR LODHI PB-06-005-122-001/290
(Talwandi Chaudhrian) 		2606005000NRG24130920230067772 13/09/2023 Rano 2606005WL004825 Rano 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861113 RANO PUNJAB NATIONAL BANK(508568)
349 SULTANPUR LODHI PB-06-005-122-001/310
(Talwandi Chaudhrian) 		2606005000NRG24130920230067773 13/09/2023 RAJ 2606005WL004825 RAJ 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860998 RAJ WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 SULTANPUR LODHI PB-06-005-122-001/321
(Talwandi Chaudhrian) 		2606005000NRG24130920230067774 13/09/2023 Joginder kaur 2606005WL004825 Joginder kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861044 JUGINDER KAUR WO MANGAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
351 SULTANPUR LODHI PB-06-005-122-001/39
(Talwandi Chaudhrian) 		2606005000NRG24130920230067775 13/09/2023 Swaran Kaur 2606005WL004825 Swaran Kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860876 SWRAN KAUR PUNJAB NATIONAL BANK(508568)
352 SULTANPUR LODHI PB-06-005-122-001/4
(Talwandi Chaudhrian) 		2606005000NRG24130920230067776 13/09/2023 Prettu 2606005WL004825 Prettu 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861065 PAREETU AND SAT PAL PUNJAB NATIONAL BANK(508568)
353 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24130920230067777 13/09/2023 kashmir singh 2606005WL004825 kashmir singh 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861114 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
354 SULTANPUR LODHI PB-06-005-122-001/5
(Talwandi Chaudhrian) 		2606005000NRG24130920230067778 13/09/2023 joginder kaur 2606005WL004825 joginder kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861063 JOGINDER KAUR W/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
355 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24130920230067779 13/09/2023 Nirmal Kumar 2606005WL004825 Nirmal Kumar 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861160 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
356 SULTANPUR LODHI PB-06-005-122-001/55
(Talwandi Chaudhrian) 		2606005000NRG24130920230067780 13/09/2023 Jaswinder Kaur 2606005WL004825 Jaswinder Kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128860873 JASWINDER KAUR HDFC BANK LTD(607152)
357 SULTANPUR LODHI PB-06-005-122-001/58
(Talwandi Chaudhrian) 		2606005000NRG24130920230067781 13/09/2023 Baksho 2606005WL004825 Baksho 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128861066 BAKHSHO DILBAG HDFC BANK LTD(607152)
358 SULTANPUR LODHI PB-06-005-139-001/12
(Channa Sher Singh wala) 		2606005000NRG24130920230068189 13/09/2023 BINDRO 2606005WL004845 BINDRO 00354 PUNB0047300 303 303 Processed 07/11/2023 7128860958 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
359 SULTANPUR LODHI PB-06-005-139-001/219
(Channa Sher Singh wala) 		2606005000NRG24130920230068191 13/09/2023 SANT KAUR 2606005WL004845 SANT KAUR 00354 PUNB0047300 606 606 Processed 07/11/2023 7128861106 SANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
360 SULTANPUR LODHI PB-06-005-139-001/253
(Channa Sher Singh wala) 		2606005000NRG24130920230068193 13/09/2023 Challo 2606005WL004845 Challo 00354 PUNB0047300 606 606 Processed 07/11/2023 7128861051 SHALO WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
361 SULTANPUR LODHI PB-06-005-139-001/269
(Channa Sher Singh wala) 		2606005000NRG24130920230068194 13/09/2023 Manjit kaur 2606005WL004845 Manjit kaur 00354 PUNB0047300 606 606 Processed 07/11/2023 7128861047 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
362 SULTANPUR LODHI PB-06-005-139-001/289
(Channa Sher Singh wala) 		2606005000NRG24130920230068197 13/09/2023 Sandeep Kaur 2606005WL004845 Sandeep Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128860957 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
363 SULTANPUR LODHI PB-06-005-139-001/291
(Channa Sher Singh wala) 		2606005000NRG24130920230068199 13/09/2023 Manjit Kaur 2606005WL004845 Manjit Kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128861153 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
364 SULTANPUR LODHI PB-06-005-139-001/293
(Channa Sher Singh wala) 		2606005000NRG24130920230068200 13/09/2023 Jaswinder Singh 2606005WL004845 Jaswinder Singh 00354 PUNB0047300 606 606 Processed 07/11/2023 7128861012 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 SULTANPUR LODHI PB-06-005-139-001/41
(Channa Sher Singh wala) 		2606005000NRG24130920230068207 13/09/2023 Balwant Singh 2606005WL004845 Balwant Singh 00354 PUNB0047300 606 606 Processed 07/11/2023 7128860944 BALWANT SINGH AND LALO PUNJAB NATIONAL BANK(508568)
366 SULTANPUR LODHI PB-06-005-139-001/58
(Channa Sher Singh wala) 		2606005000NRG24130920230068208 13/09/2023 DALIP SINGH 2606005WL004845 DALIP SINGH 00354 PUNB0047300 606 606 Processed 07/11/2023 7128860956 DALIP SINGH SO GOMA SINGH PUNJAB NATIONAL BANK(508568)
367 SULTANPUR LODHI PB-06-005-139-001/76
(Channa Sher Singh wala) 		2606005000NRG24130920230068209 13/09/2023 Nirmal kaur 2606005WL004845 Nirmal kaur 00354 PUNB0047300 909 909 Processed 07/11/2023 7128860884 NIRMAL KAUR W/O SONA SINGH PUNJAB NATIONAL BANK(508568)
368 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal) 		2606005000NRG24130920230068184 13/09/2023 Inderjit 2606005WL004844 Inderjit 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861006 INDERJEET BALJINDER HDFC BANK LTD(607152)
369 SULTANPUR LODHI PB-06-005-147-001/42
(Basti Hussainpur Dulowal) 		2606005000NRG24130920230068186 13/09/2023 Dalbeer Singh 2606005WL004844 Dalbeer Singh 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128860939 DALBIR SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
370 SULTANPUR LODHI PB-06-005-147-001/44
(Basti Hussainpur Dulowal) 		2606005000NRG24130920230068187 13/09/2023 Jeeti 2606005WL004844 Jeeti 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128861111 JEETI PUNJAB NATIONAL BANK(508568)
371 SULTANPUR LODHI PB-06-005-147-001/45
(Basti Hussainpur Dulowal) 		2606005000NRG24130920230068188 13/09/2023 Kashmira 2606005WL004844 Kashmira 00354 PUNB0047300 606 606 Processed 07/11/2023 7128861004 KASHMIRA PUNJAB NATIONAL BANK(508568)
SubTotal 219372 219372
372 SULTANPUR LODHI PB-06-005-037-001/84
(Doda Wazir) 		2606005000NRG24120920230066899 13/09/2023 Sukhwinder kaur 2606005WL004770 Sukhwinder kaur 00354 PUNB0075200 1515 1515 Processed 07/11/2023 7128861389 SUKHWINDER KAUR W/O AMRIK PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
373 SULTANPUR LODHI PB-06-005-001-001/120
(Ahli Kalan) 		2606005000NRG24130920230067543 13/09/2023 Kanwaljit kaur 2606005WL004811 Kanwaljit kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861324 KANWALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
374 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG24130920230067545 13/09/2023 Kanwaljit kaur 2606005WL004811 Kanwaljit kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861262 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
375 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG24130920230067548 13/09/2023 Kashmir Singh 2606005WL004811 Kashmir Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861221 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
376 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG24130920230067554 13/09/2023 Sawinder kaur 2606005WL004811 Sawinder kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861315 SAWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
377 SULTANPUR LODHI PB-06-005-001-001/369
(Ahli Kalan) 		2606005000NRG24130920230067556 13/09/2023 Gurmit Kaur 2606005WL004811 Gurmit Kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861271 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
378 SULTANPUR LODHI PB-06-005-009-001/10
(Ahli Khurd) 		2606005000NRG24130920230068264 13/09/2023 Manjit Kaur 2606005WL004849 Manjit Kaur 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128860843 MANJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
379 SULTANPUR LODHI PB-06-005-009-001/12
(Ahli Khurd) 		2606005000NRG24130920230068265 13/09/2023 sona singh 2606005WL004849 sona singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861512 SONA SINGH S/O BAJ SINGH PUNJAB NATIONAL BANK(508568)
380 SULTANPUR LODHI PB-06-005-009-001/14
(Ahli Khurd) 		2606005000NRG24130920230068266 13/09/2023 Nirmal Singh 2606005WL004849 Nirmal Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861322 NIRMAL SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
381 SULTANPUR LODHI PB-06-005-009-001/19
(Ahli Khurd) 		2606005000NRG24130920230068267 13/09/2023 Amar Kaur 2606005WL004849 Amar Kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128860845 AMAR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
382 SULTANPUR LODHI PB-06-005-009-001/2
(Ahli Khurd) 		2606005000NRG24130920230068268 13/09/2023 Resham 2606005WL004849 Resham 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861258 RESHAM SINGH & SARABJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
383 SULTANPUR LODHI PB-06-005-009-001/20
(Ahli Khurd) 		2606005000NRG24130920230068269 13/09/2023 Piara Singh 2606005WL004849 Piara Singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861259 PIARA SINGH & KANWALJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
384 SULTANPUR LODHI PB-06-005-009-001/24
(Ahli Khurd) 		2606005000NRG24130920230068270 13/09/2023 Rashpal singh 2606005WL004849 Rashpal singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861225 RASHPAL SINGH S/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 SULTANPUR LODHI PB-06-005-009-001/27
(Ahli Khurd) 		2606005000NRG24130920230068272 13/09/2023 Raj Kaur 2606005WL004849 Raj Kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861320 RAJ KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
386 SULTANPUR LODHI PB-06-005-009-001/28
(Ahli Khurd) 		2606005000NRG24130920230068273 13/09/2023 Kulwinder Kaur 2606005WL004849 Kulwinder Kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861316 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
387 SULTANPUR LODHI PB-06-005-009-001/29
(Ahli Khurd) 		2606005000NRG24130920230068274 13/09/2023 Jasbir Kaur 2606005WL004849 Jasbir Kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861256 JASBIR KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
388 SULTANPUR LODHI PB-06-005-009-001/3
(Ahli Khurd) 		2606005000NRG24130920230068275 13/09/2023 Pala Singh 2606005WL004849 Pala Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861224 PALA SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
389 SULTANPUR LODHI PB-06-005-009-001/31
(Ahli Khurd) 		2606005000NRG24130920230068276 13/09/2023 Jasbir Kaur 2606005WL004849 Jasbir Kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861265 JASBIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
390 SULTANPUR LODHI PB-06-005-009-001/33
(Ahli Khurd) 		2606005000NRG24130920230068278 13/09/2023 Jaswinder Singh 2606005WL004849 Jaswinder Singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861226 JASWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
391 SULTANPUR LODHI PB-06-005-009-001/34
(Ahli Khurd) 		2606005000NRG24130920230068279 13/09/2023 Jaj Singh 2606005WL004849 Jaj Singh 00354 PUNB0107700 909 909 Processed 07/11/2023 7128861257 JUDGE AXIS BANK(607153)
392 SULTANPUR LODHI PB-06-005-009-001/36
(Ahli Khurd) 		2606005000NRG24130920230068280 13/09/2023 Amarjit kaur 2606005WL004849 Amarjit kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861319 AMARJIT KAUR HDFC BANK LTD(607152)
393 SULTANPUR LODHI PB-06-005-009-001/37
(Ahli Khurd) 		2606005000NRG24130920230068281 13/09/2023 Amrik kaur 2606005WL004849 Amrik kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861276 AMRIK KAUR WO KARTAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
394 SULTANPUR LODHI PB-06-005-009-001/4
(Ahli Khurd) 		2606005000NRG24130920230068282 13/09/2023 Saroop Singh 2606005WL004849 Saroop Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861321 SAROOP SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
395 SULTANPUR LODHI PB-06-005-009-001/40
(Ahli Khurd) 		2606005000NRG24130920230068283 13/09/2023 Jagdev Singh 2606005WL004849 Jagdev Singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128860846 JAGDEV SINGH SO MUKH BANK OF BARODA(606985)
396 SULTANPUR LODHI PB-06-005-009-001/43
(Ahli Khurd) 		2606005000NRG24130920230068284 13/09/2023 MANJINDER KAUR 2606005WL004849 MANJINDER KAUR 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128860847 MANJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
397 SULTANPUR LODHI PB-06-005-009-001/45
(Ahli Khurd) 		2606005000NRG24130920230068285 13/09/2023 KANWALJIT KAUR 2606005WL004849 KANWALJIT KAUR 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861280 KANWALJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
398 SULTANPUR LODHI PB-06-005-009-001/46
(Ahli Khurd) 		2606005000NRG24130920230068286 13/09/2023 Amar Kaur 2606005WL004849 Amar Kaur 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128861323 AMAR KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
399 SULTANPUR LODHI PB-06-005-009-001/50
(Ahli Khurd) 		2606005000NRG24130920230068288 13/09/2023 Baldev singh 2606005WL004849 Baldev singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861267 BALDEV SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
400 SULTANPUR LODHI PB-06-005-009-001/56
(Ahli Khurd) 		2606005000NRG24130920230068289 13/09/2023 Kulwant kaur 2606005WL004849 Kulwant kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861326 KULWANT KAUR WO JORA PUNJAB NATIONAL BANK(508568)
401 SULTANPUR LODHI PB-06-005-009-001/6
(Ahli Khurd) 		2606005000NRG24130920230068290 13/09/2023 Gurdip Singh 2606005WL004849 Gurdip Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861220 GURDIP SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
402 SULTANPUR LODHI PB-06-005-009-001/62
(Ahli Khurd) 		2606005000NRG24130920230068291 13/09/2023 Palwinder kaur 2606005WL004849 Palwinder kaur 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128860854 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
403 SULTANPUR LODHI PB-06-005-009-001/7
(Ahli Khurd) 		2606005000NRG24130920230068292 13/09/2023 Baljit Singh 2606005WL004849 Baljit Singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861278 BALJIT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
404 SULTANPUR LODHI PB-06-005-009-001/9
(Ahli Khurd) 		2606005000NRG24130920230068294 13/09/2023 Malook Singh 2606005WL004849 Malook Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861223 MALOOK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
405 SULTANPUR LODHI PB-06-005-011-001/38
(Baoopur Jadid) 		2606005000NRG24130920230068103 13/09/2023 Sukhwinder Singh 2606005WL004843 Sukhwinder Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861279 SUKHWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
406 SULTANPUR LODHI PB-06-005-011-001/55
(Baoopur Jadid) 		2606005000NRG24130920230068117 13/09/2023 Sarabjit Kaur 2606005WL004843 Sarabjit Kaur 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861255 SARABJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
407 SULTANPUR LODHI PB-06-005-025-001/54
(Bharoana) 		2606005000NRG24130920230067642 13/09/2023 Usha 2606005WL004815 Usha 00354 PUNB0107700 606 606 Processed 07/11/2023 7128860844 USHA RANI WO PATRAS PUNJAB NATIONAL BANK(508568)
408 SULTANPUR LODHI PB-06-005-025-001/98
(Bharoana) 		2606005000NRG24130920230067649 13/09/2023 Reena 2606005WL004815 Reena 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861311 REENA W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
409 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG24130920230067686 13/09/2023 Gyan Kaur 2606005WL004821 Gyan Kaur 00354 PUNB0107700 2424 2424 Processed 07/11/2023 7128861222 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
410 SULTANPUR LODHI PB-06-005-049-001/11
(Hussainpur Bulle) 		2606005000NRG24130920230067687 13/09/2023 Charanjit Kaur 2606005WL004821 Charanjit Kaur 00354 PUNB0107700 2424 2424 Processed 07/11/2023 7128861325 CHARANJIT KAUR W/O DARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
411 SULTANPUR LODHI PB-06-005-049-001/12
(Hussainpur Bulle) 		2606005000NRG24130920230067688 13/09/2023 Bachittar Singh 2606005WL004821 Bachittar Singh 00354 PUNB0107700 2727 2727 Processed 07/11/2023 7128861309 BACHITTER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
412 SULTANPUR LODHI PB-06-005-049-001/13
(Hussainpur Bulle) 		2606005000NRG24130920230067690 13/09/2023 Asha Rani 2606005WL004821 Asha Rani 00354 PUNB0107700 2424 2424 Processed 07/11/2023 7128861227 ASHA RANI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
413 SULTANPUR LODHI PB-06-005-049-001/18
(Hussainpur Bulle) 		2606005000NRG24130920230067692 13/09/2023 Singara Ram 2606005WL004821 Singara Ram 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128861261 SHINGARA SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
414 SULTANPUR LODHI PB-06-005-049-001/19
(Hussainpur Bulle) 		2606005000NRG24130920230067693 13/09/2023 Harbans Kaur 2606005WL004821 Harbans Kaur 00354 PUNB0107700 2727 2727 Processed 07/11/2023 7128861274 HARBANS KAUR W/O MAJOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
415 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG24130920230067694 13/09/2023 Harpreet Kaur 2606005WL004821 Harpreet Kaur 00354 PUNB0107700 2121 2121 Processed 07/11/2023 7128861310 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
416 SULTANPUR LODHI PB-06-005-049-001/22
(Hussainpur Bulle) 		2606005000NRG24130920230067695 13/09/2023 Baljeet Kaur 2606005WL004821 Baljeet Kaur 00354 PUNB0107700 909 909 Processed 07/11/2023 7128861260 BALJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
417 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG24130920230067697 13/09/2023 Jagir Kaur 2606005WL004821 Jagir Kaur 00354 PUNB0107700 2121 2121 Processed 07/11/2023 7128861273 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
418 SULTANPUR LODHI PB-06-005-049-001/4
(Hussainpur Bulle) 		2606005000NRG24130920230067699 13/09/2023 Mahinder Singh 2606005WL004821 Mahinder Singh 00354 PUNB0107700 1818 1818 Processed 07/11/2023 7128861272 MOHINDER SINGH S/O PHUMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
419 SULTANPUR LODHI PB-06-005-049-001/52
(Hussainpur Bulle) 		2606005000NRG24130920230067700 13/09/2023 Naranjan singh 2606005WL004821 Naranjan singh 00354 PUNB0107700 2424 2424 Processed 07/11/2023 7128861277 NARANJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
420 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG24130920230067704 13/09/2023 Kulwinder Kaur 2606005WL004821 Kulwinder Kaur 00354 PUNB0107700 2424 2424 Processed 07/11/2023 7128861328 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
421 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24130920230067706 13/09/2023 Manjit Kaur 2606005WL004821 Manjit Kaur 00354 PUNB0107700 303 303 Processed 07/11/2023 7128861511 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
422 SULTANPUR LODHI PB-06-005-058-001/113
(Kabirpur) 		2606005000NRG24130920230068307 13/09/2023 Rajwinder singh 2606005WL004851 Rajwinder singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861266 RAJWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
423 SULTANPUR LODHI PB-06-005-058-001/118
(Kabirpur) 		2606005000NRG24130920230068308 13/09/2023 Jaswinder kaur 2606005WL004851 Jaswinder kaur 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128861327 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
424 SULTANPUR LODHI PB-06-005-058-001/13
(Kabirpur) 		2606005000NRG24130920230068309 13/09/2023 Tarsem 2606005WL004851 Tarsem 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861264 TARSEM LAL SO FOJU PUNJAB NATIONAL BANK(508568)
425 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24130920230068311 13/09/2023 Balwinder kaur 2606005WL004851 Balwinder kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861270 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
426 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24130920230068313 13/09/2023 Jaswinder kaur 2606005WL004851 Jaswinder kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861318 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
427 SULTANPUR LODHI PB-06-005-058-001/184
(Kabirpur) 		2606005000NRG24130920230068314 13/09/2023 Charanjit 2606005WL004851 Charanjit 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128861275 CHARANJIT S/O SARWAN PUNJAB NATIONAL BANK(508568)
428 SULTANPUR LODHI PB-06-005-058-001/187
(Kabirpur) 		2606005000NRG24130920230068315 13/09/2023 Kamaljit Kaur 2606005WL004851 Kamaljit Kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128860848 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
429 SULTANPUR LODHI PB-06-005-058-001/25
(Kabirpur) 		2606005000NRG24130920230068316 13/09/2023 Daro 2606005WL004851 Daro 00354 PUNB0107700 303 303 Processed 07/11/2023 7128860849 DARO WO JEETU PUNJAB NATIONAL BANK(508568)
430 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24130920230068317 13/09/2023 Baldev 2606005WL004851 Baldev 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128861263 BALDEV SO FOJU PUNJAB NATIONAL BANK(508568)
431 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG24130920230068318 13/09/2023 Sarabjit Kaur 2606005WL004851 Sarabjit Kaur 00354 PUNB0107700 303 303 Processed 07/11/2023 7128861314 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
432 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24130920230068319 13/09/2023 SUNITA RANI 2606005WL004851 SUNITA RANI 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861313 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
433 SULTANPUR LODHI PB-06-005-058-001/43
(Kabirpur) 		2606005000NRG24130920230068320 13/09/2023 KULWINDER KAUR 2606005WL004851 KULWINDER KAUR 00354 PUNB0107700 303 303 Processed 07/11/2023 7128861269 KULWINDER KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
434 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24130920230068321 13/09/2023 RAM MURTI 2606005WL004851 RAM MURTI 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128860852 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
435 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24130920230068322 13/09/2023 gurmeet kaur 2606005WL004851 gurmeet kaur 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128860851 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
436 SULTANPUR LODHI PB-06-005-058-001/68
(Kabirpur) 		2606005000NRG24130920230068323 13/09/2023 Puro 2606005WL004851 Puro 00354 PUNB0107700 1212 1212 Processed 07/11/2023 7128861312 PURO WO DEEPA PUNJAB NATIONAL BANK(508568)
437 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24130920230068324 13/09/2023 kishno 2606005WL004851 kishno 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128861268 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
438 SULTANPUR LODHI PB-06-005-058-001/91
(Kabirpur) 		2606005000NRG24130920230068326 13/09/2023 gurpreet singh 2606005WL004851 gurpreet singh 00354 PUNB0107700 1515 1515 Processed 07/11/2023 7128860850 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
439 SULTANPUR LODHI PB-06-005-069-001/38
(Miani Bahadur) 		2606005000NRG24130920230067924 13/09/2023 Mandeep 2606005WL004834 Mandeep 00354 PUNB0107700 3030 3030 Processed 07/11/2023 7128861281 MANDEEP SO GURNAM PUNJAB NATIONAL BANK(508568)
SubTotal 108474 108474
440 SULTANPUR LODHI PB-06-005-011-001/31
(Baoopur Jadid) 		2606005000NRG24130920230068099 13/09/2023 Jasbir Singh 2606005WL004843 Jasbir Singh 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128861377 JASBIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
441 SULTANPUR LODHI PB-06-005-011-001/53
(Baoopur Jadid) 		2606005000NRG24130920230068115 13/09/2023 Ladi 2606005WL004843 Ladi 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128861383 LADI SO SITAL SINGH PUNJAB NATIONAL BANK(508568)
442 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24130920230068327 13/09/2023 Balwinder kaur 2606005WL004852 Balwinder kaur 00354 PUNB0132010 1212 1212 Rejected 07/11/2023 7128861214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24130920230068328 13/09/2023 Balwinder kaur 2606005WL004852 Balwinder kaur 00354 PUNB0132010 1818 1818 Rejected 07/11/2023 7128861215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 SULTANPUR LODHI PB-06-005-051-001/12
(Jainpur) 		2606005000NRG24130920230068329 13/09/2023 NIRMAL KAUR 2606005WL004852 NIRMAL KAUR 00354 PUNB0132010 606 606 Processed 07/11/2023 7128861367 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
445 SULTANPUR LODHI PB-06-005-051-001/12
(Jainpur) 		2606005000NRG24130920230068330 13/09/2023 NIRMAL KAUR 2606005WL004852 NIRMAL KAUR 00354 PUNB0132010 303 303 Processed 07/11/2023 7128861368 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
446 SULTANPUR LODHI PB-06-005-051-001/131
(Jainpur) 		2606005000NRG24130920230068333 13/09/2023 Rajveer Singh 2606005WL004852 Rajveer Singh 00354 PUNB0132010 1212 1212 Processed 07/11/2023 7128861216 RAJVEER SINGH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
447 SULTANPUR LODHI PB-06-005-051-001/131
(Jainpur) 		2606005000NRG24130920230068334 13/09/2023 Rajveer Singh 2606005WL004852 Rajveer Singh 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128861217 RAJVEER SINGH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
448 SULTANPUR LODHI PB-06-005-051-001/15
(Jainpur) 		2606005000NRG24130920230068338 13/09/2023 Harbans Kaur 2606005WL004852 Harbans Kaur 00354 PUNB0132010 2121 2121 Processed 07/11/2023 7128861365 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
449 SULTANPUR LODHI PB-06-005-051-001/15
(Jainpur) 		2606005000NRG24130920230068339 13/09/2023 Harbans Kaur 2606005WL004852 Harbans Kaur 00354 PUNB0132010 909 909 Processed 07/11/2023 7128861366 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
450 SULTANPUR LODHI PB-06-005-051-001/16
(Jainpur) 		2606005000NRG24130920230068340 13/09/2023 SURJEET KAUR 2606005WL004852 SURJEET KAUR 00354 PUNB0132010 1212 1212 Processed 07/11/2023 7128861363 SURJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
451 SULTANPUR LODHI PB-06-005-051-001/16
(Jainpur) 		2606005000NRG24130920230068341 13/09/2023 SURJEET KAUR 2606005WL004852 SURJEET KAUR 00354 PUNB0132010 2121 2121 Processed 07/11/2023 7128861364 SURJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
452 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG24130920230068342 13/09/2023 Kulwinder Singh 2606005WL004852 Kulwinder Singh 00354 PUNB0132010 2121 2121 Processed 07/11/2023 7128861373 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
453 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG24130920230068343 13/09/2023 Kulwinder Singh 2606005WL004852 Kulwinder Singh 00354 PUNB0132010 1212 1212 Processed 07/11/2023 7128861374 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
454 SULTANPUR LODHI PB-06-005-051-001/23
(Jainpur) 		2606005000NRG24130920230068344 13/09/2023 Fakir 2606005WL004852 Fakir 00354 PUNB0132010 909 909 Processed 07/11/2023 7128861369 FAKIR SO NAMA PUNJAB NATIONAL BANK(508568)
455 SULTANPUR LODHI PB-06-005-051-001/23
(Jainpur) 		2606005000NRG24130920230068346 13/09/2023 Fakir 2606005WL004852 Fakir 00354 PUNB0132010 606 606 Processed 07/11/2023 7128861370 FAKIR SO NAMA PUNJAB NATIONAL BANK(508568)
456 SULTANPUR LODHI PB-06-005-051-001/23
(Jainpur) 		2606005000NRG24130920230068345 13/09/2023 Mahinder Kaur 2606005WL004852 Mahinder Kaur 00354 PUNB0132010 909 909 Processed 07/11/2023 7128861372 MRS MAHINDER KAUR DSSO STATE BANK OF INDIA(508548)
457 SULTANPUR LODHI PB-06-005-051-001/23
(Jainpur) 		2606005000NRG24130920230068347 13/09/2023 Mahinder Kaur 2606005WL004852 Mahinder Kaur 00354 PUNB0132010 2121 2121 Processed 07/11/2023 7128861371 MRS MAHINDER KAUR DSSO STATE BANK OF INDIA(508548)
458 SULTANPUR LODHI PB-06-005-051-001/36
(Jainpur) 		2606005000NRG24130920230068356 13/09/2023 SARBAN 2606005WL004852 SARBAN 00354 PUNB0132010 909 909 Processed 07/11/2023 7128861378 SARWAN HDFC BANK LTD(607152)
459 SULTANPUR LODHI PB-06-005-051-001/4
(Jainpur) 		2606005000NRG24130920230068357 13/09/2023 Balvir kaur 2606005WL004852 Balvir kaur 00354 PUNB0132010 606 606 Processed 07/11/2023 7128861332 BALBIR KAUR WO BHUPINDER PUNJAB NATIONAL BANK(508568)
460 SULTANPUR LODHI PB-06-005-051-001/61
(Jainpur) 		2606005000NRG24130920230068363 13/09/2023 Ritu 2606005WL004852 Ritu 00354 PUNB0132010 909 909 Processed 07/11/2023 7128861384 REETU PUNJAB NATIONAL BANK(508568)
461 SULTANPUR LODHI PB-06-005-051-001/68
(Jainpur) 		2606005000NRG24130920230068364 13/09/2023 Sohan Singh 2606005WL004852 Sohan Singh 00354 PUNB0132010 1212 1212 Processed 07/11/2023 7128861334 SOHAN SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
462 SULTANPUR LODHI PB-06-005-051-001/68
(Jainpur) 		2606005000NRG24130920230068365 13/09/2023 Sohan Singh 2606005WL004852 Sohan Singh 00354 PUNB0132010 1515 1515 Processed 07/11/2023 7128861335 SOHAN SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
463 SULTANPUR LODHI PB-06-005-051-001/7
(Jainpur) 		2606005000NRG24130920230068366 13/09/2023 Asha 2606005WL004852 Asha 00354 PUNB0132010 1212 1212 Processed 07/11/2023 7128861510 ASHA RANI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
464 SULTANPUR LODHI PB-06-005-051-001/7
(Jainpur) 		2606005000NRG24130920230068367 13/09/2023 Asha 2606005WL004852 Asha 00354 PUNB0132010 606 606 Processed 07/11/2023 7128861509 ASHA RANI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
465 SULTANPUR LODHI PB-06-005-051-001/70
(Jainpur) 		2606005000NRG24130920230068368 13/09/2023 Suraj Bhaan 2606005WL004852 Suraj Bhaan 00354 PUNB0132010 909 909 Processed 07/11/2023 7128861506 SURAJ BHAN SO JIT RAM PUNJAB NATIONAL BANK(508568)
466 SULTANPUR LODHI PB-06-005-051-001/70
(Jainpur) 		2606005000NRG24130920230068369 13/09/2023 Suraj Bhaan 2606005WL004852 Suraj Bhaan 00354 PUNB0132010 606 606 Processed 07/11/2023 7128861505 SURAJ BHAN SO JIT RAM PUNJAB NATIONAL BANK(508568)
467 SULTANPUR LODHI PB-06-005-069-001/55
(Miani Bahadur) 		2606005000NRG24130920230067927 13/09/2023 Narinderpal Singh 2606005WL004834 Narinderpal Singh 00354 PUNB0132010 3030 3030 Processed 07/11/2023 7128861380 NARINDERPAL SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
468 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG24130920230067905 13/09/2023 Swarno 2606005WL004833 Swarno 00354 PUNB0132010 1515 1515 Processed 07/11/2023 7128861375 SWARANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
469 SULTANPUR LODHI PB-06-005-070-001/21
(Mirzapur) 		2606005000NRG24130920230067909 13/09/2023 Taro 2606005WL004833 Taro 00354 PUNB0132010 1515 1515 Processed 07/11/2023 7128861507 TARO WO GURMEJ BANK OF BARODA(606985)
470 SULTANPUR LODHI PB-06-005-070-001/33
(Mirzapur) 		2606005000NRG24130920230067913 13/09/2023 Kewaljit Kaur 2606005WL004833 Kewaljit Kaur 00354 PUNB0132010 303 303 Processed 07/11/2023 7128861508 KAMALJIT KAUR WO KEW BANK OF BARODA(606985)
471 SULTANPUR LODHI PB-06-005-072-001/3
(Mewa Singh Wala) 		2606005000NRG24130920230067962 13/09/2023 Kuldip Singh 2606005WL004837 Kuldip Singh 00354 PUNB0132010 1818 1818 Processed 07/11/2023 7128861333 KULDEEP SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
472 SULTANPUR LODHI PB-06-005-136-001/23
(Wadhail Harnampur) 		2606005000NRG24130920230067676 13/09/2023 Kuldeep kaur 2606005WL004820 Kuldeep kaur 00354 PUNB0132010 303 303 Processed 07/11/2023 7128861376 KULDEEP KAUR WO MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
473 SULTANPUR LODHI PB-06-005-069-001/90
(Miani Bahadur) 		2606005000NRG24130920230067931 13/09/2023 Lakhwinder Kaur 2606005WL004834 Lakhwinder Kaur 00354 PUNB0180910 3030 3030 Processed 07/11/2023 7128861444 MANPREET KAUR D/O SH JAIMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
474 SULTANPUR LODHI PB-06-005-005-001/56
(Amanipur) 		2606005000NRG24130920230068384 13/09/2023 surinder singh 2606005WL004853 surinder singh 00354 PUNB0204610 1818 1818 Processed 07/11/2023 7128861409 Surinder Singh THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
475 SULTANPUR LODHI PB-06-005-005-001/97
(Amanipur) 		2606005000NRG24130920230068390 13/09/2023 Harjinder Kaur 2606005WL004853 Harjinder Kaur 00354 PUNB0204610 1818 1818 Processed 07/11/2023 7128861412 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
476 SULTANPUR LODHI PB-06-005-014-001/160
(Bhaini Husse Khan) 		2606005000NRG24130920230067374 13/09/2023 Parkash kaur 2606005WL004802 Parkash kaur 00354 PUNB0204610 1515 1515 Processed 07/11/2023 7128861408 PARKASH KAUR WO SH PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
477 SULTANPUR LODHI PB-06-005-122-001/173
(Talwandi Chaudhrian) 		2606005000NRG24130920230067769 13/09/2023 SAROOP LAL 2606005WL004825 SAROOP LAL 00354 PUNB0204610 1515 1515 Processed 07/11/2023 7128861410 SARUP LAL SO GULZAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
478 SULTANPUR LODHI PB-06-005-027-001/68
(Chananwindi) 		2606005000NRG24130920230067674 13/09/2023 Sukhwinder Kaur 2606005WL004818 Sukhwinder Kaur 00354 PUNB0243700 303 303 Processed 07/11/2023 7128861425 SUKHWINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
479 SULTANPUR LODHI PB-06-005-035-001/10
(Depewal) 		2606005000NRG24130920230067803 13/09/2023 Balvir Kaur 2606005WL004828 Balvir Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861430 BALBIR KAUR CANARA BANK(508532)
480 SULTANPUR LODHI PB-06-005-035-001/112
(Depewal) 		2606005000NRG24130920230067805 13/09/2023 Manjit kaur 2606005WL004828 Manjit kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861424 MANJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
481 SULTANPUR LODHI PB-06-005-035-001/128
(Depewal) 		2606005000NRG24130920230067806 13/09/2023 Balveer kaur 2606005WL004828 Balveer kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861426 BALBIR KAUR W/O SARINDER SINGH PUNJAB NATIONAL BANK(508568)
482 SULTANPUR LODHI PB-06-005-035-001/15
(Depewal) 		2606005000NRG24130920230067810 13/09/2023 Ranjit Kaur 2606005WL004828 Ranjit Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861429 RANJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
483 SULTANPUR LODHI PB-06-005-035-001/162
(Depewal) 		2606005000NRG24130920230067816 13/09/2023 Cham Singh 2606005WL004828 Cham Singh 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861421 CHARAN SINGH S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
484 SULTANPUR LODHI PB-06-005-035-001/162
(Depewal) 		2606005000NRG24130920230067817 13/09/2023 Kulwinder Kaur 2606005WL004828 Kulwinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861427 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
485 SULTANPUR LODHI PB-06-005-035-001/19
(Depewal) 		2606005000NRG24130920230067675 13/09/2023 Babli 2606005WL004819 Babli 00354 PUNB0243700 3939 3939 Processed 07/11/2023 7128861501 BABLI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
486 SULTANPUR LODHI PB-06-005-035-001/2
(Depewal) 		2606005000NRG24130920230067820 13/09/2023 Rajwinder Kaur 2606005WL004828 Rajwinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861422 RAJWINDER KAUR WO HINDH RAJ PUNJAB NATIONAL BANK(508568)
487 SULTANPUR LODHI PB-06-005-035-001/46
(Depewal) 		2606005000NRG24130920230067821 13/09/2023 SATYA 2606005WL004828 SATYA 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861500 SATTO W/O SARBAN PUNJAB NATIONAL BANK(508568)
488 SULTANPUR LODHI PB-06-005-035-001/5
(Depewal) 		2606005000NRG24130920230067823 13/09/2023 Kulwinder Kaur 2606005WL004828 Kulwinder Kaur 00354 PUNB0243700 2121 2121 Processed 07/11/2023 7128861428 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
489 SULTANPUR LODHI PB-06-005-035-001/66
(Depewal) 		2606005000NRG24130920230067825 13/09/2023 Rajwinder Kaur 2606005WL004828 Rajwinder Kaur 00354 PUNB0243700 1818 1818 Processed 07/11/2023 7128861502 RAJWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
490 SULTANPUR LODHI PB-06-005-035-001/78
(Depewal) 		2606005000NRG24130920230067830 13/09/2023 Paramjit Singh 2606005WL004828 Paramjit Singh 00354 PUNB0243700 2121 2121 Processed 07/11/2023 7128861423 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 24846 24846
491 SULTANPUR LODHI PB-06-005-031-001/95
(Dandwindi) 		2606005000NRG24130920230068298 13/09/2023 preeti 2606005WL004850 preeti 00354 PUNB0255700 606 606 Processed 07/11/2023 7128861434 PREETI CHARANJIT HDFC BANK LTD(607152)
492 SULTANPUR LODHI PB-06-005-059-001/180
(Kamalpur) 		2606005000NRG24130920230067842 13/09/2023 mindo 2606005WL004829 mindo 00354 PUNB0255700 2424 2424 Processed 07/11/2023 7128861435 MINDO W/O SINGARA PUNJAB NATIONAL BANK(508568)
493 SULTANPUR LODHI PB-06-005-059-001/44
(Kamalpur) 		2606005000NRG24130920230067845 13/09/2023 Santosh 2606005WL004829 Santosh 00354 PUNB0255700 3030 3030 Processed 07/11/2023 7128861436 Mrs. Santosh INDIAN BANK(607105)
494 SULTANPUR LODHI PB-06-005-059-001/50
(Kamalpur) 		2606005000NRG24130920230067847 13/09/2023 harjinder 2606005WL004829 harjinder 00354 PUNB0255700 3030 3030 Processed 07/11/2023 7128861437 HARJINDER KAUR WO BALBIR SINGH UCO BANK(607066)
495 SULTANPUR LODHI PB-06-005-059-001/92
(Kamalpur) 		2606005000NRG24130920230067850 13/09/2023 kulwinder kaur 2606005WL004829 kulwinder kaur 00354 PUNB0255700 3030 3030 Processed 07/11/2023 7128861438 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
496 SULTANPUR LODHI PB-06-005-082-001/1
(Marrypur) 		2606005000NRG24130920230067782 13/09/2023 Lali 2606005WL004826 Lali 00354 PUNB0255700 3636 3636 Processed 07/11/2023 7128861432 LAL SINGH S/O MR. KEHRU PUNJAB NATIONAL BANK(508568)
497 SULTANPUR LODHI PB-06-005-082-001/14
(Marrypur) 		2606005000NRG24130920230067783 13/09/2023 Bansa 2606005WL004826 Bansa 00354 PUNB0255700 3636 3636 Rejected 07/11/2023 7128861431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 SULTANPUR LODHI PB-06-005-082-001/37
(Marrypur) 		2606005000NRG24130920230067784 13/09/2023 Reena 2606005WL004826 Reena 00354 PUNB0255700 3636 3636 Processed 07/11/2023 7128861433 REENA W/O MR. JYOTI SAROOP PUNJAB NATIONAL BANK(508568)
499 SULTANPUR LODHI PB-06-005-082-001/53
(Marrypur) 		2606005000NRG24130920230067785 13/09/2023 mohinder singh 2606005WL004826 mohinder singh 00354 PUNB0255700 3636 3636 Processed 07/11/2023 7128861439 MOHINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
500 SULTANPUR LODHI PB-06-005-089-001/85
(Pitho Rahal) 		2606005000NRG24130920230067882 13/09/2023 Paramjit kaur 2606005WL004831 Paramjit kaur 00354 PUNB0255700 1212 1212 Processed 07/11/2023 7128861499 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
501 SULTANPUR LODHI PB-06-005-011-001/108
(Baoopur Jadid) 		2606005000NRG24130920230068078 13/09/2023 Gurmail Singh 2606005WL004843 Gurmail Singh 00354 PUNB0312300 1818 1818 Processed 07/11/2023 7128861445 GURMAIL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
502 SULTANPUR LODHI PB-06-005-011-001/111
(Baoopur Jadid) 		2606005000NRG24130920230068081 13/09/2023 Sandeep Singh 2606005WL004843 Sandeep Singh 00354 PUNB0312300 1818 1818 Processed 07/11/2023 7128861447 SANDEEP SINGH SO BALJIT SINGH UNION BANK OF INDIA(508500)
503 SULTANPUR LODHI PB-06-005-011-001/114
(Baoopur Jadid) 		2606005000NRG24130920230068084 13/09/2023 Mohinder Kaur 2606005WL004843 Mohinder Kaur 00354 PUNB0312300 1818 1818 Processed 07/11/2023 7128861442 MOHINDER KAUR CANARA BANK(508532)
504 SULTANPUR LODHI PB-06-005-014-001/42
(Bhaini Husse Khan) 		2606005000NRG24130920230067615 13/09/2023 Balvir Kaur 2606005WL004814 Balvir Kaur 00354 PUNB0312300 1818 1818 Processed 07/11/2023 7128861096 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
505 SULTANPUR LODHI PB-06-005-035-001/146
(Depewal) 		2606005000NRG24130920230067807 13/09/2023 Shamsher Singh 2606005WL004828 Shamsher Singh 00354 PUNB0312300 2121 2121 Processed 07/11/2023 7128861420 SHAMSHER SINGH HDFC BANK LTD(607152)
506 SULTANPUR LODHI PB-06-005-040-001/42
(Fauji Colony Randhirpur) 		2606005000NRG24130920230068302 13/09/2023 Jarnail singh 2606005WL004850 Jarnail singh 00354 PUNB0312300 2727 2727 Processed 07/11/2023 7128861449 JARNAIL SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
507 SULTANPUR LODHI PB-06-005-051-001/127
(Jainpur) 		2606005000NRG24130920230068331 13/09/2023 Lakhwinder Singh 2606005WL004852 Lakhwinder Singh 00354 PUNB0312300 2121 2121 Processed 07/11/2023 7128861381 LAKHWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
508 SULTANPUR LODHI PB-06-005-051-001/127
(Jainpur) 		2606005000NRG24130920230068332 13/09/2023 Lakhwinder Singh 2606005WL004852 Lakhwinder Singh 00354 PUNB0312300 1515 1515 Processed 07/11/2023 7128861382 LAKHWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
509 SULTANPUR LODHI PB-06-005-069-001/105
(Miani Bahadur) 		2606005000NRG24130920230067915 13/09/2023 Balvir Kaur 2606005WL004834 Balvir Kaur 00354 PUNB0312300 3030 3030 Processed 07/11/2023 7128861446 BALVIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
510 SULTANPUR LODHI PB-06-005-072-001/71
(Mewa Singh Wala) 		2606005000NRG24130920230067967 13/09/2023 Amanjot 2606005WL004837 Amanjot 00354 PUNB0312300 1818 1818 Processed 07/11/2023 7128861450 AMANJOT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
511 SULTANPUR LODHI PB-06-005-089-001/89
(Pitho Rahal) 		2606005000NRG24130920230067883 13/09/2023 Lakhvir 2606005WL004831 Lakhvir 00354 PUNB0312300 1515 1515 Processed 07/11/2023 7128861461 LAKHVIR CHAND CANARA BANK(508532)
512 SULTANPUR LODHI PB-06-005-106-001/15
(Sherpur Dona) 		2606005000NRG24130920230067788 13/09/2023 Sohan Singh 2606005WL004827 Sohan Singh 00354 PUNB0312300 1818 1818 Processed 07/11/2023 7128861448 SOHAN SAINGH HDFC BANK LTD(607152)
513 SULTANPUR LODHI PB-06-005-106-001/49
(Sherpur Dona) 		2606005000NRG24130920230067797 13/09/2023 Amreek singh 2606005WL004827 Amreek singh 00354 PUNB0312300 606 606 Processed 07/11/2023 7128861498 AMRIK SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
514 SULTANPUR LODHI PB-06-005-118-001/52
(Shiv Dialwala) 		2606005000NRG24130920230068240 13/09/2023 Mohinder Kaur 2606005WL004847 Mohinder Kaur 00354 PUNB0312300 2424 2424 Processed 07/11/2023 7128861108 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
515 SULTANPUR LODHI PB-06-005-118-001/53
(Shiv Dialwala) 		2606005000NRG24130920230068241 13/09/2023 Pritam kaur 2606005WL004847 Pritam kaur 00354 PUNB0312300 2121 2121 Processed 07/11/2023 7128860871 PRITAM KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
516 SULTANPUR LODHI PB-06-005-136-001/28
(Wadhail Harnampur) 		2606005000NRG24130920230067679 13/09/2023 Preeto 2606005WL004820 Preeto 00354 PUNB0312300 606 606 Processed 08/11/2023 7128861443 PREETO WO RULDU PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
517 SULTANPUR LODHI PB-06-005-005-001/13
(Amanipur) 		2606005000NRG24130920230068374 13/09/2023 Balkar 2606005WL004853 Balkar 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861465 BALKAR S/O SOHANI PUNJAB NATIONAL BANK(508568)
518 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG24130920230068375 13/09/2023 Amarjit Kaur 2606005WL004853 Amarjit Kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861174 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
519 SULTANPUR LODHI PB-06-005-005-001/26
(Amanipur) 		2606005000NRG24130920230068376 13/09/2023 Salinder Kaur 2606005WL004853 Salinder Kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128860962 SALINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
520 SULTANPUR LODHI PB-06-005-005-001/4
(Amanipur) 		2606005000NRG24130920230068378 13/09/2023 Amarjit 2606005WL004853 Amarjit 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861453 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
521 SULTANPUR LODHI PB-06-005-005-001/42
(Amanipur) 		2606005000NRG24130920230068380 13/09/2023 darshan singh 2606005WL004853 darshan singh 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861175 DARSHAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
522 SULTANPUR LODHI PB-06-005-005-001/47
(Amanipur) 		2606005000NRG24130920230068381 13/09/2023 swaran kaur 2606005WL004853 swaran kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861457 SWARAN KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
523 SULTANPUR LODHI PB-06-005-005-001/5
(Amanipur) 		2606005000NRG24130920230068382 13/09/2023 Surjit 2606005WL004853 Surjit 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128860950 SURJIT KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
524 SULTANPUR LODHI PB-06-005-005-001/54
(Amanipur) 		2606005000NRG24130920230068383 13/09/2023 surinder kaur 2606005WL004853 surinder kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861459 SURINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
525 SULTANPUR LODHI PB-06-005-005-001/60
(Amanipur) 		2606005000NRG24130920230068387 13/09/2023 Charan Kaur 2606005WL004853 Charan Kaur 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128861460 CHARAN KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
526 SULTANPUR LODHI PB-06-005-005-001/62
(Amanipur) 		2606005000NRG24130920230068388 13/09/2023 Baljit Singh 2606005WL004853 Baljit Singh 00354 PUNB0330400 1818 1818 Rejected 07/11/2023 7128861411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG24130920230068389 13/09/2023 Sukhjit 2606005WL004853 Sukhjit 00354 PUNB0330400 1515 1515 Rejected 07/11/2023 7128860968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 SULTANPUR LODHI PB-06-005-009-001/1
(Ahli Khurd) 		2606005000NRG24130920230068263 13/09/2023 Malkit Kaur 2606005WL004849 Malkit Kaur 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128860853 MALKIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
529 SULTANPUR LODHI PB-06-005-009-001/32
(Ahli Khurd) 		2606005000NRG24130920230068277 13/09/2023 Manjit Kaur 2606005WL004849 Manjit Kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861317 MANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
530 SULTANPUR LODHI PB-06-005-013-001/28
(Burewal) 		2606005000NRG24130920230067656 13/09/2023 Narvair singh 2606005WL004816 Narvair singh 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128860946 NIRVAIR SINGH S/O JARNAIL SINGHGH PUNJAB NATIONAL BANK(508568)
531 SULTANPUR LODHI PB-06-005-022-001/106
(Masit) 		2606005000NRG24130920230066945 13/09/2023 Banso 2606005WL004774 Banso 00354 PUNB0330400 3030 3030 Processed 07/11/2023 7128861475 BANSO WO BAGA PUNJAB NATIONAL BANK(508568)
532 SULTANPUR LODHI PB-06-005-022-001/123
(Masit) 		2606005000NRG24130920230066947 13/09/2023 Balwinder kaur 2606005WL004774 Balwinder kaur 00354 PUNB0330400 2727 2727 Processed 07/11/2023 7128861476 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
533 SULTANPUR LODHI PB-06-005-022-001/13
(Masit) 		2606005000NRG24130920230066948 13/09/2023 Amar Kaur 2606005WL004774 Amar Kaur 00354 PUNB0330400 2727 2727 Rejected 07/11/2023 7128861455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 SULTANPUR LODHI PB-06-005-022-001/134
(Masit) 		2606005000NRG24130920230066949 13/09/2023 Satinder 2606005WL004774 Satinder 00354 PUNB0330400 2424 2424 Processed 07/11/2023 7128861391 SATINDER WO SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
535 SULTANPUR LODHI PB-06-005-022-001/143
(Masit) 		2606005000NRG24130920230066950 13/09/2023 Bagga 2606005WL004774 Bagga 00354 PUNB0330400 3030 3030 Processed 07/11/2023 7128861017 BAGGA SO GULAB PUNJAB NATIONAL BANK(508568)
536 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG24130920230066951 13/09/2023 Harwinder Singh 2606005WL004774 Harwinder Singh 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128861196 HARVINDER SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
537 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG24130920230066960 13/09/2023 Sumanpreet kaur 2606005WL004774 Sumanpreet kaur 00354 PUNB0330400 3030 3030 Rejected 07/11/2023 7128861454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 SULTANPUR LODHI PB-06-005-022-001/74
(Masit) 		2606005000NRG24130920230066962 13/09/2023 Binder 2606005WL004774 Binder 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128861090 BINDER PUNJAB NATIONAL BANK(508568)
539 SULTANPUR LODHI PB-06-005-022-001/74
(Masit) 		2606005000NRG24130920230066961 13/09/2023 Gurmail singh 2606005WL004774 Gurmail singh 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861474 GURMAIL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
540 SULTANPUR LODHI PB-06-005-033-001/53
(Daula) 		2606005000NRG24120920230066910 13/09/2023 Bhajan kaur 2606005WL004771 Bhajan kaur 00354 PUNB0330400 909 909 Processed 07/11/2023 7128861091 BHAJAN KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
541 SULTANPUR LODHI PB-06-005-046-001/202
(Hussainpur Dulowal) 		2606005000NRG24130920230068162 13/09/2023 Rani 2606005WL004844 Rani 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861463 RANI PUNJAB NATIONAL BANK(508568)
542 SULTANPUR LODHI PB-06-005-057-001/20
(Kalru) 		2606005000NRG24110920230066844 13/09/2023 Debo 2606005WL004768 Debo 00354 PUNB0330400 3333 3333 Processed 07/11/2023 7128860969 DEBO W/O MALKEET PUNJAB NATIONAL BANK(508568)
543 SULTANPUR LODHI PB-06-005-057-001/53
(Kalru) 		2606005000NRG24110920230066845 13/09/2023 Jasvir Singh 2606005WL004768 Jasvir Singh 00354 PUNB0330400 3333 3333 Processed 07/11/2023 7128861451 JASVEER SINGH S/O NARNJAN SINGH PUNJAB NATIONAL BANK(508568)
544 SULTANPUR LODHI PB-06-005-057-001/84
(Kalru) 		2606005000NRG24110920230066848 13/09/2023 Baljit kaur 2606005WL004768 Baljit kaur 00354 PUNB0330400 3333 3333 Rejected 07/11/2023 7128861477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 SULTANPUR LODHI PB-06-005-057-001/86
(Kalru) 		2606005000NRG24110920230066849 13/09/2023 rajwant kaur 2606005WL004768 rajwant kaur 00354 PUNB0330400 3333 3333 Processed 07/11/2023 7128860924 RAJWANT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
546 SULTANPUR LODHI PB-06-005-057-001/97
(Kalru) 		2606005000NRG24110920230066850 13/09/2023 Shinda ram 2606005WL004768 Shinda ram 00354 PUNB0330400 3333 3333 Processed 07/11/2023 7128860916 SHINDA RAM SO SH FAKIR CHAND PUNJAB NATIONAL BANK(508568)
547 SULTANPUR LODHI PB-06-005-099-001/25
(Sabuwal) 		2606005000NRG24130920230067854 13/09/2023 Paramjit 2606005WL004830 Paramjit 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128861472 PARMJEET KAUR W/O GURMIT PUNJAB GRAMIN BANK(607138)
548 SULTANPUR LODHI PB-06-005-099-001/27
(Sabuwal) 		2606005000NRG24130920230067855 13/09/2023 Amarjit 2606005WL004830 Amarjit 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128861471 AMARJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
549 SULTANPUR LODHI PB-06-005-099-001/44
(Sabuwal) 		2606005000NRG24130920230067857 13/09/2023 BALJIT KAUR 2606005WL004830 BALJIT KAUR 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128861456 BALJIT KAUR HDFC BANK LTD(607152)
550 SULTANPUR LODHI PB-06-005-099-001/92
(Sabuwal) 		2606005000NRG24130920230067865 13/09/2023 Dalwinder Singh 2606005WL004830 Dalwinder Singh 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861462 DALWINDER SINGH INDIAN OVERSEAS BANK(508541)
551 SULTANPUR LODHI PB-06-005-123-001/106
(Thatta Nawan) 		2606005000NRG24130920230067707 13/09/2023 jasbir kaur 2606005WL004822 jasbir kaur 00354 PUNB0330400 2424 2424 Processed 07/11/2023 7128861452 JASBIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
552 SULTANPUR LODHI PB-06-005-130-001/17
(Todarwal) 		2606005000NRG24130920230067710 13/09/2023 Bakhsho 2606005WL004822 Bakhsho 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861464 BAKSHO W/O MR. JEET PUNJAB NATIONAL BANK(508568)
553 SULTANPUR LODHI PB-06-005-130-001/2
(Todarwal) 		2606005000NRG24130920230067711 13/09/2023 Surjit kaur 2606005WL004822 Surjit kaur 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861497 SURJIT W/O DALBIR PUNJAB NATIONAL BANK(508568)
554 SULTANPUR LODHI PB-06-005-130-001/22
(Todarwal) 		2606005000NRG24130920230067713 13/09/2023 Jeeto 2606005WL004822 Jeeto 00354 PUNB0330400 2121 2121 Processed 07/11/2023 7128861470 JEETO W/O SH KARNAIL PUNJAB NATIONAL BANK(508568)
555 SULTANPUR LODHI PB-06-005-130-001/24
(Todarwal) 		2606005000NRG24130920230067715 13/09/2023 Debo 2606005WL004822 Debo 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861467 DEBO W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
556 SULTANPUR LODHI PB-06-005-130-001/31
(Todarwal) 		2606005000NRG24130920230067718 13/09/2023 Gyano 2606005WL004822 Gyano 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861469 GIANO W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
557 SULTANPUR LODHI PB-06-005-130-001/33
(Todarwal) 		2606005000NRG24130920230067719 13/09/2023 Sukhwinder kaur 2606005WL004822 Sukhwinder kaur 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861473 SUKHWINDER KAUR W/O KASHMIRA PUNJAB NATIONAL BANK(508568)
558 SULTANPUR LODHI PB-06-005-130-001/45
(Todarwal) 		2606005000NRG24130920230067724 13/09/2023 Mandeep kaur 2606005WL004822 Mandeep kaur 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861458 MANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
559 SULTANPUR LODHI PB-06-005-130-001/6
(Todarwal) 		2606005000NRG24130920230067726 13/09/2023 Manjit kaur 2606005WL004822 Manjit kaur 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7128861468 MANJEET KAUR W/O SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
560 SULTANPUR LODHI PB-06-005-130-001/9
(Todarwal) 		2606005000NRG24130920230067727 13/09/2023 Manjit Kaur 2606005WL004822 Manjit Kaur 00354 PUNB0330400 3030 3030 Processed 07/11/2023 7128861466 MANJEET KAUR W/O SH. SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
561 SULTANPUR LODHI PB-06-005-147-001/37
(Basti Hussainpur Dulowal) 		2606005000NRG24130920230068183 13/09/2023 Sarbjit Kaur 2606005WL004844 Sarbjit Kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7128861199 SARABJIT KAUR DO BALWINDER SINGH UCO BANK(607066)
SubTotal 89991 89991
562 SULTANPUR LODHI PB-06-005-106-001/4
(Sherpur Dona) 		2606005000NRG24130920230067796 13/09/2023 Budh Singh 2606005WL004827 Budh Singh 00354 PUNB0352400 909 909 Processed 07/11/2023 7128861014 BUDH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
563 SULTANPUR LODHI PB-06-005-106-001/52
(Sherpur Dona) 		2606005000NRG24130920230067798 13/09/2023 Prem singh 2606005WL004827 Prem singh 00354 PUNB0352400 1515 1515 Processed 07/11/2023 7128861293 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
564 SULTANPUR LODHI PB-06-005-022-001/39
(Masit) 		2606005000NRG24130920230066959 13/09/2023 Mohinder kaur 2606005WL004774 Mohinder kaur 00415 SBIN0001795 2424 2424 Rejected 07/11/2023 7128860981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
565 SULTANPUR LODHI PB-06-005-011-001/25
(Baoopur Jadid) 		2606005000NRG24130920230068096 13/09/2023 Bakhsish kaur 2606005WL004843 Bakhsish kaur 00415 SBIN0015904 1818 1818 Processed 07/11/2023 7128861016 MRS BAKHSISH KAUR STATE BANK OF INDIA(508548)
566 SULTANPUR LODHI PB-06-005-011-001/37
(Baoopur Jadid) 		2606005000NRG24130920230068102 13/09/2023 Balwinder Singh 2606005WL004843 Balwinder Singh 00415 SBIN0015904 1818 1818 Processed 07/11/2023 7128861069 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
567 SULTANPUR LODHI PB-06-005-011-001/46
(Baoopur Jadid) 		2606005000NRG24130920230068109 13/09/2023 Jaapinder Singh 2606005WL004843 Jaapinder Singh 00415 SBIN0015904 1818 1818 Processed 07/11/2023 7128861082 MR JASPINDER SINGH STATE BANK OF INDIA(508548)
568 SULTANPUR LODHI PB-06-005-011-001/94
(Baoopur Jadid) 		2606005000NRG24130920230068139 13/09/2023 Gurjant Singh 2606005WL004843 Gurjant Singh 00415 SBIN0015904 1818 1818 Processed 07/11/2023 7128861070 GURJANT SINGH CANARA BANK(508532)
SubTotal 7272 7272
569 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG24130920230067565 13/09/2023 PAL SINGH 2606005WL004811 PAL SINGH 00415 SBIN0050066 1818 1818 Rejected 07/11/2023 7128861407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 SULTANPUR LODHI PB-06-005-011-001/46
(Baoopur Jadid) 		2606005000NRG24130920230068111 13/09/2023 Satnam Singh 2606005WL004843 Satnam Singh 00415 SBIN0050066 1818 1818 Processed 07/11/2023 7128861180 SATNAM SINGH AXIS BANK(607153)
571 SULTANPUR LODHI PB-06-005-011-001/66
(Baoopur Jadid) 		2606005000NRG24130920230068123 13/09/2023 Darshan Kaur 2606005WL004843 Darshan Kaur 00415 SBIN0050066 1818 1818 Processed 07/11/2023 7128861392 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
572 SULTANPUR LODHI PB-06-005-014-001/125
(Bhaini Husse Khan) 		2606005000NRG24130920230067357 13/09/2023 Joginder Kaur 2606005WL004801 Joginder Kaur 00415 SBIN0050066 1818 1818 Processed 07/11/2023 7128861013 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
573 SULTANPUR LODHI PB-06-005-014-001/202
(Bhaini Husse Khan) 		2606005000NRG24130920230067604 13/09/2023 Guddo 2606005WL004814 Guddo 00415 SBIN0050066 1515 1515 Processed 07/11/2023 7128861353 GUDDO PUNJAB NATIONAL BANK(508568)
574 SULTANPUR LODHI PB-06-005-014-001/26
(Bhaini Husse Khan) 		2606005000NRG24130920230067610 13/09/2023 Bibi 2606005WL004814 Bibi 00415 SBIN0050066 1818 1818 Processed 07/11/2023 7128861354 MRS BIBA BIBA STATE BANK OF INDIA(508548)
575 SULTANPUR LODHI PB-06-005-014-001/37
(Bhaini Husse Khan) 		2606005000NRG24130920230067613 13/09/2023 Balwinder Kaur 2606005WL004814 Balwinder Kaur 00415 SBIN0050066 1818 1818 Processed 07/11/2023 7128861478 BALWINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
576 SULTANPUR LODHI PB-06-005-033-001/72
(Daula) 		2606005000NRG24120920230066912 13/09/2023 Jagir Singh 2606005WL004771 Jagir Singh 00415 SBIN0050066 909 909 Processed 07/11/2023 7128861246 JAGIR SINGH S/O MR.CHARAN SINGH PUNJAB NATIONAL BANK(508568)
577 SULTANPUR LODHI PB-06-005-070-001/22
(Mirzapur) 		2606005000NRG24130920230067910 13/09/2023 Mukhtar 2606005WL004833 Mukhtar 00415 SBIN0050066 2121 2121 Processed 07/11/2023 7128861088 MUKHTAR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
578 SULTANPUR LODHI PB-06-005-086-001/46
(Nathupur) 		2606005000NRG24120920230066925 13/09/2023 Gurpreet kaur 2606005WL004772 Gurpreet kaur 00415 SBIN0050066 2121 2121 Processed 07/11/2023 7128861343 GURPREET KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
579 SULTANPUR LODHI PB-06-005-118-001/58
(Shiv Dialwala) 		2606005000NRG24130920230068242 13/09/2023 Anokh Singh 2606005WL004847 Anokh Singh 00415 SBIN0050066 2424 2424 Processed 07/11/2023 7128861121 MR ANOKH SINGH STATE BANK OF INDIA(508548)
580 SULTANPUR LODHI PB-06-005-139-001/289
(Channa Sher Singh wala) 		2606005000NRG24130920230068196 13/09/2023 Kulwinder Singh 2606005WL004845 Kulwinder Singh 00415 SBIN0050066 909 909 Processed 07/11/2023 7128861230 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 20907 20907
581 SULTANPUR LODHI PB-06-005-013-001/67
(Burewal) 		2606005000NRG24130920230067665 13/09/2023 Banso 2606005WL004816 Banso 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861176 BANSO W/O CHETU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
582 SULTANPUR LODHI PB-06-005-014-001/109
(Bhaini Husse Khan) 		2606005000NRG24130920230067342 13/09/2023 Kashmir kaur 2606005WL004801 Kashmir kaur 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128860983 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
583 SULTANPUR LODHI PB-06-005-014-001/109
(Bhaini Husse Khan) 		2606005000NRG24130920230067341 13/09/2023 Kashmir kaur 2606005WL004801 Kashmir kaur 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128860982 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
584 SULTANPUR LODHI PB-06-005-014-001/133
(Bhaini Husse Khan) 		2606005000NRG24130920230067368 13/09/2023 jasvir kaur 2606005WL004802 jasvir kaur 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128860985 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
585 SULTANPUR LODHI PB-06-005-014-001/155
(Bhaini Husse Khan) 		2606005000NRG24130920230067366 13/09/2023 Sarabjit kaur 2606005WL004801 Sarabjit kaur 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128861298 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
586 SULTANPUR LODHI PB-06-005-014-001/162
(Bhaini Husse Khan) 		2606005000NRG24130920230067376 13/09/2023 JASWINDER KAUR 2606005WL004802 JASWINDER KAUR 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128861352 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
587 SULTANPUR LODHI PB-06-005-014-001/170
(Bhaini Husse Khan) 		2606005000NRG24130920230067593 13/09/2023 AMARJIT KAUR 2606005WL004814 AMARJIT KAUR 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861236 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
588 SULTANPUR LODHI PB-06-005-014-001/184
(Bhaini Husse Khan) 		2606005000NRG24130920230067597 13/09/2023 MAHINDER SINGH 2606005WL004814 MAHINDER SINGH 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861238 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
589 SULTANPUR LODHI PB-06-005-014-001/91
(Bhaini Husse Khan) 		2606005000NRG24130920230067627 13/09/2023 guro 2606005WL004814 guro 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861239 MRS GURO STATE BANK OF INDIA(508548)
590 SULTANPUR LODHI PB-06-005-014-001/94
(Bhaini Husse Khan) 		2606005000NRG24130920230067628 13/09/2023 Paramjit Kaur 2606005WL004814 Paramjit Kaur 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861122 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
591 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24120920230066905 13/09/2023 Harbans Kaur 2606005WL004771 Harbans Kaur 00415 SBIN0051209 909 909 Rejected 07/11/2023 7128861486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24120920230066906 13/09/2023 Chand rani 2606005WL004771 Chand rani 00415 SBIN0051209 909 909 Processed 07/11/2023 7128860961 MR CHAND RANI STATE BANK OF INDIA(508548)
593 SULTANPUR LODHI PB-06-005-046-001/106
(Hussainpur Dulowal) 		2606005000NRG24130920230068142 13/09/2023 PARAMJIT KAUR 2606005WL004844 PARAMJIT KAUR 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128860960 PARAMJIT KAUR HDFC BANK LTD(607152)
594 SULTANPUR LODHI PB-06-005-046-001/146
(Hussainpur Dulowal) 		2606005000NRG24130920230068148 13/09/2023 Manjit 2606005WL004844 Manjit 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128861020 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
595 SULTANPUR LODHI PB-06-005-046-001/155
(Hussainpur Dulowal) 		2606005000NRG24130920230068153 13/09/2023 Jeet 2606005WL004844 Jeet 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861026 JEET S/OJAILA PUNJAB NATIONAL BANK(508568)
596 SULTANPUR LODHI PB-06-005-046-001/223
(Hussainpur Dulowal) 		2606005000NRG24130920230068165 13/09/2023 Amarjeet kaur 2606005WL004844 Amarjeet kaur 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861228 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
597 SULTANPUR LODHI PB-06-005-046-001/27
(Hussainpur Dulowal) 		2606005000NRG24130920230068168 13/09/2023 Reeta 2606005WL004844 Reeta 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128860977 MRS REETA STATE BANK OF INDIA(508548)
598 SULTANPUR LODHI PB-06-005-046-001/60
(Hussainpur Dulowal) 		2606005000NRG24130920230068176 13/09/2023 Balwinder 2606005WL004844 Balwinder 00415 SBIN0051209 1212 1212 Processed 07/11/2023 7128861083 BALWINDER PUNJAB NATIONAL BANK(508568)
599 SULTANPUR LODHI PB-06-005-046-001/60
(Hussainpur Dulowal) 		2606005000NRG24130920230068177 13/09/2023 Puran 2606005WL004844 Puran 00415 SBIN0051209 1212 1212 Processed 07/11/2023 7128861078 MR PURAN SO JAGI RAM STATE BANK OF INDIA(508548)
600 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24130920230068210 13/09/2023 Santokh Singh 2606005WL004846 Santokh Singh 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128861037 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
601 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24130920230068213 13/09/2023 Charanjit 2606005WL004846 Charanjit 00415 SBIN0051209 1212 1212 Processed 07/11/2023 7128861036 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
602 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG24130920230068217 13/09/2023 Giyan Chand 2606005WL004846 Giyan Chand 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861023 MR GIAN CHAND STATE BANK OF INDIA(508548)
603 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG24130920230068222 13/09/2023 Mindo 2606005WL004846 Mindo 00415 SBIN0051209 606 606 Processed 07/11/2023 7128861028 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
604 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24130920230068225 13/09/2023 Kanso 2606005WL004846 Kanso 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128861027 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
605 SULTANPUR LODHI PB-06-005-086-001/29
(Nathupur) 		2606005000NRG24120920230066921 13/09/2023 Bansha 2606005WL004772 Bansha 00415 SBIN0051209 909 909 Processed 07/11/2023 7128861022 MR BANSA STATE BANK OF INDIA(508548)
606 SULTANPUR LODHI PB-06-005-086-001/36
(Nathupur) 		2606005000NRG24120920230066922 13/09/2023 Gurmit Kaur 2606005WL004772 Gurmit Kaur 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128861355 MRS GURMIT KAUR WO DIWAN SINGH STATE BANK OF INDIA(508548)
607 SULTANPUR LODHI PB-06-005-118-001/107
(Shiv Dialwala) 		2606005000NRG24130920230068229 13/09/2023 ramesh 2606005WL004847 ramesh 00415 SBIN0051209 2424 2424 Processed 07/11/2023 7128861346 RAMESH SINGH HDFC BANK LTD(607152)
608 SULTANPUR LODHI PB-06-005-118-001/19
(Shiv Dialwala) 		2606005000NRG24130920230068238 13/09/2023 Tarawa 2606005WL004847 Tarawa 00415 SBIN0051209 2121 2121 Processed 07/11/2023 7128861400 BHARWAN PUNJAB NATIONAL BANK(508568)
609 SULTANPUR LODHI PB-06-005-118-001/50
(Shiv Dialwala) 		2606005000NRG24130920230068239 13/09/2023 Krishna 2606005WL004847 Krishna 00415 SBIN0051209 2424 2424 Processed 07/11/2023 7128861021 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
610 SULTANPUR LODHI PB-06-005-118-001/93
(Shiv Dialwala) 		2606005000NRG24130920230068251 13/09/2023 Jeeto 2606005WL004847 Jeeto 00415 SBIN0051209 2424 2424 Processed 07/11/2023 7128861348 MRS JEETO STATE BANK OF INDIA(508548)
611 SULTANPUR LODHI PB-06-005-122-001/147
(Talwandi Chaudhrian) 		2606005000NRG24130920230067765 13/09/2023 GIAN KAUR 2606005WL004825 GIAN KAUR 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128860974 MRS GYAN KAUR WO SH LAL SINGH STATE BANK OF INDIA(508548)
612 SULTANPUR LODHI PB-06-005-122-001/148
(Talwandi Chaudhrian) 		2606005000NRG24130920230067766 13/09/2023 GURMEET KAUR 2606005WL004825 GURMEET KAUR 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128860967 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
613 SULTANPUR LODHI PB-06-005-147-001/19
(Basti Hussainpur Dulowal) 		2606005000NRG24130920230068182 13/09/2023 Ninder Kaur 2606005WL004844 Ninder Kaur 00415 SBIN0051209 1818 1818 Processed 07/11/2023 7128861200 MRS MINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 53631 53631
614 SULTANPUR LODHI PB-06-005-011-001/60
(Baoopur Jadid) 		2606005000NRG24130920230068119 13/09/2023 Raj 2606005WL004843 Raj 00462 UCBA0002379 1818 1818 Processed 07/11/2023 7128861419 RAJ CANARA BANK(508532)
615 SULTANPUR LODHI PB-06-005-058-001/74
(Kabirpur) 		2606005000NRG24130920230068325 13/09/2023 jaswinder kaur 2606005WL004851 jaswinder kaur 00462 UCBA0002379 1515 1515 Processed 07/11/2023 7128861504 JASWINDER KAUR D/O JOGINDER SINGH UCO BANK(607066)
616 SULTANPUR LODHI PB-06-005-069-001/75
(Miani Bahadur) 		2606005000NRG24130920230067930 13/09/2023 jaswant singh 2606005WL004834 jaswant singh 00462 UCBA0002379 3030 3030 Processed 07/11/2023 7128861418 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
617 SULTANPUR LODHI PB-06-005-072-001/41
(Mewa Singh Wala) 		2606005000NRG24130920230067964 13/09/2023 Boota singh 2606005WL004837 Boota singh 00462 UCBA0002379 1818 1818 Processed 07/11/2023 7128861417 BUTA SINGH S/O LAKHA RAM UCO BANK(607066)
618 SULTANPUR LODHI PB-06-005-089-001/71
(Pitho Rahal) 		2606005000NRG24130920230067880 13/09/2023 Amar Chand 2606005WL004831 Amar Chand 00462 UCBA0002379 1212 1212 Processed 07/11/2023 7128861415 AMAR CHAND S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
619 SULTANPUR LODHI PB-06-005-136-001/24
(Wadhail Harnampur) 		2606005000NRG24130920230067677 13/09/2023 Balwinder kaur 2606005WL004820 Balwinder kaur 00462 UCBA0002379 606 606 Processed 08/11/2023 7128861414 BALWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
620 SULTANPUR LODHI PB-06-005-136-001/24
(Wadhail Harnampur) 		2606005000NRG24130920230067678 13/09/2023 kaushal kumar 2606005WL004820 kaushal kumar 00462 UCBA0002379 606 606 Processed 07/11/2023 7128861416 KOSHAL KUMAR PUNJAB GRAMIN BANK(607138)
621 SULTANPUR LODHI PB-06-005-136-001/34
(Wadhail Harnampur) 		2606005000NRG24130920230067681 13/09/2023 Rajwinder kaur 2606005WL004820 Rajwinder kaur 00462 UCBA0002379 606 606 Processed 07/11/2023 7128861503 RAJWINDER KAUR WO MANISH GHARU PUNJAB GRAMIN BANK(607138)
622 SULTANPUR LODHI PB-06-005-136-001/34
(Wadhail Harnampur) 		2606005000NRG24130920230067680 13/09/2023 Vishal Kumar 2606005WL004820 Vishal Kumar 00462 UCBA0002379 606 606 Processed 07/11/2023 7128861413 VISHAL KUMAR IDBI BANK(607095)
SubTotal 11817 11817
623 SULTANPUR LODHI PB-06-005-001-001/360
(Ahli Kalan) 		2606005000NRG24130920230067550 13/09/2023 Kuldeep kaur 2606005WL004811 Kuldeep kaur 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861144 KULDEEP KAUR HDFC BANK LTD(607152)
624 SULTANPUR LODHI PB-06-005-011-001/118
(Baoopur Jadid) 		2606005000NRG24130920230068089 13/09/2023 Sukhdev Singh 2606005WL004843 Sukhdev Singh 00468 UBIN0560715 1818 1818 Rejected 07/11/2023 7128861231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 SULTANPUR LODHI PB-06-005-011-001/41
(Baoopur Jadid) 		2606005000NRG24130920230068105 13/09/2023 Raj Kuar 2606005WL004843 Raj Kuar 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861184 RAJ KAUR UNION BANK OF INDIA(508500)
626 SULTANPUR LODHI PB-06-005-011-001/48
(Baoopur Jadid) 		2606005000NRG24130920230068112 13/09/2023 Lakhwinder Singh 2606005WL004843 Lakhwinder Singh 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861080 LAKHWINDER SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
627 SULTANPUR LODHI PB-06-005-011-001/51
(Baoopur Jadid) 		2606005000NRG24130920230068114 13/09/2023 Shinder Singh 2606005WL004843 Shinder Singh 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861079 SHINDER SINGH SO MUKHTAR SINGH UNION BANK OF INDIA(508500)
628 SULTANPUR LODHI PB-06-005-025-001/10
(Bharoana) 		2606005000NRG24130920230067630 13/09/2023 mangao 2606005WL004815 mangao 00468 UBIN0560715 606 606 Processed 07/11/2023 7128861307 MANGU MOHAN HDFC BANK LTD(607152)
629 SULTANPUR LODHI PB-06-005-025-001/106
(Bharoana) 		2606005000NRG24130920230067631 13/09/2023 Jasbir Kaur 2606005WL004815 Jasbir Kaur 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861347 JASBIR KAUR WO CHARANJIT SINGH UCO BANK(607066)
630 SULTANPUR LODHI PB-06-005-025-001/108
(Bharoana) 		2606005000NRG24130920230067632 13/09/2023 Gurdeep singh 2606005WL004815 Gurdeep singh 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861299 GURDIP SINGH SO BABU RAM UNION BANK OF INDIA(508500)
631 SULTANPUR LODHI PB-06-005-025-001/19
(Bharoana) 		2606005000NRG24130920230067635 13/09/2023 Jaswinder kaur 2606005WL004815 Jaswinder kaur 00468 UBIN0560715 1212 1212 Processed 07/11/2023 7128861035 JASWINDER W/O MANNU UNION BANK OF INDIA(508500)
632 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG24130920230067636 13/09/2023 Bhajan kaur 2606005WL004815 Bhajan kaur 00468 UBIN0560715 1212 1212 Processed 07/11/2023 7128860921 BHAJAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
633 SULTANPUR LODHI PB-06-005-025-001/35
(Bharoana) 		2606005000NRG24130920230067637 13/09/2023 Malkit 2606005WL004815 Malkit 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861482 MALKIT S/O BAU RAM PUNJAB NATIONAL BANK(508568)
634 SULTANPUR LODHI PB-06-005-025-001/40
(Bharoana) 		2606005000NRG24130920230067638 13/09/2023 Sukhwinder kaur 2606005WL004815 Sukhwinder kaur 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861483 MRS SUKHWINDER KAUR WO MANJIT UNION BANK OF INDIA(508500)
635 SULTANPUR LODHI PB-06-005-025-001/45
(Bharoana) 		2606005000NRG24130920230067639 13/09/2023 Banso 2606005WL004815 Banso 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861484 BANSO WO KAMMA DSSO PUNJAB NATIONAL BANK(508568)
636 SULTANPUR LODHI PB-06-005-025-001/53
(Bharoana) 		2606005000NRG24130920230067641 13/09/2023 Mamta 2606005WL004815 Mamta 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128860930 MAMTA WO JAKUB UNION BANK OF INDIA(508500)
637 SULTANPUR LODHI PB-06-005-025-001/55
(Bharoana) 		2606005000NRG24130920230067643 13/09/2023 Sita 2606005WL004815 Sita 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861300 SITA WO SARWAN UNION BANK OF INDIA(508500)
638 SULTANPUR LODHI PB-06-005-025-001/6
(Bharoana) 		2606005000NRG24130920230067644 13/09/2023 Lakhwinder Singh 2606005WL004815 Lakhwinder Singh 00468 UBIN0560715 909 909 Processed 07/11/2023 7128861485 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
639 SULTANPUR LODHI PB-06-005-025-001/7
(Bharoana) 		2606005000NRG24130920230067646 13/09/2023 Manu 2606005WL004815 Manu 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861296 MANU SO SH AAHMA UNION BANK OF INDIA(508500)
640 SULTANPUR LODHI PB-06-005-049-001/3
(Hussainpur Bulle) 		2606005000NRG24130920230067698 13/09/2023 Lakhwinder Singh 2606005WL004821 Lakhwinder Singh 00468 UBIN0560715 909 909 Processed 07/11/2023 7128861339 LAKHWINDER SINGH S/O SADHU SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
641 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24130920230067701 13/09/2023 Rajbir Kaur 2606005WL004821 Rajbir Kaur 00468 UBIN0560715 2424 2424 Processed 07/11/2023 7128861290 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
642 SULTANPUR LODHI PB-06-005-049-001/58
(Hussainpur Bulle) 		2606005000NRG24130920230067702 13/09/2023 Lashaman Singh 2606005WL004821 Lashaman Singh 00468 UBIN0560715 2121 2121 Processed 07/11/2023 7128861242 LASHMAN SINGH UNION BANK OF INDIA(508500)
643 SULTANPUR LODHI PB-06-005-058-001/17
(Kabirpur) 		2606005000NRG24130920230068312 13/09/2023 Joginder singh 2606005WL004851 Joginder singh 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861240 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
644 SULTANPUR LODHI PB-06-005-067-001/160
(Lakh Warah) 		2606005000NRG24130920230067889 13/09/2023 Sunita 2606005WL004832 Sunita 00468 UBIN0560715 2727 2727 Processed 07/11/2023 7128861189 SUNITA RANI HDFC BANK LTD(607152)
645 SULTANPUR LODHI PB-06-005-067-001/198
(Lakh Warah) 		2606005000NRG24130920230067895 13/09/2023 Jyoti 2606005WL004832 Jyoti 00468 UBIN0560715 2424 2424 Processed 07/11/2023 7128861081 JYOTI . UNION BANK OF INDIA(508500)
646 SULTANPUR LODHI PB-06-005-067-001/34
(Lakh Warah) 		2606005000NRG24130920230067740 13/09/2023 Beero 2606005WL004823 Beero 00468 UBIN0560715 1212 1212 Processed 07/11/2023 7128861295 BIRO W/O TARSEM UNION BANK OF INDIA(508500)
647 SULTANPUR LODHI PB-06-005-067-001/34
(Lakh Warah) 		2606005000NRG24130920230067739 13/09/2023 Tersam 2606005WL004823 Tersam 00468 UBIN0560715 1212 1212 Processed 07/11/2023 7128861398 TARSEM ALIAS HARBHAJAN S/O LACHHU UNION BANK OF INDIA(508500)
648 SULTANPUR LODHI PB-06-005-069-001/1
(Miani Bahadur) 		2606005000NRG24130920230067914 13/09/2023 Paramjit Kaur 2606005WL004834 Paramjit Kaur 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128861479 PARAMJIT KAUR W/O SH BALKAR SINGH UNION BANK OF INDIA(508500)
649 SULTANPUR LODHI PB-06-005-069-001/15
(Miani Bahadur) 		2606005000NRG24130920230067918 13/09/2023 Manjit kaur 2606005WL004834 Manjit kaur 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128860929 MANJEET WO SKHDEV UNION BANK OF INDIA(508500)
650 SULTANPUR LODHI PB-06-005-069-001/19
(Miani Bahadur) 		2606005000NRG24130920230067919 13/09/2023 Krishana 2606005WL004834 Krishana 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128860973 KRISHNA WO GIAN UNION BANK OF INDIA(508500)
651 SULTANPUR LODHI PB-06-005-069-001/20
(Miani Bahadur) 		2606005000NRG24130920230067920 13/09/2023 Surjit kaur 2606005WL004834 Surjit kaur 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128861489 LAKHBIR S/O SH JOGINDER UNION BANK OF INDIA(508500)
652 SULTANPUR LODHI PB-06-005-069-001/23
(Miani Bahadur) 		2606005000NRG24130920230067921 13/09/2023 Bero 2606005WL004834 Bero 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128861490 BIRO W/O BIRA UNION BANK OF INDIA(508500)
653 SULTANPUR LODHI PB-06-005-069-001/30
(Miani Bahadur) 		2606005000NRG24130920230067922 13/09/2023 Paramjit 2606005WL004834 Paramjit 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128861237 PARAMJIT W/O LAKHA UNION BANK OF INDIA(508500)
654 SULTANPUR LODHI PB-06-005-069-001/33
(Miani Bahadur) 		2606005000NRG24130920230067923 13/09/2023 Sarabjit 2606005WL004834 Sarabjit 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128861480 SARABJIT KAUR HDFC BANK LTD(607152)
655 SULTANPUR LODHI PB-06-005-069-001/42
(Miani Bahadur) 		2606005000NRG24130920230067925 13/09/2023 Binder 2606005WL004834 Binder 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128860928 BALWINDER S/O SH TAJ UNION BANK OF INDIA(508500)
656 SULTANPUR LODHI PB-06-005-069-001/46
(Miani Bahadur) 		2606005000NRG24130920230067926 13/09/2023 Balwinder Kaur 2606005WL004834 Balwinder Kaur 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128860972 BALWINDER KAUR WO SURTI KAUR UNION BANK OF INDIA(508500)
657 SULTANPUR LODHI PB-06-005-069-001/7
(Miani Bahadur) 		2606005000NRG24130920230067929 13/09/2023 Kashmira 2606005WL004834 Kashmira 00468 UBIN0560715 3030 3030 Processed 07/11/2023 7128861491 KASHMIRA S/O FATTU UNION BANK OF INDIA(508500)
658 SULTANPUR LODHI PB-06-005-070-001/32
(Mirzapur) 		2606005000NRG24130920230067912 13/09/2023 Rani 2606005WL004833 Rani 00468 UBIN0560715 2121 2121 Processed 07/11/2023 7128860964 Rani THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
659 SULTANPUR LODHI PB-06-005-072-001/13
(Mewa Singh Wala) 		2606005000NRG24130920230067959 13/09/2023 Santo 2606005WL004837 Santo 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861361 SATYA WIFE OF JAGINDER SINGH UNION BANK OF INDIA(508500)
660 SULTANPUR LODHI PB-06-005-072-001/17
(Mewa Singh Wala) 		2606005000NRG24130920230067960 13/09/2023 Harwinder singh 2606005WL004837 Harwinder singh 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861492 HARVINDER SINGH SO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
661 SULTANPUR LODHI PB-06-005-072-001/29
(Mewa Singh Wala) 		2606005000NRG24130920230067961 13/09/2023 PARAMJIT KAUR 2606005WL004837 PARAMJIT KAUR 00468 UBIN0560715 1515 1515 Processed 07/11/2023 7128861092 PARAMJIT KAUR WIFE OF SH JASWINDER SINGH UNION BANK OF INDIA(508500)
662 SULTANPUR LODHI PB-06-005-072-001/9
(Mewa Singh Wala) 		2606005000NRG24130920230067969 13/09/2023 Baljeet Kaur 2606005WL004837 Baljeet Kaur 00468 UBIN0560715 1818 1818 Processed 07/11/2023 7128861493 BALJIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
663 SULTANPUR LODHI PB-06-005-089-001/101
(Pitho Rahal) 		2606005000NRG24130920230067867 13/09/2023 Jasvir Kaur 2606005WL004831 Jasvir Kaur 00468 UBIN0560715 1212 1212 Processed 07/11/2023 7128861284 JASBIR KAUR DO BURI RAM PUNJAB GRAMIN BANK(607138)
664 SULTANPUR LODHI PB-06-005-136-001/60
(Wadhail Harnampur) 		2606005000NRG24130920230067683 13/09/2023 ramandeep kaur 2606005WL004820 ramandeep kaur 00468 UBIN0560715 606 606 Processed 07/11/2023 7128861241 RAMANDEEP KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
665 SULTANPUR LODHI PB-06-005-136-001/61
(Wadhail Harnampur) 		2606005000NRG24130920230067684 13/09/2023 gurpreet kaur 2606005WL004820 gurpreet kaur 00468 UBIN0560715 606 606 Processed 07/11/2023 7128861399 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 81507 81507
666 SULTANPUR LODHI PB-06-005-009-001/25
(Ahli Khurd) 		2606005000NRG24130920230068271 13/09/2023 Piara Singh 2606005WL004849 Piara Singh 00554 KKBK0000252 1818 1818 Rejected 07/11/2023 7128860901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
667 SULTANPUR LODHI PB-06-005-011-001/63
(Baoopur Jadid) 		2606005000NRG24130920230068121 13/09/2023 Jasvir Kaur 2606005WL004843 Jasvir Kaur 00554 KKBK0000256 1818 1818 Processed 07/11/2023 7128861441 JASBIR KAUR D/O JAGDESH SINGH UCO BANK(607066)
SubTotal 1818 1818
668 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24130920230068310 13/09/2023 Bohra 2606005WL004851 Bohra 00554 KKBK0004096 1212 1212 Processed 07/11/2023 7128861249 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
669 SULTANPUR LODHI PB-06-005-037-001/100
(Doda Wazir) 		2606005000NRG24120920230066878 13/09/2023 Mejor singh 2606005WL004770 Mejor singh 00555 YESB0000280 1515 1515 Processed 07/11/2023 7128860937 MEJOR SINGH S/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
670 SULTANPUR LODHI PB-06-005-037-001/107
(Doda Wazir) 		2606005000NRG24120920230066881 13/09/2023 Monika 2606005WL004770 Monika 00555 YESB0000280 1515 1515 Processed 07/11/2023 7128860936 MONIKA WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 1123827 1123827

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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_130923APB_FTO_52242 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1515
2 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3939
3 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 11817
4 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 4848
5 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Canara Bank CNRB0004604 SULTANPUR LODHI 3636
6 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Canara Bank CNRB0018148 SULTANPUR LODHI 1515
7 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Capital Local Area Bank CLBL0000007 Kapurthala 2424
8 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 19998
9 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Capital Local Area Bank CLBL0000049 Boolpur 1818
10 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 1818
11 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 District Central Cooperative Bank UTIB0SHSP01 KOT PHATUHI 1515
12 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 HDFC HDFC0001363 THE MALL 20604
13 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 6969
14 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 17877
15 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Indian Bank IDIB000S786 Sultanpur Lodhi 23028
16 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Indian Overseas Bank IOBA0002644 KAPURTHALA 1818
17 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 22725
18 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab & Sind Bank PSIB0000823 MOTHANWALA 48480
19 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 183012
20 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 3333
21 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 219372
22 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0075200 LOHIAN KHAS 1515
23 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0107700 BUSSOWAL 108474
24 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0132010 Sultanpur Lodhi 41814
25 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 3030
26 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 6666
27 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0243700 DEEPANWALI 24846
28 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0255700 DUDWANDI 27876
29 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0312300 SULTANPUR LODHI 29694
30 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0330400 TIBBA 89991
31 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Punjab National Bank PUNB0352400 TALWANDI MADHO 2424
32 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 State Bank of India SBIN0001795 KAPURTHALA 2424
33 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 State Bank of India SBIN0015904 Sultanpur Lodhi 7272
34 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 State Bank of India SBIN0050066 SULTANPUR LODHI 20907
35 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 53631
36 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 UCO Bank UCBA0002379 SULTANPUR LODHI 11817
37 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Union Bank of India UBIN0560715 SULTANPUR LODHI 81507
38 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 1818
39 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 1818
40 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 1212
41 SULTANPUR LODHI PB2606005_130923APB_FTO_52242 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 3030

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