Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:58 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_041023APB_FTO_58243
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-06-005-070-001/42
(Mirzapur) 		2606005000NRG24041020230084547 04/10/2023 KULWINDER KAUR 2606005WL005862 KULWINDER KAUR 00045 BARB0GIDARX 2121 2121 Processed 11/11/2023 7440896536 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
2 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24041020230084535 04/10/2023 Charno 2606005WL005862 Charno 00045 BARB0KAPURX 909 909 Processed 11/11/2023 7440896209 CHARANO WO SUCHA SIN BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-070-001/19
(Mirzapur) 		2606005000NRG24041020230084536 04/10/2023 Sitta 2606005WL005862 Sitta 00045 BARB0KAPURX 2121 2121 Processed 11/11/2023 7440896354 SITA WO BALWINDER SI BANK OF BARODA(606985)
4 SULTANPUR LODHI PB-06-005-070-001/44
(Mirzapur) 		2606005000NRG24041020230084549 04/10/2023 SHARANJIT KAUR 2606005WL005862 SHARANJIT KAUR 00045 BARB0KAPURX 2727 2727 Processed 11/11/2023 7440896320 SHARANJIT KAUR WO SA BANK OF BARODA(606985)
5 SULTANPUR LODHI PB-06-005-070-001/55
(Mirzapur) 		2606005000NRG24041020230084556 04/10/2023 kamaljit kaur 2606005WL005862 kamaljit kaur 00045 BARB0KAPURX 2424 2424 Processed 11/11/2023 7440896373 KAMALJEET KAUR WO CH BANK OF BARODA(606985)
SubTotal 8181 8181
6 SULTANPUR LODHI PB-06-005-067-001/2
(Lakh Warah) 		2606005000NRG24041020230084101 04/10/2023 Jasbir Kaur 2606005WL005832 Jasbir Kaur 00045 BARB0SULKAP 2424 2424 Processed 12/11/2023 7440896535 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-067-001/26
(Lakh Warah) 		2606005000NRG24041020230084106 04/10/2023 Gian Chand 2606005WL005832 Gian Chand 00045 BARB0SULKAP 2121 2121 Processed 11/11/2023 7440896391 GIAN CHAND S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
8 SULTANPUR LODHI PB-06-005-079-001/23
(Mullan Kala) 		2606005000NRG24041020230084135 04/10/2023 RAJWINDER KAUR 2606005WL005834 RAJWINDER KAUR 00045 BARB0SULKOT 1212 1212 Processed 11/11/2023 7440896452 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
9 SULTANPUR LODHI PB-06-005-060-001/18
(Karamjitpur) 		2606005000NRG24041020230084482 04/10/2023 Darsho 2606005WL005857 Darsho 00078 CNRB0008586 1818 1818 Processed 11/11/2023 7440896317 DARSHO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
10 SULTANPUR LODHI PB-06-005-032-001/9
(Dariawal) 		2606005000NRG24041020230084422 04/10/2023 Kulwinder kaur 2606005WL005853 Kulwinder kaur 00080 CLBL0000007 2121 2121 Processed 11/11/2023 7440896431 KULWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-053-001/65
(Jabo Sudhar) 		2606005000NRG24041020230084454 04/10/2023 Harpreet Kaur 2606005WL005855 Harpreet Kaur 00080 CLBL0000007 1212 1212 Processed 12/11/2023 7440896429 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
12 SULTANPUR LODHI PB-06-005-030-001/22
(Dandupur) 		2606005000NRG24041020230084380 04/10/2023 Subba Singh 2606005WL005852 Subba Singh 00080 CLBL0000019 909 909 Processed 11/11/2023 7440896424 SUBA RAM S O THAKAR PUNJAB GRAMIN BANK(607138)
13 SULTANPUR LODHI PB-06-005-093-001/89
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084512 04/10/2023 Manpreet Kaur 2606005WL005859 Manpreet Kaur 00080 CLBL0000019 2121 2121 Processed 12/11/2023 7440896426 MANPREET KAUR D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
14 SULTANPUR LODHI PB-06-005-022-001/300
(Masit) 		2606005000NRG24041020230084525 04/10/2023 Paramvir Singh 2606005WL005860 Paramvir Singh 00152 HDFC0000138 1212 1212 Processed 12/11/2023 7440896248 PARAMVIR SINGH SO SH RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
15 SULTANPUR LODHI PB-06-005-019-001/3
(Bidhipur) 		2606005000NRG24041020230084303 04/10/2023 Charanjit Kaur 2606005WL005846 Charanjit Kaur 00152 HDFC0001363 1515 1515 Processed 11/11/2023 7440896331 CHARNAJIT KAUR HDFC BANK LTD(607152)
16 SULTANPUR LODHI PB-06-005-079-001/18
(Mullan Kala) 		2606005000NRG24041020230084132 04/10/2023 HARWINDER KAUR 2606005WL005834 HARWINDER KAUR 00152 HDFC0001363 909 909 Processed 11/11/2023 7440896449 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
17 SULTANPUR LODHI PB-06-005-032-001/71
(Dariawal) 		2606005000NRG24041020230084420 04/10/2023 Balwinder Singh 2606005WL005853 Balwinder Singh 00152 HDFC0002784 2424 2424 Processed 11/11/2023 7440896238 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
18 SULTANPUR LODHI PB-06-005-007-001/236
(Amritpur) 		2606005000NRG24041020230084118 04/10/2023 Pritam kaur 2606005WL005833 Pritam kaur 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7440896236 PRITAM KAUR HDFC BANK LTD(607152)
19 SULTANPUR LODHI PB-06-005-007-001/270
(Amritpur) 		2606005000NRG24041020230084122 04/10/2023 Piara 2606005WL005833 Piara 00152 HDFC0002889 1515 1515 Processed 12/11/2023 7440896235 PIAR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
20 SULTANPUR LODHI PB-06-005-013-001/51
(Burewal) 		2606005000NRG24041020230084368 04/10/2023 Manjit Kaur 2606005WL005850 Manjit Kaur 00152 HDFC0002889 1515 1515 Processed 11/11/2023 7440896352 MANJIT KAUR W/O ATMA RAM PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-030-001/37
(Dandupur) 		2606005000NRG24041020230084389 04/10/2023 Manjit kaur 2606005WL005852 Manjit kaur 00152 HDFC0002889 1212 1212 Processed 11/11/2023 7440896515 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
22 SULTANPUR LODHI PB-06-005-053-001/50
(Jabo Sudhar) 		2606005000NRG24041020230084450 04/10/2023 Rajwinder Kaur 2606005WL005855 Rajwinder Kaur 00168 ICIC0000443 1515 1515 Processed 11/11/2023 7440896473 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
23 SULTANPUR LODHI PB-06-005-007-001/117
(Amritpur) 		2606005000NRG24041020230084117 04/10/2023 Kashmir Kaur 2606005WL005833 Kashmir Kaur 00176 IDIB000G583 1515 1515 Processed 11/11/2023 7440896251 Mrs. KASHMEER KAUR INDIAN BANK(607105)
24 SULTANPUR LODHI PB-06-005-007-001/236
(Amritpur) 		2606005000NRG24041020230084119 04/10/2023 Varinderjit Singh 2606005WL005833 Varinderjit Singh 00176 IDIB000G583 1515 1515 Processed 11/11/2023 7440896386 Master. VARINDERJIT SINGH INDIAN BANK(607105)
25 SULTANPUR LODHI PB-06-005-007-001/237
(Amritpur) 		2606005000NRG24041020230084120 04/10/2023 Bagicha singh 2606005WL005833 Bagicha singh 00176 IDIB000G583 909 909 Processed 11/11/2023 7440896353 BAGICHA SINGH UNION BANK OF INDIA(508500)
26 SULTANPUR LODHI PB-06-005-007-001/237
(Amritpur) 		2606005000NRG24041020230084121 04/10/2023 Veero Bai 2606005WL005833 Veero Bai 00176 IDIB000G583 1212 1212 Processed 12/11/2023 7440896361 VEERO BAI PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-007-001/275
(Amritpur) 		2606005000NRG24041020230084124 04/10/2023 Surinder Singh 2606005WL005833 Surinder Singh 00176 IDIB000G583 1515 1515 Processed 11/11/2023 7440896239 SURINDER SINGH S/O S.CHIMAN SINGH UNION BANK OF INDIA(508500)
28 SULTANPUR LODHI PB-06-005-007-001/275
(Amritpur) 		2606005000NRG24041020230084123 04/10/2023 Surinder Singh 2606005WL005833 Surinder Singh 00176 IDIB000G583 1515 1515 Processed 11/11/2023 7440896381 SURINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
29 SULTANPUR LODHI PB-06-005-007-001/302
(Amritpur) 		2606005000NRG24041020230084125 04/10/2023 Rajinder Singh 2606005WL005833 Rajinder Singh 00176 IDIB000G583 1515 1515 Processed 11/11/2023 7440896360 Mr. RAJINDER SINGH INDIAN BANK(607105)
SubTotal 9696 9696
30 SULTANPUR LODHI PB-06-005-007-001/4
(Amritpur) 		2606005000NRG24041020230084126 04/10/2023 Sunita rani 2606005WL005833 Sunita rani 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7440896363 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 1515 1515
31 SULTANPUR LODHI PB-06-005-007-001/103
(Amritpur) 		2606005000NRG24041020230084116 04/10/2023 AMARJIT KAUR 2606005WL005833 AMARJIT KAUR 00176 IDIB000S786 1515 1515 Processed 11/11/2023 7440896336 AMARJIT KAUR HDFC BANK LTD(607152)
32 SULTANPUR LODHI PB-06-005-030-001/13
(Dandupur) 		2606005000NRG24041020230084376 04/10/2023 Surjit kaur 2606005WL005852 Surjit kaur 00176 IDIB000S786 1515 1515 Processed 12/11/2023 7440896514 TARSEM S/O SANTRAM PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-030-001/41
(Dandupur) 		2606005000NRG24041020230084392 04/10/2023 Amarjit Kaur 2606005WL005852 Amarjit Kaur 00176 IDIB000S786 303 303 Processed 11/11/2023 7440896516 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
34 SULTANPUR LODHI PB-06-005-030-001/46
(Dandupur) 		2606005000NRG24041020230084393 04/10/2023 Malkit singh 2606005WL005852 Malkit singh 00176 IDIB000S786 606 606 Processed 11/11/2023 7440896318 Mr. Malkit Singh INDIAN BANK(607105)
35 SULTANPUR LODHI PB-06-005-036-001/98
(Dera Saidan) 		2606005000NRG24041020230084437 04/10/2023 Baljit kaur 2606005WL005854 Baljit kaur 00176 IDIB000S786 606 606 Processed 11/11/2023 7440896243 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
36 SULTANPUR LODHI PB-06-005-053-001/48
(Jabo Sudhar) 		2606005000NRG24041020230084448 04/10/2023 Harpreet kaur 2606005WL005855 Harpreet kaur 00176 IDIB000S786 1515 1515 Processed 11/11/2023 7440896474 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
37 SULTANPUR LODHI PB-06-005-053-001/55
(Jabo Sudhar) 		2606005000NRG24041020230084452 04/10/2023 RAJJI 2606005WL005855 RAJJI 00176 IDIB000S786 909 909 Processed 11/11/2023 7440896475 Mrs. RAJJI INDIAN BANK(607105)
38 SULTANPUR LODHI PB-06-005-060-001/28
(Karamjitpur) 		2606005000NRG24041020230084483 04/10/2023 BALWINDER KAUR 2606005WL005857 BALWINDER KAUR 00176 IDIB000S786 1818 1818 Processed 12/11/2023 7440896321 BALWINDER KAUR PUNJAB & SIND BANK(607087)
39 SULTANPUR LODHI PB-06-005-067-001/37
(Lakh Warah) 		2606005000NRG24041020230084107 04/10/2023 Jasvir Singh 2606005WL005832 Jasvir Singh 00176 IDIB000S786 3030 3030 Rejected 10/11/2023 7440896240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24041020230084553 04/10/2023 Darsho 2606005WL005862 Darsho 00176 IDIB000S786 2121 2121 Processed 11/11/2023 7440896208 Mrs. Darsho . INDIAN BANK(607105)
41 SULTANPUR LODHI PB-06-005-071-001/141
(Mahablipur) 		2606005000NRG24041020230084575 04/10/2023 Seema Rani 2606005WL005863 Seema Rani 00176 IDIB000S786 1818 1818 Processed 11/11/2023 7440896276 SEEMA RANI HDFC BANK LTD(607152)
42 SULTANPUR LODHI PB-06-005-079-001/40
(Mullan Kala) 		2606005000NRG24041020230084140 04/10/2023 Kuljit kaur 2606005WL005834 Kuljit kaur 00176 IDIB000S786 1515 1515 Processed 11/11/2023 7440896252 KULJINDER KAUR HDFC BANK LTD(607152)
43 SULTANPUR LODHI PB-06-005-079-001/5
(Mullan Kala) 		2606005000NRG24041020230084141 04/10/2023 Balwinder Kaur 2606005WL005834 Balwinder Kaur 00176 IDIB000S786 909 909 Processed 11/11/2023 7440896528 Mrs. BALWINDER KAUR INDIAN BANK(607105)
44 SULTANPUR LODHI PB-06-005-101-001/99
(Sherpur Sada) 		2606005000NRG24041020230084065 04/10/2023 Arwinder kaur 2606005WL005829 Arwinder kaur 00176 IDIB000S786 303 303 Processed 11/11/2023 7440896253 MRS ARWINDER KAUR WO KULDEEP STATE BANK OF INDIA(508548)
SubTotal 18483 18483
45 SULTANPUR LODHI PB-06-005-036-001/20
(Dera Saidan) 		2606005000NRG24041020230084426 04/10/2023 Suman 2606005WL005854 Suman 00349 PSIB0000043 909 909 Processed 12/11/2023 7440896497 SUMAN RANI WO DES RAJ PUNJAB & SIND BANK(607087)
46 SULTANPUR LODHI PB-06-005-053-001/14
(Jabo Sudhar) 		2606005000NRG24041020230084439 04/10/2023 Baldev Singh 2606005WL005855 Baldev Singh 00349 PSIB0000043 606 606 Rejected 10/11/2023 7440896506 Aadhaar Number not Mapped to Account Number
47 SULTANPUR LODHI PB-06-005-053-001/53
(Jabo Sudhar) 		2606005000NRG24041020230084451 04/10/2023 Randeep Kaur 2606005WL005855 Randeep Kaur 00349 PSIB0000043 909 909 Processed 12/11/2023 7440896306 RANDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
48 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG24041020230084309 04/10/2023 Dawinder Kaur 2606005WL005847 Dawinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/11/2023 7440896417 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-013-001/45
(Burewal) 		2606005000NRG24041020230084366 04/10/2023 KASHMIR SINGH 2606005WL005850 KASHMIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440896413 KASHMIR SINGH S/O SOHAN PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-022-001/247
(Masit) 		2606005000NRG24041020230084522 04/10/2023 Debo 2606005WL005860 Debo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440896226 Debo AIRTEL PAYMENTS BANK LIMITED(990288)
51 SULTANPUR LODHI PB-06-005-026-001/28
(Choladha) 		2606005000NRG24041020230084727 04/10/2023 AMARJIT KAUR 2606005WL005873 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 12/11/2023 7440896282 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-026-001/29
(Choladha) 		2606005000NRG24041020230084728 04/10/2023 NINDER 2606005WL005873 NINDER 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440896283 PGB BIBI JLG NINDER WO BAGA PUNJAB GRAMIN BANK(607138)
53 SULTANPUR LODHI PB-06-005-026-001/53
(Choladha) 		2606005000NRG24041020230084730 04/10/2023 Narinder kaur 2606005WL005873 Narinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440896482 NINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
54 SULTANPUR LODHI PB-06-005-026-001/9
(Choladha) 		2606005000NRG24041020230084732 04/10/2023 Bachano 2606005WL005873 Bachano 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440896284 BACHNO WO MANGI PUNJAB GRAMIN BANK(607138)
55 SULTANPUR LODHI PB-06-005-030-001/19
(Dandupur) 		2606005000NRG24041020230084379 04/10/2023 Kulwinder Kaur 2606005WL005852 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440896301 KULWINDER KAUR W/O BALDEV SINGJH PUNJAB GRAMIN BANK(607138)
56 SULTANPUR LODHI PB-06-005-030-001/35
(Dandupur) 		2606005000NRG24041020230084388 04/10/2023 Salwinder Singh 2606005WL005852 Salwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440896275 SALWINDER SINGH S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
57 SULTANPUR LODHI PB-06-005-030-001/4
(Dandupur) 		2606005000NRG24041020230084391 04/10/2023 Sarabjit Kaur 2606005WL005852 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440896272 SARBJIT KAUR W/O BAKHSIS SINGHH PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-030-001/53
(Dandupur) 		2606005000NRG24041020230084397 04/10/2023 Pinky 2606005WL005852 Pinky 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7440896302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SULTANPUR LODHI PB-06-005-030-001/64
(Dandupur) 		2606005000NRG24041020230084400 04/10/2023 Manjit kaur 2606005WL005852 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440896409 MANJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
60 SULTANPUR LODHI PB-06-005-030-001/65
(Dandupur) 		2606005000NRG24041020230084401 04/10/2023 Raman 2606005WL005852 Raman 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440896481 RAMAN W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SULTANPUR LODHI PB-06-005-030-001/67
(Dandupur) 		2606005000NRG24041020230084403 04/10/2023 Asha rani 2606005WL005852 Asha rani 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440896408 ASHA RANI PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-030-001/75
(Dandupur) 		2606005000NRG24041020230084405 04/10/2023 Sarabjit Kaur 2606005WL005852 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440896423 SARABJIT KAUR W/O BISHAMBER SINGH PUNJAB GRAMIN BANK(607138)
63 SULTANPUR LODHI PB-06-005-032-001/11
(Dariawal) 		2606005000NRG24041020230084408 04/10/2023 Mindo 2606005WL005853 Mindo 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440896499 MINDO W/O BACHAN CHAND PUNJAB GRAMIN BANK(607138)
64 SULTANPUR LODHI PB-06-005-032-001/17
(Dariawal) 		2606005000NRG24041020230084411 04/10/2023 Sarwan 2606005WL005853 Sarwan 00352 PUNB0PGB003 606 606 Processed 12/11/2023 7440896400 SARWAN S/O KARNAIL PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-032-001/23
(Dariawal) 		2606005000NRG24041020230084414 04/10/2023 sarbjit kaur 2606005WL005853 sarbjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7440896397 SARBJIT KAUR HDFC BANK LTD(607152)
66 SULTANPUR LODHI PB-06-005-032-001/25
(Dariawal) 		2606005000NRG24041020230084415 04/10/2023 Balbir kaur 2606005WL005853 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440896293 BALVIR KAUR W/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-032-001/29
(Dariawal) 		2606005000NRG24041020230084416 04/10/2023 MINDO 2606005WL005853 MINDO 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440896292 MINDO W/O JEET DARIA PUNJAB GRAMIN BANK(607138)
68 SULTANPUR LODHI PB-06-005-032-001/30
(Dariawal) 		2606005000NRG24041020230084417 04/10/2023 REETU 2606005WL005853 REETU 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440896291 MITO W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-032-001/6
(Dariawal) 		2606005000NRG24041020230084419 04/10/2023 Bevi 2606005WL005853 Bevi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440896405 BEVI W/O KASHMIR PUNJAB GRAMIN BANK(607138)
70 SULTANPUR LODHI PB-06-005-033-001/91
(Daula) 		2606005000NRG24041020230084291 04/10/2023 Shakuntala 2606005WL005844 Shakuntala 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440896433 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
71 SULTANPUR LODHI PB-06-005-036-001/18
(Dera Saidan) 		2606005000NRG24041020230084425 04/10/2023 Piara Singh 2606005WL005854 Piara Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440896478 PIARA SINGH S/O NONA PUNJAB GRAMIN BANK(607138)
72 SULTANPUR LODHI PB-06-005-036-001/34
(Dera Saidan) 		2606005000NRG24041020230084428 04/10/2023 REETA RANI 2606005WL005854 REETA RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440896402 RITA W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 SULTANPUR LODHI PB-06-005-060-001/50
(Karamjitpur) 		2606005000NRG24041020230084488 04/10/2023 Lovepreet singh 2606005WL005857 Lovepreet singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440896419 LOVEPREET SINGH HDFC BANK LTD(607152)
74 SULTANPUR LODHI PB-06-005-060-001/67
(Karamjitpur) 		2606005000NRG24041020230084490 04/10/2023 Jaswinder kaur 2606005WL005857 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7440896480 JASWINDER KAUR CANARA BANK(508532)
75 SULTANPUR LODHI PB-06-005-067-001/104
(Lakh Warah) 		2606005000NRG24041020230084089 04/10/2023 Kulbir Kaur 2606005WL005832 Kulbir Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896418 KULBIRO W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-067-001/144
(Lakh Warah) 		2606005000NRG24041020230084092 04/10/2023 Rekha Rani 2606005WL005832 Rekha Rani 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896415 REKHA RANI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
77 SULTANPUR LODHI PB-06-005-067-001/148
(Lakh Warah) 		2606005000NRG24041020230084093 04/10/2023 Amarjit Singh 2606005WL005832 Amarjit Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896414 AMARJIT SINGH SO NAR BANK OF BARODA(606985)
78 SULTANPUR LODHI PB-06-005-067-001/149
(Lakh Warah) 		2606005000NRG24041020230084094 04/10/2023 Sarabjit Kaur 2606005WL005832 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896422 SARBJIT KAUR DO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
79 SULTANPUR LODHI PB-06-005-067-001/16
(Lakh Warah) 		2606005000NRG24041020230084096 04/10/2023 Darashan 2606005WL005832 Darashan 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896273 DARSHO PUNJAB GRAMIN BANK(607138)
80 SULTANPUR LODHI PB-06-005-067-001/163
(Lakh Warah) 		2606005000NRG24041020230084097 04/10/2023 Daljit 2606005WL005832 Daljit 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896477 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-067-001/193
(Lakh Warah) 		2606005000NRG24041020230084100 04/10/2023 Ranjit Kaur 2606005WL005832 Ranjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896476 RANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-067-001/37
(Lakh Warah) 		2606005000NRG24041020230084108 04/10/2023 Balwinder Kaur 2606005WL005832 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896285 BALWINDER KAUR HDFC BANK LTD(607152)
83 SULTANPUR LODHI PB-06-005-067-001/42
(Lakh Warah) 		2606005000NRG24041020230084109 04/10/2023 Jaswinder Kaur 2606005WL005832 Jaswinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896403 JASWINDER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
84 SULTANPUR LODHI PB-06-005-067-001/93
(Lakh Warah) 		2606005000NRG24041020230084110 04/10/2023 Jagjeet Singh 2606005WL005832 Jagjeet Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7440896404 JAGJEET SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
85 SULTANPUR LODHI PB-06-005-067-001/94
(Lakh Warah) 		2606005000NRG24041020230084112 04/10/2023 kashmir singh 2606005WL005832 kashmir singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7440896411 KASHMIR SINGH S/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
86 SULTANPUR LODHI PB-06-005-067-001/94
(Lakh Warah) 		2606005000NRG24041020230084111 04/10/2023 Kulwinder Kaur 2606005WL005832 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440896407 KULWINDER KAUR S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-067-001/98
(Lakh Warah) 		2606005000NRG24041020230084114 04/10/2023 Paramjit kaur 2606005WL005832 Paramjit kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440896410 PARAMJIT KAUR W/O JASKARAN KUMAR PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-070-001/18
(Mirzapur) 		2606005000NRG24041020230084534 04/10/2023 Sucha 2606005WL005862 Sucha 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440896412 SUCHA SINGH SO GURMU BANK OF BARODA(606985)
89 SULTANPUR LODHI PB-06-005-070-001/3
(Mirzapur) 		2606005000NRG24041020230084539 04/10/2023 Balbir kaur 2606005WL005862 Balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440896406 BALVIR KAUR W/O AMARJITM PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-070-001/36
(Mirzapur) 		2606005000NRG24041020230084542 04/10/2023 RAJWINDER KAUR 2606005WL005862 RAJWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440896287 RAJWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 SULTANPUR LODHI PB-06-005-070-001/37
(Mirzapur) 		2606005000NRG24041020230084543 04/10/2023 RAMESH SINGH 2606005WL005862 RAMESH SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440896401 HARMESH SINGH SO MUK BANK OF BARODA(606985)
92 SULTANPUR LODHI PB-06-005-070-001/40
(Mirzapur) 		2606005000NRG24041020230084546 04/10/2023 Balwinder Kaur 2606005WL005862 Balwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440896286 BALWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
93 SULTANPUR LODHI PB-06-005-070-001/45
(Mirzapur) 		2606005000NRG24041020230084550 04/10/2023 MANDEEP KAUR 2606005WL005862 MANDEEP KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7440896396 MANDEEP KAUR WO KULJ BANK OF BARODA(606985)
94 SULTANPUR LODHI PB-06-005-070-001/63
(Mirzapur) 		2606005000NRG24041020230084560 04/10/2023 Dalwinder singh 2606005WL005862 Dalwinder singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896421 DALWINDER S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-070-001/91
(Mirzapur) 		2606005000NRG24041020230084564 04/10/2023 Amandeep kaur 2606005WL005862 Amandeep kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440896479 AMANDEEP KAUR WO VEERPAL PUNJAB GRAMIN BANK(607138)
96 SULTANPUR LODHI PB-06-005-071-001/134
(Mahablipur) 		2606005000NRG24041020230084574 04/10/2023 Biro 2606005WL005863 Biro 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7440896420 VEERO & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
97 SULTANPUR LODHI PB-06-005-077-001/62
(Mullan Baha) 		2606005000NRG24041020230084497 04/10/2023 Darshan 2606005WL005858 Darshan 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440896437 MR DARSHAN DARSHAN STATE BANK OF INDIA(508548)
98 SULTANPUR LODHI PB-06-005-079-001/12
(Mullan Kala) 		2606005000NRG24041020230084130 04/10/2023 BHAJAN KAUR 2606005WL005834 BHAJAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440896398 BHAJNO W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-101-001/24
(Sherpur Sada) 		2606005000NRG24041020230084051 04/10/2023 Bhajno 2606005WL005829 Bhajno 00352 PUNB0PGB003 303 303 Processed 12/11/2023 7440896501 BHAJNO W/O SWARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
100 SULTANPUR LODHI PB-06-005-106-001/1
(Sherpur Dona) 		2606005000NRG24041020230084273 04/10/2023 Joginder kaur 2606005WL005843 Joginder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896264 JOGINDER KAUR W/O MOHAN LAL [NAREGA A/C] PUNJAB GRAMIN BANK(607138)
101 SULTANPUR LODHI PB-06-005-106-001/19
(Sherpur Dona) 		2606005000NRG24041020230084274 04/10/2023 RAJWINDER KAUR 2606005WL005843 RAJWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896263 RAJWINDER KAUR HDFC BANK LTD(607152)
102 SULTANPUR LODHI PB-06-005-106-001/2
(Sherpur Dona) 		2606005000NRG24041020230084275 04/10/2023 Jaswinder Kaur 2606005WL005843 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896265 JASWINDER KAUR HDFC BANK LTD(607152)
103 SULTANPUR LODHI PB-06-005-106-001/22
(Sherpur Dona) 		2606005000NRG24041020230084276 04/10/2023 Shashi Kanta 2606005WL005843 Shashi Kanta 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896267 SHASHI KANTA & JASWANT PAL SHARMA PUNJAB GRAMIN BANK(607138)
104 SULTANPUR LODHI PB-06-005-106-001/27
(Sherpur Dona) 		2606005000NRG24041020230084277 04/10/2023 kamaljit kaur 2606005WL005843 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440896271 KAMALJIT KAUR HDFC BANK LTD(607152)
105 SULTANPUR LODHI PB-06-005-106-001/33
(Sherpur Dona) 		2606005000NRG24041020230084278 04/10/2023 kamaljit kaur 2606005WL005843 kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440896269 KAMALJIT KAUR W/O LEHAMBER PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-110-001/191
(Saidpur) 		2606005000NRG24031020230083752 04/10/2023 Gurwinder Singh 2606005WL005804 Gurwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440896416 GURWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
107 SULTANPUR LODHI PB-06-005-110-001/63
(Saidpur) 		2606005000NRG24031020230083763 04/10/2023 Gurmail 2606005WL005804 Gurmail 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440896399 GURMAIL S/O DARA PUNJAB NATIONAL BANK(508568)
108 SULTANPUR LODHI PB-06-005-118-001/72
(Shiv Dialwala) 		2606005000NRG24031020230082718 04/10/2023 kulwant 2606005WL005746 kulwant 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440896300 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
109 SULTANPUR LODHI PB-06-005-118-001/74
(Shiv Dialwala) 		2606005000NRG24031020230082719 04/10/2023 joginder 2606005WL005746 joginder 00352 PUNB0PGB003 1515 1515 Processed 12/11/2023 7440896281 JOGINDER SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107565 107565
110 SULTANPUR LODHI PB-06-005-007-001/102
(Amritpur) 		2606005000NRG24041020230084115 04/10/2023 KARTAR SINGH 2606005WL005833 KARTAR SINGH 00354 PUNB0047300 303 303 Processed 11/11/2023 7440896290 KARTAR SINGH HDFC BANK LTD(607152)
111 SULTANPUR LODHI PB-06-005-013-001/17
(Burewal) 		2606005000NRG24041020230084360 04/10/2023 Kulwinder kaur 2606005WL005850 Kulwinder kaur 00354 PUNB0047300 1818 1818 Processed 12/11/2023 7440896484 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
112 SULTANPUR LODHI PB-06-005-013-001/24
(Burewal) 		2606005000NRG24041020230084363 04/10/2023 Surjit kaur 2606005WL005850 Surjit kaur 00354 PUNB0047300 1515 1515 Rejected 10/11/2023 7440896430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SULTANPUR LODHI PB-06-005-013-001/34
(Burewal) 		2606005000NRG24041020230084364 04/10/2023 Usha 2606005WL005850 Usha 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7440896299 MRS USHA USHA STATE BANK OF INDIA(508548)
114 SULTANPUR LODHI PB-06-005-013-001/4
(Burewal) 		2606005000NRG24041020230084365 04/10/2023 Jeet Kaur 2606005WL005850 Jeet Kaur 00354 PUNB0047300 1818 1818 Processed 12/11/2023 7440896435 JEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
115 SULTANPUR LODHI PB-06-005-013-001/9
(Burewal) 		2606005000NRG24041020230084372 04/10/2023 Jasbir Kaur 2606005WL005850 Jasbir Kaur 00354 PUNB0047300 1818 1818 Processed 12/11/2023 7440896425 JASBIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
116 SULTANPUR LODHI PB-06-005-019-001/13
(Bidhipur) 		2606005000NRG24041020230084300 04/10/2023 Beero 2606005WL005846 Beero 00354 PUNB0047300 1515 1515 Rejected 10/11/2023 7440896502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SULTANPUR LODHI PB-06-005-019-001/15
(Bidhipur) 		2606005000NRG24041020230084301 04/10/2023 Bhajan 2606005WL005846 Bhajan 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896288 BHAJAN KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
118 SULTANPUR LODHI PB-06-005-019-001/16
(Bidhipur) 		2606005000NRG24041020230084302 04/10/2023 Surjit Kaur 2606005WL005846 Surjit Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896289 SURJIT KAUR W/O BALBEER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
119 SULTANPUR LODHI PB-06-005-022-001/38
(Masit) 		2606005000NRG24041020230084356 04/10/2023 Bira 2606005WL005849 Bira 00354 PUNB0047300 1212 1212 Processed 12/11/2023 7440896310 BEERA SO SHANKAR PUNJAB NATIONAL BANK(508568)
120 SULTANPUR LODHI PB-06-005-030-001/11
(Dandupur) 		2606005000NRG24041020230084375 04/10/2023 Kashmir Kaur 2606005WL005852 Kashmir Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896485 BALKAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 SULTANPUR LODHI PB-06-005-030-001/23
(Dandupur) 		2606005000NRG24041020230084381 04/10/2023 Harbans Singh 2606005WL005852 Harbans Singh 00354 PUNB0047300 303 303 Processed 11/11/2023 7440896508 HARBANS SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
122 SULTANPUR LODHI PB-06-005-030-001/24
(Dandupur) 		2606005000NRG24041020230084382 04/10/2023 Gurmej Singh 2606005WL005852 Gurmej Singh 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7440896486 GURMEJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
123 SULTANPUR LODHI PB-06-005-030-001/28
(Dandupur) 		2606005000NRG24041020230084383 04/10/2023 Inderjit Kaur 2606005WL005852 Inderjit Kaur 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7440896314 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
124 SULTANPUR LODHI PB-06-005-030-001/29
(Dandupur) 		2606005000NRG24041020230084384 04/10/2023 Surjit Kaur 2606005WL005852 Surjit Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896487 SURJIT KAUR WO-GURMIT SINGH PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-030-001/3
(Dandupur) 		2606005000NRG24041020230084385 04/10/2023 Balwinder Kaur 2606005WL005852 Balwinder Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896483 BALVINDER KAUR W/O PREM PUNJAB NATIONAL BANK(508568)
126 SULTANPUR LODHI PB-06-005-030-001/32
(Dandupur) 		2606005000NRG24041020230084386 04/10/2023 Gurmeet Kaur 2606005WL005852 Gurmeet Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896488 GURMEET KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
127 SULTANPUR LODHI PB-06-005-030-001/34
(Dandupur) 		2606005000NRG24041020230084387 04/10/2023 Jaswinder Kaur 2606005WL005852 Jaswinder Kaur 00354 PUNB0047300 1212 1212 Processed 11/11/2023 7440896489 JASWINDER KAUR WO DHUNDA SINGH PUNJAB GRAMIN BANK(607138)
128 SULTANPUR LODHI PB-06-005-030-001/5
(Dandupur) 		2606005000NRG24041020230084394 04/10/2023 Kulwinder Kaur 2606005WL005852 Kulwinder Kaur 00354 PUNB0047300 606 606 Rejected 10/11/2023 7440896309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SULTANPUR LODHI PB-06-005-030-001/52
(Dandupur) 		2606005000NRG24041020230084396 04/10/2023 Bachan kaur 2606005WL005852 Bachan kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896307 BACHAN KAUR W/O MR.DARSHAN SINGH & PUNJAB NATIONAL BANK(508568)
130 SULTANPUR LODHI PB-06-005-030-001/59
(Dandupur) 		2606005000NRG24041020230084398 04/10/2023 Bajan Singh 2606005WL005852 Bajan Singh 00354 PUNB0047300 1212 1212 Processed 12/11/2023 7440896308 BHAJAN SINGH SO HAZARA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-030-001/66
(Dandupur) 		2606005000NRG24041020230084402 04/10/2023 Tejinder Kaur 2606005WL005852 Tejinder Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896432 TEJINDER KAUR WO NIRMALJIT SINGH PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-030-001/95
(Dandupur) 		2606005000NRG24041020230084407 04/10/2023 Kuldeep Kaur 2606005WL005852 Kuldeep Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896237 KULDEEP KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
133 SULTANPUR LODHI PB-06-005-033-001/1
(Daula) 		2606005000NRG24041020230084282 04/10/2023 Binder Kaur 2606005WL005844 Binder Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896490 BINDER KUMARI WO BHAJAN PUNJAB NATIONAL BANK(508568)
134 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24041020230084283 04/10/2023 Surti Ram 2606005WL005844 Surti Ram 00354 PUNB0047300 1818 1818 Processed 12/11/2023 7440896491 SURTI RAM S/O BABU RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
135 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24041020230084286 04/10/2023 Gurdas 2606005WL005844 Gurdas 00354 PUNB0047300 1818 1818 Processed 12/11/2023 7440896295 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
136 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24041020230084287 04/10/2023 Paramjit Kaur 2606005WL005844 Paramjit Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896296 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-033-001/54
(Daula) 		2606005000NRG24041020230084289 04/10/2023 Kulwinder kaur 2606005WL005844 Kulwinder kaur 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7440896448 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
138 SULTANPUR LODHI PB-06-005-033-001/92
(Daula) 		2606005000NRG24041020230084292 04/10/2023 Kuldeep Kaur 2606005WL005844 Kuldeep Kaur 00354 PUNB0047300 1818 1818 Processed 11/11/2023 7440896445 KULDEEP KAUR HDFC BANK LTD(607152)
139 SULTANPUR LODHI PB-06-005-077-001/26
(Mullan Baha) 		2606005000NRG24041020230084493 04/10/2023 Jaswinder kaur 2606005WL005858 Jaswinder kaur 00354 PUNB0047300 303 303 Processed 12/11/2023 7440896294 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
140 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24041020230084495 04/10/2023 Arjun Singh 2606005WL005858 Arjun Singh 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7440896492 MR ARJAN SINGH STATE BANK OF INDIA(508548)
141 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24041020230084496 04/10/2023 Baljit Kaur 2606005WL005858 Baljit Kaur 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7440896493 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
142 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG24041020230084500 04/10/2023 Gyano 2606005WL005858 Gyano 00354 PUNB0047300 1818 1818 Processed 12/11/2023 7440896303 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
143 SULTANPUR LODHI PB-06-005-118-001/105
(Shiv Dialwala) 		2606005000NRG24031020230082696 04/10/2023 binder kaur 2606005WL005746 binder kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896443 BINDER WO SHINDER PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-118-001/11
(Shiv Dialwala) 		2606005000NRG24031020230082698 04/10/2023 Gurmeet Singh 2606005WL005746 Gurmeet Singh 00354 PUNB0047300 1212 1212 Processed 12/11/2023 7440896507 GURMIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-118-001/123
(Shiv Dialwala) 		2606005000NRG24031020230082700 04/10/2023 PAL KAUR 2606005WL005746 PAL KAUR 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896442 PAL KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
146 SULTANPUR LODHI PB-06-005-118-001/148
(Shiv Dialwala) 		2606005000NRG24031020230082701 04/10/2023 Boota singh 2606005WL005746 Boota singh 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896444 BUTA SINGH PUNJAB NATIONAL BANK(508568)
147 SULTANPUR LODHI PB-06-005-118-001/16
(Shiv Dialwala) 		2606005000NRG24031020230082702 04/10/2023 Jagtar Singh 2606005WL005746 Jagtar Singh 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896509 JAGTAR SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-118-001/162
(Shiv Dialwala) 		2606005000NRG24031020230082703 04/10/2023 Balwinder Kaur 2606005WL005746 Balwinder Kaur 00354 PUNB0047300 303 303 Processed 11/11/2023 7440896440 BALWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
149 SULTANPUR LODHI PB-06-005-118-001/163
(Shiv Dialwala) 		2606005000NRG24031020230082704 04/10/2023 Baljit Singh 2606005WL005746 Baljit Singh 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896439 BALJIT SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
150 SULTANPUR LODHI PB-06-005-118-001/18
(Shiv Dialwala) 		2606005000NRG24031020230082707 04/10/2023 manpreet kaur 2606005WL005746 manpreet kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896441 MANPREET KAUR D/O KHACHAN SINGH PUNJAB NATIONAL BANK(508568)
151 SULTANPUR LODHI PB-06-005-118-001/6
(Shiv Dialwala) 		2606005000NRG24031020230082715 04/10/2023 Mohan Singh 2606005WL005746 Mohan Singh 00354 PUNB0047300 606 606 Processed 11/11/2023 7440896494 MOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
152 SULTANPUR LODHI PB-06-005-118-001/7
(Shiv Dialwala) 		2606005000NRG24031020230082717 04/10/2023 Darshan 2606005WL005746 Darshan 00354 PUNB0047300 1212 1212 Processed 12/11/2023 7440896498 DARSHAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-118-001/75
(Shiv Dialwala) 		2606005000NRG24031020230082720 04/10/2023 Manjit 2606005WL005746 Manjit 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896304 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 SULTANPUR LODHI PB-06-005-118-001/76
(Shiv Dialwala) 		2606005000NRG24031020230082721 04/10/2023 Santosh 2606005WL005746 Santosh 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7440896305 SANTOSH RANI HDFC BANK LTD(607152)
155 SULTANPUR LODHI PB-06-005-118-001/77
(Shiv Dialwala) 		2606005000NRG24031020230082722 04/10/2023 Jeet 2606005WL005746 Jeet 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896313 JEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-118-001/85
(Shiv Dialwala) 		2606005000NRG24031020230082724 04/10/2023 Gurmeet Kaur 2606005WL005746 Gurmeet Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896446 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-118-001/86
(Shiv Dialwala) 		2606005000NRG24031020230082725 04/10/2023 Raj Kaur 2606005WL005746 Raj Kaur 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896312 RAJ KAUR PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-118-002/4
(Shiv Dialwala) 		2606005000NRG24031020230082730 04/10/2023 Shindo Bai 2606005WL005746 Shindo Bai 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896504 SHINDO WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-118-002/9
(Shiv Dialwala) 		2606005000NRG24031020230082731 04/10/2023 Veer Singh 2606005WL005746 Veer Singh 00354 PUNB0047300 1515 1515 Processed 12/11/2023 7440896503 VEER SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70296 70296
160 SULTANPUR LODHI PB-06-005-001-001/101
(Ahli Kalan) 		2606005000NRG24041020230084322 04/10/2023 Jasbir Kaur 2606005WL005848 Jasbir Kaur 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896324 JASBIR KAUR WO TEHALA SINGH PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG24041020230084323 04/10/2023 Neha 2606005WL005848 Neha 00354 PUNB0107700 1212 1212 Processed 12/11/2023 7440896456 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
162 SULTANPUR LODHI PB-06-005-001-001/109
(Ahli Kalan) 		2606005000NRG24041020230084324 04/10/2023 Jogindro 2606005WL005848 Jogindro 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896337 JAGINDRO WO RAJ PUNJAB NATIONAL BANK(508568)
163 SULTANPUR LODHI PB-06-005-001-001/114
(Ahli Kalan) 		2606005000NRG24041020230084325 04/10/2023 Raj 2606005WL005848 Raj 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896322 RAJ WO BALKARA PUNJAB NATIONAL BANK(508568)
164 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG24041020230084326 04/10/2023 Jaswinder Kaur 2606005WL005848 Jaswinder Kaur 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896323 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
165 SULTANPUR LODHI PB-06-005-001-001/116
(Ahli Kalan) 		2606005000NRG24041020230084327 04/10/2023 Raz kaur 2606005WL005848 Raz kaur 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896464 RAJ KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-001-001/12
(Ahli Kalan) 		2606005000NRG24041020230084328 04/10/2023 Mindo 2606005WL005848 Mindo 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896544 MINDO WO MAHILA PUNJAB NATIONAL BANK(508568)
167 SULTANPUR LODHI PB-06-005-001-001/122
(Ahli Kalan) 		2606005000NRG24041020230084329 04/10/2023 baljit kaur 2606005WL005848 baljit kaur 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896460 BALJIT W/O KARTARA PUNJAB NATIONAL BANK(508568)
168 SULTANPUR LODHI PB-06-005-001-001/125
(Ahli Kalan) 		2606005000NRG24041020230084330 04/10/2023 Balwinder Kaur 2606005WL005848 Balwinder Kaur 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896461 BALWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
169 SULTANPUR LODHI PB-06-005-001-001/126
(Ahli Kalan) 		2606005000NRG24041020230084331 04/10/2023 Sarabjit Kaur 2606005WL005848 Sarabjit Kaur 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896462 SARABJIT KAUR WO SHARMA PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-001-001/134
(Ahli Kalan) 		2606005000NRG24041020230084332 04/10/2023 Mango 2606005WL005848 Mango 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896364 MANGO W/O MANA PUNJAB NATIONAL BANK(508568)
171 SULTANPUR LODHI PB-06-005-001-001/137
(Ahli Kalan) 		2606005000NRG24041020230084333 04/10/2023 Sarabjit kaur 2606005WL005848 Sarabjit kaur 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896542 SARABJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 SULTANPUR LODHI PB-06-005-001-001/17
(Ahli Kalan) 		2606005000NRG24041020230084334 04/10/2023 Aailas 2606005WL005848 Aailas 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896510 ALIAS WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 SULTANPUR LODHI PB-06-005-001-001/26
(Ahli Kalan) 		2606005000NRG24041020230084335 04/10/2023 Balwinder kaur 2606005WL005848 Balwinder kaur 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896329 BALWINDER WO JAILA PUNJAB NATIONAL BANK(508568)
174 SULTANPUR LODHI PB-06-005-001-001/35
(Ahli Kalan) 		2606005000NRG24041020230084336 04/10/2023 Shindi 2606005WL005848 Shindi 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896220 SHINDI D/O KAILA PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG24041020230084311 04/10/2023 Kashmir Singh 2606005WL005847 Kashmir Singh 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896428 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
176 SULTANPUR LODHI PB-06-005-001-001/43
(Ahli Kalan) 		2606005000NRG24041020230084342 04/10/2023 Kaila 2606005WL005848 Kaila 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896511 KELA SO HARNAM PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-001-001/47
(Ahli Kalan) 		2606005000NRG24041020230084343 04/10/2023 Binder kaur 2606005WL005848 Binder kaur 00354 PUNB0107700 303 303 Processed 11/11/2023 7440896527 BINDER KAUR HDFC BANK LTD(607152)
178 SULTANPUR LODHI PB-06-005-001-001/5
(Ahli Kalan) 		2606005000NRG24041020230084344 04/10/2023 Geeta 2606005WL005848 Geeta 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896356 GEETA WO BALJEET PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-001-001/75
(Ahli Kalan) 		2606005000NRG24041020230084345 04/10/2023 Baljinder kaur 2606005WL005848 Baljinder kaur 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896355 BALJINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-001-001/76
(Ahli Kalan) 		2606005000NRG24041020230084346 04/10/2023 Nirmal kaur 2606005WL005848 Nirmal kaur 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896543 NIRMAL KAUR W/O SUKHBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
181 SULTANPUR LODHI PB-06-005-001-001/8
(Ahli Kalan) 		2606005000NRG24041020230084347 04/10/2023 Jaswinder Kaur 2606005WL005848 Jaswinder Kaur 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896327 JASWINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-001-001/91
(Ahli Kalan) 		2606005000NRG24041020230084348 04/10/2023 YADWINDER KAUR 2606005WL005848 YADWINDER KAUR 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896453 YADWINDER KAUR WO LEHAMBER PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-001-001/97
(Ahli Kalan) 		2606005000NRG24041020230084349 04/10/2023 SUKHA 2606005WL005848 SUKHA 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896333 SUKHA S/O SARDARI PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-058-001/113
(Kabirpur) 		2606005000NRG24041020230084460 04/10/2023 Rajwinder singh 2606005WL005856 Rajwinder singh 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896244 RAJWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-058-001/118
(Kabirpur) 		2606005000NRG24041020230084461 04/10/2023 Jaswinder kaur 2606005WL005856 Jaswinder kaur 00354 PUNB0107700 606 606 Processed 11/11/2023 7440896212 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
186 SULTANPUR LODHI PB-06-005-058-001/13
(Kabirpur) 		2606005000NRG24041020230084462 04/10/2023 Tarsem 2606005WL005856 Tarsem 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896298 TARSEM LAL SO FOJU PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24041020230084464 04/10/2023 Balwinder kaur 2606005WL005856 Balwinder kaur 00354 PUNB0107700 1212 1212 Processed 12/11/2023 7440896221 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
188 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24041020230084466 04/10/2023 Jaswinder kaur 2606005WL005856 Jaswinder kaur 00354 PUNB0107700 1212 1212 Processed 12/11/2023 7440896219 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
189 SULTANPUR LODHI PB-06-005-058-001/184
(Kabirpur) 		2606005000NRG24041020230084467 04/10/2023 Charanjit 2606005WL005856 Charanjit 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896211 CHARANJIT S/O SARWAN PUNJAB NATIONAL BANK(508568)
190 SULTANPUR LODHI PB-06-005-058-001/25
(Kabirpur) 		2606005000NRG24041020230084468 04/10/2023 Daro 2606005WL005856 Daro 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896465 DARO WO JEETU PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24041020230084469 04/10/2023 Baldev 2606005WL005856 Baldev 00354 PUNB0107700 1212 1212 Processed 12/11/2023 7440896447 BALDEV SO FOJU PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG24041020230084470 04/10/2023 Sarabjit Kaur 2606005WL005856 Sarabjit Kaur 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896519 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
193 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24041020230084471 04/10/2023 SUNITA RANI 2606005WL005856 SUNITA RANI 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896520 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
194 SULTANPUR LODHI PB-06-005-058-001/43
(Kabirpur) 		2606005000NRG24041020230084472 04/10/2023 KULWINDER KAUR 2606005WL005856 KULWINDER KAUR 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896521 KULWINDER KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24041020230084473 04/10/2023 RAM MURTI 2606005WL005856 RAM MURTI 00354 PUNB0107700 1212 1212 Processed 12/11/2023 7440896297 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-058-001/48
(Kabirpur) 		2606005000NRG24041020230084474 04/10/2023 sarwan singh 2606005WL005856 sarwan singh 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896505 SARWAN SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24041020230084475 04/10/2023 gurmeet kaur 2606005WL005856 gurmeet kaur 00354 PUNB0107700 606 606 Processed 12/11/2023 7440896537 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-058-001/68
(Kabirpur) 		2606005000NRG24041020230084476 04/10/2023 Puro 2606005WL005856 Puro 00354 PUNB0107700 303 303 Processed 12/11/2023 7440896534 PURO WO DEEPA PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24041020230084477 04/10/2023 kishno 2606005WL005856 kishno 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896467 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24041020230084479 04/10/2023 sandeep kaur 2606005WL005856 sandeep kaur 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896434 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-058-001/91
(Kabirpur) 		2606005000NRG24041020230084480 04/10/2023 gurpreet singh 2606005WL005856 gurpreet singh 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896210 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-070-001/95
(Mirzapur) 		2606005000NRG24041020230084567 04/10/2023 Sarabjit Kaur 2606005WL005862 Sarabjit Kaur 00354 PUNB0107700 909 909 Processed 12/11/2023 7440896201 SARABJIT KAUR CANARA BANK(508532)
203 SULTANPUR LODHI PB-06-005-093-001/1
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084504 04/10/2023 Baljit Singh 2606005WL005859 Baljit Singh 00354 PUNB0107700 2121 2121 Processed 12/11/2023 7440896523 BALJIT SINGH SO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-093-001/1
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084503 04/10/2023 Joginder kaur 2606005WL005859 Joginder kaur 00354 PUNB0107700 1818 1818 Processed 12/11/2023 7440896522 JOGINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-093-001/12
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084506 04/10/2023 Kasmir Singh 2606005WL005859 Kasmir Singh 00354 PUNB0107700 1515 1515 Processed 12/11/2023 7440896315 KASHMIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-093-001/12
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084507 04/10/2023 Surjit Kaur 2606005WL005859 Surjit Kaur 00354 PUNB0107700 1818 1818 Processed 12/11/2023 7440896495 SURJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-093-001/28
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084508 04/10/2023 Dalip singh 2606005WL005859 Dalip singh 00354 PUNB0107700 2121 2121 Processed 12/11/2023 7440896427 DALIP SINGH S/O LAKHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
208 SULTANPUR LODHI PB-06-005-093-001/3
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084509 04/10/2023 Rajwant Kaur 2606005WL005859 Rajwant Kaur 00354 PUNB0107700 2121 2121 Processed 12/11/2023 7440896524 RAJWANT KAUR W/O BOOTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
209 SULTANPUR LODHI PB-06-005-093-001/4
(Patti Bhalu Bahadur) 		2606005000NRG24041020230084510 04/10/2023 Pinder Kaur 2606005WL005859 Pinder Kaur 00354 PUNB0107700 2121 2121 Processed 12/11/2023 7440896525 PINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
210 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG24041020230084533 04/10/2023 Swarno 2606005WL005862 Swarno 00354 PUNB0132010 2121 2121 Processed 12/11/2023 7440896340 SWARANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-070-001/21
(Mirzapur) 		2606005000NRG24041020230084537 04/10/2023 Taro 2606005WL005862 Taro 00354 PUNB0132010 2424 2424 Processed 11/11/2023 7440896203 TARO WO GURMEJ BANK OF BARODA(606985)
212 SULTANPUR LODHI PB-06-005-070-001/33
(Mirzapur) 		2606005000NRG24041020230084541 04/10/2023 Kewaljit Kaur 2606005WL005862 Kewaljit Kaur 00354 PUNB0132010 2727 2727 Processed 11/11/2023 7440896202 KAMALJIT KAUR WO KEW BANK OF BARODA(606985)
213 SULTANPUR LODHI PB-06-005-070-001/38
(Mirzapur) 		2606005000NRG24041020230084544 04/10/2023 Amarjit kaur 2606005WL005862 Amarjit kaur 00354 PUNB0132010 2727 2727 Processed 11/11/2023 7440896319 AMARJIT KAUR WO BALV BANK OF BARODA(606985)
214 SULTANPUR LODHI PB-06-005-070-001/39
(Mirzapur) 		2606005000NRG24041020230084545 04/10/2023 Amarjit kaur 2606005WL005862 Amarjit kaur 00354 PUNB0132010 2121 2121 Processed 11/11/2023 7440896469 AMARJIT WO CHARAN SINGH UNION BANK OF INDIA(508500)
215 SULTANPUR LODHI PB-06-005-070-001/5
(Mirzapur) 		2606005000NRG24041020230084552 04/10/2023 Jaswant Singh 2606005WL005862 Jaswant Singh 00354 PUNB0132010 1818 1818 Processed 12/11/2023 7440896349 JASWANT SINGH SO GURDASS RAM PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-070-001/74
(Mirzapur) 		2606005000NRG24041020230084562 04/10/2023 AKSHY KUMAR 2606005WL005862 AKSHY KUMAR 00354 PUNB0132010 1515 1515 Processed 11/11/2023 7440896206 AKSHAY KUMAR SO THAKUR UNION BANK OF INDIA(508500)
217 SULTANPUR LODHI PB-06-005-071-001/116
(Mahablipur) 		2606005000NRG24041020230084571 04/10/2023 Neetu 2606005WL005863 Neetu 00354 PUNB0132010 1818 1818 Rejected 10/11/2023 7440896199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SULTANPUR LODHI PB-06-005-071-001/12
(Mahablipur) 		2606005000NRG24041020230084572 04/10/2023 Jeeto 2606005WL005863 Jeeto 00354 PUNB0132010 1818 1818 Processed 12/11/2023 7440896348 JEETO WO GIAN PUNJAB NATIONAL BANK(508568)
219 SULTANPUR LODHI PB-06-005-071-001/13
(Mahablipur) 		2606005000NRG24041020230084573 04/10/2023 Karampal 2606005WL005863 Karampal 00354 PUNB0132010 1818 1818 Processed 11/11/2023 7440896546 Mrs. Karampal KARANPAL INDIAN BANK(607105)
220 SULTANPUR LODHI PB-06-005-071-001/29
(Mahablipur) 		2606005000NRG24041020230084577 04/10/2023 Manjit Kaur 2606005WL005863 Manjit Kaur 00354 PUNB0132010 1818 1818 Processed 12/11/2023 7440896347 MANJIT KAUR WO JATINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-071-001/30
(Mahablipur) 		2606005000NRG24041020230084578 04/10/2023 Gurmeeto 2606005WL005863 Gurmeeto 00354 PUNB0132010 1818 1818 Processed 12/11/2023 7440896468 GURMIT KAUR W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
222 SULTANPUR LODHI PB-06-005-071-001/39
(Mahablipur) 		2606005000NRG24041020230084579 04/10/2023 Charnjit singh 2606005WL005863 Charnjit singh 00354 PUNB0132010 606 606 Processed 12/11/2023 7440896451 CHARANJIT SO THAKUR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
223 SULTANPUR LODHI PB-06-005-007-001/43
(Amritpur) 		2606005000NRG24041020230084127 04/10/2023 Lakhwinder Singh 2606005WL005833 Lakhwinder Singh 00354 PUNB0193200 1515 1515 Processed 11/11/2023 7440896496 LAKHWINDER SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
224 SULTANPUR LODHI PB-06-005-019-001/1
(Bidhipur) 		2606005000NRG24041020230084299 04/10/2023 Shibo 2606005WL005846 Shibo 00354 PUNB0204610 1515 1515 Processed 12/11/2023 7440896455 SHIBO WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-110-001/113
(Saidpur) 		2606005000NRG24031020230083744 04/10/2023 Parbjot 2606005WL005804 Parbjot 00354 PUNB0204610 1515 1515 Processed 12/11/2023 7440896216 PRABHJOT KAUR WO SH JOGA SINGH PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-110-001/134
(Saidpur) 		2606005000NRG24031020230083747 04/10/2023 Sonia 2606005WL005804 Sonia 00354 PUNB0204610 1515 1515 Processed 11/11/2023 7440896545 SONIA MANDEEP HDFC BANK LTD(607152)
227 SULTANPUR LODHI PB-06-005-110-001/137
(Saidpur) 		2606005000NRG24041020230084374 04/10/2023 GURMEET 2606005WL005851 GURMEET 00354 PUNB0204610 303 303 Processed 12/11/2023 7440896538 GURMEET SO SH TARA PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
228 SULTANPUR LODHI PB-06-005-030-001/62
(Dandupur) 		2606005000NRG24041020230084399 04/10/2023 shinder kaur 2606005WL005852 shinder kaur 00354 PUNB0255700 1515 1515 Processed 12/11/2023 7440896472 SHINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-071-001/10
(Mahablipur) 		2606005000NRG24041020230084569 04/10/2023 Beero 2606005WL005863 Beero 00354 PUNB0255700 1818 1818 Processed 12/11/2023 7440896530 BIRO W/OJAGTAR PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-071-001/43
(Mahablipur) 		2606005000NRG24041020230084580 04/10/2023 Karamjit Singh 2606005WL005863 Karamjit Singh 00354 PUNB0255700 1818 1818 Processed 12/11/2023 7440896529 KARAMJIT SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-071-001/76
(Mahablipur) 		2606005000NRG24041020230084581 04/10/2023 Balveer kaur 2606005WL005863 Balveer kaur 00354 PUNB0255700 1818 1818 Processed 11/11/2023 7440896531 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 6969 6969
232 SULTANPUR LODHI PB-06-005-026-001/32
(Choladha) 		2606005000NRG24041020230084729 04/10/2023 RANO 2606005WL005873 RANO 00354 PUNB0312300 606 606 Processed 12/11/2023 7440896249 RANO W/O SUKHA PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-036-001/115
(Dera Saidan) 		2606005000NRG24041020230084424 04/10/2023 Jaswant Kaur 2606005WL005854 Jaswant Kaur 00354 PUNB0312300 909 909 Processed 11/11/2023 7440896241 JASWANT KAUR D/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
234 SULTANPUR LODHI PB-06-005-036-001/65
(Dera Saidan) 		2606005000NRG24041020230084432 04/10/2023 Santokh singh 2606005WL005854 Santokh singh 00354 PUNB0312300 303 303 Processed 12/11/2023 7440896459 SANTOKH SINGH S/O INDER DASS PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-036-001/69
(Dera Saidan) 		2606005000NRG24041020230084434 04/10/2023 Gurpreet Kaur 2606005WL005854 Gurpreet Kaur 00354 PUNB0312300 303 303 Processed 12/11/2023 7440896316 GURPREET KAUR WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-053-001/11
(Jabo Sudhar) 		2606005000NRG24041020230084438 04/10/2023 Manjit Kaur 2606005WL005855 Manjit Kaur 00354 PUNB0312300 606 606 Processed 11/11/2023 7440896350 MANJIT KAUR HDFC BANK LTD(607152)
237 SULTANPUR LODHI PB-06-005-060-001/33
(Karamjitpur) 		2606005000NRG24041020230084484 04/10/2023 Baksho 2606005WL005857 Baksho 00354 PUNB0312300 1818 1818 Processed 12/11/2023 7440896339 BAKASHO W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
238 SULTANPUR LODHI PB-06-005-060-001/39
(Karamjitpur) 		2606005000NRG24041020230084485 04/10/2023 parminder kaur 2606005WL005857 parminder kaur 00354 PUNB0312300 1818 1818 Processed 12/11/2023 7440896197 PARMINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
239 SULTANPUR LODHI PB-06-005-070-001/43
(Mirzapur) 		2606005000NRG24041020230084548 04/10/2023 Jaswinder kaur 2606005WL005862 Jaswinder kaur 00354 PUNB0312300 2121 2121 Processed 12/11/2023 7440896205 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
240 SULTANPUR LODHI PB-06-005-070-001/90
(Mirzapur) 		2606005000NRG24041020230084563 04/10/2023 Manjit Kaur 2606005WL005862 Manjit Kaur 00354 PUNB0312300 2424 2424 Processed 11/11/2023 7440896204 MANJIT KAUR WO BALVI BANK OF BARODA(606985)
241 SULTANPUR LODHI PB-06-005-110-001/36
(Saidpur) 		2606005000NRG24031020230083758 04/10/2023 Amritpal Singh 2606005WL005804 Amritpal Singh 00354 PUNB0312300 1515 1515 Processed 12/11/2023 7440896245 AMRITPAL SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
242 SULTANPUR LODHI PB-06-005-118-001/52
(Shiv Dialwala) 		2606005000NRG24031020230082711 04/10/2023 Mohinder Kaur 2606005WL005746 Mohinder Kaur 00354 PUNB0312300 1515 1515 Processed 12/11/2023 7440896311 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-118-001/53
(Shiv Dialwala) 		2606005000NRG24031020230082712 04/10/2023 Pritam kaur 2606005WL005746 Pritam kaur 00354 PUNB0312300 1515 1515 Processed 12/11/2023 7440896500 PRITAM KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
244 SULTANPUR LODHI PB-06-005-013-001/55
(Burewal) 		2606005000NRG24041020230084369 04/10/2023 Reena 2606005WL005850 Reena 00354 PUNB0330400 1818 1818 Processed 12/11/2023 7440896351 REENA WO VIRPAL PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-013-001/59
(Burewal) 		2606005000NRG24041020230084371 04/10/2023 Gurpreet Kaur 2606005WL005850 Gurpreet Kaur 00354 PUNB0330400 1818 1818 Processed 12/11/2023 7440896366 GURPREET KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-019-001/30
(Bidhipur) 		2606005000NRG24041020230084304 04/10/2023 Sukhwinder Kaur 2606005WL005846 Sukhwinder Kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896332 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-019-001/7
(Bidhipur) 		2606005000NRG24041020230084305 04/10/2023 Amar Chand 2606005WL005846 Amar Chand 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896330 AMAR CHAND SO ARJAN PUNJAB NATIONAL BANK(508568)
248 SULTANPUR LODHI PB-06-005-019-001/76
(Bidhipur) 		2606005000NRG24041020230084307 04/10/2023 Sarabjit Kaur 2606005WL005846 Sarabjit Kaur 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7440896215 SARBJEET KAUR HDFC BANK LTD(607152)
249 SULTANPUR LODHI PB-06-005-019-001/83
(Bidhipur) 		2606005000NRG24041020230084308 04/10/2023 Lovepreet Singh 2606005WL005846 Lovepreet Singh 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896218 LOVEPREET SINGH S/O SH MALKEET SINGH PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-022-001/106
(Masit) 		2606005000NRG24041020230084350 04/10/2023 Banso 2606005WL005849 Banso 00354 PUNB0330400 606 606 Processed 12/11/2023 7440896512 BANSO WO BAGA PUNJAB NATIONAL BANK(508568)
251 SULTANPUR LODHI PB-06-005-022-001/111
(Masit) 		2606005000NRG24041020230084513 04/10/2023 Amarjit Kaur 2606005WL005860 Amarjit Kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896325 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-022-001/114
(Masit) 		2606005000NRG24041020230084351 04/10/2023 Kashmeero 2606005WL005849 Kashmeero 00354 PUNB0330400 1212 1212 Processed 12/11/2023 7440896454 KASHMIRO WO MALUKA PUNJAB NATIONAL BANK(508568)
253 SULTANPUR LODHI PB-06-005-022-001/123
(Masit) 		2606005000NRG24041020230084352 04/10/2023 Balwinder kaur 2606005WL005849 Balwinder kaur 00354 PUNB0330400 909 909 Processed 12/11/2023 7440896326 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 SULTANPUR LODHI PB-06-005-022-001/171
(Masit) 		2606005000NRG24041020230084515 04/10/2023 Suman 2606005WL005860 Suman 00354 PUNB0330400 1212 1212 Processed 12/11/2023 7440896539 SUMAN WO JAGJIT RAM PUNJAB NATIONAL BANK(508568)
255 SULTANPUR LODHI PB-06-005-022-001/174
(Masit) 		2606005000NRG24041020230084516 04/10/2023 Kanta 2606005WL005860 Kanta 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896540 KANTA WO JASPAL PUNJAB NATIONAL BANK(508568)
256 SULTANPUR LODHI PB-06-005-022-001/220
(Masit) 		2606005000NRG24041020230084518 04/10/2023 Rimpy 2606005WL005860 Rimpy 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7440896242 RAMPY MOHAN HDFC BANK LTD(607152)
257 SULTANPUR LODHI PB-06-005-022-001/221
(Masit) 		2606005000NRG24041020230084519 04/10/2023 Narinder Kaur 2606005WL005860 Narinder Kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896247 NARINDER KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
258 SULTANPUR LODHI PB-06-005-022-001/225
(Masit) 		2606005000NRG24041020230084520 04/10/2023 Reeta 2606005WL005860 Reeta 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896213 REETA DEVI WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
259 SULTANPUR LODHI PB-06-005-022-001/291
(Masit) 		2606005000NRG24041020230084353 04/10/2023 Arkesh 2606005WL005849 Arkesh 00354 PUNB0330400 909 909 Processed 12/11/2023 7440896200 ARKESH S/O MANGU PUNJAB NATIONAL BANK(508568)
260 SULTANPUR LODHI PB-06-005-022-001/84
(Masit) 		2606005000NRG24041020230084358 04/10/2023 Darsho 2606005WL005849 Darsho 00354 PUNB0330400 1212 1212 Processed 12/11/2023 7440896471 DARSHO WO JEET PUNJAB NATIONAL BANK(508568)
261 SULTANPUR LODHI PB-06-005-022-001/87
(Masit) 		2606005000NRG24041020230084528 04/10/2023 Parkasho 2606005WL005860 Parkasho 00354 PUNB0330400 1212 1212 Processed 12/11/2023 7440896513 PRAGASO W/O KASHMIRI PUNJAB NATIONAL BANK(508568)
262 SULTANPUR LODHI PB-06-005-032-001/11
(Dariawal) 		2606005000NRG24041020230084409 04/10/2023 Suman 2606005WL005853 Suman 00354 PUNB0330400 606 606 Processed 12/11/2023 7440896463 SUMANDEEP DO BACHAN CHAND PUNJAB NATIONAL BANK(508568)
263 SULTANPUR LODHI PB-06-005-032-001/14
(Dariawal) 		2606005000NRG24041020230084410 04/10/2023 Bakhsho 2606005WL005853 Bakhsho 00354 PUNB0330400 606 606 Processed 11/11/2023 7440896328 BAKSHO W/O BAGGA DARIA PUNJAB GRAMIN BANK(607138)
264 SULTANPUR LODHI PB-06-005-032-001/2
(Dariawal) 		2606005000NRG24041020230084413 04/10/2023 Jagiri Lal 2606005WL005853 Jagiri Lal 00354 PUNB0330400 2121 2121 Processed 12/11/2023 7440896517 JAGIRI LAL S/O BARKAT RAM PUNJAB NATIONAL BANK(508568)
265 SULTANPUR LODHI PB-06-005-032-001/4
(Dariawal) 		2606005000NRG24041020230084418 04/10/2023 Dalip Chand 2606005WL005853 Dalip Chand 00354 PUNB0330400 606 606 Processed 12/11/2023 7440896518 DALIP CHAND S/O GANGU RAM PUNJAB NATIONAL BANK(508568)
266 SULTANPUR LODHI PB-06-005-110-001/13
(Saidpur) 		2606005000NRG24031020230083745 04/10/2023 Jaswant Singh 2606005WL005804 Jaswant Singh 00354 PUNB0330400 1515 1515 Rejected 10/11/2023 7440896234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SULTANPUR LODHI PB-06-005-110-001/13
(Saidpur) 		2606005000NRG24031020230083746 04/10/2023 Reena 2606005WL005804 Reena 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896532 REENA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
268 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG24041020230084373 04/10/2023 Balwinder Kaur 2606005WL005851 Balwinder Kaur 00354 PUNB0330400 303 303 Rejected 10/11/2023 7440896359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 SULTANPUR LODHI PB-06-005-110-001/172
(Saidpur) 		2606005000NRG24031020230083748 04/10/2023 Harvinder Singh 2606005WL005804 Harvinder Singh 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7440896365 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 SULTANPUR LODHI PB-06-005-110-001/187
(Saidpur) 		2606005000NRG24031020230083750 04/10/2023 Sunita Rani 2606005WL005804 Sunita Rani 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7440896357 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SULTANPUR LODHI PB-06-005-110-001/197
(Saidpur) 		2606005000NRG24031020230083753 04/10/2023 ranjit kaur 2606005WL005804 ranjit kaur 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7440896362 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 SULTANPUR LODHI PB-06-005-110-001/198
(Saidpur) 		2606005000NRG24031020230083754 04/10/2023 deepak 2606005WL005804 deepak 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896358 DEEPAK S/O GURMAIL PUNJAB NATIONAL BANK(508568)
273 SULTANPUR LODHI PB-06-005-110-001/221
(Saidpur) 		2606005000NRG24031020230083756 04/10/2023 Sandeep kaur 2606005WL005804 Sandeep kaur 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7440896368 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 SULTANPUR LODHI PB-06-005-110-001/222
(Saidpur) 		2606005000NRG24031020230083757 04/10/2023 Priya 2606005WL005804 Priya 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896223 PRIYA DO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-110-001/59
(Saidpur) 		2606005000NRG24031020230083760 04/10/2023 Harjinder kaur 2606005WL005804 Harjinder kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896526 HARJINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 SULTANPUR LODHI PB-06-005-110-001/60
(Saidpur) 		2606005000NRG24031020230083761 04/10/2023 Kulwinder kaur 2606005WL005804 Kulwinder kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896335 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
277 SULTANPUR LODHI PB-06-005-110-001/62
(Saidpur) 		2606005000NRG24031020230083762 04/10/2023 Jaswinder kaur 2606005WL005804 Jaswinder kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896334 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-110-001/72
(Saidpur) 		2606005000NRG24031020230083764 04/10/2023 Rajwinder Kaur 2606005WL005804 Rajwinder Kaur 00354 PUNB0330400 1515 1515 Processed 12/11/2023 7440896470 RAJWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
279 SULTANPUR LODHI PB-06-005-022-001/289
(Masit) 		2606005000NRG24041020230084524 04/10/2023 Harbans Kaur 2606005WL005860 Harbans Kaur 00354 PUNB0348800 1212 1212 Processed 12/11/2023 7440896198 HARBANS KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
280 SULTANPUR LODHI PB-06-005-106-001/4
(Sherpur Dona) 		2606005000NRG24041020230084279 04/10/2023 Budh Singh 2606005WL005843 Budh Singh 00354 PUNB0352400 1818 1818 Processed 11/11/2023 7440896466 BUDH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
281 SULTANPUR LODHI PB-06-005-106-001/52
(Sherpur Dona) 		2606005000NRG24041020230084280 04/10/2023 Prem singh 2606005WL005843 Prem singh 00354 PUNB0352400 1818 1818 Processed 12/11/2023 7440896222 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
282 SULTANPUR LODHI PB-06-005-067-001/95
(Lakh Warah) 		2606005000NRG24041020230084113 04/10/2023 Karamjit Kaur 2606005WL005832 Karamjit Kaur 00415 SBIN0015904 2727 2727 Processed 11/11/2023 7440896367 KAMALPREET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
283 SULTANPUR LODHI PB-06-005-070-001/48
(Mirzapur) 		2606005000NRG24041020230084551 04/10/2023 KULWINDER KAUR 2606005WL005862 KULWINDER KAUR 00415 SBIN0015904 2727 2727 Processed 11/11/2023 7440896207 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
284 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG24041020230084319 04/10/2023 PAL SINGH 2606005WL005847 PAL SINGH 00415 SBIN0050066 606 606 Rejected 10/11/2023 7440896214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 SULTANPUR LODHI PB-06-005-036-001/107
(Dera Saidan) 		2606005000NRG24041020230084423 04/10/2023 Paramjit singh 2606005WL005854 Paramjit singh 00415 SBIN0050066 909 909 Processed 11/11/2023 7440896279 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
286 SULTANPUR LODHI PB-06-005-036-001/52
(Dera Saidan) 		2606005000NRG24041020230084430 04/10/2023 kulwant kaur 2606005WL005854 kulwant kaur 00415 SBIN0050066 909 909 Processed 11/11/2023 7440896229 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
287 SULTANPUR LODHI PB-06-005-036-001/54
(Dera Saidan) 		2606005000NRG24041020230084431 04/10/2023 pooja 2606005WL005854 pooja 00415 SBIN0050066 303 303 Processed 11/11/2023 7440896231 MRS POOJA STATE BANK OF INDIA(508548)
288 SULTANPUR LODHI PB-06-005-053-001/26
(Jabo Sudhar) 		2606005000NRG24041020230084440 04/10/2023 JASPREET KAUR 2606005WL005855 JASPREET KAUR 00415 SBIN0050066 909 909 Processed 11/11/2023 7440896270 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
289 SULTANPUR LODHI PB-06-005-053-001/29
(Jabo Sudhar) 		2606005000NRG24041020230084443 04/10/2023 BALWINDER SINGH 2606005WL005855 BALWINDER SINGH 00415 SBIN0050066 909 909 Processed 11/11/2023 7440896266 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
290 SULTANPUR LODHI PB-06-005-070-001/22
(Mirzapur) 		2606005000NRG24041020230084538 04/10/2023 Mukhtar 2606005WL005862 Mukhtar 00415 SBIN0050066 1818 1818 Processed 11/11/2023 7440896228 MUKHTAR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
291 SULTANPUR LODHI PB-06-005-079-001/11
(Mullan Kala) 		2606005000NRG24041020230084129 04/10/2023 Paramjit kaur 2606005WL005834 Paramjit kaur 00415 SBIN0050066 1515 1515 Processed 11/11/2023 7440896230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 SULTANPUR LODHI PB-06-005-079-001/4
(Mullan Kala) 		2606005000NRG24041020230084139 04/10/2023 Mindo 2606005WL005834 Mindo 00415 SBIN0050066 1212 1212 Processed 11/11/2023 7440896227 MISS RAJWINDER THROUGH MINDO STATE BANK OF INDIA(508548)
293 SULTANPUR LODHI PB-06-005-101-001/84
(Sherpur Sada) 		2606005000NRG24041020230084062 04/10/2023 Amarjit 2606005WL005829 Amarjit 00415 SBIN0050066 303 303 Processed 12/11/2023 7440896250 TARO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
294 SULTANPUR LODHI PB-06-005-118-001/58
(Shiv Dialwala) 		2606005000NRG24031020230082714 04/10/2023 Anokh Singh 2606005WL005746 Anokh Singh 00415 SBIN0050066 1515 1515 Processed 11/11/2023 7440896374 MR ANOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
295 SULTANPUR LODHI PB-06-005-013-001/21
(Burewal) 		2606005000NRG24041020230084361 04/10/2023 Balbir kaur 2606005WL005850 Balbir kaur 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7440896375 MRS BALBIR KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
296 SULTANPUR LODHI PB-06-005-022-001/293
(Masit) 		2606005000NRG24041020230084355 04/10/2023 Baljinder Kaur 2606005WL005849 Baljinder Kaur 00415 SBIN0051209 909 909 Processed 12/11/2023 7440896217 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-030-001/15
(Dandupur) 		2606005000NRG24041020230084378 04/10/2023 Rajwinder kaur 2606005WL005852 Rajwinder kaur 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7440896376 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
298 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24041020230084284 04/10/2023 Harbans Kaur 2606005WL005844 Harbans Kaur 00415 SBIN0051209 1818 1818 Rejected 10/11/2023 7440896262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24041020230084285 04/10/2023 Chand rani 2606005WL005844 Chand rani 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7440896268 MR CHAND RANI STATE BANK OF INDIA(508548)
300 SULTANPUR LODHI PB-06-005-060-001/45
(Karamjitpur) 		2606005000NRG24041020230084487 04/10/2023 Reeta 2606005WL005857 Reeta 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7440896382 MISS REETA DO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
301 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24041020230084491 04/10/2023 Santokh Singh 2606005WL005858 Santokh Singh 00415 SBIN0051209 1212 1212 Processed 11/11/2023 7440896274 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
302 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24041020230084492 04/10/2023 Charanjit 2606005WL005858 Charanjit 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7440896345 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
303 SULTANPUR LODHI PB-06-005-077-001/37
(Mullan Baha) 		2606005000NRG24041020230084494 04/10/2023 Seeta Ram 2606005WL005858 Seeta Ram 00415 SBIN0051209 1212 1212 Processed 11/11/2023 7440896346 MR SEETA RAM STATE BANK OF INDIA(508548)
304 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG24041020230084498 04/10/2023 Gurmeeto 2606005WL005858 Gurmeeto 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7440896233 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
305 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG24041020230084499 04/10/2023 Mindo 2606005WL005858 Mindo 00415 SBIN0051209 606 606 Processed 12/11/2023 7440896343 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
306 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24041020230084501 04/10/2023 Kanso 2606005WL005858 Kanso 00415 SBIN0051209 1818 1818 Processed 12/11/2023 7440896342 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
307 SULTANPUR LODHI PB-06-005-077-001/93
(Mullan Baha) 		2606005000NRG24041020230084502 04/10/2023 Darsho 2606005WL005858 Darsho 00415 SBIN0051209 1818 1818 Processed 11/11/2023 7440896344 MRS DARSHO STATE BANK OF INDIA(508548)
308 SULTANPUR LODHI PB-06-005-118-001/107
(Shiv Dialwala) 		2606005000NRG24031020230082697 04/10/2023 ramesh 2606005WL005746 ramesh 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7440896388 RAMESH SINGH HDFC BANK LTD(607152)
309 SULTANPUR LODHI PB-06-005-118-001/19
(Shiv Dialwala) 		2606005000NRG24031020230082708 04/10/2023 Tarawa 2606005WL005746 Tarawa 00415 SBIN0051209 1515 1515 Processed 12/11/2023 7440896280 BHARWAN PUNJAB NATIONAL BANK(508568)
310 SULTANPUR LODHI PB-06-005-118-001/50
(Shiv Dialwala) 		2606005000NRG24031020230082710 04/10/2023 Krishna 2606005WL005746 Krishna 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7440896232 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
311 SULTANPUR LODHI PB-06-005-118-001/78
(Shiv Dialwala) 		2606005000NRG24031020230082723 04/10/2023 Palwinder kaur 2606005WL005746 Palwinder kaur 00415 SBIN0051209 1515 1515 Processed 11/11/2023 7440896390 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
312 SULTANPUR LODHI PB-06-005-118-001/93
(Shiv Dialwala) 		2606005000NRG24031020230082726 04/10/2023 Jeeto 2606005WL005746 Jeeto 00415 SBIN0051209 606 606 Processed 11/11/2023 7440896278 MRS JEETO STATE BANK OF INDIA(508548)
SubTotal 26361 26361
313 SULTANPUR LODHI PB-06-005-053-001/28
(Jabo Sudhar) 		2606005000NRG24041020230084442 04/10/2023 RANJIT KAUR 2606005WL005855 RANJIT KAUR 00462 UCBA0002379 1212 1212 Processed 11/11/2023 7440896458 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
314 SULTANPUR LODHI PB-06-005-053-001/35
(Jabo Sudhar) 		2606005000NRG24041020230084446 04/10/2023 MANJIT KAUR 2606005WL005855 MANJIT KAUR 00462 UCBA0002379 606 606 Processed 12/11/2023 7440896541 MANJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
315 SULTANPUR LODHI PB-06-005-053-001/6
(Jabo Sudhar) 		2606005000NRG24041020230084453 04/10/2023 Balwinder Kaur 2606005WL005855 Balwinder Kaur 00462 UCBA0002379 1515 1515 Processed 12/11/2023 7440896457 BALWINDER KAUR WO MAJOR SINGH UCO BANK(607066)
316 SULTANPUR LODHI PB-06-005-058-001/74
(Kabirpur) 		2606005000NRG24041020230084478 04/10/2023 jaswinder kaur 2606005WL005856 jaswinder kaur 00462 UCBA0002379 1212 1212 Processed 12/11/2023 7440896533 JASWINDER KAUR D/O JOGINDER SINGH UCO BANK(607066)
317 SULTANPUR LODHI PB-06-005-060-001/42
(Karamjitpur) 		2606005000NRG24041020230084486 04/10/2023 JASPREET K 2606005WL005857 JASPREET K 00462 UCBA0002379 1515 1515 Processed 12/11/2023 7440896246 JASPREET KAUR D/O JASWANT SINGH UCO BANK(607066)
318 SULTANPUR LODHI PB-06-005-070-001/52
(Mirzapur) 		2606005000NRG24041020230084555 04/10/2023 Balvir kaur 2606005WL005862 Balvir kaur 00462 UCBA0002379 1818 1818 Processed 12/11/2023 7440896450 BALVIR KAUR W/O GAJJAN SINGH UCO BANK(607066)
319 SULTANPUR LODHI PB-06-005-079-001/3
(Mullan Kala) 		2606005000NRG24041020230084138 04/10/2023 Jaswinder Kaur 2606005WL005834 Jaswinder Kaur 00462 UCBA0002379 1212 1212 Processed 11/11/2023 7440896341 JASWINDER KAUR HDFC BANK LTD(607152)
320 SULTANPUR LODHI PB-06-005-101-001/71
(Sherpur Sada) 		2606005000NRG24041020230084057 04/10/2023 Manjit kaur 2606005WL005829 Manjit kaur 00462 UCBA0002379 303 303 Processed 12/11/2023 7440896338 MANJIT KAUR WO GURDIAL SINGH UCO BANK(607066)
SubTotal 9393 9393
321 SULTANPUR LODHI PB-06-005-053-001/27
(Jabo Sudhar) 		2606005000NRG24041020230084441 04/10/2023 JASWINDER KAUR 2606005WL005855 JASWINDER KAUR 00468 UBIN0560715 606 606 Processed 11/11/2023 7440896260 JASWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
322 SULTANPUR LODHI PB-06-005-053-001/33
(Jabo Sudhar) 		2606005000NRG24041020230084444 04/10/2023 HARJINDER KAUR 2606005WL005855 HARJINDER KAUR 00468 UBIN0560715 1212 1212 Processed 12/11/2023 7440896256 HARJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
323 SULTANPUR LODHI PB-06-005-053-001/34
(Jabo Sudhar) 		2606005000NRG24041020230084445 04/10/2023 MANJIT KAUR 2606005WL005855 MANJIT KAUR 00468 UBIN0560715 909 909 Processed 11/11/2023 7440896372 MANJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
324 SULTANPUR LODHI PB-06-005-053-001/49
(Jabo Sudhar) 		2606005000NRG24041020230084449 04/10/2023 Beero 2606005WL005855 Beero 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896225 BEERO UNION BANK OF INDIA(508500)
325 SULTANPUR LODHI PB-06-005-053-001/96
(Jabo Sudhar) 		2606005000NRG24041020230084456 04/10/2023 Kuldeep kaur 2606005WL005855 Kuldeep kaur 00468 UBIN0560715 303 303 Processed 12/11/2023 7440896395 KULDEEP KAUR D/O SURINDERJEET SINGH PUNJAB NATIONAL BANK(508568)
326 SULTANPUR LODHI PB-06-005-058-001/17
(Kabirpur) 		2606005000NRG24041020230084465 04/10/2023 Joginder singh 2606005WL005856 Joginder singh 00468 UBIN0560715 1212 1212 Processed 12/11/2023 7440896385 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
327 SULTANPUR LODHI PB-06-005-067-001/110
(Lakh Warah) 		2606005000NRG24041020230084090 04/10/2023 Baljit Kaur 2606005WL005832 Baljit Kaur 00468 UBIN0560715 3030 3030 Processed 11/11/2023 7440896379 BALJEET KUAR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
328 SULTANPUR LODHI PB-06-005-067-001/111
(Lakh Warah) 		2606005000NRG24041020230084091 04/10/2023 Shindo 2606005WL005832 Shindo 00468 UBIN0560715 3030 3030 Processed 11/11/2023 7440896380 SHINDO WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
329 SULTANPUR LODHI PB-06-005-070-001/32
(Mirzapur) 		2606005000NRG24041020230084540 04/10/2023 Rani 2606005WL005862 Rani 00468 UBIN0560715 2424 2424 Processed 12/11/2023 7440896259 Rani THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
330 SULTANPUR LODHI PB-06-005-070-001/59
(Mirzapur) 		2606005000NRG24041020230084557 04/10/2023 Charna 2606005WL005862 Charna 00468 UBIN0560715 2424 2424 Processed 11/11/2023 7440896389 CHARAN SINGH SO SH MUKHTAR SINGH UNION BANK OF INDIA(508500)
331 SULTANPUR LODHI PB-06-005-070-001/6
(Mirzapur) 		2606005000NRG24041020230084558 04/10/2023 Parkasho 2606005WL005862 Parkasho 00468 UBIN0560715 2424 2424 Processed 11/11/2023 7440896384 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
332 SULTANPUR LODHI PB-06-005-070-001/7
(Mirzapur) 		2606005000NRG24041020230084561 04/10/2023 Malkito 2606005WL005862 Malkito 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7440896383 SHALKITO WO SH SUKHDEV UNION BANK OF INDIA(508500)
333 SULTANPUR LODHI PB-06-005-070-001/93
(Mirzapur) 		2606005000NRG24041020230084566 04/10/2023 Amandeep kaur 2606005WL005862 Amandeep kaur 00468 UBIN0560715 2727 2727 Processed 11/11/2023 7440896387 AMANDEEP KAUR WO KASHMIR UNION BANK OF INDIA(508500)
334 SULTANPUR LODHI PB-06-005-101-001/108
(Sherpur Sada) 		2606005000NRG24041020230084047 04/10/2023 Sandeep kaur 2606005WL005829 Sandeep kaur 00468 UBIN0560715 303 303 Processed 12/11/2023 7440896394 SANDEEP KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
335 SULTANPUR LODHI PB-06-005-101-001/114
(Sherpur Sada) 		2606005000NRG24041020230084048 04/10/2023 Manjit Kaur 2606005WL005829 Manjit Kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896393 MANJIT KAUR HDFC BANK LTD(607152)
336 SULTANPUR LODHI PB-06-005-101-001/21
(Sherpur Sada) 		2606005000NRG24041020230084050 04/10/2023 Manjit 2606005WL005829 Manjit 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896261 MANJIT WO TARSEM UNION BANK OF INDIA(508500)
337 SULTANPUR LODHI PB-06-005-101-001/54
(Sherpur Sada) 		2606005000NRG24041020230084052 04/10/2023 Kamaljit 2606005WL005829 Kamaljit 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896369 MRS KAWALJIT KAUR WO JINDER STATE BANK OF INDIA(508548)
338 SULTANPUR LODHI PB-06-005-101-001/63
(Sherpur Sada) 		2606005000NRG24041020230084053 04/10/2023 Jeet ram 2606005WL005829 Jeet ram 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896377 JIT RAM UNION BANK OF INDIA(508500)
339 SULTANPUR LODHI PB-06-005-101-001/66
(Sherpur Sada) 		2606005000NRG24041020230084054 04/10/2023 Paramjit 2606005WL005829 Paramjit 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896370 PARAM JIT KAUR WO SUKHA UNION BANK OF INDIA(508500)
340 SULTANPUR LODHI PB-06-005-101-001/68
(Sherpur Sada) 		2606005000NRG24041020230084055 04/10/2023 Komal 2606005WL005829 Komal 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896258 MS KOMAL KOMAL WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
341 SULTANPUR LODHI PB-06-005-101-001/70
(Sherpur Sada) 		2606005000NRG24041020230084056 04/10/2023 SUKHWINDER KAUR 2606005WL005829 SUKHWINDER KAUR 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896371 SUKHWINDER WO NIRMAL UNION BANK OF INDIA(508500)
342 SULTANPUR LODHI PB-06-005-101-001/72
(Sherpur Sada) 		2606005000NRG24041020230084058 04/10/2023 Balwinder Kaur 2606005WL005829 Balwinder Kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896378 BALWINDER KAUR HDFC BANK LTD(607152)
343 SULTANPUR LODHI PB-06-005-101-001/8
(Sherpur Sada) 		2606005000NRG24041020230084060 04/10/2023 Jaswinder Kaur 2606005WL005829 Jaswinder Kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896257 MRS JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
344 SULTANPUR LODHI PB-06-005-101-001/8
(Sherpur Sada) 		2606005000NRG24041020230084059 04/10/2023 Santokh 2606005WL005829 Santokh 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896392 SANTOKH SINGH S/O SH MUKHTIAR SINGH UNION BANK OF INDIA(508500)
345 SULTANPUR LODHI PB-06-005-101-001/83
(Sherpur Sada) 		2606005000NRG24041020230084061 04/10/2023 Kamaljit kaur 2606005WL005829 Kamaljit kaur 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896224 KAMALJIT KAUR UNION BANK OF INDIA(508500)
346 SULTANPUR LODHI PB-06-005-101-001/9
(Sherpur Sada) 		2606005000NRG24041020230084064 04/10/2023 Ramandeep 2606005WL005829 Ramandeep 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896255 RAMANDEEP SINGH SO SURINDER PAL UNION BANK OF INDIA(508500)
347 SULTANPUR LODHI PB-06-005-101-001/9
(Sherpur Sada) 		2606005000NRG24041020230084063 04/10/2023 Surinderpal 2606005WL005829 Surinderpal 00468 UBIN0560715 303 303 Processed 11/11/2023 7440896254 SURINDER PAL S/O SH MANDHA UNION BANK OF INDIA(508500)
SubTotal 26058 26058
348 SULTANPUR LODHI PB-06-005-032-001/71
(Dariawal) 		2606005000NRG24041020230084421 04/10/2023 Kulwinder Kaur 2606005WL005853 Kulwinder Kaur 00553 INDB0000802 2424 2424 Processed 11/11/2023 7440896438 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
349 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24041020230084463 04/10/2023 Bohra 2606005WL005856 Bohra 00554 KKBK0004096 1212 1212 Processed 12/11/2023 7440896277 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
350 SULTANPUR LODHI PB-06-005-070-001/92
(Mirzapur) 		2606005000NRG24041020230084565 04/10/2023 Jasvir kaur 2606005WL005862 Jasvir kaur 00555 YESB0000280 2727 2727 Processed 11/11/2023 7440896436 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 481467 481467

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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_041023APB_FTO_58243 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 2121
2 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 8181
3 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 4545
4 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Bank of Baroda BARB0SULKOT SULTANPUR 1212
5 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1818
6 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Capital Local Area Bank CLBL0000007 Kapurthala 3333
7 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 3030
8 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 HDFC HDFC0000138 KAPURTHALA 1212
9 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 HDFC HDFC0001363 THE MALL 2424
10 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 2424
11 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 5757
12 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 ICICI BANK ICIC0000443 SULTANPUR 1515
13 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Indian Bank IDIB000G583 Govidwal sahib 9696
14 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Indian Bank IDIB000K015 KAPURTHALA 1515
15 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Indian Bank IDIB000S786 Sultanpur Lodhi 18483
16 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 2424
17 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 107565
18 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 70296
19 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0107700 BUSSOWAL 43632
20 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0132010 Sultanpur Lodhi 25149
21 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0193200 GOINDWAL 1515
22 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 4848
23 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0255700 DUDWANDI 6969
24 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0312300 SULTANPUR LODHI 15453
25 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0330400 TIBBA 46965
26 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0348800 BHANDALBET 1212
27 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Punjab National Bank PUNB0352400 TALWANDI MADHO 3636
28 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 State Bank of India SBIN0015904 Sultanpur Lodhi 5454
29 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 State Bank of India SBIN0050066 SULTANPUR LODHI 10908
30 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 26361
31 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 UCO Bank UCBA0002379 SULTANPUR LODHI 9393
32 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Union Bank of India UBIN0560715 SULTANPUR LODHI 26058
33 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 IndusInd Bank Ltd. INDB0000802 KAPURTHALA 2424
34 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 1212
35 SULTANPUR LODHI PB2606005_041023APB_FTO_58243 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 2727

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