Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:24 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_161023APB_FTO_61241
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-06-005-036-001/93
(Dera Saidan) 		2606005000NRG24131020230090859 16/10/2023 Jinder kaur 2606005WL006222 Jinder kaur 00032 UTIB0001418 606 606 Processed 11/11/2023 7377438786 JINDER KAUR WO GURPREET UCO BANK(607066)
2 SULTANPUR LODHI PB-06-005-060-001/68
(Karamjitpur) 		2606005000NRG24131020230090953 16/10/2023 Rajni 2606005WL006228 Rajni 00032 UTIB0001418 606 606 Processed 11/11/2023 7377439101 RAJNI D/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 1212 1212
3 SULTANPUR LODHI PB-06-005-025-001/13
(Bharoana) 		2606005000NRG24111020230089022 16/10/2023 Balbir 2606005WL006134 Balbir 00045 BARB0GIDARX 303 303 Processed 11/11/2023 7377438815 BALVIR SINGH BANK OF BARODA(606985)
4 SULTANPUR LODHI PB-06-005-070-001/42
(Mirzapur) 		2606005000NRG24131020230091008 16/10/2023 KULWINDER KAUR 2606005WL006230 KULWINDER KAUR 00045 BARB0GIDARX 2121 2121 Processed 11/11/2023 7377438875 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
5 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24131020230090996 16/10/2023 Balwinder Singh 2606005WL006230 Balwinder Singh 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377438874 BALWINDER SINGH PUNJAB & SIND BANK(607087)
6 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24131020230090997 16/10/2023 Sitta 2606005WL006230 Sitta 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377438873 SITA WO BALWINDER SI BANK OF BARODA(606985)
7 SULTANPUR LODHI PB-06-005-070-001/44
(Mirzapur) 		2606005000NRG24131020230091010 16/10/2023 SHARANJIT KAUR 2606005WL006230 SHARANJIT KAUR 00045 BARB0KAPURX 2424 2424 Processed 11/11/2023 7377438651 SHARANJIT KAUR WO SA BANK OF BARODA(606985)
8 SULTANPUR LODHI PB-06-005-070-001/55
(Mirzapur) 		2606005000NRG24131020230091017 16/10/2023 kamaljit kaur 2606005WL006230 kamaljit kaur 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377438650 KAMALJEET KAUR WO CH BANK OF BARODA(606985)
SubTotal 6363 6363
9 SULTANPUR LODHI PB-06-005-025-001/108
(Bharoana) 		2606005000NRG24111020230089021 16/10/2023 Shindo 2606005WL006134 Shindo 00045 BARB0SULKAP 606 606 Processed 11/11/2023 7377438816 SHINDO WO GURDIP SIN BANK OF BARODA(606985)
10 SULTANPUR LODHI PB-06-005-067-001/207
(Lakh Warah) 		2606005000NRG24161020230092566 16/10/2023 Surjit kaur 2606005WL006334 Surjit kaur 00045 BARB0SULKAP 2727 2727 Processed 11/11/2023 7377438880 SURJIT SINGH & BHIYA RAM PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG24131020230090994 16/10/2023 Tarsem 2606005WL006230 Tarsem 00045 BARB0SULKAP 909 909 Processed 11/11/2023 7377438876 TARSEM SINGH SO KHAI BANK OF BARODA(606985)
12 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG24131020230091147 16/10/2023 Ranjit Kaur 2606005WL006238 Ranjit Kaur 00045 BARB0SULKAP 2121 2121 Processed 11/11/2023 7377438879 RANJIT KAUR BANK OF BARODA(606985)
13 SULTANPUR LODHI PB-06-005-114-001/43
(Sujo Kalia) 		2606005000NRG24111020230088615 16/10/2023 Ravideep Singh 2606005WL006110 Ravideep Singh 00045 BARB0SULKAP 1818 1818 Processed 11/11/2023 7377438877 RAVIDEEP SINGH BANK OF BARODA(606985)
SubTotal 8181 8181
14 SULTANPUR LODHI PB-06-005-079-001/23
(Mullan Kala) 		2606005000NRG24131020230089690 16/10/2023 RAJWINDER KAUR 2606005WL006155 RAJWINDER KAUR 00045 BARB0SULKOT 2121 2121 Processed 11/11/2023 7377438878 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
15 SULTANPUR LODHI PB-06-005-099-001/73
(Sabuwal) 		2606005000NRG24161020230092590 16/10/2023 Joginder 2606005WL006335 Joginder 00078 CNRB0002220 606 606 Processed 11/11/2023 7377438814 JOGINDERO W/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-130-001/20
(Todarwal) 		2606005000NRG24161020230092460 16/10/2023 Jasvir Kaur 2606005WL006328 Jasvir Kaur 00078 CNRB0002220 2424 2424 Processed 11/11/2023 7377438813 JASVIR KAUR CANARA BANK(508532)
SubTotal 3030 3030
17 SULTANPUR LODHI PB-06-005-099-001/164
(Sabuwal) 		2606005000NRG24161020230092417 16/10/2023 Daljit Kaur 2606005WL006324 Daljit Kaur 00078 CNRB0006733 303 303 Processed 11/11/2023 7377439151 DALJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
18 SULTANPUR LODHI PB-06-005-060-001/18
(Karamjitpur) 		2606005000NRG24131020230090946 16/10/2023 Darsho 2606005WL006228 Darsho 00078 CNRB0008586 606 606 Processed 11/11/2023 7377438793 DARSHO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
19 SULTANPUR LODHI PB-06-005-090-001/99
(Paman) 		2606005000NRG24141020230092194 16/10/2023 Jagjit Singh 2606005WL006310 Jagjit Singh 00078 CNRB0018148 1818 1818 Processed 11/11/2023 7377439169 JAGJIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
20 SULTANPUR LODHI PB-06-005-053-001/65
(Jabo Sudhar) 		2606005000NRG24131020230090919 16/10/2023 Harpreet Kaur 2606005WL006226 Harpreet Kaur 00080 CLBL0000007 1212 1212 Processed 11/11/2023 7377439026 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-067-001/172
(Lakh Warah) 		2606005000NRG24161020230092563 16/10/2023 Jasvir Kaur 2606005WL006334 Jasvir Kaur 00080 CLBL0000007 2424 2424 Processed 11/11/2023 7377439093 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
22 SULTANPUR LODHI PB-06-005-093-001/89
(Patti Bhalu Bahadur) 		2606005000NRG24111020230089003 16/10/2023 Manpreet Kaur 2606005WL006131 Manpreet Kaur 00080 CLBL0000019 909 909 Processed 11/11/2023 7377439027 MANPREET KAUR D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-114-001/28
(Sujo Kalia) 		2606005000NRG24111020230088609 16/10/2023 Shindo 2606005WL006110 Shindo 00080 CLBL0000019 606 606 Processed 11/11/2023 7377439170 SHINDO WO-SHIN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 SULTANPUR LODHI PB-06-005-099-001/86
(Sabuwal) 		2606005000NRG24161020230092597 16/10/2023 Surinder Kaur 2606005WL006335 Surinder Kaur 00080 CLBL0000049 606 606 Processed 11/11/2023 7377439092 SURINDER KAUR W/O RAJPAL PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-130-001/13
(Todarwal) 		2606005000NRG24161020230092454 16/10/2023 Balwinder Kaur 2606005WL006328 Balwinder Kaur 00080 CLBL0000049 2424 2424 Processed 11/11/2023 7377439091 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-130-001/23
(Todarwal) 		2606005000NRG24161020230092462 16/10/2023 Kamaljit Kaur 2606005WL006328 Kamaljit Kaur 00080 CLBL0000049 2727 2727 Processed 11/11/2023 7377439090 KAMALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
27 SULTANPUR LODHI PB-06-005-099-001/167
(Sabuwal) 		2606005000NRG24161020230092419 16/10/2023 Kulwinder Kaur 2606005WL006324 Kulwinder Kaur 00114 UTIB0SHSP01 606 606 Processed 11/11/2023 7377439188 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
28 SULTANPUR LODHI PB-06-005-071-001/98
(Mahablipur) 		2606005000NRG24111020230088902 16/10/2023 Sukhwinder kaur 2606005WL006124 Sukhwinder kaur 00152 HDFC0001363 1818 1818 Processed 11/11/2023 7377438858 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-079-001/18
(Mullan Kala) 		2606005000NRG24131020230089687 16/10/2023 HARWINDER KAUR 2606005WL006155 HARWINDER KAUR 00152 HDFC0001363 1818 1818 Processed 11/11/2023 7377438860 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
30 SULTANPUR LODHI PB-06-005-032-001/71
(Dariawal) 		2606005000NRG24131020230090855 16/10/2023 Balwinder Singh 2606005WL006221 Balwinder Singh 00152 HDFC0002784 3030 3030 Processed 11/11/2023 7377438792 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
31 SULTANPUR LODHI PB-06-005-007-001/186
(Amritpur Rajewal) 		2606005000NRG24131020230090742 16/10/2023 MALKEET KAUR 2606005WL006217 MALKEET KAUR 00152 HDFC0002889 3939 3939 Processed 11/11/2023 7377438666 MALKEET KAUR HDFC BANK LTD(607152)
32 SULTANPUR LODHI PB-06-005-046-001/187
(Hussainpur Dulowal) 		2606005000NRG24111020230089430 16/10/2023 Amro 2606005WL006145 Amro 00152 HDFC0002889 1818 1818 Processed 11/11/2023 7377438788 AMBO W/O SORAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
33 SULTANPUR LODHI PB-06-005-046-001/188
(Hussainpur Dulowal) 		2606005000NRG24111020230089431 16/10/2023 Sukhjit 2606005WL006145 Sukhjit 00152 HDFC0002889 1818 1818 Processed 11/11/2023 7377438789 SUKHJIT KAUR HDFC BANK LTD(607152)
34 SULTANPUR LODHI PB-06-005-046-001/189
(Hussainpur Dulowal) 		2606005000NRG24111020230089432 16/10/2023 Gurmit 2606005WL006145 Gurmit 00152 HDFC0002889 1818 1818 Processed 11/11/2023 7377438790 GURMIT KAUR HDFC BANK LTD(607152)
35 SULTANPUR LODHI PB-06-005-046-001/197
(Hussainpur Dulowal) 		2606005000NRG24111020230089434 16/10/2023 Veero 2606005WL006145 Veero 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7377438857 VEERO HDFC BANK LTD(607152)
36 SULTANPUR LODHI PB-06-005-046-001/200
(Hussainpur Dulowal) 		2606005000NRG24111020230089438 16/10/2023 Balwider 2606005WL006145 Balwider 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7377438668 BALWINDER KAUR HDFC BANK LTD(607152)
37 SULTANPUR LODHI PB-06-005-046-001/213
(Hussainpur Dulowal) 		2606005000NRG24111020230089441 16/10/2023 Balwinder 2606005WL006145 Balwinder 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7377438856 BALWINDER W/O DHARAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
38 SULTANPUR LODHI PB-06-005-046-001/248
(Hussainpur Dulowal) 		2606005000NRG24131020230090893 16/10/2023 Raj 2606005WL006225 Raj 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7377438859 RAJ HDFC BANK LTD(607152)
39 SULTANPUR LODHI PB-06-005-046-001/266
(Hussainpur Dulowal) 		2606005000NRG24111020230089445 16/10/2023 Usha 2606005WL006145 Usha 00152 HDFC0002889 606 606 Processed 11/11/2023 7377438861 USHA MELA HDFC BANK LTD(607152)
40 SULTANPUR LODHI PB-06-005-114-001/32
(Sujo Kalia) 		2606005000NRG24111020230088610 16/10/2023 shindo 2606005WL006110 shindo 00152 HDFC0002889 1818 1818 Processed 11/11/2023 7377438667 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-114-001/43
(Sujo Kalia) 		2606005000NRG24111020230088616 16/10/2023 Parveen 2606005WL006110 Parveen 00152 HDFC0002889 1818 1818 Processed 11/11/2023 7377438862 PARVEEN W/O RAVIDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 SULTANPUR LODHI PB-06-005-122-001/287
(Talwandi Chaudhrian) 		2606005000NRG24161020230092442 16/10/2023 Amandeep Singh 2606005WL006326 Amandeep Singh 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7377438855 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
43 SULTANPUR LODHI PB-06-005-098-001/28
(Rawal) 		2606005000NRG24161020230092402 16/10/2023 Manpreet kaur 2606005WL006323 Manpreet kaur 00152 HDFC0003540 1818 1818 Processed 11/11/2023 7377438791 MANPREET KAUR W/O JASWANT SINGH GHARU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
44 SULTANPUR LODHI PB-06-005-053-001/50
(Jabo Sudhar) 		2606005000NRG24131020230090913 16/10/2023 Rajwinder Kaur 2606005WL006226 Rajwinder Kaur 00168 ICIC0000443 1212 1212 Processed 11/11/2023 7377438745 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
45 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG24111020230089026 16/10/2023 Indo 2606005WL006134 Indo 00176 IDIB000S786 606 606 Processed 11/11/2023 7377438660 INDO & DSSO PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-025-001/48
(Bharoana) 		2606005000NRG24111020230089032 16/10/2023 GURJEET KAUR 2606005WL006134 GURJEET KAUR 00176 IDIB000S786 606 606 Processed 11/11/2023 7377438659 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-036-001/95
(Dera Saidan) 		2606005000NRG24131020230090861 16/10/2023 Jaswinder Kaur 2606005WL006222 Jaswinder Kaur 00176 IDIB000S786 303 303 Processed 11/11/2023 7377438652 JASWINDER KAUR D/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-036-001/98
(Dera Saidan) 		2606005000NRG24131020230090862 16/10/2023 Baljit kaur 2606005WL006222 Baljit kaur 00176 IDIB000S786 303 303 Processed 11/11/2023 7377438655 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
49 SULTANPUR LODHI PB-06-005-053-001/48
(Jabo Sudhar) 		2606005000NRG24131020230090912 16/10/2023 Harpreet kaur 2606005WL006226 Harpreet kaur 00176 IDIB000S786 1212 1212 Processed 11/11/2023 7377438654 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
50 SULTANPUR LODHI PB-06-005-053-001/55
(Jabo Sudhar) 		2606005000NRG24131020230090915 16/10/2023 RAJJI 2606005WL006226 RAJJI 00176 IDIB000S786 1212 1212 Processed 11/11/2023 7377438653 Mrs. RAJJI INDIAN BANK(607105)
51 SULTANPUR LODHI PB-06-005-060-001/28
(Karamjitpur) 		2606005000NRG24131020230090947 16/10/2023 BALWINDER KAUR 2606005WL006228 BALWINDER KAUR 00176 IDIB000S786 606 606 Processed 11/11/2023 7377438658 BALWINDER KAUR PUNJAB & SIND BANK(607087)
52 SULTANPUR LODHI PB-06-005-069-001/2
(Miani Bahadur) 		2606005000NRG24111020230088956 16/10/2023 Parkash 2606005WL006128 Parkash 00176 IDIB000S786 909 909 Processed 11/11/2023 7377438657 PARAMJIT KAUR W/O PRAKASH CHAND UNION BANK OF INDIA(508500)
53 SULTANPUR LODHI PB-06-005-069-001/5
(Miani Bahadur) 		2606005000NRG24111020230088965 16/10/2023 Amarjit Kaur 2606005WL006128 Amarjit Kaur 00176 IDIB000S786 303 303 Processed 11/11/2023 7377438656 AMARJIT BALWINDER HDFC BANK LTD(607152)
54 SULTANPUR LODHI PB-06-005-069-001/54
(Miani Bahadur) 		2606005000NRG24111020230088966 16/10/2023 Surinder kumar 2606005WL006128 Surinder kumar 00176 IDIB000S786 303 303 Processed 11/11/2023 7377438870 SURINDER KUMAR BANK OF BARODA(606985)
55 SULTANPUR LODHI PB-06-005-069-001/58
(Miani Bahadur) 		2606005000NRG24111020230088967 16/10/2023 Guro 2606005WL006128 Guro 00176 IDIB000S786 1212 1212 Processed 11/11/2023 7377438871 Mrs. GURO . INDIAN BANK(607105)
56 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24131020230091014 16/10/2023 Darsho 2606005WL006230 Darsho 00176 IDIB000S786 606 606 Processed 11/11/2023 7377438863 Mrs. Darsho . INDIAN BANK(607105)
57 SULTANPUR LODHI PB-06-005-071-001/141
(Mahablipur) 		2606005000NRG24111020230088893 16/10/2023 Seema Rani 2606005WL006124 Seema Rani 00176 IDIB000S786 1818 1818 Processed 11/11/2023 7377439056 SEEMA RANI HDFC BANK LTD(607152)
58 SULTANPUR LODHI PB-06-005-079-001/40
(Mullan Kala) 		2606005000NRG24131020230089695 16/10/2023 Kuljit kaur 2606005WL006155 Kuljit kaur 00176 IDIB000S786 2121 2121 Processed 11/11/2023 7377438869 KULJINDER KAUR HDFC BANK LTD(607152)
59 SULTANPUR LODHI PB-06-005-079-001/5
(Mullan Kala) 		2606005000NRG24131020230089696 16/10/2023 Balwinder Kaur 2606005WL006155 Balwinder Kaur 00176 IDIB000S786 1515 1515 Processed 11/11/2023 7377438661 Mrs. BALWINDER KAUR INDIAN BANK(607105)
60 SULTANPUR LODHI PB-06-005-086-001/10
(Nathupur) 		2606005000NRG24131020230091091 16/10/2023 sandeep kaur 2606005WL006235 sandeep kaur 00176 IDIB000S786 3333 3333 Processed 11/11/2023 7377438866 SANDEEP KAUR W/O RANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
61 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG24131020230091092 16/10/2023 gurdev singh 2606005WL006235 gurdev singh 00176 IDIB000S786 3333 3333 Processed 11/11/2023 7377438867 MR GURDEV SINGH STATE BANK OF INDIA(508548)
62 SULTANPUR LODHI PB-06-005-086-001/18
(Nathupur) 		2606005000NRG24131020230091094 16/10/2023 manjit kaur 2606005WL006235 manjit kaur 00176 IDIB000S786 606 606 Processed 11/11/2023 7377438865 MANJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
63 SULTANPUR LODHI PB-06-005-086-001/20
(Nathupur) 		2606005000NRG24131020230091095 16/10/2023 charanjit kaur 2606005WL006235 charanjit kaur 00176 IDIB000S786 3333 3333 Processed 11/11/2023 7377438663 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-086-001/22
(Nathupur) 		2606005000NRG24131020230091098 16/10/2023 sarbjit kaur 2606005WL006235 sarbjit kaur 00176 IDIB000S786 3333 3333 Processed 11/11/2023 7377438662 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
65 SULTANPUR LODHI PB-06-005-086-001/24
(Nathupur) 		2606005000NRG24131020230091099 16/10/2023 baljit kaur 2606005WL006235 baljit kaur 00176 IDIB000S786 3636 3636 Processed 11/11/2023 7377438864 BALJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
66 SULTANPUR LODHI PB-06-005-086-001/27
(Nathupur) 		2606005000NRG24131020230091100 16/10/2023 surjit kaur 2606005WL006235 surjit kaur 00176 IDIB000S786 3030 3030 Processed 11/11/2023 7377438868 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
67 SULTANPUR LODHI PB-06-005-111-001/10
(1.Sheikh Manga) 		2606005000NRG24161020230092531 16/10/2023 Dhanno 2606005WL006333 Dhanno 00176 IDIB000S786 1818 1818 Processed 11/11/2023 7377438664 DHANNO W/O BALBIR SINGH UNION BANK OF INDIA(508500)
68 SULTANPUR LODHI PB-06-005-111-001/26
(1.Sheikh Manga) 		2606005000NRG24161020230092541 16/10/2023 Surinder Kaur 2606005WL006333 Surinder Kaur 00176 IDIB000S786 1818 1818 Processed 11/11/2023 7377438665 SARINDER KAUR WO CHHINDA SINGH UNION BANK OF INDIA(508500)
SubTotal 37875 37875
69 SULTANPUR LODHI PB-06-005-002-001/1
(Alla Ditta) 		2606005000NRG24131020230090701 16/10/2023 Nimma 2606005WL006215 Nimma 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439095 NIMA PUNJAB & SIND BANK(607087)
70 SULTANPUR LODHI PB-06-005-002-001/25
(Alla Ditta) 		2606005000NRG24131020230090709 16/10/2023 Chain Singh 2606005WL006215 Chain Singh 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439096 CHAIN SINGH SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-002-001/26
(Alla Ditta) 		2606005000NRG24131020230090710 16/10/2023 Kulwinder Kaur 2606005WL006215 Kulwinder Kaur 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439199 KULWINDER KAUR PUNJAB & SIND BANK(607087)
72 SULTANPUR LODHI PB-06-005-002-001/28
(Alla Ditta) 		2606005000NRG24131020230090711 16/10/2023 Satnam Singh 2606005WL006215 Satnam Singh 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439200 SATNAM PUNJAB & SIND BANK(607087)
73 SULTANPUR LODHI PB-06-005-002-001/34
(Alla Ditta) 		2606005000NRG24131020230090712 16/10/2023 Bittu 2606005WL006215 Bittu 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439198 BITTU PUNJAB & SIND BANK(607087)
74 SULTANPUR LODHI PB-06-005-036-001/91
(Dera Saidan) 		2606005000NRG24131020230090858 16/10/2023 Seema 2606005WL006222 Seema 00349 PSIB0000043 303 303 Processed 11/11/2023 7377439025 SEEMA D/O HIRA PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-053-001/14
(Jabo Sudhar) 		2606005000NRG24131020230090901 16/10/2023 Baldev Singh 2606005WL006226 Baldev Singh 00349 PSIB0000043 909 909 Rejected 10/11/2023 7377439023 Aadhaar Number not Mapped to Account Number
76 SULTANPUR LODHI PB-06-005-053-001/53
(Jabo Sudhar) 		2606005000NRG24131020230090914 16/10/2023 Randeep Kaur 2606005WL006226 Randeep Kaur 00349 PSIB0000043 1212 1212 Processed 11/11/2023 7377439021 RANDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
77 SULTANPUR LODHI PB-06-005-071-001/16
(Mahablipur) 		2606005000NRG24111020230088896 16/10/2023 Balwinder 2606005WL006124 Balwinder 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439214 BALWINDER PAL AND RAJRANI PUNJAB & SIND BANK(607087)
78 SULTANPUR LODHI PB-06-005-083-001/27
(Nasirewal) 		2606005000NRG24131020230091065 16/10/2023 CHINTI 2606005WL006233 CHINTI 00349 PSIB0000043 1515 1515 Processed 11/11/2023 7377439215 CHINTI and DSWO PUNJAB & SIND BANK(607087)
79 SULTANPUR LODHI PB-06-005-088-001/1
(Pandori Jagir) 		2606005000NRG24131020230091126 16/10/2023 Balwinder Kaur 2606005WL006238 Balwinder Kaur 00349 PSIB0000043 2121 2121 Processed 11/11/2023 7377439022 BALWINDER PUNJAB NATIONAL BANK(508568)
80 SULTANPUR LODHI PB-06-005-102-001/18
(Sawal) 		2606005000NRG24131020230092159 16/10/2023 Bhajano 2606005WL006309 Bhajano 00349 PSIB0000043 1818 1818 Processed 11/11/2023 7377439211 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-102-001/21
(Sawal) 		2606005000NRG24131020230092160 16/10/2023 Jogindro 2606005WL006309 Jogindro 00349 PSIB0000043 1515 1515 Processed 11/11/2023 7377439212 Jogindro THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
82 SULTANPUR LODHI PB-06-005-102-001/44
(Sawal) 		2606005000NRG24131020230092168 16/10/2023 Jeeto 2606005WL006309 Jeeto 00349 PSIB0000043 1818 1818 Rejected 10/11/2023 7377439213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SULTANPUR LODHI PB-06-005-102-001/65
(Sawal) 		2606005000NRG24131020230092173 16/10/2023 JOGINDER KAUR 2606005WL006309 JOGINDER KAUR 00349 PSIB0000043 1515 1515 Processed 11/11/2023 7377439024 JOGINDER KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
84 SULTANPUR LODHI PB-06-005-002-001/108
(Alla Ditta) 		2606005000NRG24131020230090702 16/10/2023 Manjit kaur 2606005WL006215 Manjit kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439195 MANJIT KAUR PUNJAB & SIND BANK(607087)
85 SULTANPUR LODHI PB-06-005-002-001/117
(Alla Ditta) 		2606005000NRG24131020230090703 16/10/2023 Manjit kaur 2606005WL006215 Manjit kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439194 MANJIT KAUR HDFC BANK LTD(607152)
86 SULTANPUR LODHI PB-06-005-002-001/127
(Alla Ditta) 		2606005000NRG24131020230090704 16/10/2023 Balwinder Singh 2606005WL006215 Balwinder Singh 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439127 BALWINDER SINGH SO CHAIN SINGH UCO BANK(607066)
87 SULTANPUR LODHI PB-06-005-002-001/138
(Alla Ditta) 		2606005000NRG24131020230090705 16/10/2023 Goma 2606005WL006215 Goma 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439196 GOMA PUNJAB & SIND BANK(607087)
88 SULTANPUR LODHI PB-06-005-002-001/58
(Alla Ditta) 		2606005000NRG24131020230090713 16/10/2023 Narinder Kaur 2606005WL006215 Narinder Kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439094 NARINDER KAUR PUNJAB & SIND BANK(607087)
89 SULTANPUR LODHI PB-06-005-002-001/70
(Alla Ditta) 		2606005000NRG24131020230090714 16/10/2023 Joginder Kaur 2606005WL006215 Joginder Kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439126 JUGINDER KAUR PUNJAB & SIND BANK(607087)
90 SULTANPUR LODHI PB-06-005-002-001/78
(Alla Ditta) 		2606005000NRG24131020230090715 16/10/2023 Shelo 2606005WL006215 Shelo 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439191 SHEELO W/O PINDER PUNJAB & SIND BANK(607087)
91 SULTANPUR LODHI PB-06-005-002-001/80
(Alla Ditta) 		2606005000NRG24131020230090716 16/10/2023 Bholi 2606005WL006215 Bholi 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439197 BHOLI PUNJAB & SIND BANK(607087)
92 SULTANPUR LODHI PB-06-005-002-001/82
(Alla Ditta) 		2606005000NRG24131020230090717 16/10/2023 Charno 2606005WL006215 Charno 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439193 CHARNO PUNJAB & SIND BANK(607087)
93 SULTANPUR LODHI PB-06-005-002-001/89
(Alla Ditta) 		2606005000NRG24131020230090718 16/10/2023 Ranjit kaur 2606005WL006215 Ranjit kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439125 RANJIT KAUR PUNJAB & SIND BANK(607087)
94 SULTANPUR LODHI PB-06-005-002-001/9
(Alla Ditta) 		2606005000NRG24131020230090719 16/10/2023 Kulwinder Kaur 2606005WL006215 Kulwinder Kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439189 KULWINDER KAUR PUNJAB & SIND BANK(607087)
95 SULTANPUR LODHI PB-06-005-002-001/93
(Alla Ditta) 		2606005000NRG24131020230090720 16/10/2023 Manjit 2606005WL006215 Manjit 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439192 MANJIT KAUR PUNJAB & SIND BANK(607087)
96 SULTANPUR LODHI PB-06-005-071-001/112
(Mahablipur) 		2606005000NRG24111020230088892 16/10/2023 Nisha 2606005WL006124 Nisha 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439190 NISHA PUNJAB & SIND BANK(607087)
97 SULTANPUR LODHI PB-06-005-083-001/92
(Nasirewal) 		2606005000NRG24131020230091081 16/10/2023 Gurpreet kaur 2606005WL006233 Gurpreet kaur 00349 PSIB0000823 1818 1818 Processed 11/11/2023 7377439128 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
98 SULTANPUR LODHI PB-06-005-002-001/18
(Alla Ditta) 		2606005000NRG24131020230090708 16/10/2023 Gulzar 2606005WL006215 Gulzar 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377439097 Aadhaar Number not Mapped to Account Number
99 SULTANPUR LODHI PB-06-005-032-001/17
(Dariawal) 		2606005000NRG24131020230090841 16/10/2023 Sarwan 2606005WL006221 Sarwan 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438691 SARWAN S/O KARNAIL PUNJAB NATIONAL BANK(508568)
100 SULTANPUR LODHI PB-06-005-032-001/18
(Dariawal) 		2606005000NRG24131020230090842 16/10/2023 kulwinder kaur 2606005WL006221 kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377438700 KALWINDER KAUR HDFC BANK LTD(607152)
101 SULTANPUR LODHI PB-06-005-032-001/23
(Dariawal) 		2606005000NRG24131020230090846 16/10/2023 sarbjit kaur 2606005WL006221 sarbjit kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377438681 SARBJIT KAUR HDFC BANK LTD(607152)
102 SULTANPUR LODHI PB-06-005-032-001/25
(Dariawal) 		2606005000NRG24131020230090847 16/10/2023 Balbir kaur 2606005WL006221 Balbir kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377438701 BALVIR KAUR W/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
103 SULTANPUR LODHI PB-06-005-032-001/29
(Dariawal) 		2606005000NRG24131020230090848 16/10/2023 MINDO 2606005WL006221 MINDO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438694 MINDO W/O JEET DARIA PUNJAB GRAMIN BANK(607138)
104 SULTANPUR LODHI PB-06-005-032-001/30
(Dariawal) 		2606005000NRG24131020230090849 16/10/2023 REETU 2606005WL006221 REETU 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377438693 MITO W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-032-001/33
(Dariawal) 		2606005000NRG24131020230090850 16/10/2023 Kamlesh 2606005WL006221 Kamlesh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377438741 KAMLESH KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-032-001/36
(Dariawal) 		2606005000NRG24131020230090851 16/10/2023 Avtar Singh 2606005WL006221 Avtar Singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377438768 MR AVTAR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
107 SULTANPUR LODHI PB-06-005-032-001/6
(Dariawal) 		2606005000NRG24131020230090854 16/10/2023 Bevi 2606005WL006221 Bevi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438742 BEVI W/O KASHMIR PUNJAB GRAMIN BANK(607138)
108 SULTANPUR LODHI PB-06-005-034-001/103
(Dalla) 		2606005000NRG24161020230092374 16/10/2023 Mohan lal 2606005WL006321 Mohan lal 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438744 MOHAN PUNJAB & SIND BANK(607087)
109 SULTANPUR LODHI PB-06-005-034-001/105
(Dalla) 		2606005000NRG24131020230090781 16/10/2023 Charnjit kaur 2606005WL006219 Charnjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438728 CHARANJIT KAUR W/O MANGA UCO BANK(607066)
110 SULTANPUR LODHI PB-06-005-034-001/112
(Dalla) 		2606005000NRG24161020230092375 16/10/2023 Vijay Kumar 2606005WL006321 Vijay Kumar 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438759 VIJAY KUMAR SO PARAMJIT PUNJAB GRAMIN BANK(607138)
111 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG24131020230090782 16/10/2023 Jeeto 2606005WL006219 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438773 JEETO W/O GURNAM PUNJAB GRAMIN BANK(607138)
112 SULTANPUR LODHI PB-06-005-034-001/151
(Dalla) 		2606005000NRG24131020230090783 16/10/2023 Gurpreet 2606005WL006219 Gurpreet 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438774 GURPREET S/O DESH RAJ PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-034-001/154
(Dalla) 		2606005000NRG24131020230090784 16/10/2023 Kulwant kaur 2606005WL006219 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438772 KULWANT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-034-001/217
(Dalla) 		2606005000NRG24131020230090785 16/10/2023 Reena 2606005WL006219 Reena 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439061 REENA PUNJAB & SIND BANK(607087)
115 SULTANPUR LODHI PB-06-005-034-001/222
(Dalla) 		2606005000NRG24131020230090786 16/10/2023 Sunita 2606005WL006219 Sunita 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439002 SUNITA D/O PARAMJIT PUNJAB GRAMIN BANK(607138)
116 SULTANPUR LODHI PB-06-005-034-001/237
(Dalla) 		2606005000NRG24131020230090787 16/10/2023 Kulwainder Kaur 2606005WL006219 Kulwainder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377439161 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 SULTANPUR LODHI PB-06-005-034-001/238
(Dalla) 		2606005000NRG24131020230090788 16/10/2023 Das raj 2606005WL006219 Das raj 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439155 DES RAJ S/O MASTU RAM PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-034-001/38
(Dalla) 		2606005000NRG24131020230090789 16/10/2023 Shindo 2606005WL006219 Shindo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438715 SHINDO W/O SOM NATH PUNJAB GRAMIN BANK(607138)
119 SULTANPUR LODHI PB-06-005-034-001/40
(Dalla) 		2606005000NRG24131020230090790 16/10/2023 Balwinder kaur 2606005WL006219 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438716 BALWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
120 SULTANPUR LODHI PB-06-005-034-001/41
(Dalla) 		2606005000NRG24131020230090791 16/10/2023 Manjit Kaur 2606005WL006219 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438717 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
121 SULTANPUR LODHI PB-06-005-034-001/42
(Dalla) 		2606005000NRG24131020230090792 16/10/2023 Soma 2606005WL006219 Soma 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439060 SOMA NARINDER HDFC BANK LTD(607152)
122 SULTANPUR LODHI PB-06-005-034-001/44
(Dalla) 		2606005000NRG24131020230090793 16/10/2023 Shindo 2606005WL006219 Shindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438720 CHHINDO W/O CHAIN & DSSO KPT PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-034-001/49
(Dalla) 		2606005000NRG24131020230090794 16/10/2023 Rani 2606005WL006219 Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438718 RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
124 SULTANPUR LODHI PB-06-005-034-001/52
(Dalla) 		2606005000NRG24161020230092376 16/10/2023 Paramjit Kaur 2606005WL006321 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438719 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG24131020230090795 16/10/2023 Runki 2606005WL006219 Runki 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438736 RAUNKI PUNJAB GRAMIN BANK(607138)
126 SULTANPUR LODHI PB-06-005-040-001/25
(Fauji Colony Randhirpur) 		2606005000NRG24131020230090866 16/10/2023 Baljit Kaur 2606005WL006223 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439124 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
127 SULTANPUR LODHI PB-06-005-040-001/31
(Fauji Colony Randhirpur) 		2606005000NRG24131020230090867 16/10/2023 Jagir kaur 2606005WL006223 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439114 JAGIR KAUR HDFC BANK LTD(607152)
128 SULTANPUR LODHI PB-06-005-040-001/39
(Fauji Colony Randhirpur) 		2606005000NRG24131020230090868 16/10/2023 Sukhwinder singfh 2606005WL006223 Sukhwinder singfh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439104 SUKHWIDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
129 SULTANPUR LODHI PB-06-005-040-001/44
(Fauji Colony Randhirpur) 		2606005000NRG24131020230090870 16/10/2023 Hardev singh 2606005WL006223 Hardev singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439109 HARDEV SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
130 SULTANPUR LODHI PB-06-005-046-001/142
(Hussainpur Dulowal) 		2606005000NRG24111020230089419 16/10/2023 baljinder kaur 2606005WL006145 baljinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439162 BALJINDER KAUR HDFC BANK LTD(607152)
131 SULTANPUR LODHI PB-06-005-046-001/3
(Hussainpur Dulowal) 		2606005000NRG24111020230089449 16/10/2023 Harmesh 2606005WL006145 Harmesh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377439121 RAMESH S/O JAMNA PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-060-001/50
(Karamjitpur) 		2606005000NRG24131020230090951 16/10/2023 Lovepreet singh 2606005WL006228 Lovepreet singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439047 LOVEPREET SINGH HDFC BANK LTD(607152)
133 SULTANPUR LODHI PB-06-005-067-001/170
(Lakh Warah) 		2606005000NRG24161020230092562 16/10/2023 Rajwinder Kaur 2606005WL006334 Rajwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377438785 RAJWINDER KAUR HDFC BANK LTD(607152)
134 SULTANPUR LODHI PB-06-005-067-001/194
(Lakh Warah) 		2606005000NRG24161020230092564 16/10/2023 Baiya 2606005WL006334 Baiya 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377438784 BHIYA SO NAJAR PUNJAB GRAMIN BANK(607138)
135 SULTANPUR LODHI PB-06-005-067-001/47
(Lakh Warah) 		2606005000NRG24161020230092568 16/10/2023 Shindo 2606005WL006334 Shindo 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377438775 SHINDO W/O TARU RAM PUNJAB GRAMIN BANK(607138)
136 SULTANPUR LODHI PB-06-005-070-001/3
(Mirzapur) 		2606005000NRG24131020230091000 16/10/2023 Balbir kaur 2606005WL006230 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438746 BALVIR KAUR W/O AMARJITM PUNJAB GRAMIN BANK(607138)
137 SULTANPUR LODHI PB-06-005-070-001/36
(Mirzapur) 		2606005000NRG24131020230091003 16/10/2023 RAJWINDER KAUR 2606005WL006230 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438678 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
138 SULTANPUR LODHI PB-06-005-070-001/37
(Mirzapur) 		2606005000NRG24131020230091004 16/10/2023 RAMESH SINGH 2606005WL006230 RAMESH SINGH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438708 HARMESH SINGH SO MUK BANK OF BARODA(606985)
139 SULTANPUR LODHI PB-06-005-070-001/40
(Mirzapur) 		2606005000NRG24131020230091007 16/10/2023 Balwinder Kaur 2606005WL006230 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438677 BALWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
140 SULTANPUR LODHI PB-06-005-070-001/45
(Mirzapur) 		2606005000NRG24131020230091011 16/10/2023 MANDEEP KAUR 2606005WL006230 MANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438679 MANDEEP KAUR WO KULJ BANK OF BARODA(606985)
141 SULTANPUR LODHI PB-06-005-070-001/91
(Mirzapur) 		2606005000NRG24131020230091024 16/10/2023 Amandeep kaur 2606005WL006230 Amandeep kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439110 AMANDEEP KAUR WO VEERPAL PUNJAB GRAMIN BANK(607138)
142 SULTANPUR LODHI PB-06-005-071-001/48
(Mahablipur) 		2606005000NRG24111020230088897 16/10/2023 BALJIT KAUR 2606005WL006124 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438673 BALJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
143 SULTANPUR LODHI PB-06-005-079-001/12
(Mullan Kala) 		2606005000NRG24131020230089683 16/10/2023 BHAJAN KAUR 2606005WL006155 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438684 BHAJNO W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
144 SULTANPUR LODHI PB-06-005-079-001/14
(Mullan Kala) 		2606005000NRG24131020230089684 16/10/2023 RAJWINDER KAUR 2606005WL006155 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438683 RAJWINDER KAUR HDFC BANK LTD(607152)
145 SULTANPUR LODHI PB-06-005-083-001/100
(Nasirewal) 		2606005000NRG24131020230091063 16/10/2023 Avtar Singh 2606005WL006233 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439123 AVTAR SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
146 SULTANPUR LODHI PB-06-005-083-001/40
(Nasirewal) 		2606005000NRG24131020230091069 16/10/2023 Reena rani 2606005WL006233 Reena rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438703 REENA RANI HDFC BANK LTD(607152)
147 SULTANPUR LODHI PB-06-005-083-001/46
(Nasirewal) 		2606005000NRG24131020230091071 16/10/2023 Ranjit Kaur 2606005WL006233 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439108 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-083-001/73
(Nasirewal) 		2606005000NRG24131020230091076 16/10/2023 manjeet kaur 2606005WL006233 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439046 MANJIT KAUR WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
149 SULTANPUR LODHI PB-06-005-083-001/78
(Nasirewal) 		2606005000NRG24131020230091078 16/10/2023 Priya 2606005WL006233 Priya 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439058 PRIYA W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
150 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG24131020230091093 16/10/2023 Navjot Kaur 2606005WL006235 Navjot Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377439120 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
151 SULTANPUR LODHI PB-06-005-086-001/43
(Nathupur) 		2606005000NRG24131020230091101 16/10/2023 Jagjit singh 2606005WL006235 Jagjit singh 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377439010 JAGJIT SINGH & SMT PARKASH KAUR PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG24131020230091127 16/10/2023 Malkit Singh 2606005WL006238 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438962 MALKIT S/O KESAR PUNJAB GRAMIN BANK(607138)
153 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG24131020230091128 16/10/2023 Sarabjit kaur 2606005WL006238 Sarabjit kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438766 SARABJIT KAUR D/O BINDER PUNJAB GRAMIN BANK(607138)
154 SULTANPUR LODHI PB-06-005-088-001/14
(Pandori Jagir) 		2606005000NRG24131020230091129 16/10/2023 Kala 2606005WL006238 Kala 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438669 KALA S/O KAILA PUNJAB GRAMIN BANK(607138)
155 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24131020230091132 16/10/2023 Dalbir 2606005WL006238 Dalbir 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438885 DALBIR SINGH SO BULANDA PUNJAB GRAMIN BANK(607138)
156 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24131020230091133 16/10/2023 Darsho 2606005WL006238 Darsho 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438765 DARSHO BANK OF BARODA(606985)
157 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24131020230091135 16/10/2023 Charno 2606005WL006238 Charno 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438887 CHARNO W/O SHANGARA PUNJAB GRAMIN BANK(607138)
158 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24131020230091134 16/10/2023 Singara Singh 2606005WL006238 Singara Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438886 SHIGARA S/O BALANDA PUNJAB GRAMIN BANK(607138)
159 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG24131020230091136 16/10/2023 Balbiro 2606005WL006238 Balbiro 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438888 BALVIRO WO GOGI PUNJAB GRAMIN BANK(607138)
160 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24131020230091137 16/10/2023 Bara 2606005WL006238 Bara 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377439157 BARA SO LACHHMAN PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24131020230091138 16/10/2023 Kashmiro 2606005WL006238 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438889 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
162 SULTANPUR LODHI PB-06-005-088-001/22
(Pandori Jagir) 		2606005000NRG24131020230091139 16/10/2023 Swaran 2606005WL006238 Swaran 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438890 SARWAN S/O KESAR PUNJAB GRAMIN BANK(607138)
163 SULTANPUR LODHI PB-06-005-088-001/26
(Pandori Jagir) 		2606005000NRG24131020230091140 16/10/2023 Baby Rani 2606005WL006238 Baby Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377439006 BABY RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
164 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG24131020230091141 16/10/2023 Kashmir Singh 2606005WL006238 Kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438991 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
165 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG24131020230091143 16/10/2023 Balwinder Kaur 2606005WL006238 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439003 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
166 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG24131020230091144 16/10/2023 SUMANPREET KAUR 2606005WL006238 SUMANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377438783 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
167 SULTANPUR LODHI PB-06-005-088-001/46
(Pandori Jagir) 		2606005000NRG24131020230091145 16/10/2023 CHARNJIT KAUR 2606005WL006238 CHARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377439007 MISS CHARANJIT STATE BANK OF INDIA(508548)
168 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG24131020230091146 16/10/2023 Baljit kaur 2606005WL006238 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377439005 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
169 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG24131020230091148 16/10/2023 Rajwinder Kaur 2606005WL006238 Rajwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377439004 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
170 SULTANPUR LODHI PB-06-005-088-001/68
(Pandori Jagir) 		2606005000NRG24131020230091149 16/10/2023 Veerpal Kaur 2606005WL006238 Veerpal Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377439164 VIRPAL KAUR D/O TAHEL SINGH PUNJAB GRAMIN BANK(607138)
171 SULTANPUR LODHI PB-06-005-088-001/71
(Pandori Jagir) 		2606005000NRG24131020230091151 16/10/2023 Daljit Kaur 2606005WL006238 Daljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377439154 DALJIT KAUR WO SATNEM SINGH UNION BANK OF INDIA(508500)
172 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG24131020230091154 16/10/2023 Jaswinder 2606005WL006238 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438891 ASWINDER KAUR WO MA BANK OF BARODA(606985)
173 SULTANPUR LODHI PB-06-005-089-001/11
(Pitho Rahal) 		2606005000NRG24161020230092378 16/10/2023 Gurdip 2606005WL006322 Gurdip 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438892 GURDEEP SINGH S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
174 SULTANPUR LODHI PB-06-005-089-001/11
(Pitho Rahal) 		2606005000NRG24161020230092379 16/10/2023 Shinder 2606005WL006322 Shinder 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438893 SHINDER W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 SULTANPUR LODHI PB-06-005-089-001/126
(Pitho Rahal) 		2606005000NRG24161020230092380 16/10/2023 maaza ram 2606005WL006322 maaza ram 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439099 MAJHA RAM S/O KHUSHIA PUNJAB GRAMIN BANK(607138)
176 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG24161020230092384 16/10/2023 Gyano 2606005WL006322 Gyano 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438894 GIAN KAUR W/O BURI RAM` PUNJAB GRAMIN BANK(607138)
177 SULTANPUR LODHI PB-06-005-089-001/33
(Pitho Rahal) 		2606005000NRG24161020230092385 16/10/2023 Anokha 2606005WL006322 Anokha 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438898 ANOKHA S/O DULLA PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-089-001/44
(Pitho Rahal) 		2606005000NRG24161020230092386 16/10/2023 Ravinder 2606005WL006322 Ravinder 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438899 RAVINDER KAUR W/O KARNAIL PUNJAB GRAMIN BANK(607138)
179 SULTANPUR LODHI PB-06-005-089-001/5
(Pitho Rahal) 		2606005000NRG24161020230092387 16/10/2023 Santokh 2606005WL006322 Santokh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438900 SANTOKH SINGH SO DULLA UNION BANK OF INDIA(508500)
180 SULTANPUR LODHI PB-06-005-089-001/51
(Pitho Rahal) 		2606005000NRG24161020230092388 16/10/2023 Kulwinder kaur 2606005WL006322 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438901 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
181 SULTANPUR LODHI PB-06-005-089-001/52
(Pitho Rahal) 		2606005000NRG24161020230092389 16/10/2023 CHARANJI kAUR 2606005WL006322 CHARANJI kAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438902 CHARANJIT KAUR W/O MUKHTAR LAL PUNJAB GRAMIN BANK(607138)
182 SULTANPUR LODHI PB-06-005-089-001/79
(Pitho Rahal) 		2606005000NRG24161020230092391 16/10/2023 GINDO 2606005WL006322 GINDO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438726 GINDO W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
183 SULTANPUR LODHI PB-06-005-094-001/11
(Passan Qadim) 		2606005000NRG24161020230092571 16/10/2023 Dara Singh 2606005WL006334 Dara Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438671 DARA SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
184 SULTANPUR LODHI PB-06-005-094-001/11
(Passan Qadim) 		2606005000NRG24161020230092570 16/10/2023 Kamaljit Kaur 2606005WL006334 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377438672 KAMALJIT KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
185 SULTANPUR LODHI PB-06-005-094-001/7
(Passan Qadim) 		2606005000NRG24161020230092572 16/10/2023 Ranjit Singh 2606005WL006334 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439118 RANJIT SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
186 SULTANPUR LODHI PB-06-005-094-001/8
(Passan Qadim) 		2606005000NRG24161020230092574 16/10/2023 Gurjit kaur 2606005WL006334 Gurjit kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377439111 GURJIT KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
187 SULTANPUR LODHI PB-06-005-098-001/1
(Rawal) 		2606005000NRG24161020230092394 16/10/2023 Balbir Kaur 2606005WL006323 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438903 BALVIR KAUR KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
188 SULTANPUR LODHI PB-06-005-098-001/12
(Rawal) 		2606005000NRG24161020230092395 16/10/2023 Shindo 2606005WL006323 Shindo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438904 SHINDO W/O SHINDER [ A/C NAREGA] PUNJAB GRAMIN BANK(607138)
189 SULTANPUR LODHI PB-06-005-098-001/13
(Rawal) 		2606005000NRG24161020230092396 16/10/2023 Sarabjit Kaur 2606005WL006323 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438905 SARABJIT KAUR W/O GURDEV SINGH [A/C NARE PUNJAB GRAMIN BANK(607138)
190 SULTANPUR LODHI PB-06-005-098-001/14
(Rawal) 		2606005000NRG24161020230092397 16/10/2023 kamalpreet kaur 2606005WL006323 kamalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438906 KAMALPREET W/O DHARMINDER PUNJAB GRAMIN BANK(607138)
191 SULTANPUR LODHI PB-06-005-098-001/15
(Rawal) 		2606005000NRG24161020230092398 16/10/2023 Tiratho 2606005WL006323 Tiratho 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438907 TEERTHO W/O SUKHWINDER SINGH [ A/C NAREG PUNJAB GRAMIN BANK(607138)
192 SULTANPUR LODHI PB-06-005-098-001/16
(Rawal) 		2606005000NRG24161020230092399 16/10/2023 Usha rani 2606005WL006323 Usha rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439013 USHA RANI W/O BEANT SINGH [NAREGA A/C] PUNJAB GRAMIN BANK(607138)
193 SULTANPUR LODHI PB-06-005-098-001/20
(Rawal) 		2606005000NRG24161020230092400 16/10/2023 Kulwant singh 2606005WL006323 Kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438908 GURNAM SINGH & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
194 SULTANPUR LODHI PB-06-005-098-001/33
(Rawal) 		2606005000NRG24161020230092403 16/10/2023 Pooja Rani 2606005WL006323 Pooja Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377439014 POOJA RANI DO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
195 SULTANPUR LODHI PB-06-005-098-001/34
(Rawal) 		2606005000NRG24161020230092404 16/10/2023 Anjali 2606005WL006323 Anjali 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377439122 ANJALI D/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
196 SULTANPUR LODHI PB-06-005-098-001/6
(Rawal) 		2606005000NRG24161020230092406 16/10/2023 Jaswant Singh 2606005WL006323 Jaswant Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377439167 JASWANT SINGH HDFC BANK LTD(607152)
197 SULTANPUR LODHI PB-06-005-099-001/100
(Sabuwal) 		2606005000NRG24161020230092408 16/10/2023 Kulwinder Kaur 2606005WL006324 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439113 KULWINDER KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-099-001/111
(Sabuwal) 		2606005000NRG24161020230092410 16/10/2023 Raju Bala 2606005WL006324 Raju Bala 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439008 RAJU BALA HDFC BANK LTD(607152)
199 SULTANPUR LODHI PB-06-005-099-001/116
(Sabuwal) 		2606005000NRG24161020230092412 16/10/2023 Rajani Rani 2606005WL006324 Rajani Rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439051 RAJNI RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-099-001/131
(Sabuwal) 		2606005000NRG24161020230092413 16/10/2023 Piara 2606005WL006324 Piara 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439112 AMANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
201 SULTANPUR LODHI PB-06-005-099-001/154
(Sabuwal) 		2606005000NRG24161020230092414 16/10/2023 Jaswinder Kaur 2606005WL006324 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439012 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
202 SULTANPUR LODHI PB-06-005-099-001/157
(Sabuwal) 		2606005000NRG24161020230092415 16/10/2023 Swaran Kaur 2606005WL006324 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439064 SWARAN KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-099-001/163
(Sabuwal) 		2606005000NRG24161020230092416 16/10/2023 Priya 2606005WL006324 Priya 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439009 PRIYA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
204 SULTANPUR LODHI PB-06-005-099-001/165
(Sabuwal) 		2606005000NRG24161020230092418 16/10/2023 Kulwant Kaur 2606005WL006324 Kulwant Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439065 KULWANT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
205 SULTANPUR LODHI PB-06-005-099-001/168
(Sabuwal) 		2606005000NRG24161020230092420 16/10/2023 Manjeet Kaur 2606005WL006324 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439053 MANJEET KAUR D/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
206 SULTANPUR LODHI PB-06-005-099-001/169
(Sabuwal) 		2606005000NRG24161020230092421 16/10/2023 Charanjit Kaur 2606005WL006324 Charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439066 CHARANJIT KAUR W/O SH. KEWAL PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-099-001/170
(Sabuwal) 		2606005000NRG24161020230092422 16/10/2023 Manjit Kaur 2606005WL006324 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439054 MANJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
208 SULTANPUR LODHI PB-06-005-099-001/171
(Sabuwal) 		2606005000NRG24161020230092423 16/10/2023 Joyti 2606005WL006324 Joyti 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439050 JYOTI D/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
209 SULTANPUR LODHI PB-06-005-099-001/21
(Sabuwal) 		2606005000NRG24161020230092424 16/10/2023 Gyano 2606005WL006324 Gyano 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438762 GIANO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
210 SULTANPUR LODHI PB-06-005-099-001/31
(Sabuwal) 		2606005000NRG24161020230092427 16/10/2023 NIMBO 2606005WL006324 NIMBO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438938 NIMBO W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
211 SULTANPUR LODHI PB-06-005-099-001/37
(Sabuwal) 		2606005000NRG24161020230092577 16/10/2023 SHEELO 2606005WL006335 SHEELO 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438939 SHILO JOGINDER HDFC BANK LTD(607152)
212 SULTANPUR LODHI PB-06-005-099-001/39
(Sabuwal) 		2606005000NRG24161020230092578 16/10/2023 JASPINDER 2606005WL006335 JASPINDER 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438940 JASPINDER KAUR HDFC BANK LTD(607152)
213 SULTANPUR LODHI PB-06-005-099-001/40
(Sabuwal) 		2606005000NRG24161020230092579 16/10/2023 KIRAN 2606005WL006335 KIRAN 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438941 KIRAN W/O JASPAL PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-099-001/65
(Sabuwal) 		2606005000NRG24161020230092584 16/10/2023 Gurmit kaur 2606005WL006335 Gurmit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438755 GURMEET KAUR IDBI BANK(607095)
215 SULTANPUR LODHI PB-06-005-099-001/67
(Sabuwal) 		2606005000NRG24161020230092585 16/10/2023 Amarjit 2606005WL006335 Amarjit 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438734 AMARJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 SULTANPUR LODHI PB-06-005-099-001/68
(Sabuwal) 		2606005000NRG24161020230092586 16/10/2023 Sukhwinder Kaur 2606005WL006335 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438756 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
217 SULTANPUR LODHI PB-06-005-099-001/69
(Sabuwal) 		2606005000NRG24161020230092587 16/10/2023 Mohinder 2606005WL006335 Mohinder 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438735 MOHINDER KAUR W/ DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
218 SULTANPUR LODHI PB-06-005-099-001/72
(Sabuwal) 		2606005000NRG24161020230092589 16/10/2023 Meeto 2606005WL006335 Meeto 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438761 MITO W/O BINDER PUNJAB GRAMIN BANK(607138)
219 SULTANPUR LODHI PB-06-005-099-001/76
(Sabuwal) 		2606005000NRG24161020230092591 16/10/2023 Sukhwinder 2606005WL006335 Sukhwinder 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438753 SUKHWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
220 SULTANPUR LODHI PB-06-005-099-001/79
(Sabuwal) 		2606005000NRG24161020230092592 16/10/2023 Rajwinder Kaur 2606005WL006335 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438778 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-099-001/80
(Sabuwal) 		2606005000NRG24161020230092593 16/10/2023 Rajwinder 2606005WL006335 Rajwinder 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439068 RAJWINDER KAUR W/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
222 SULTANPUR LODHI PB-06-005-099-001/81
(Sabuwal) 		2606005000NRG24161020230092594 16/10/2023 Binder 2606005WL006335 Binder 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439052 BINDER W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
223 SULTANPUR LODHI PB-06-005-099-001/84
(Sabuwal) 		2606005000NRG24161020230092595 16/10/2023 Shinder Kaur 2606005WL006335 Shinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439063 SHINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
224 SULTANPUR LODHI PB-06-005-099-001/85
(Sabuwal) 		2606005000NRG24161020230092596 16/10/2023 Kewal Singh 2606005WL006335 Kewal Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377439011 KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-099-001/87
(Sabuwal) 		2606005000NRG24161020230092598 16/10/2023 Rajwinder Kaur 2606005WL006335 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438779 RAJWINDER KAUR BANK OF BARODA(606985)
226 SULTANPUR LODHI PB-06-005-099-001/90
(Sabuwal) 		2606005000NRG24161020230092599 16/10/2023 Veena 2606005WL006335 Veena 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439107 VINA RANJIT HDFC BANK LTD(607152)
227 SULTANPUR LODHI PB-06-005-099-001/93
(Sabuwal) 		2606005000NRG24161020230092600 16/10/2023 Aminder 2606005WL006335 Aminder 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438993 AMRINDER KAUR HDFC BANK LTD(607152)
228 SULTANPUR LODHI PB-06-005-099-001/94
(Sabuwal) 		2606005000NRG24161020230092601 16/10/2023 Joginder Kaur 2606005WL006335 Joginder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377439055 JAGINDRO W/O BABU PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-099-001/99
(Sabuwal) 		2606005000NRG24161020230092602 16/10/2023 Lakhwinder Kaur 2606005WL006335 Lakhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438777 LAKHWINDER KAUR HDFC BANK LTD(607152)
230 SULTANPUR LODHI PB-06-005-100-001/23
(Shahjahanpur) 		2606005000NRG24161020230092429 16/10/2023 Mindo 2606005WL006325 Mindo 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438722 MOHINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
231 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG24161020230092430 16/10/2023 kulwinder kaur 2606005WL006325 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438714 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
232 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG24161020230092432 16/10/2023 Sarabjit kaur 2606005WL006325 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438688 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
233 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG24161020230092433 16/10/2023 Bhajan 2606005WL006325 Bhajan 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438690 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
234 SULTANPUR LODHI PB-06-005-100-001/44
(Shahjahanpur) 		2606005000NRG24161020230092434 16/10/2023 Parmjit kaur 2606005WL006325 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438713 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
235 SULTANPUR LODHI PB-06-005-100-001/45
(Shahjahanpur) 		2606005000NRG24161020230092435 16/10/2023 AMARJIT KAUR 2606005WL006325 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438782 AMARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
236 SULTANPUR LODHI PB-06-005-100-001/59
(Shahjahanpur) 		2606005000NRG24161020230092436 16/10/2023 Piar kaur 2606005WL006325 Piar kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438733 PIAR KAUR W/O SOORATA SINGH PUNJAB GRAMIN BANK(607138)
237 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG24161020230092437 16/10/2023 Mohinder Pal 2606005WL006325 Mohinder Pal 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377438709 MAHINDER PAL S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
238 SULTANPUR LODHI PB-06-005-100-001/99
(Shahjahanpur) 		2606005000NRG24161020230092438 16/10/2023 Piaro 2606005WL006325 Piaro 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438996 PIARO W/O MALKIT PUNJAB GRAMIN BANK(607138)
239 SULTANPUR LODHI PB-06-005-102-001/14
(Sawal) 		2606005000NRG24131020230092155 16/10/2023 Gurdev Chand 2606005WL006309 Gurdev Chand 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438731 GURDEV CHAND SO GARI BANK OF BARODA(606985)
240 SULTANPUR LODHI PB-06-005-102-001/72
(Sawal) 		2606005000NRG24131020230092178 16/10/2023 Sarabjit Kaur 2606005WL006309 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438758 SARABJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
241 SULTANPUR LODHI PB-06-005-102-001/9
(Sawal) 		2606005000NRG24131020230092179 16/10/2023 Swarani 2606005WL006309 Swarani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438721 BALWINDER KAUR AXIS BANK(607153)
242 SULTANPUR LODHI PB-06-005-110-001/191
(Saidpur) 		2606005000NRG24131020230090761 16/10/2023 Gurwinder Singh 2606005WL006218 Gurwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377438992 GURWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-110-001/63
(Saidpur) 		2606005000NRG24131020230090776 16/10/2023 Gurmail 2606005WL006218 Gurmail 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377438685 GURMAIL S/O DARA PUNJAB NATIONAL BANK(508568)
244 SULTANPUR LODHI PB-06-005-111-001/16
(1.Sheikh Manga) 		2606005000NRG24161020230092536 16/10/2023 Kulwant kaur 2606005WL006333 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377438995 KULWANT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-114-001/1
(Sujo Kalia) 		2606005000NRG24111020230088607 16/10/2023 Gurmail Singh 2606005WL006110 Gurmail Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377438730 GURMEL SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-114-001/40
(Sujo Kalia) 		2606005000NRG24111020230088612 16/10/2023 Harwinder Kaur 2606005WL006110 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438994 HARWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-123-001/67
(Thatta Nawan) 		2606005000NRG24131020230090857 16/10/2023 Manjeet Kaur 2606005WL006221 Manjeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377438769 MANJIT KAUR HDFC BANK LTD(607152)
248 SULTANPUR LODHI PB-06-005-124-001/68
(Thatta Purana) 		2606005000NRG24161020230092451 16/10/2023 surjit singh 2606005WL006327 surjit singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377439166 SURJIT SINGH S/O SANT RAM PUNJAB GRAMIN BANK(607138)
249 SULTANPUR LODHI PB-06-005-130-001/15
(Todarwal) 		2606005000NRG24161020230092455 16/10/2023 Gurmej kaur 2606005WL006328 Gurmej kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377438951 GEJO CANARA BANK(508532)
250 SULTANPUR LODHI PB-06-005-130-001/3
(Todarwal) 		2606005000NRG24161020230092465 16/10/2023 Kashmir Singh 2606005WL006328 Kashmir Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377439070 KASHMIR SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
251 SULTANPUR LODHI PB-06-005-130-001/32
(Todarwal) 		2606005000NRG24161020230092467 16/10/2023 BALBIR 2606005WL006328 BALBIR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377438957 BALBIR AIRTEL PAYMENTS BANK LIMITED(990288)
252 SULTANPUR LODHI PB-06-005-130-001/34
(Todarwal) 		2606005000NRG24161020230092469 16/10/2023 Shanti devi 2606005WL006328 Shanti devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377438959 SHANTI DEVI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
253 SULTANPUR LODHI PB-06-005-130-001/41
(Todarwal) 		2606005000NRG24161020230092471 16/10/2023 Reena Rani 2606005WL006328 Reena Rani 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377439168 REENA RANI W/O RULI RAM PUNJAB GRAMIN BANK(607138)
254 SULTANPUR LODHI PB-06-005-130-001/43
(Todarwal) 		2606005000NRG24161020230092472 16/10/2023 Paramjit Kaur 2606005WL006328 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377439069 PARMJIT KAUR WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 229068 229068
255 SULTANPUR LODHI PB-06-005-046-001/108
(Hussainpur Dulowal) 		2606005000NRG24111020230089415 16/10/2023 PUNNU 2606005WL006145 PUNNU 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439209 PUNNU S/O HASU PUNJAB NATIONAL BANK(508568)
256 SULTANPUR LODHI PB-06-005-046-001/115
(Hussainpur Dulowal) 		2606005000NRG24111020230089417 16/10/2023 Manjit Kaur 2606005WL006145 Manjit Kaur 00354 PUNB0047300 909 909 Processed 11/11/2023 7377439202 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
257 SULTANPUR LODHI PB-06-005-046-001/12
(Hussainpur Dulowal) 		2606005000NRG24111020230089418 16/10/2023 Najeer 2606005WL006145 Najeer 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439079 NAJIR S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
258 SULTANPUR LODHI PB-06-005-046-001/121
(Hussainpur Dulowal) 		2606005000NRG24131020230090882 16/10/2023 SUMITRA 2606005WL006225 SUMITRA 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439037 SUMITRA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
259 SULTANPUR LODHI PB-06-005-046-001/139
(Hussainpur Dulowal) 		2606005000NRG24131020230090886 16/10/2023 Amar kaur 2606005WL006225 Amar kaur 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439082 AMAR KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
260 SULTANPUR LODHI PB-06-005-046-001/147
(Hussainpur Dulowal) 		2606005000NRG24111020230089421 16/10/2023 Rano 2606005WL006145 Rano 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439033 RANO NINDER HDFC BANK LTD(607152)
261 SULTANPUR LODHI PB-06-005-046-001/148
(Hussainpur Dulowal) 		2606005000NRG24111020230089422 16/10/2023 Manjinder 2606005WL006145 Manjinder 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439042 MANJINDER KAUR WO CHRANJIT PUNJAB NATIONAL BANK(508568)
262 SULTANPUR LODHI PB-06-005-046-001/149
(Hussainpur Dulowal) 		2606005000NRG24111020230089423 16/10/2023 Kammo 2606005WL006145 Kammo 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439041 MRS KAMMO KAMMO STATE BANK OF INDIA(508548)
263 SULTANPUR LODHI PB-06-005-046-001/153
(Hussainpur Dulowal) 		2606005000NRG24111020230089424 16/10/2023 lakhwinder kaur 2606005WL006145 lakhwinder kaur 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439072 LAKHWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
264 SULTANPUR LODHI PB-06-005-046-001/159
(Hussainpur Dulowal) 		2606005000NRG24111020230089427 16/10/2023 Jasvir Kaur 2606005WL006145 Jasvir Kaur 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439073 JASBIR KAUR WO JASSA PUNJAB NATIONAL BANK(508568)
265 SULTANPUR LODHI PB-06-005-046-001/16
(Hussainpur Dulowal) 		2606005000NRG24111020230089428 16/10/2023 Parkash 2606005WL006145 Parkash 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439076 PARKASH HDFC BANK LTD(607152)
266 SULTANPUR LODHI PB-06-005-046-001/171
(Hussainpur Dulowal) 		2606005000NRG24131020230090889 16/10/2023 Gurdeep singh 2606005WL006225 Gurdeep singh 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439208 GURDEEP SINGH SO PHUMMAN SINGH PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-046-001/185
(Hussainpur Dulowal) 		2606005000NRG24111020230089429 16/10/2023 Surjit 2606005WL006145 Surjit 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439071 SURJIT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
268 SULTANPUR LODHI PB-06-005-046-001/198
(Hussainpur Dulowal) 		2606005000NRG24111020230089435 16/10/2023 Jaswanti 2606005WL006145 Jaswanti 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439088 JASWANTI PUNJAB NATIONAL BANK(508568)
269 SULTANPUR LODHI PB-06-005-046-001/199
(Hussainpur Dulowal) 		2606005000NRG24111020230089436 16/10/2023 Rajwinder 2606005WL006145 Rajwinder 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439036 RAJWINDER KAUR WO NINDER PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-046-001/2
(Hussainpur Dulowal) 		2606005000NRG24111020230089437 16/10/2023 Raj 2606005WL006145 Raj 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439077 RAJ W/O TARSEM & D,S,S,O, PUNJAB NATIONAL BANK(508568)
271 SULTANPUR LODHI PB-06-005-046-001/205
(Hussainpur Dulowal) 		2606005000NRG24111020230089440 16/10/2023 Giano 2606005WL006145 Giano 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439043 GIANO WO DULLA PUNJAB NATIONAL BANK(508568)
272 SULTANPUR LODHI PB-06-005-046-001/231
(Hussainpur Dulowal) 		2606005000NRG24131020230090890 16/10/2023 Manga 2606005WL006225 Manga 00354 PUNB0047300 303 303 Processed 11/11/2023 7377439035 MANGA HDFC BANK LTD(607152)
273 SULTANPUR LODHI PB-06-005-046-001/33
(Hussainpur Dulowal) 		2606005000NRG24111020230089450 16/10/2023 Bimbo 2606005WL006145 Bimbo 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439078 BIMBO & CDPO PUNJAB NATIONAL BANK(508568)
274 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24111020230089452 16/10/2023 Joginder Kaur 2606005WL006145 Joginder Kaur 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439074 JOGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24111020230089451 16/10/2023 Sucha Singh 2606005WL006145 Sucha Singh 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439080 SUCHA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
276 SULTANPUR LODHI PB-06-005-046-001/52
(Hussainpur Dulowal) 		2606005000NRG24111020230089453 16/10/2023 Ranga 2606005WL006145 Ranga 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439038 RANGA SO GAREEB DASS PUNJAB NATIONAL BANK(508568)
277 SULTANPUR LODHI PB-06-005-046-001/66
(Hussainpur Dulowal) 		2606005000NRG24111020230089454 16/10/2023 Pargan 2606005WL006145 Pargan 00354 PUNB0047300 909 909 Processed 11/11/2023 7377439039 PARGAN SO KAILA PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-046-001/67
(Hussainpur Dulowal) 		2606005000NRG24111020230089455 16/10/2023 Kashmir singh 2606005WL006145 Kashmir singh 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439207 KASHMIR SINGH S/O SURAJ PUNJAB NATIONAL BANK(508568)
279 SULTANPUR LODHI PB-06-005-046-001/72
(Hussainpur Dulowal) 		2606005000NRG24111020230089456 16/10/2023 Swarani 2606005WL006145 Swarani 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7377439210 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
280 SULTANPUR LODHI PB-06-005-086-001/76
(Nathupur) 		2606005000NRG24131020230091104 16/10/2023 Rajni bala 2606005WL006235 Rajni bala 00354 PUNB0047300 3636 3636 Processed 11/11/2023 7377439032 RAJNI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 SULTANPUR LODHI PB-06-005-090-001/2
(Paman) 		2606005000NRG24141020230092186 16/10/2023 Jeet Singh 2606005WL006310 Jeet Singh 00354 PUNB0047300 303 303 Processed 11/11/2023 7377439031 JEET SINGH SO SHERU PUNJAB NATIONAL BANK(508568)
282 SULTANPUR LODHI PB-06-005-090-001/23
(Paman) 		2606005000NRG24141020230092187 16/10/2023 Sajanpreet singh 2606005WL006310 Sajanpreet singh 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439040 SAJANPREET SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
283 SULTANPUR LODHI PB-06-005-090-001/34
(Paman) 		2606005000NRG24141020230092189 16/10/2023 Salwinder singh 2606005WL006310 Salwinder singh 00354 PUNB0047300 909 909 Processed 11/11/2023 7377439203 SALWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-122-001/23
(Talwandi Chaudhrian) 		2606005000NRG24161020230092440 16/10/2023 Boota Singh 2606005WL006326 Boota Singh 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439204 BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
285 SULTANPUR LODHI PB-06-005-122-001/232
(Talwandi Chaudhrian) 		2606005000NRG24161020230092441 16/10/2023 Malkit Singh 2606005WL006326 Malkit Singh 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439087 MALKIT SO NARINJAN DASS PUNJAB NATIONAL BANK(508568)
286 SULTANPUR LODHI PB-06-005-122-001/290
(Talwandi Chaudhrian) 		2606005000NRG24161020230092443 16/10/2023 Rano 2606005WL006326 Rano 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439084 RANO PUNJAB NATIONAL BANK(508568)
287 SULTANPUR LODHI PB-06-005-122-001/4
(Talwandi Chaudhrian) 		2606005000NRG24161020230092446 16/10/2023 Prettu 2606005WL006326 Prettu 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439081 PAREETU AND SAT PAL PUNJAB NATIONAL BANK(508568)
288 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24161020230092447 16/10/2023 kashmir singh 2606005WL006326 kashmir singh 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439085 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
289 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24161020230092448 16/10/2023 Nirmal Kumar 2606005WL006326 Nirmal Kumar 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439089 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
290 SULTANPUR LODHI PB-06-005-122-001/59
(Talwandi Chaudhrian) 		2606005000NRG24161020230092449 16/10/2023 Gejjo 2606005WL006326 Gejjo 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439206 GEJO WO DALBIR PUNJAB NATIONAL BANK(508568)
291 SULTANPUR LODHI PB-06-005-122-001/97
(Talwandi Chaudhrian) 		2606005000NRG24161020230092450 16/10/2023 Sarabjit 2606005WL006326 Sarabjit 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7377439205 SARBJIT W/O KISHAN PUNJAB NATIONAL BANK(508568)
292 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal) 		2606005000NRG24111020230089460 16/10/2023 Inderjit 2606005WL006145 Inderjit 00354 PUNB0047300 909 909 Processed 11/11/2023 7377439075 INDERJEET BALJINDER HDFC BANK LTD(607152)
293 SULTANPUR LODHI PB-06-005-147-001/40
(Basti Hussainpur Dulowal) 		2606005000NRG24111020230089462 16/10/2023 Lal 2606005WL006145 Lal 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439086 LAL U/G BEERO PUNJAB GRAMIN BANK(607138)
294 SULTANPUR LODHI PB-06-005-147-001/42
(Basti Hussainpur Dulowal) 		2606005000NRG24111020230089463 16/10/2023 Dalbeer Singh 2606005WL006145 Dalbeer Singh 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439029 DALBIR SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
295 SULTANPUR LODHI PB-06-005-147-001/44
(Basti Hussainpur Dulowal) 		2606005000NRG24111020230089465 16/10/2023 Jeeti 2606005WL006145 Jeeti 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7377439083 JEETI PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
296 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG24161020230092431 16/10/2023 Davinder Singh 2606005WL006325 Davinder Singh 00354 PUNB0075200 1515 1515 Processed 11/11/2023 7377439201 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
297 SULTANPUR LODHI PB-06-005-025-001/54
(Bharoana) 		2606005000NRG24111020230089037 16/10/2023 Usha 2606005WL006134 Usha 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439148 USHA RANI WO PATRAS PUNJAB NATIONAL BANK(508568)
298 SULTANPUR LODHI PB-06-005-025-001/98
(Bharoana) 		2606005000NRG24111020230089043 16/10/2023 Reena 2606005WL006134 Reena 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439141 REENA W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
299 SULTANPUR LODHI PB-06-005-025-001/98
(Bharoana) 		2606005000NRG24161020230092482 16/10/2023 Reena 2606005WL006329 Reena 00354 PUNB0107700 606 606 Processed 11/11/2023 7377439142 REENA W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
300 SULTANPUR LODHI PB-06-005-053-001/58
(Jabo Sudhar) 		2606005000NRG24131020230090916 16/10/2023 Seema 2606005WL006226 Seema 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7377439132 SEEMA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
301 SULTANPUR LODHI PB-06-005-058-001/113
(Kabirpur) 		2606005000NRG24131020230090925 16/10/2023 Rajwinder singh 2606005WL006227 Rajwinder singh 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439133 RAJWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
302 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24131020230090927 16/10/2023 Balwinder kaur 2606005WL006227 Balwinder kaur 00354 PUNB0107700 909 909 Processed 11/11/2023 7377439137 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
303 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24131020230090929 16/10/2023 Jaswinder kaur 2606005WL006227 Jaswinder kaur 00354 PUNB0107700 606 606 Processed 11/11/2023 7377439149 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
304 SULTANPUR LODHI PB-06-005-058-001/187
(Kabirpur) 		2606005000NRG24131020230090930 16/10/2023 Kamaljit Kaur 2606005WL006227 Kamaljit Kaur 00354 PUNB0107700 909 909 Processed 11/11/2023 7377439138 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
305 SULTANPUR LODHI PB-06-005-058-001/25
(Kabirpur) 		2606005000NRG24131020230090931 16/10/2023 Daro 2606005WL006227 Daro 00354 PUNB0107700 606 606 Processed 11/11/2023 7377439136 DARO WO JEETU PUNJAB NATIONAL BANK(508568)
306 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24131020230090932 16/10/2023 Baldev 2606005WL006227 Baldev 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439131 BALDEV SO FOJU PUNJAB NATIONAL BANK(508568)
307 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG24131020230090933 16/10/2023 Sarabjit Kaur 2606005WL006227 Sarabjit Kaur 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439144 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
308 SULTANPUR LODHI PB-06-005-058-001/30
(Kabirpur) 		2606005000NRG24131020230090934 16/10/2023 Jeeto 2606005WL006227 Jeeto 00354 PUNB0107700 606 606 Processed 11/11/2023 7377439134 JEETO WO GURDAS PUNJAB NATIONAL BANK(508568)
309 SULTANPUR LODHI PB-06-005-058-001/34
(Kabirpur) 		2606005000NRG24131020230090936 16/10/2023 Pammi 2606005WL006227 Pammi 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7377439145 PAMMI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
310 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24131020230090937 16/10/2023 SUNITA RANI 2606005WL006227 SUNITA RANI 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439143 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
311 SULTANPUR LODHI PB-06-005-058-001/43
(Kabirpur) 		2606005000NRG24131020230090938 16/10/2023 KULWINDER KAUR 2606005WL006227 KULWINDER KAUR 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7377439135 KULWINDER KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
312 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24131020230090939 16/10/2023 RAM MURTI 2606005WL006227 RAM MURTI 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439130 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
313 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24131020230090940 16/10/2023 gurmeet kaur 2606005WL006227 gurmeet kaur 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439185 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
314 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24131020230090941 16/10/2023 kishno 2606005WL006227 kishno 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439184 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
315 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24131020230090943 16/10/2023 sandeep kaur 2606005WL006227 sandeep kaur 00354 PUNB0107700 303 303 Processed 11/11/2023 7377439187 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
316 SULTANPUR LODHI PB-06-005-070-001/95
(Mirzapur) 		2606005000NRG24131020230091027 16/10/2023 Sarabjit Kaur 2606005WL006230 Sarabjit Kaur 00354 PUNB0107700 606 606 Processed 11/11/2023 7377439150 SARABJIT KAUR CANARA BANK(508532)
317 SULTANPUR LODHI PB-06-005-093-001/12
(Patti Bhalu Bahadur) 		2606005000NRG24111020230089000 16/10/2023 Kasmir Singh 2606005WL006131 Kasmir Singh 00354 PUNB0107700 909 909 Processed 11/11/2023 7377439186 KASHMIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
318 SULTANPUR LODHI PB-06-005-093-001/12
(Patti Bhalu Bahadur) 		2606005000NRG24111020230089001 16/10/2023 Surjit Kaur 2606005WL006131 Surjit Kaur 00354 PUNB0107700 909 909 Processed 11/11/2023 7377438795 SURJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
319 SULTANPUR LODHI PB-06-005-093-001/3
(Patti Bhalu Bahadur) 		2606005000NRG24111020230089002 16/10/2023 Rajwant Kaur 2606005WL006131 Rajwant Kaur 00354 PUNB0107700 909 909 Processed 11/11/2023 7377439140 RAJWANT KAUR W/O BOOTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
320 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG24111020230089049 16/10/2023 Karaj Singh 2606005WL006134 Karaj Singh 00354 PUNB0107700 606 606 Processed 11/11/2023 7377439146 KARAJ S/O GHULLA PUNJAB NATIONAL BANK(508568)
321 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG24161020230092488 16/10/2023 Karaj Singh 2606005WL006329 Karaj Singh 00354 PUNB0107700 909 909 Processed 11/11/2023 7377439147 KARAJ S/O GHULLA PUNJAB NATIONAL BANK(508568)
322 SULTANPUR LODHI PB-06-005-111-001/89
(1.Sheikh Manga) 		2606005000NRG24161020230092557 16/10/2023 Jaswant kaur 2606005WL006333 Jaswant kaur 00354 PUNB0107700 1818 1818 Processed 11/11/2023 7377439139 JASWANT KAUR W/O BALKAR SINGH UCO BANK(607066)
SubTotal 17574 17574
323 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG24131020230090995 16/10/2023 Swarno 2606005WL006230 Swarno 00354 PUNB0132010 2121 2121 Processed 11/11/2023 7377438802 SWARANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
324 SULTANPUR LODHI PB-06-005-070-001/21
(Mirzapur) 		2606005000NRG24131020230090998 16/10/2023 Taro 2606005WL006230 Taro 00354 PUNB0132010 2121 2121 Processed 11/11/2023 7377438797 TARO WO GURMEJ BANK OF BARODA(606985)
325 SULTANPUR LODHI PB-06-005-070-001/33
(Mirzapur) 		2606005000NRG24131020230091002 16/10/2023 Kewaljit Kaur 2606005WL006230 Kewaljit Kaur 00354 PUNB0132010 2121 2121 Processed 11/11/2023 7377439183 KAMALJIT KAUR WO KEW BANK OF BARODA(606985)
326 SULTANPUR LODHI PB-06-005-070-001/38
(Mirzapur) 		2606005000NRG24131020230091005 16/10/2023 Amarjit kaur 2606005WL006230 Amarjit kaur 00354 PUNB0132010 2424 2424 Processed 11/11/2023 7377438796 AMARJIT KAUR WO BALV BANK OF BARODA(606985)
327 SULTANPUR LODHI PB-06-005-070-001/39
(Mirzapur) 		2606005000NRG24131020230091006 16/10/2023 Amarjit kaur 2606005WL006230 Amarjit kaur 00354 PUNB0132010 2121 2121 Processed 11/11/2023 7377438798 AMARJIT WO CHARAN SINGH UNION BANK OF INDIA(508500)
328 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24131020230091013 16/10/2023 Jaswant Singh 2606005WL006230 Jaswant Singh 00354 PUNB0132010 2424 2424 Processed 11/11/2023 7377438801 JASWANT SINGH SO GURDASS RAM PUNJAB NATIONAL BANK(508568)
329 SULTANPUR LODHI PB-06-005-070-001/74
(Mirzapur) 		2606005000NRG24131020230091022 16/10/2023 AKSHY KUMAR 2606005WL006230 AKSHY KUMAR 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438812 AKSHAY KUMAR SO THAKUR UNION BANK OF INDIA(508500)
330 SULTANPUR LODHI PB-06-005-071-001/150
(Mahablipur) 		2606005000NRG24111020230088894 16/10/2023 Rajinder Kaur 2606005WL006124 Rajinder Kaur 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438808 RAJWINDER KAUR WO SANTOKH PUNJAB NATIONAL BANK(508568)
331 SULTANPUR LODHI PB-06-005-071-001/151
(Mahablipur) 		2606005000NRG24111020230088895 16/10/2023 Balwinder Kaur 2606005WL006124 Balwinder Kaur 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377439179 BALWINDER KAUR HDFC BANK LTD(607152)
332 SULTANPUR LODHI PB-06-005-071-001/74
(Mahablipur) 		2606005000NRG24111020230088899 16/10/2023 Satea Rani 2606005WL006124 Satea Rani 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438804 SATEA RANI PUNJAB NATIONAL BANK(508568)
333 SULTANPUR LODHI PB-06-005-088-001/69
(Pandori Jagir) 		2606005000NRG24131020230091150 16/10/2023 Veera 2606005WL006238 Veera 00354 PUNB0132010 2121 2121 Processed 11/11/2023 7377438997 VEERA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
334 SULTANPUR LODHI PB-06-005-090-001/79
(Paman) 		2606005000NRG24141020230092192 16/10/2023 Hari singh 2606005WL006310 Hari singh 00354 PUNB0132010 303 303 Processed 11/11/2023 7377439171 MR HARI SINGH STATE BANK OF INDIA(508548)
335 SULTANPUR LODHI PB-06-005-102-001/10
(Sawal) 		2606005000NRG24131020230092152 16/10/2023 Beero 2606005WL006309 Beero 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377439172 BIRO WO SUKHDEV PUNJAB NATIONAL BANK(508568)
336 SULTANPUR LODHI PB-06-005-102-001/17
(Sawal) 		2606005000NRG24131020230092158 16/10/2023 Manjit 2606005WL006309 Manjit 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438806 MANJIT WO GOPAL CHAND PUNJAB NATIONAL BANK(508568)
337 SULTANPUR LODHI PB-06-005-102-001/22
(Sawal) 		2606005000NRG24131020230092161 16/10/2023 Gyano 2606005WL006309 Gyano 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377439174 GYANO WO SHINGARA RAM PUNJAB & SIND BANK(607087)
338 SULTANPUR LODHI PB-06-005-102-001/30
(Sawal) 		2606005000NRG24131020230092162 16/10/2023 Satto 2606005WL006309 Satto 00354 PUNB0132010 303 303 Processed 11/11/2023 7377439173 Mrs. SATTO INDIAN BANK(607105)
339 SULTANPUR LODHI PB-06-005-102-001/32
(Sawal) 		2606005000NRG24131020230092163 16/10/2023 Shindo 2606005WL006309 Shindo 00354 PUNB0132010 303 303 Processed 11/11/2023 7377439181 SHINDO WO BAKSHISH PUNJAB NATIONAL BANK(508568)
340 SULTANPUR LODHI PB-06-005-102-001/38
(Sawal) 		2606005000NRG24131020230092164 16/10/2023 Deepo 2606005WL006309 Deepo 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377439182 DEEPO RANI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
341 SULTANPUR LODHI PB-06-005-102-001/39
(Sawal) 		2606005000NRG24131020230092165 16/10/2023 Kulwinder Kaur 2606005WL006309 Kulwinder Kaur 00354 PUNB0132010 606 606 Processed 11/11/2023 7377439175 KULWINDER WO MANGA PUNJAB NATIONAL BANK(508568)
342 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG24131020230092166 16/10/2023 Darsho 2606005WL006309 Darsho 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377439177 DARSO WO BUTTA RAM PUNJAB & SIND BANK(607087)
343 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG24131020230092167 16/10/2023 Jaswinder kaur 2606005WL006309 Jaswinder kaur 00354 PUNB0132010 1515 1515 Processed 11/11/2023 7377439178 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
344 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG24131020230092169 16/10/2023 Ranjit kaur 2606005WL006309 Ranjit kaur 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438807 RANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
345 SULTANPUR LODHI PB-06-005-102-001/6
(Sawal) 		2606005000NRG24131020230092170 16/10/2023 Joginder Ram 2606005WL006309 Joginder Ram 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377439176 JOGINDER SO BIRU PUNJAB NATIONAL BANK(508568)
346 SULTANPUR LODHI PB-06-005-102-001/62
(Sawal) 		2606005000NRG24131020230092171 16/10/2023 SUNITA 2606005WL006309 SUNITA 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438809 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SULTANPUR LODHI PB-06-005-102-001/64
(Sawal) 		2606005000NRG24131020230092172 16/10/2023 MANJIT KAUR 2606005WL006309 MANJIT KAUR 00354 PUNB0132010 606 606 Processed 11/11/2023 7377439180 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
348 SULTANPUR LODHI PB-06-005-102-001/66
(Sawal) 		2606005000NRG24131020230092174 16/10/2023 Usha rani 2606005WL006309 Usha rani 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438810 USHA WO HARJINDER PUNJAB GRAMIN BANK(607138)
349 SULTANPUR LODHI PB-06-005-102-001/68
(Sawal) 		2606005000NRG24131020230092175 16/10/2023 beero 2606005WL006309 beero 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7377438811 BEERO BALDEV HDFC BANK LTD(607152)
SubTotal 44541 44541
350 SULTANPUR LODHI PB-06-005-069-001/95
(Miani Bahadur) 		2606005000NRG24111020230088968 16/10/2023 Baljit Singh 2606005WL006128 Baljit Singh 00354 PUNB0180910 606 606 Processed 11/11/2023 7377439020 BALJIT SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
351 SULTANPUR LODHI PB-06-005-005-001/97
(Amanipur) 		2606005000NRG24131020230090740 16/10/2023 Harjinder Kaur 2606005WL006216 Harjinder Kaur 00354 PUNB0204610 1818 1818 Processed 11/11/2023 7377438821 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
352 SULTANPUR LODHI PB-06-005-110-001/113
(Saidpur) 		2606005000NRG24131020230090744 16/10/2023 Parbjot 2606005WL006218 Parbjot 00354 PUNB0204610 2424 2424 Processed 11/11/2023 7377438819 PRABHJOT KAUR WO SH JOGA SINGH PUNJAB NATIONAL BANK(508568)
353 SULTANPUR LODHI PB-06-005-110-001/134
(Saidpur) 		2606005000NRG24131020230090749 16/10/2023 Sonia 2606005WL006218 Sonia 00354 PUNB0204610 2424 2424 Processed 11/11/2023 7377438818 SONIA MANDEEP HDFC BANK LTD(607152)
354 SULTANPUR LODHI PB-06-005-110-001/137
(Saidpur) 		2606005000NRG24131020230090750 16/10/2023 GURMEET 2606005WL006218 GURMEET 00354 PUNB0204610 2424 2424 Processed 11/11/2023 7377438817 GURMEET SO SH TARA PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
355 SULTANPUR LODHI PB-06-005-111-001/4
(1.Sheikh Manga) 		2606005000NRG24161020230092545 16/10/2023 Sukhwinder Kaur 2606005WL006333 Sukhwinder Kaur 00354 PUNB0243700 1515 1515 Processed 11/11/2023 7377438751 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
356 SULTANPUR LODHI PB-06-005-031-001/106
(Dandwindi) 		2606005000NRG24131020230090872 16/10/2023 Gurmeet Kaur 2606005WL006224 Gurmeet Kaur 00354 PUNB0255700 303 303 Processed 11/11/2023 7377438706 GURMIT KAUR W/O MR.LAL CHAND PUNJAB NATIONAL BANK(508568)
357 SULTANPUR LODHI PB-06-005-031-001/111
(Dandwindi) 		2606005000NRG24131020230090873 16/10/2023 Manjit 2606005WL006224 Manjit 00354 PUNB0255700 303 303 Processed 11/11/2023 7377438707 MANJIT W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
358 SULTANPUR LODHI PB-06-005-031-001/31
(Dandwindi) 		2606005000NRG24131020230090875 16/10/2023 Charanjit Kaur 2606005WL006224 Charanjit Kaur 00354 PUNB0255700 303 303 Processed 11/11/2023 7377438852 CHARANJIT KAUR W/O MR. INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
359 SULTANPUR LODHI PB-06-005-031-001/5
(Dandwindi) 		2606005000NRG24131020230090876 16/10/2023 Surjit Kaur 2606005WL006224 Surjit Kaur 00354 PUNB0255700 303 303 Processed 11/11/2023 7377438853 SURJIT KAUR W/O KASHMIR PUNJAB NATIONAL BANK(508568)
360 SULTANPUR LODHI PB-06-005-031-001/98
(Dandwindi) 		2606005000NRG24131020230090877 16/10/2023 soina 2606005WL006224 soina 00354 PUNB0255700 303 303 Processed 11/11/2023 7377438699 Sonia AIRTEL PAYMENTS BANK LIMITED(990288)
361 SULTANPUR LODHI PB-06-005-083-001/11
(Nasirewal) 		2606005000NRG24131020230091064 16/10/2023 Sukhdev 2606005WL006233 Sukhdev 00354 PUNB0255700 909 909 Processed 11/11/2023 7377438883 SUKHDEV SINGH S/O BADRA RAM PUNJAB NATIONAL BANK(508568)
362 SULTANPUR LODHI PB-06-005-083-001/31
(Nasirewal) 		2606005000NRG24131020230091066 16/10/2023 BALWINDER KAUR 2606005WL006233 BALWINDER KAUR 00354 PUNB0255700 1515 1515 Processed 11/11/2023 7377439057 BALWINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
363 SULTANPUR LODHI PB-06-005-083-001/37
(Nasirewal) 		2606005000NRG24131020230091067 16/10/2023 Darshana devi 2606005WL006233 Darshana devi 00354 PUNB0255700 1515 1515 Processed 11/11/2023 7377438670 DARSHANA DEVI W/O RONAKI RAM PUNJAB NATIONAL BANK(508568)
364 SULTANPUR LODHI PB-06-005-083-001/4
(Nasirewal) 		2606005000NRG24131020230091068 16/10/2023 Ram Singh 2606005WL006233 Ram Singh 00354 PUNB0255700 1515 1515 Processed 11/11/2023 7377438763 RAM SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
365 SULTANPUR LODHI PB-06-005-083-001/43
(Nasirewal) 		2606005000NRG24131020230091070 16/10/2023 bhajan kau 2606005WL006233 bhajan kau 00354 PUNB0255700 1515 1515 Processed 11/11/2023 7377438702 BHAJAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
366 SULTANPUR LODHI PB-06-005-083-001/5
(Nasirewal) 		2606005000NRG24131020230091072 16/10/2023 Mahinder Kaur 2606005WL006233 Mahinder Kaur 00354 PUNB0255700 1515 1515 Processed 11/11/2023 7377438884 MAHINDER KAUR W/O MR. RESHAM PUNJAB NATIONAL BANK(508568)
367 SULTANPUR LODHI PB-06-005-083-001/52
(Nasirewal) 		2606005000NRG24131020230091073 16/10/2023 JOGINDER SINGH 2606005WL006233 JOGINDER SINGH 00354 PUNB0255700 1818 1818 Processed 11/11/2023 7377439044 JOGINDER SINGH S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
368 SULTANPUR LODHI PB-06-005-083-001/75
(Nasirewal) 		2606005000NRG24131020230091077 16/10/2023 Baldev singh 2606005WL006233 Baldev singh 00354 PUNB0255700 1818 1818 Processed 11/11/2023 7377439016 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
369 SULTANPUR LODHI PB-06-005-089-001/85
(Pitho Rahal) 		2606005000NRG24161020230092392 16/10/2023 Paramjit kaur 2606005WL006322 Paramjit kaur 00354 PUNB0255700 909 909 Processed 11/11/2023 7377438725 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
370 SULTANPUR LODHI PB-06-005-040-001/42
(Fauji Colony Randhirpur) 		2606005000NRG24131020230090869 16/10/2023 Jarnail singh 2606005WL006223 Jarnail singh 00354 PUNB0312300 1818 1818 Processed 11/11/2023 7377439103 JARNAIL SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
371 SULTANPUR LODHI PB-06-005-053-001/11
(Jabo Sudhar) 		2606005000NRG24131020230090900 16/10/2023 Manjit Kaur 2606005WL006226 Manjit Kaur 00354 PUNB0312300 909 909 Processed 11/11/2023 7377438776 MANJIT KAUR HDFC BANK LTD(607152)
372 SULTANPUR LODHI PB-06-005-053-001/74
(Jabo Sudhar) 		2606005000NRG24131020230090920 16/10/2023 Pardeep kaur 2606005WL006226 Pardeep kaur 00354 PUNB0312300 1212 1212 Processed 11/11/2023 7377438803 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
373 SULTANPUR LODHI PB-06-005-060-001/33
(Karamjitpur) 		2606005000NRG24131020230090948 16/10/2023 Baksho 2606005WL006228 Baksho 00354 PUNB0312300 606 606 Processed 11/11/2023 7377438705 BAKASHO W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
374 SULTANPUR LODHI PB-06-005-060-001/37
(Karamjitpur) 		2606005000NRG24131020230090949 16/10/2023 REENA 2606005WL006228 REENA 00354 PUNB0312300 606 606 Processed 11/11/2023 7377438770 REENA PUNJAB NATIONAL BANK(508568)
375 SULTANPUR LODHI PB-06-005-060-001/39
(Karamjitpur) 		2606005000NRG24131020230090950 16/10/2023 parminder kaur 2606005WL006228 parminder kaur 00354 PUNB0312300 606 606 Processed 11/11/2023 7377439045 PARMINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
376 SULTANPUR LODHI PB-06-005-070-001/43
(Mirzapur) 		2606005000NRG24131020230091009 16/10/2023 Jaswinder kaur 2606005WL006230 Jaswinder kaur 00354 PUNB0312300 2424 2424 Processed 11/11/2023 7377438800 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
377 SULTANPUR LODHI PB-06-005-070-001/90
(Mirzapur) 		2606005000NRG24131020230091023 16/10/2023 Manjit Kaur 2606005WL006230 Manjit Kaur 00354 PUNB0312300 2121 2121 Processed 11/11/2023 7377438799 MANJIT KAUR WO BALVI BANK OF BARODA(606985)
378 SULTANPUR LODHI PB-06-005-089-001/89
(Pitho Rahal) 		2606005000NRG24161020230092393 16/10/2023 Lakhvir 2606005WL006322 Lakhvir 00354 PUNB0312300 909 909 Processed 11/11/2023 7377439098 LAKHVIR CHAND CANARA BANK(508532)
379 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG24141020230092180 16/10/2023 Gian Chand 2606005WL006310 Gian Chand 00354 PUNB0312300 1515 1515 Processed 11/11/2023 7377439030 MR GIAN CHAND STATE BANK OF INDIA(508548)
380 SULTANPUR LODHI PB-06-005-102-001/123
(Sawal) 		2606005000NRG24131020230092153 16/10/2023 Narinder Kaur 2606005WL006309 Narinder Kaur 00354 PUNB0312300 1818 1818 Processed 11/11/2023 7377438805 NARINDER KAUR WO GUR BANK OF BARODA(606985)
381 SULTANPUR LODHI PB-06-005-110-001/36
(Saidpur) 		2606005000NRG24131020230090770 16/10/2023 Amritpal Singh 2606005WL006218 Amritpal Singh 00354 PUNB0312300 2121 2121 Processed 11/11/2023 7377439163 AMRITPAL SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
382 SULTANPUR LODHI PB-06-005-005-001/13
(Amanipur) 		2606005000NRG24131020230090721 16/10/2023 Balkar 2606005WL006216 Balkar 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377438848 BALKAR S/O SOHANI PUNJAB NATIONAL BANK(508568)
383 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG24131020230090722 16/10/2023 Amarjit Kaur 2606005WL006216 Amarjit Kaur 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377438999 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
384 SULTANPUR LODHI PB-06-005-005-001/26
(Amanipur) 		2606005000NRG24131020230090723 16/10/2023 Salinder Kaur 2606005WL006216 Salinder Kaur 00354 PUNB0330400 1212 1212 Processed 11/11/2023 7377438687 SALINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
385 SULTANPUR LODHI PB-06-005-005-001/33
(Amanipur) 		2606005000NRG24131020230090726 16/10/2023 Jaswinder Kaur 2606005WL006216 Jaswinder Kaur 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377438704 JASWINDER KAUR WO MR JASPAL PUNJAB NATIONAL BANK(508568)
386 SULTANPUR LODHI PB-06-005-005-001/4
(Amanipur) 		2606005000NRG24131020230090727 16/10/2023 Amarjit 2606005WL006216 Amarjit 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377438849 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
387 SULTANPUR LODHI PB-06-005-005-001/42
(Amanipur) 		2606005000NRG24131020230090729 16/10/2023 darshan singh 2606005WL006216 darshan singh 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7377439000 DARSHAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
388 SULTANPUR LODHI PB-06-005-005-001/47
(Amanipur) 		2606005000NRG24131020230090730 16/10/2023 swaran kaur 2606005WL006216 swaran kaur 00354 PUNB0330400 606 606 Processed 11/11/2023 7377439105 SWARAN KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
389 SULTANPUR LODHI PB-06-005-005-001/5
(Amanipur) 		2606005000NRG24131020230090731 16/10/2023 Surjit 2606005WL006216 Surjit 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377439034 SURJIT KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
390 SULTANPUR LODHI PB-06-005-005-001/50
(Amanipur) 		2606005000NRG24131020230090732 16/10/2023 Tarsem singh 2606005WL006216 Tarsem singh 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377439106 TARSEM SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
391 SULTANPUR LODHI PB-06-005-005-001/54
(Amanipur) 		2606005000NRG24131020230090733 16/10/2023 surinder kaur 2606005WL006216 surinder kaur 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377439152 SURINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 SULTANPUR LODHI PB-06-005-005-001/62
(Amanipur) 		2606005000NRG24131020230090738 16/10/2023 Baljit Singh 2606005WL006216 Baljit Singh 00354 PUNB0330400 1818 1818 Rejected 10/11/2023 7377438820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG24131020230090739 16/10/2023 Sukhjit 2606005WL006216 Sukhjit 00354 PUNB0330400 1515 1515 Rejected 10/11/2023 7377438695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 SULTANPUR LODHI PB-06-005-022-001/112
(Masit) 		2606005000NRG24131020230091083 16/10/2023 Balwinder singh 2606005WL006234 Balwinder singh 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438727 BALWINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
395 SULTANPUR LODHI PB-06-005-022-001/13
(Masit) 		2606005000NRG24131020230091084 16/10/2023 Amar Kaur 2606005WL006234 Amar Kaur 00354 PUNB0330400 606 606 Rejected 10/11/2023 7377438850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 SULTANPUR LODHI PB-06-005-022-001/133
(Masit) 		2606005000NRG24131020230091085 16/10/2023 Neetu 2606005WL006234 Neetu 00354 PUNB0330400 303 303 Processed 11/11/2023 7377439156 NEETU W/O MR PHUMMAN PUNJAB NATIONAL BANK(508568)
397 SULTANPUR LODHI PB-06-005-022-001/134
(Masit) 		2606005000NRG24131020230091086 16/10/2023 Satinder 2606005WL006234 Satinder 00354 PUNB0330400 606 606 Processed 11/11/2023 7377439153 SATINDER WO SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
398 SULTANPUR LODHI PB-06-005-022-001/143
(Masit) 		2606005000NRG24131020230091087 16/10/2023 Bagga 2606005WL006234 Bagga 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438743 BAGGA SO GULAB PUNJAB NATIONAL BANK(508568)
399 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG24131020230091089 16/10/2023 Sumanpreet kaur 2606005WL006234 Sumanpreet kaur 00354 PUNB0330400 606 606 Rejected 10/11/2023 7377438767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SULTANPUR LODHI PB-06-005-022-001/79
(Masit) 		2606005000NRG24131020230091090 16/10/2023 Preeto 2606005WL006234 Preeto 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438851 PRITO WO JEET PUNJAB NATIONAL BANK(508568)
401 SULTANPUR LODHI PB-06-005-032-001/11
(Dariawal) 		2606005000NRG24131020230090838 16/10/2023 Suman 2606005WL006221 Suman 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438729 SUMANDEEP DO BACHAN CHAND PUNJAB NATIONAL BANK(508568)
402 SULTANPUR LODHI PB-06-005-032-001/14
(Dariawal) 		2606005000NRG24131020230090839 16/10/2023 Bakhsho 2606005WL006221 Bakhsho 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438686 BAKSHO W/O BAGGA DARIA PUNJAB GRAMIN BANK(607138)
403 SULTANPUR LODHI PB-06-005-032-001/2
(Dariawal) 		2606005000NRG24131020230090843 16/10/2023 Jagiri Lal 2606005WL006221 Jagiri Lal 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438854 JAGIRI LAL S/O BARKAT RAM PUNJAB NATIONAL BANK(508568)
404 SULTANPUR LODHI PB-06-005-032-001/20
(Dariawal) 		2606005000NRG24131020230090844 16/10/2023 sukhdev raj 2606005WL006221 sukhdev raj 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438692 SUKHDEV RAJ S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
405 SULTANPUR LODHI PB-06-005-032-001/4
(Dariawal) 		2606005000NRG24131020230090852 16/10/2023 Dalip Chand 2606005WL006221 Dalip Chand 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438882 DALIP CHAND S/O GANGU RAM PUNJAB NATIONAL BANK(508568)
406 SULTANPUR LODHI PB-06-005-046-001/202
(Hussainpur Dulowal) 		2606005000NRG24111020230089439 16/10/2023 Rani 2606005WL006145 Rani 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7377439115 RANI PUNJAB NATIONAL BANK(508568)
407 SULTANPUR LODHI PB-06-005-046-001/231
(Hussainpur Dulowal) 		2606005000NRG24131020230090891 16/10/2023 Shinder Kaur 2606005WL006225 Shinder Kaur 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377439165 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
408 SULTANPUR LODHI PB-06-005-099-001/103
(Sabuwal) 		2606005000NRG24161020230092409 16/10/2023 Inderjit 2606005WL006324 Inderjit 00354 PUNB0330400 606 606 Processed 11/11/2023 7377439048 INDERJIT W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
409 SULTANPUR LODHI PB-06-005-099-001/115
(Sabuwal) 		2606005000NRG24161020230092411 16/10/2023 Sunita 2606005WL006324 Sunita 00354 PUNB0330400 303 303 Processed 11/11/2023 7377439062 SUNITA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
410 SULTANPUR LODHI PB-06-005-099-001/25
(Sabuwal) 		2606005000NRG24161020230092425 16/10/2023 Paramjit 2606005WL006324 Paramjit 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438936 PARMJEET KAUR W/O GURMIT PUNJAB GRAMIN BANK(607138)
411 SULTANPUR LODHI PB-06-005-099-001/27
(Sabuwal) 		2606005000NRG24161020230092426 16/10/2023 Amarjit 2606005WL006324 Amarjit 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438937 AMARJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
412 SULTANPUR LODHI PB-06-005-099-001/34
(Sabuwal) 		2606005000NRG24161020230092428 16/10/2023 Mindo 2606005WL006324 Mindo 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438682 MINDO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
413 SULTANPUR LODHI PB-06-005-099-001/35
(Sabuwal) 		2606005000NRG24161020230092576 16/10/2023 MANJIT KAUR 2606005WL006335 MANJIT KAUR 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438990 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
414 SULTANPUR LODHI PB-06-005-099-001/44
(Sabuwal) 		2606005000NRG24161020230092580 16/10/2023 BALJIT KAUR 2606005WL006335 BALJIT KAUR 00354 PUNB0330400 303 303 Processed 11/11/2023 7377438942 BALJIT KAUR HDFC BANK LTD(607152)
415 SULTANPUR LODHI PB-06-005-099-001/49
(Sabuwal) 		2606005000NRG24161020230092582 16/10/2023 kulwant kaur 2606005WL006335 kulwant kaur 00354 PUNB0330400 303 303 Processed 11/11/2023 7377439100 KULWANT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
416 SULTANPUR LODHI PB-06-005-099-001/6
(Sabuwal) 		2606005000NRG24161020230092583 16/10/2023 Bachano 2606005WL006335 Bachano 00354 PUNB0330400 606 606 Processed 11/11/2023 7377438943 BACHAN KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
417 SULTANPUR LODHI PB-06-005-110-001/108
(Saidpur) 		2606005000NRG24131020230090743 16/10/2023 Jasbir singh 2606005WL006218 Jasbir singh 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438764 JASBIR SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
418 SULTANPUR LODHI PB-06-005-110-001/115
(Saidpur) 		2606005000NRG24131020230090745 16/10/2023 Harbans 2606005WL006218 Harbans 00354 PUNB0330400 2424 2424 Rejected 10/11/2023 7377438738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 SULTANPUR LODHI PB-06-005-110-001/115
(Saidpur) 		2606005000NRG24131020230090746 16/10/2023 Manjit 2606005WL006218 Manjit 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438739 MANJEET KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
420 SULTANPUR LODHI PB-06-005-110-001/13
(Saidpur) 		2606005000NRG24131020230090747 16/10/2023 Jaswant Singh 2606005WL006218 Jaswant Singh 00354 PUNB0330400 2121 2121 Rejected 10/11/2023 7377439102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SULTANPUR LODHI PB-06-005-110-001/13
(Saidpur) 		2606005000NRG24131020230090748 16/10/2023 Reena 2606005WL006218 Reena 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438750 REENA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
422 SULTANPUR LODHI PB-06-005-110-001/171
(Saidpur) 		2606005000NRG24131020230090752 16/10/2023 Mandeep Kaur 2606005WL006218 Mandeep Kaur 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438771 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SULTANPUR LODHI PB-06-005-110-001/172
(Saidpur) 		2606005000NRG24131020230090753 16/10/2023 Harvinder Singh 2606005WL006218 Harvinder Singh 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438998 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 SULTANPUR LODHI PB-06-005-110-001/178
(Saidpur) 		2606005000NRG24131020230090755 16/10/2023 Asha rani 2606005WL006218 Asha rani 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377439159 ASHA RANI HDFC BANK LTD(607152)
425 SULTANPUR LODHI PB-06-005-110-001/178
(Saidpur) 		2606005000NRG24131020230090754 16/10/2023 Manpreet Singh 2606005WL006218 Manpreet Singh 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377439158 MANPREET SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
426 SULTANPUR LODHI PB-06-005-110-001/18
(Saidpur) 		2606005000NRG24131020230090756 16/10/2023 Gurmeet Kaur 2606005WL006218 Gurmeet Kaur 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438944 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 SULTANPUR LODHI PB-06-005-110-001/183
(Saidpur) 		2606005000NRG24131020230090757 16/10/2023 Balwinder 2606005WL006218 Balwinder 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438787 BALWINDER SO DARA PUNJAB NATIONAL BANK(508568)
428 SULTANPUR LODHI PB-06-005-110-001/187
(Saidpur) 		2606005000NRG24131020230090759 16/10/2023 Sunita Rani 2606005WL006218 Sunita Rani 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438780 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SULTANPUR LODHI PB-06-005-110-001/198
(Saidpur) 		2606005000NRG24131020230090763 16/10/2023 deepak 2606005WL006218 deepak 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438781 DEEPAK S/O GURMAIL PUNJAB NATIONAL BANK(508568)
430 SULTANPUR LODHI PB-06-005-110-001/221
(Saidpur) 		2606005000NRG24131020230090765 16/10/2023 Sandeep kaur 2606005WL006218 Sandeep kaur 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377439015 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 SULTANPUR LODHI PB-06-005-110-001/222
(Saidpur) 		2606005000NRG24131020230090766 16/10/2023 Priya 2606005WL006218 Priya 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438824 PRIYA DO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
432 SULTANPUR LODHI PB-06-005-110-001/24
(Saidpur) 		2606005000NRG24131020230090767 16/10/2023 Joginder singh 2606005WL006218 Joginder singh 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438945 JOGINDER S/O SHAMA PUNJAB NATIONAL BANK(508568)
433 SULTANPUR LODHI PB-06-005-110-001/24
(Saidpur) 		2606005000NRG24131020230090768 16/10/2023 Manjit Kaur 2606005WL006218 Manjit Kaur 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438946 MANJIT KAUR W/O JOGINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
434 SULTANPUR LODHI PB-06-005-110-001/35
(Saidpur) 		2606005000NRG24131020230090769 16/10/2023 Darsho 2606005WL006218 Darsho 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438947 DARSHO GURMEL HDFC BANK LTD(607152)
435 SULTANPUR LODHI PB-06-005-110-001/49
(Saidpur) 		2606005000NRG24131020230090771 16/10/2023 Rekha 2606005WL006218 Rekha 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438948 REKHA RANI W/O SH JASBIR SINGH PUNJAB NATIONAL BANK(508568)
436 SULTANPUR LODHI PB-06-005-110-001/52
(Saidpur) 		2606005000NRG24131020230090773 16/10/2023 USHA 2606005WL006218 USHA 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438949 USHA W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
437 SULTANPUR LODHI PB-06-005-110-001/60
(Saidpur) 		2606005000NRG24131020230090774 16/10/2023 Kulwinder kaur 2606005WL006218 Kulwinder kaur 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438697 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
438 SULTANPUR LODHI PB-06-005-110-001/62
(Saidpur) 		2606005000NRG24131020230090775 16/10/2023 Jaswinder kaur 2606005WL006218 Jaswinder kaur 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377438696 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 SULTANPUR LODHI PB-06-005-110-001/72
(Saidpur) 		2606005000NRG24131020230090777 16/10/2023 Rajwinder Kaur 2606005WL006218 Rajwinder Kaur 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438737 RAJWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
440 SULTANPUR LODHI PB-06-005-110-001/78
(Saidpur) 		2606005000NRG24131020230090778 16/10/2023 Nirmal Kaur 2606005WL006218 Nirmal Kaur 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438732 NIRMAL KAUR W/O SH SANDEEP PUNJAB NATIONAL BANK(508568)
441 SULTANPUR LODHI PB-06-005-110-001/91
(Saidpur) 		2606005000NRG24131020230090779 16/10/2023 Rani 2606005WL006218 Rani 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438723 RANI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
442 SULTANPUR LODHI PB-06-005-123-001/106
(Thatta Nawan) 		2606005000NRG24161020230092452 16/10/2023 jasbir kaur 2606005WL006328 jasbir kaur 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438674 JASBIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
443 SULTANPUR LODHI PB-06-005-130-001/12
(Todarwal) 		2606005000NRG24161020230092453 16/10/2023 jaspal kaur 2606005WL006328 jaspal kaur 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438950 MANGALJIT SINGH S/O BABU PUNJAB NATIONAL BANK(508568)
444 SULTANPUR LODHI PB-06-005-130-001/17
(Todarwal) 		2606005000NRG24161020230092456 16/10/2023 Bakhsho 2606005WL006328 Bakhsho 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438952 BAKSHO W/O MR. JEET PUNJAB NATIONAL BANK(508568)
445 SULTANPUR LODHI PB-06-005-130-001/18
(Todarwal) 		2606005000NRG24161020230092457 16/10/2023 Parsino 2606005WL006328 Parsino 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438953 PARGASH KAUR W/O SH RURHA PUNJAB NATIONAL BANK(508568)
446 SULTANPUR LODHI PB-06-005-130-001/2
(Todarwal) 		2606005000NRG24161020230092458 16/10/2023 Dalbir 2606005WL006328 Dalbir 00354 PUNB0330400 3636 3636 Processed 11/11/2023 7377438954 DALBIR S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
447 SULTANPUR LODHI PB-06-005-130-001/2
(Todarwal) 		2606005000NRG24161020230092459 16/10/2023 Surjit kaur 2606005WL006328 Surjit kaur 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438845 SURJIT W/O DALBIR PUNJAB NATIONAL BANK(508568)
448 SULTANPUR LODHI PB-06-005-130-001/22
(Todarwal) 		2606005000NRG24161020230092461 16/10/2023 Jeeto 2606005WL006328 Jeeto 00354 PUNB0330400 3636 3636 Processed 11/11/2023 7377438955 JEETO W/O SH KARNAIL PUNJAB NATIONAL BANK(508568)
449 SULTANPUR LODHI PB-06-005-130-001/24
(Todarwal) 		2606005000NRG24161020230092463 16/10/2023 Debo 2606005WL006328 Debo 00354 PUNB0330400 2727 2727 Processed 11/11/2023 7377438846 DEBO W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
450 SULTANPUR LODHI PB-06-005-130-001/31
(Todarwal) 		2606005000NRG24161020230092466 16/10/2023 Gyano 2606005WL006328 Gyano 00354 PUNB0330400 3636 3636 Processed 11/11/2023 7377438956 GIANO W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
451 SULTANPUR LODHI PB-06-005-130-001/33
(Todarwal) 		2606005000NRG24161020230092468 16/10/2023 Sukhwinder kaur 2606005WL006328 Sukhwinder kaur 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7377438958 SUKHWINDER KAUR W/O KASHMIRA PUNJAB NATIONAL BANK(508568)
452 SULTANPUR LODHI PB-06-005-130-001/4
(Todarwal) 		2606005000NRG24161020230092470 16/10/2023 Resham Singh 2606005WL006328 Resham Singh 00354 PUNB0330400 2121 2121 Processed 11/11/2023 7377438960 RESHAM SINGH SO SH CHANAN PUNJAB NATIONAL BANK(508568)
453 SULTANPUR LODHI PB-06-005-130-001/45
(Todarwal) 		2606005000NRG24161020230092473 16/10/2023 Mandeep kaur 2606005WL006328 Mandeep kaur 00354 PUNB0330400 3030 3030 Processed 11/11/2023 7377439049 MANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
454 SULTANPUR LODHI PB-06-005-130-001/47
(Todarwal) 		2606005000NRG24161020230092474 16/10/2023 Balwinder Singh 2606005WL006328 Balwinder Singh 00354 PUNB0330400 3030 3030 Processed 11/11/2023 7377439117 BALWINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
455 SULTANPUR LODHI PB-06-005-130-001/6
(Todarwal) 		2606005000NRG24161020230092475 16/10/2023 Manjit kaur 2606005WL006328 Manjit kaur 00354 PUNB0330400 303 303 Processed 11/11/2023 7377438961 MANJEET KAUR W/O SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
456 SULTANPUR LODHI PB-06-005-130-001/9
(Todarwal) 		2606005000NRG24161020230092476 16/10/2023 Manjit Kaur 2606005WL006328 Manjit Kaur 00354 PUNB0330400 3636 3636 Processed 11/11/2023 7377438847 MANJEET KAUR W/O SH. SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
457 SULTANPUR LODHI PB-06-005-147-001/37
(Basti Hussainpur Dulowal) 		2606005000NRG24111020230089459 16/10/2023 Sarbjit Kaur 2606005WL006145 Sarbjit Kaur 00354 PUNB0330400 1818 1818 Processed 11/11/2023 7377439059 SARABJIT KAUR DO BALWINDER SINGH UCO BANK(607066)
SubTotal 140289 140289
458 SULTANPUR LODHI PB-06-005-022-001/39
(Masit) 		2606005000NRG24131020230091088 16/10/2023 Mohinder kaur 2606005WL006234 Mohinder kaur 00415 SBIN0001795 606 606 Rejected 10/11/2023 7377438825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
459 SULTANPUR LODHI PB-06-005-070-001/48
(Mirzapur) 		2606005000NRG24131020230091012 16/10/2023 KULWINDER KAUR 2606005WL006230 KULWINDER KAUR 00415 SBIN0015904 2424 2424 Processed 11/11/2023 7377438794 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
460 SULTANPUR LODHI PB-06-005-071-001/59
(Mahablipur) 		2606005000NRG24111020230088898 16/10/2023 Parmjit kaur 2606005WL006124 Parmjit kaur 00415 SBIN0015904 1818 1818 Processed 11/11/2023 7377439221 PARAMJIT KAUR SO MANGAT RAM PUNJAB GRAMIN BANK(607138)
461 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG24141020230092191 16/10/2023 Joginder Kaur 2606005WL006310 Joginder Kaur 00415 SBIN0015904 1212 1212 Processed 11/11/2023 7377439001 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
462 SULTANPUR LODHI PB-06-005-053-001/24
(Jabo Sudhar) 		2606005000NRG24131020230090902 16/10/2023 KULWINDER KAUR 2606005WL006226 KULWINDER KAUR 00415 SBIN0050066 1212 1212 Processed 11/11/2023 7377438676 KULWINDER KAUR HDFC BANK LTD(607152)
463 SULTANPUR LODHI PB-06-005-053-001/26
(Jabo Sudhar) 		2606005000NRG24131020230090903 16/10/2023 JASPREET KAUR 2606005WL006226 JASPREET KAUR 00415 SBIN0050066 1212 1212 Processed 11/11/2023 7377438698 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
464 SULTANPUR LODHI PB-06-005-053-001/29
(Jabo Sudhar) 		2606005000NRG24131020230090906 16/10/2023 BALWINDER SINGH 2606005WL006226 BALWINDER SINGH 00415 SBIN0050066 1212 1212 Processed 11/11/2023 7377438675 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
465 SULTANPUR LODHI PB-06-005-060-001/14
(Karamjitpur) 		2606005000NRG24131020230090945 16/10/2023 Seema 2606005WL006228 Seema 00415 SBIN0050066 303 303 Processed 11/11/2023 7377438881 SEEMA CANARA BANK(508532)
466 SULTANPUR LODHI PB-06-005-070-001/22
(Mirzapur) 		2606005000NRG24131020230090999 16/10/2023 Mukhtar 2606005WL006230 Mukhtar 00415 SBIN0050066 303 303 Processed 11/11/2023 7377438985 MUKHTAR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
467 SULTANPUR LODHI PB-06-005-079-001/11
(Mullan Kala) 		2606005000NRG24131020230089682 16/10/2023 Paramjit kaur 2606005WL006155 Paramjit kaur 00415 SBIN0050066 2121 2121 Processed 11/11/2023 7377438986 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
468 SULTANPUR LODHI PB-06-005-079-001/4
(Mullan Kala) 		2606005000NRG24131020230089694 16/10/2023 Mindo 2606005WL006155 Mindo 00415 SBIN0050066 2121 2121 Processed 11/11/2023 7377438984 MISS RAJWINDER THROUGH MINDO STATE BANK OF INDIA(508548)
469 SULTANPUR LODHI PB-06-005-086-001/46
(Nathupur) 		2606005000NRG24131020230091103 16/10/2023 Gurpreet kaur 2606005WL006235 Gurpreet kaur 00415 SBIN0050066 3636 3636 Processed 11/11/2023 7377439119 GURPREET KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
470 SULTANPUR LODHI PB-06-005-111-001/28
(1.Sheikh Manga) 		2606005000NRG24161020230092543 16/10/2023 Parkash Singh 2606005WL006333 Parkash Singh 00415 SBIN0050066 1515 1515 Processed 11/11/2023 7377439217 MR PARKASH SINGH STATE BANK OF INDIA(508548)
471 SULTANPUR LODHI PB-06-005-111-001/80
(1.Sheikh Manga) 		2606005000NRG24161020230092556 16/10/2023 Lakhwinder Kaur 2606005WL006333 Lakhwinder Kaur 00415 SBIN0050066 1515 1515 Processed 11/11/2023 7377439216 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
472 SULTANPUR LODHI PB-06-005-111-001/93
(1.Sheikh Manga) 		2606005000NRG24161020230092558 16/10/2023 Prabjit kaur 2606005WL006333 Prabjit kaur 00415 SBIN0050066 1515 1515 Processed 11/11/2023 7377439019 MRS PRABHJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
473 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG24131020230090878 16/10/2023 Bhadur Singh 2606005WL006225 Bhadur Singh 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377439218 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
474 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG24131020230090879 16/10/2023 Manjit 2606005WL006225 Manjit 00415 SBIN0051209 909 909 Processed 11/11/2023 7377438748 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
475 SULTANPUR LODHI PB-06-005-046-001/117
(Hussainpur Dulowal) 		2606005000NRG24131020230090880 16/10/2023 JEETO 2606005WL006225 JEETO 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438711 MRS JEETO STATE BANK OF INDIA(508548)
476 SULTANPUR LODHI PB-06-005-046-001/119
(Hussainpur Dulowal) 		2606005000NRG24131020230090881 16/10/2023 BALWANT KAUR 2606005WL006225 BALWANT KAUR 00415 SBIN0051209 909 909 Processed 11/11/2023 7377439017 BALWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
477 SULTANPUR LODHI PB-06-005-046-001/122
(Hussainpur Dulowal) 		2606005000NRG24131020230090883 16/10/2023 AMARJIT KAUR 2606005WL006225 AMARJIT KAUR 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377439018 AMARJIT KAUR W/O MAHESH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
478 SULTANPUR LODHI PB-06-005-046-001/138
(Hussainpur Dulowal) 		2606005000NRG24131020230090885 16/10/2023 Santo 2606005WL006225 Santo 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377438752 MRS SANTO STATE BANK OF INDIA(508548)
479 SULTANPUR LODHI PB-06-005-046-001/140
(Hussainpur Dulowal) 		2606005000NRG24131020230090887 16/10/2023 Nindo 2606005WL006225 Nindo 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377438740 MRS NINDO NINDO STATE BANK OF INDIA(508548)
480 SULTANPUR LODHI PB-06-005-046-001/146
(Hussainpur Dulowal) 		2606005000NRG24111020230089420 16/10/2023 Manjit 2606005WL006145 Manjit 00415 SBIN0051209 909 909 Processed 11/11/2023 7377438747 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
481 SULTANPUR LODHI PB-06-005-046-001/155
(Hussainpur Dulowal) 		2606005000NRG24111020230089426 16/10/2023 Jeet 2606005WL006145 Jeet 00415 SBIN0051209 606 606 Processed 11/11/2023 7377438757 JEET S/OJAILA PUNJAB NATIONAL BANK(508568)
482 SULTANPUR LODHI PB-06-005-046-001/169
(Hussainpur Dulowal) 		2606005000NRG24131020230090888 16/10/2023 Mindo 2606005WL006225 Mindo 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438749 MRS MINDO MINDO STATE BANK OF INDIA(508548)
483 SULTANPUR LODHI PB-06-005-046-001/223
(Hussainpur Dulowal) 		2606005000NRG24111020230089442 16/10/2023 Amarjeet kaur 2606005WL006145 Amarjeet kaur 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438649 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
484 SULTANPUR LODHI PB-06-005-046-001/27
(Hussainpur Dulowal) 		2606005000NRG24111020230089447 16/10/2023 Reeta 2606005WL006145 Reeta 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438712 MRS REETA STATE BANK OF INDIA(508548)
485 SULTANPUR LODHI PB-06-005-046-001/281
(Hussainpur Dulowal) 		2606005000NRG24131020230090894 16/10/2023 MR GURDEEP SINGH 2606005WL006225 MR GURDEEP SINGH 00415 SBIN0051209 1212 1212 Processed 11/11/2023 7377439116 MR GURUDEEP SINGH STATE BANK OF INDIA(508548)
486 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG24131020230090895 16/10/2023 BHAGWAN SINGH 2606005WL006225 BHAGWAN SINGH 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377439219 MR BHAGWAN SINGH SO RULIA SINGH STATE BANK OF INDIA(508548)
487 SULTANPUR LODHI PB-06-005-046-001/88
(Hussainpur Dulowal) 		2606005000NRG24131020230090896 16/10/2023 SHELLO 2606005WL006225 SHELLO 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438710 MRS SEELO STATE BANK OF INDIA(508548)
488 SULTANPUR LODHI PB-06-005-046-001/90
(Hussainpur Dulowal) 		2606005000NRG24131020230090897 16/10/2023 GOORU 2606005WL006225 GOORU 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438989 MRS GURO STATE BANK OF INDIA(508548)
489 SULTANPUR LODHI PB-06-005-046-001/94
(Hussainpur Dulowal) 		2606005000NRG24131020230090898 16/10/2023 KINDERJIT 2606005WL006225 KINDERJIT 00415 SBIN0051209 1212 1212 Processed 11/11/2023 7377438988 MR KINDER KINDER STATE BANK OF INDIA(508548)
490 SULTANPUR LODHI PB-06-005-046-001/96
(Hussainpur Dulowal) 		2606005000NRG24131020230090899 16/10/2023 preeto 2606005WL006225 preeto 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377438754 MRS PREETO PREETO STATE BANK OF INDIA(508548)
491 SULTANPUR LODHI PB-06-005-086-001/8
(Nathupur) 		2606005000NRG24131020230091106 16/10/2023 Jaswinder Kaur 2606005WL006235 Jaswinder Kaur 00415 SBIN0051209 3333 3333 Processed 11/11/2023 7377438680 JASWINDER KAUR HDFC BANK LTD(607152)
492 SULTANPUR LODHI PB-06-005-090-001/10
(Paman) 		2606005000NRG24141020230092181 16/10/2023 Paramjit Kaur 2606005WL006310 Paramjit Kaur 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377438826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
493 SULTANPUR LODHI PB-06-005-090-001/13
(Paman) 		2606005000NRG24141020230092184 16/10/2023 Bhindarjit 2606005WL006310 Bhindarjit 00415 SBIN0051209 1212 1212 Processed 11/11/2023 7377438689 MR BHINDERJIT SINGH STATE BANK OF INDIA(508548)
494 SULTANPUR LODHI PB-06-005-090-001/15
(Paman) 		2606005000NRG24141020230092185 16/10/2023 Manjit kaur 2606005WL006310 Manjit kaur 00415 SBIN0051209 909 909 Processed 11/11/2023 7377438872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
495 SULTANPUR LODHI PB-06-005-090-001/30
(Paman) 		2606005000NRG24141020230092188 16/10/2023 Kashmir kaur 2606005WL006310 Kashmir kaur 00415 SBIN0051209 1212 1212 Processed 11/11/2023 7377439220 MRS KASHMIRO STATE BANK OF INDIA(508548)
496 SULTANPUR LODHI PB-06-005-090-001/35
(Paman) 		2606005000NRG24141020230092190 16/10/2023 Balbir Singh 2606005WL006310 Balbir Singh 00415 SBIN0051209 303 303 Processed 11/11/2023 7377439160 MR BALBIR SINGH STATE BANK OF INDIA(508548)
497 SULTANPUR LODHI PB-06-005-090-001/97
(Paman) 		2606005000NRG24141020230092193 16/10/2023 satya 2606005WL006310 satya 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7377438987 SATIA DEVI HDFC BANK LTD(607152)
498 SULTANPUR LODHI PB-06-005-122-001/220
(Talwandi Chaudhrian) 		2606005000NRG24161020230092439 16/10/2023 Sandeep kaur 2606005WL006326 Sandeep kaur 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7377438760 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
499 SULTANPUR LODHI PB-06-005-147-001/43
(Basti Hussainpur Dulowal) 		2606005000NRG24111020230089464 16/10/2023 Akko Rani 2606005WL006145 Akko Rani 00415 SBIN0051548 606 606 Processed 11/11/2023 7377438827 AKKO RANI HDFC BANK LTD(607152)
SubTotal 606 606
500 SULTANPUR LODHI PB-06-005-053-001/28
(Jabo Sudhar) 		2606005000NRG24131020230090905 16/10/2023 RANJIT KAUR 2606005WL006226 RANJIT KAUR 00462 UCBA0002379 1212 1212 Processed 11/11/2023 7377438724 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
501 SULTANPUR LODHI PB-06-005-053-001/35
(Jabo Sudhar) 		2606005000NRG24131020230090909 16/10/2023 MANJIT KAUR 2606005WL006226 MANJIT KAUR 00462 UCBA0002379 909 909 Processed 11/11/2023 7377438830 MANJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
502 SULTANPUR LODHI PB-06-005-053-001/6
(Jabo Sudhar) 		2606005000NRG24131020230090917 16/10/2023 Balwinder Kaur 2606005WL006226 Balwinder Kaur 00462 UCBA0002379 1212 1212 Processed 11/11/2023 7377438842 BALWINDER KAUR WO MAJOR SINGH UCO BANK(607066)
503 SULTANPUR LODHI PB-06-005-058-001/74
(Kabirpur) 		2606005000NRG24131020230090942 16/10/2023 jaswinder kaur 2606005WL006227 jaswinder kaur 00462 UCBA0002379 1212 1212 Processed 11/11/2023 7377438822 JASWINDER KAUR D/O JOGINDER SINGH UCO BANK(607066)
504 SULTANPUR LODHI PB-06-005-069-001/98
(Miani Bahadur) 		2606005000NRG24111020230088970 16/10/2023 Jaspal 2606005WL006128 Jaspal 00462 UCBA0002379 606 606 Processed 11/11/2023 7377438844 JASPAL SO KINDA PUNJAB NATIONAL BANK(508568)
505 SULTANPUR LODHI PB-06-005-070-001/52
(Mirzapur) 		2606005000NRG24131020230091016 16/10/2023 Balvir kaur 2606005WL006230 Balvir kaur 00462 UCBA0002379 1515 1515 Processed 11/11/2023 7377438829 BALVIR KAUR W/O GAJJAN SINGH UCO BANK(607066)
506 SULTANPUR LODHI PB-06-005-079-001/3
(Mullan Kala) 		2606005000NRG24131020230089693 16/10/2023 Jaswinder Kaur 2606005WL006155 Jaswinder Kaur 00462 UCBA0002379 2121 2121 Processed 11/11/2023 7377438843 JASWINDER KAUR HDFC BANK LTD(607152)
507 SULTANPUR LODHI PB-06-005-083-001/70
(Nasirewal) 		2606005000NRG24131020230091075 16/10/2023 balwinder kaur 2606005WL006233 balwinder kaur 00462 UCBA0002379 1515 1515 Processed 11/11/2023 7377438828 BALWINDER KAUR HDFC BANK LTD(607152)
508 SULTANPUR LODHI PB-06-005-089-001/71
(Pitho Rahal) 		2606005000NRG24161020230092390 16/10/2023 Amar Chand 2606005WL006322 Amar Chand 00462 UCBA0002379 909 909 Processed 11/11/2023 7377438823 AMAR CHAND S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
509 SULTANPUR LODHI PB-06-005-111-001/31
(1.Sheikh Manga) 		2606005000NRG24161020230092485 16/10/2023 KARMAJIT KAUR 2606005WL006329 KARMAJIT KAUR 00462 UCBA0002379 909 909 Processed 11/11/2023 7377438832 KARMJIT KAUR W/O GURSEWAK SINGH UCO BANK(607066)
510 SULTANPUR LODHI PB-06-005-111-001/31
(1.Sheikh Manga) 		2606005000NRG24111020230089046 16/10/2023 KARMAJIT KAUR 2606005WL006134 KARMAJIT KAUR 00462 UCBA0002379 606 606 Processed 11/11/2023 7377438833 KARMJIT KAUR W/O GURSEWAK SINGH UCO BANK(607066)
511 SULTANPUR LODHI PB-06-005-111-001/33
(1.Sheikh Manga) 		2606005000NRG24161020230092544 16/10/2023 RAJWANT KAUR 2606005WL006333 RAJWANT KAUR 00462 UCBA0002379 1818 1818 Processed 11/11/2023 7377438895 RAJWANT KAUR WO GURDIAL SINGH UCO BANK(607066)
512 SULTANPUR LODHI PB-06-005-111-001/42
(1.Sheikh Manga) 		2606005000NRG24161020230092547 16/10/2023 HARJINDER SINGH 2606005WL006333 HARJINDER SINGH 00462 UCBA0002379 1818 1818 Processed 11/11/2023 7377438838 HARJINDER SINGH SO KASHMIR SINGH UCO BANK(607066)
513 SULTANPUR LODHI PB-06-005-111-001/43
(1.Sheikh Manga) 		2606005000NRG24161020230092548 16/10/2023 BINDER KAUR 2606005WL006333 BINDER KAUR 00462 UCBA0002379 1818 1818 Processed 11/11/2023 7377438837 BINDER KAUR WO RESHAM SINGH UCO BANK(607066)
514 SULTANPUR LODHI PB-06-005-111-001/45
(1.Sheikh Manga) 		2606005000NRG24161020230092549 16/10/2023 NINDER KAUR 2606005WL006333 NINDER KAUR 00462 UCBA0002379 1515 1515 Processed 11/11/2023 7377438831 NINDER KAUR S/O GURDIAL SINGH UCO BANK(607066)
515 SULTANPUR LODHI PB-06-005-111-001/46
(1.Sheikh Manga) 		2606005000NRG24161020230092487 16/10/2023 NINDERJIT KAUR 2606005WL006329 NINDERJIT KAUR 00462 UCBA0002379 909 909 Processed 11/11/2023 7377438835 NINDERJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
516 SULTANPUR LODHI PB-06-005-111-001/46
(1.Sheikh Manga) 		2606005000NRG24111020230089048 16/10/2023 NINDERJIT KAUR 2606005WL006134 NINDERJIT KAUR 00462 UCBA0002379 606 606 Processed 11/11/2023 7377438834 NINDERJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
517 SULTANPUR LODHI PB-06-005-111-001/54
(1.Sheikh Manga) 		2606005000NRG24161020230092553 16/10/2023 SHARANJIT KAUR 2606005WL006333 SHARANJIT KAUR 00462 UCBA0002379 1818 1818 Processed 11/11/2023 7377438836 SHARANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
518 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG24161020230092554 16/10/2023 Satya 2606005WL006333 Satya 00462 UCBA0002379 1515 1515 Processed 11/11/2023 7377438841 SATYA WO MAHINDERPAL UCO BANK(607066)
519 SULTANPUR LODHI PB-06-005-111-001/66
(1.Sheikh Manga) 		2606005000NRG24161020230092490 16/10/2023 Balwinder kaur 2606005WL006329 Balwinder kaur 00462 UCBA0002379 1212 1212 Processed 11/11/2023 7377438839 BALWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
520 SULTANPUR LODHI PB-06-005-111-001/66
(1.Sheikh Manga) 		2606005000NRG24111020230089051 16/10/2023 Balwinder kaur 2606005WL006134 Balwinder kaur 00462 UCBA0002379 606 606 Processed 11/11/2023 7377438840 BALWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
521 SULTANPUR LODHI PB-06-005-111-001/86
(1.Sheikh Manga) 		2606005000NRG24111020230089052 16/10/2023 Dilbag Singh 2606005WL006134 Dilbag Singh 00462 UCBA0002379 606 606 Processed 11/11/2023 7377438897 DILBAG SINGH S/O LAKHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
522 SULTANPUR LODHI PB-06-005-111-001/86
(1.Sheikh Manga) 		2606005000NRG24161020230092491 16/10/2023 Dilbag Singh 2606005WL006329 Dilbag Singh 00462 UCBA0002379 303 303 Processed 11/11/2023 7377438896 DILBAG SINGH S/O LAKHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 27270 27270
523 SULTANPUR LODHI PB-06-005-025-001/10
(Bharoana) 		2606005000NRG24111020230089017 16/10/2023 mangao 2606005WL006134 mangao 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438980 MANGU MOHAN HDFC BANK LTD(607152)
524 SULTANPUR LODHI PB-06-005-025-001/100
(Bharoana) 		2606005000NRG24111020230089018 16/10/2023 Harpreet Singh 2606005WL006134 Harpreet Singh 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438975 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
525 SULTANPUR LODHI PB-06-005-025-001/106
(Bharoana) 		2606005000NRG24111020230089019 16/10/2023 Jasbir Kaur 2606005WL006134 Jasbir Kaur 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438640 JASBIR KAUR WO CHARANJIT SINGH UCO BANK(607066)
526 SULTANPUR LODHI PB-06-005-025-001/108
(Bharoana) 		2606005000NRG24111020230089020 16/10/2023 Gurdeep singh 2606005WL006134 Gurdeep singh 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438968 GURDIP SINGH SO BABU RAM UNION BANK OF INDIA(508500)
527 SULTANPUR LODHI PB-06-005-025-001/15
(Bharoana) 		2606005000NRG24111020230089023 16/10/2023 Charno 2606005WL006134 Charno 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438917 CHARNO W/O NARESH PUNJAB NATIONAL BANK(508568)
528 SULTANPUR LODHI PB-06-005-025-001/19
(Bharoana) 		2606005000NRG24111020230089024 16/10/2023 Jaswinder kaur 2606005WL006134 Jaswinder kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438912 JASWINDER W/O MANNU UNION BANK OF INDIA(508500)
529 SULTANPUR LODHI PB-06-005-025-001/23
(Bharoana) 		2606005000NRG24161020230092477 16/10/2023 Budh singh 2606005WL006329 Budh singh 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438923 BUDH SINGH SO SH HARNAM SINGH UNION BANK OF INDIA(508500)
530 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG24111020230089025 16/10/2023 Bhajan kaur 2606005WL006134 Bhajan kaur 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438641 BHAJAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
531 SULTANPUR LODHI PB-06-005-025-001/31
(Bharoana) 		2606005000NRG24111020230089027 16/10/2023 Gulzar 2606005WL006134 Gulzar 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438922 MANGA SO SH MAHINDER UNION BANK OF INDIA(508500)
532 SULTANPUR LODHI PB-06-005-025-001/33
(Bharoana) 		2606005000NRG24111020230089028 16/10/2023 Gurmit kaur 2606005WL006134 Gurmit kaur 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438916 GURMIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
533 SULTANPUR LODHI PB-06-005-025-001/35
(Bharoana) 		2606005000NRG24111020230089029 16/10/2023 Malkit 2606005WL006134 Malkit 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438963 MALKIT S/O BAU RAM PUNJAB NATIONAL BANK(508568)
534 SULTANPUR LODHI PB-06-005-025-001/42
(Bharoana) 		2606005000NRG24111020230089030 16/10/2023 Shindo 2606005WL006134 Shindo 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438966 SHINDO WO GURDASS PUNJAB NATIONAL BANK(508568)
535 SULTANPUR LODHI PB-06-005-025-001/42
(Bharoana) 		2606005000NRG24161020230092478 16/10/2023 Shindo 2606005WL006329 Shindo 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438967 SHINDO WO GURDASS PUNJAB NATIONAL BANK(508568)
536 SULTANPUR LODHI PB-06-005-025-001/45
(Bharoana) 		2606005000NRG24111020230089031 16/10/2023 Banso 2606005WL006134 Banso 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438971 BANSO WO KAMMA DSSO PUNJAB NATIONAL BANK(508568)
537 SULTANPUR LODHI PB-06-005-025-001/50
(Bharoana) 		2606005000NRG24111020230089033 16/10/2023 Veena 2606005WL006134 Veena 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438974 VEENA WO MANPREET UNION BANK OF INDIA(508500)
538 SULTANPUR LODHI PB-06-005-025-001/51
(Bharoana) 		2606005000NRG24111020230089034 16/10/2023 jaspreet kaur 2606005WL006134 jaspreet kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438979 JASPREET KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
539 SULTANPUR LODHI PB-06-005-025-001/51
(Bharoana) 		2606005000NRG24161020230092479 16/10/2023 jaspreet kaur 2606005WL006329 jaspreet kaur 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438978 JASPREET KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
540 SULTANPUR LODHI PB-06-005-025-001/53
(Bharoana) 		2606005000NRG24111020230089035 16/10/2023 Jakub 2606005WL006134 Jakub 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438643 MR JAKUB SO MUKHA UNION BANK OF INDIA(508500)
541 SULTANPUR LODHI PB-06-005-025-001/53
(Bharoana) 		2606005000NRG24111020230089036 16/10/2023 Mamta 2606005WL006134 Mamta 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438972 MAMTA WO JAKUB UNION BANK OF INDIA(508500)
542 SULTANPUR LODHI PB-06-005-025-001/6
(Bharoana) 		2606005000NRG24111020230089038 16/10/2023 Lakhwinder Singh 2606005WL006134 Lakhwinder Singh 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438909 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
543 SULTANPUR LODHI PB-06-005-025-001/7
(Bharoana) 		2606005000NRG24111020230089040 16/10/2023 Veero 2606005WL006134 Veero 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438642 VEERO MAANU HDFC BANK LTD(607152)
544 SULTANPUR LODHI PB-06-005-025-001/95
(Bharoana) 		2606005000NRG24161020230092481 16/10/2023 Narinder kaur 2606005WL006329 Narinder kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438973 NARINDER KAUR WO LAZAR UNION BANK OF INDIA(508500)
545 SULTANPUR LODHI PB-06-005-053-001/27
(Jabo Sudhar) 		2606005000NRG24131020230090904 16/10/2023 JASWINDER KAUR 2606005WL006226 JASWINDER KAUR 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438918 JASWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
546 SULTANPUR LODHI PB-06-005-053-001/33
(Jabo Sudhar) 		2606005000NRG24131020230090907 16/10/2023 HARJINDER KAUR 2606005WL006226 HARJINDER KAUR 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438965 HARJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
547 SULTANPUR LODHI PB-06-005-053-001/34
(Jabo Sudhar) 		2606005000NRG24131020230090908 16/10/2023 MANJIT KAUR 2606005WL006226 MANJIT KAUR 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438976 MANJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
548 SULTANPUR LODHI PB-06-005-053-001/39
(Jabo Sudhar) 		2606005000NRG24131020230090910 16/10/2023 KULWINDER SINGH 2606005WL006226 KULWINDER SINGH 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438637 KULWINDER SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
549 SULTANPUR LODHI PB-06-005-053-001/61
(Jabo Sudhar) 		2606005000NRG24131020230090918 16/10/2023 Amandeep Kaur 2606005WL006226 Amandeep Kaur 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438964 AMANDEEP KAUR WO SH SUKHJEET SINGH UNION BANK OF INDIA(508500)
550 SULTANPUR LODHI PB-06-005-058-001/17
(Kabirpur) 		2606005000NRG24131020230090928 16/10/2023 Joginder singh 2606005WL006227 Joginder singh 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438969 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
551 SULTANPUR LODHI PB-06-005-067-001/160
(Lakh Warah) 		2606005000NRG24161020230092560 16/10/2023 Sunita 2606005WL006334 Sunita 00468 UBIN0560715 3030 3030 Processed 11/11/2023 7377438639 SUNITA RANI HDFC BANK LTD(607152)
552 SULTANPUR LODHI PB-06-005-067-001/198
(Lakh Warah) 		2606005000NRG24161020230092565 16/10/2023 Jyoti 2606005WL006334 Jyoti 00468 UBIN0560715 3030 3030 Processed 11/11/2023 7377438638 JYOTI . UNION BANK OF INDIA(508500)
553 SULTANPUR LODHI PB-06-005-069-001/1
(Miani Bahadur) 		2606005000NRG24111020230088954 16/10/2023 Paramjit Kaur 2606005WL006128 Paramjit Kaur 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438646 PARAMJIT KAUR W/O SH BALKAR SINGH UNION BANK OF INDIA(508500)
554 SULTANPUR LODHI PB-06-005-069-001/19
(Miani Bahadur) 		2606005000NRG24111020230088955 16/10/2023 Krishana 2606005WL006128 Krishana 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438934 KRISHNA WO GIAN UNION BANK OF INDIA(508500)
555 SULTANPUR LODHI PB-06-005-069-001/23
(Miani Bahadur) 		2606005000NRG24111020230088957 16/10/2023 Bero 2606005WL006128 Bero 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438913 BIRO W/O BIRA UNION BANK OF INDIA(508500)
556 SULTANPUR LODHI PB-06-005-069-001/3
(Miani Bahadur) 		2606005000NRG24111020230088958 16/10/2023 Dari 2606005WL006128 Dari 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438914 DARI S/O SH DULA UNION BANK OF INDIA(508500)
557 SULTANPUR LODHI PB-06-005-069-001/30
(Miani Bahadur) 		2606005000NRG24111020230088959 16/10/2023 Paramjit 2606005WL006128 Paramjit 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438648 PARAMJIT W/O LAKHA UNION BANK OF INDIA(508500)
558 SULTANPUR LODHI PB-06-005-069-001/33
(Miani Bahadur) 		2606005000NRG24111020230088960 16/10/2023 Sarabjit 2606005WL006128 Sarabjit 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438645 SARABJIT KAUR HDFC BANK LTD(607152)
559 SULTANPUR LODHI PB-06-005-069-001/38
(Miani Bahadur) 		2606005000NRG24111020230088961 16/10/2023 Surinder Kaur 2606005WL006128 Surinder Kaur 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438915 MRS BINDER KAUR STATE BANK OF INDIA(508548)
560 SULTANPUR LODHI PB-06-005-069-001/42
(Miani Bahadur) 		2606005000NRG24111020230088962 16/10/2023 Binder 2606005WL006128 Binder 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438647 BALWINDER S/O SH TAJ UNION BANK OF INDIA(508500)
561 SULTANPUR LODHI PB-06-005-069-001/45
(Miani Bahadur) 		2606005000NRG24111020230088963 16/10/2023 Kulwinder Kaur 2606005WL006128 Kulwinder Kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438933 KULWINDER KAUR WO SH BALWINDER SINGH UNION BANK OF INDIA(508500)
562 SULTANPUR LODHI PB-06-005-069-001/46
(Miani Bahadur) 		2606005000NRG24111020230088964 16/10/2023 Balwinder Kaur 2606005WL006128 Balwinder Kaur 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438928 BALWINDER KAUR WO SURTI KAUR UNION BANK OF INDIA(508500)
563 SULTANPUR LODHI PB-06-005-070-001/32
(Mirzapur) 		2606005000NRG24131020230091001 16/10/2023 Rani 2606005WL006230 Rani 00468 UBIN0560715 2121 2121 Processed 11/11/2023 7377438636 Rani THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
564 SULTANPUR LODHI PB-06-005-070-001/59
(Mirzapur) 		2606005000NRG24131020230091018 16/10/2023 Charna 2606005WL006230 Charna 00468 UBIN0560715 2424 2424 Processed 11/11/2023 7377438920 CHARAN SINGH SO SH MUKHTAR SINGH UNION BANK OF INDIA(508500)
565 SULTANPUR LODHI PB-06-005-070-001/6
(Mirzapur) 		2606005000NRG24131020230091019 16/10/2023 Parkasho 2606005WL006230 Parkasho 00468 UBIN0560715 2121 2121 Processed 11/11/2023 7377438977 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
566 SULTANPUR LODHI PB-06-005-070-001/7
(Mirzapur) 		2606005000NRG24131020230091021 16/10/2023 Malkito 2606005WL006230 Malkito 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438925 SHALKITO WO SH SUKHDEV UNION BANK OF INDIA(508500)
567 SULTANPUR LODHI PB-06-005-070-001/93
(Mirzapur) 		2606005000NRG24131020230091026 16/10/2023 Amandeep kaur 2606005WL006230 Amandeep kaur 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438635 AMANDEEP KAUR WO KASHMIR UNION BANK OF INDIA(508500)
568 SULTANPUR LODHI PB-06-005-088-001/9
(Pandori Jagir) 		2606005000NRG24131020230091155 16/10/2023 Niirmal Kauur 2606005WL006238 Niirmal Kauur 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438926 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
569 SULTANPUR LODHI PB-06-005-089-001/101
(Pitho Rahal) 		2606005000NRG24161020230092377 16/10/2023 Jasvir Kaur 2606005WL006322 Jasvir Kaur 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438919 JASBIR KAUR DO BURI RAM PUNJAB GRAMIN BANK(607138)
570 SULTANPUR LODHI PB-06-005-090-001/100
(Paman) 		2606005000NRG24141020230092182 16/10/2023 Simran Rani 2606005WL006310 Simran Rani 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438983 Ms. SIMRAN RANI U/G SATYA INDIAN BANK(607105)
571 SULTANPUR LODHI PB-06-005-098-001/21
(Rawal) 		2606005000NRG24161020230092401 16/10/2023 Amandeep kaur 2606005WL006323 Amandeep kaur 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438927 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
572 SULTANPUR LODHI PB-06-005-111-001/119
(1.Sheikh Manga) 		2606005000NRG24161020230092532 16/10/2023 Veena 2606005WL006333 Veena 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438970 MRS VEENA WO RANJIT SINGH STATE BANK OF INDIA(508548)
573 SULTANPUR LODHI PB-06-005-111-001/15
(1.Sheikh Manga) 		2606005000NRG24161020230092534 16/10/2023 Gurjant Singh 2606005WL006333 Gurjant Singh 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438911 GURJANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
574 SULTANPUR LODHI PB-06-005-111-001/20
(1.Sheikh Manga) 		2606005000NRG24161020230092484 16/10/2023 Sukhwinder Kaur 2606005WL006329 Sukhwinder Kaur 00468 UBIN0560715 909 909 Processed 11/11/2023 7377438982 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
575 SULTANPUR LODHI PB-06-005-111-001/20
(1.Sheikh Manga) 		2606005000NRG24111020230089045 16/10/2023 Sukhwinder Kaur 2606005WL006134 Sukhwinder Kaur 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438981 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
576 SULTANPUR LODHI PB-06-005-111-001/23
(1.Sheikh Manga) 		2606005000NRG24161020230092538 16/10/2023 Sarabjit 2606005WL006333 Sarabjit 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438921 SARABJIT KAUR WO SH RESHAM SINGH UNION BANK OF INDIA(508500)
577 SULTANPUR LODHI PB-06-005-111-001/24
(1.Sheikh Manga) 		2606005000NRG24161020230092539 16/10/2023 Raj 2606005WL006333 Raj 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438924 RAJ KAUR WO SH MALUKA UNION BANK OF INDIA(508500)
578 SULTANPUR LODHI PB-06-005-111-001/25
(1.Sheikh Manga) 		2606005000NRG24161020230092540 16/10/2023 Harjit 2606005WL006333 Harjit 00468 UBIN0560715 1818 1818 Processed 11/11/2023 7377438644 MRS HARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
579 SULTANPUR LODHI PB-06-005-111-001/27
(1.Sheikh Manga) 		2606005000NRG24161020230092542 16/10/2023 Gurcharan Kaur 2606005WL006333 Gurcharan Kaur 00468 UBIN0560715 1515 1515 Processed 11/11/2023 7377438910 GURCHARAN KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
580 SULTANPUR LODHI PB-06-005-111-001/37
(1.Sheikh Manga) 		2606005000NRG24161020230092486 16/10/2023 SOHAN SINGH 2606005WL006329 SOHAN SINGH 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7377438930 SOHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
581 SULTANPUR LODHI PB-06-005-111-001/37
(1.Sheikh Manga) 		2606005000NRG24111020230089047 16/10/2023 SOHAN SINGH 2606005WL006134 SOHAN SINGH 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438929 SOHAN SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
582 SULTANPUR LODHI PB-06-005-111-001/48
(1.Sheikh Manga) 		2606005000NRG24161020230092550 16/10/2023 BHINDERJEET KAUR 2606005WL006333 BHINDERJEET KAUR 00468 UBIN0560715 1515 1515 Processed 11/11/2023 7377438935 BHINDERJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
583 SULTANPUR LODHI PB-06-005-111-001/49
(1.Sheikh Manga) 		2606005000NRG24161020230092489 16/10/2023 PARAMJIT KAUR 2606005WL006329 PARAMJIT KAUR 00468 UBIN0560715 303 303 Processed 11/11/2023 7377438931 PARAMJEET KAUR WO JUGDEV SINGH UNION BANK OF INDIA(508500)
584 SULTANPUR LODHI PB-06-005-111-001/49
(1.Sheikh Manga) 		2606005000NRG24111020230089050 16/10/2023 PARAMJIT KAUR 2606005WL006134 PARAMJIT KAUR 00468 UBIN0560715 606 606 Processed 11/11/2023 7377438932 PARAMJEET KAUR WO JUGDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 64842 64842
585 SULTANPUR LODHI PB-06-005-007-001/186
(Amritpur Rajewal) 		2606005000NRG24131020230090741 16/10/2023 SATNAM SINGH 2606005WL006217 SATNAM SINGH 00468 UBIN0564508 3939 3939 Processed 11/11/2023 7377439222 SATNAM SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
586 SULTANPUR LODHI PB-06-005-032-001/71
(Dariawal) 		2606005000NRG24131020230090856 16/10/2023 Kulwinder Kaur 2606005WL006221 Kulwinder Kaur 00553 INDB0000802 3030 3030 Processed 11/11/2023 7377439129 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
587 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24131020230090926 16/10/2023 Bohra 2606005WL006227 Bohra 00554 KKBK0004096 909 909 Processed 11/11/2023 7377439067 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
588 SULTANPUR LODHI PB-06-005-070-001/92
(Mirzapur) 		2606005000NRG24131020230091025 16/10/2023 Jasvir kaur 2606005WL006230 Jasvir kaur 00555 YESB0000280 2121 2121 Processed 11/11/2023 7377439028 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 854763 854763

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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_161023APB_FTO_61241 AXIS BANK UTIB0001418 SULTANPUR LODHI 1212
2 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 2424
3 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 6363
4 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 8181
5 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Bank of Baroda BARB0SULKOT SULTANPUR 2121
6 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3030
7 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Canara Bank CNRB0006733 Canara bank Kala sanghia 303
8 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 606
9 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Canara Bank CNRB0018148 SULTANPUR LODHI 1818
10 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Capital Local Area Bank CLBL0000007 Kapurthala 3636
11 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1515
12 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Capital Local Area Bank CLBL0000049 Boolpur 5757
13 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 District Central Cooperative Bank UTIB0SHSP01 KOT PHATUHI 606
14 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 HDFC HDFC0001363 THE MALL 3636
15 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 3030
16 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 21210
17 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 HDFC HDFC0003540 Rampur Jagir 1818
18 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 ICICI BANK ICIC0000443 SULTANPUR 1212
19 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Indian Bank IDIB000S786 Sultanpur Lodhi 37875
20 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 23634
21 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab & Sind Bank PSIB0000823 MOTHANWALA 25452
22 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 217554
23 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab Gramin Bank PUNB0PGB003 PGB, DALLA 3333
24 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Paramjit Pur 5151
25 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Thatta Nawan 3030
26 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 60903
27 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0075200 LOHIAN KHAS 1515
28 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0107700 BUSSOWAL 17574
29 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0132010 Sultanpur Lodhi 44541
30 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 606
31 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 9090
32 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0243700 DEEPANWALI 1515
33 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0255700 DUDWANDI 14544
34 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0312300 SULTANPUR LODHI 16665
35 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Punjab National Bank PUNB0330400 TIBBA 140289
36 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 State Bank of India SBIN0001795 KAPURTHALA 606
37 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 State Bank of India SBIN0015904 Sultanpur Lodhi 5454
38 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 State Bank of India SBIN0050066 SULTANPUR LODHI 16665
39 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 37572
40 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 State Bank of India SBIN0051548 KAPURTHALA SULTANPUR ROAD 606
41 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 UCO Bank UCBA0002379 SULTANPUR LODHI 27270
42 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Union Bank of India UBIN0560715 SULTANPUR LODHI 64842
43 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 3939
44 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 IndusInd Bank Ltd. INDB0000802 KAPURTHALA 3030
45 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 909
46 SULTANPUR LODHI PB2606005_161023APB_FTO_61241 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 2121

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