Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:29 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_311023APB_FTO_65387
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-06-005-067-001/207
(Lakh Warah) 		2606005000NRG24311020230100128 31/10/2023 Surjit kaur 2606005WL006820 Surjit kaur 00045 BARB0SULKAP 2727 2727 Processed 25/11/2023 8010881172 SURJIT SINGH & BHIYA RAM PUNJAB NATIONAL BANK(508568)
2 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG24311020230100085 31/10/2023 Ranjit Kaur 2606005WL006818 Ranjit Kaur 00045 BARB0SULKAP 1515 1515 Processed 25/11/2023 8010881171 RANJIT KAUR BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG24311020230100114 31/10/2023 Ranjit Kaur 2606005WL006819 Ranjit Kaur 00045 BARB0SULKAP 1212 1212 Processed 25/11/2023 8010881170 RANJIT KAUR BANK OF BARODA(606985)
4 SULTANPUR LODHI PB-06-005-113-001/87
(Shatabgarh) 		2606005000NRG24311020230100260 31/10/2023 Jasvir kaur 2606005WL006829 Jasvir kaur 00045 BARB0SULKAP 2424 2424 Processed 25/11/2023 8010881091 ASVIR KAUR WO SUKHD BANK OF BARODA(606985)
5 SULTANPUR LODHI PB-06-005-114-001/43
(Sujo Kalia) 		2606005000NRG24311020230100187 31/10/2023 Ravideep Singh 2606005WL006825 Ravideep Singh 00045 BARB0SULKAP 1818 1818 Processed 25/11/2023 8010881165 RAVIDEEP SINGH BANK OF BARODA(606985)
SubTotal 9696 9696
6 SULTANPUR LODHI PB-06-005-010-001/72
(Bhago Budha) 		2606005000NRG24281020230098251 31/10/2023 Navjot Kumar 2606005WL006702 Navjot Kumar 00045 BARB0SULKOT 3636 3636 Processed 25/11/2023 8010881168 NAVJOT KUMAR BANK OF BARODA(606985)
7 SULTANPUR LODHI PB-06-005-079-001/23
(Mullan Kala) 		2606005000NRG24311020230099872 31/10/2023 RAJWINDER KAUR 2606005WL006803 RAJWINDER KAUR 00045 BARB0SULKOT 1818 1818 Processed 25/11/2023 8010881166 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
8 SULTANPUR LODHI PB-06-005-079-001/23
(Mullan Kala) 		2606005000NRG24311020230099873 31/10/2023 RAJWINDER KAUR 2606005WL006803 RAJWINDER KAUR 00045 BARB0SULKOT 1212 1212 Processed 25/11/2023 8010881167 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
9 SULTANPUR LODHI PB-06-005-099-001/73
(Sabuwal) 		2606005000NRG24301020230099506 31/10/2023 Joginder 2606005WL006782 Joginder 00078 CNRB0002220 1212 1212 Processed 25/11/2023 8010881283 JOGINDERO W/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-099-001/73
(Sabuwal) 		2606005000NRG24301020230099505 31/10/2023 Joginder 2606005WL006782 Joginder 00078 CNRB0002220 1515 1515 Processed 25/11/2023 8010880592 JOGINDERO W/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
11 SULTANPUR LODHI PB-06-005-099-001/164
(Sabuwal) 		2606005000NRG24301020230099456 31/10/2023 Daljit Kaur 2606005WL006782 Daljit Kaur 00078 CNRB0006733 606 606 Processed 25/11/2023 8010880689 DALJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-099-001/164
(Sabuwal) 		2606005000NRG24301020230099455 31/10/2023 Daljit Kaur 2606005WL006782 Daljit Kaur 00078 CNRB0006733 606 606 Processed 25/11/2023 8010880699 DALJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
13 SULTANPUR LODHI PB-06-005-090-001/99
(Paman) 		2606005000NRG24201020230095209 31/10/2023 Jagjit Singh 2606005WL006508 Jagjit Singh 00078 CNRB0018148 1212 1212 Processed 26/11/2023 8010880938 JAGJIT SINGH CANARA BANK(508532)
14 SULTANPUR LODHI PB-06-005-132-001/218
(Ucha Bohar wala) 		2606005000NRG24311020230100212 31/10/2023 Manjit kaur 2606005WL006827 Manjit kaur 00078 CNRB0018148 909 909 Rejected 25/11/2023 8010880687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
15 SULTANPUR LODHI PB-06-005-047-001/53
(Hyderabad Bet) 		2606005000NRG24311020230099848 31/10/2023 Manjit Kaur 2606005WL006802 Manjit Kaur 00080 CLBL0000007 909 909 Processed 25/11/2023 8010880788 JAGTAR SINGH AND MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
16 SULTANPUR LODHI PB-06-005-067-001/172
(Lakh Warah) 		2606005000NRG24311020230100125 31/10/2023 Jasvir Kaur 2606005WL006820 Jasvir Kaur 00080 CLBL0000007 1515 1515 Processed 25/11/2023 8010880892 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
17 SULTANPUR LODHI PB-06-005-100-001/109
(Shahjahanpur) 		2606005000NRG24311020230100174 31/10/2023 Kulwinder Kaur 2606005WL006824 Kulwinder Kaur 00080 CLBL0000019 606 606 Processed 25/11/2023 8010881027 KULWINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-114-001/28
(Sujo Kalia) 		2606005000NRG24311020230100181 31/10/2023 Shindo 2606005WL006825 Shindo 00080 CLBL0000019 1818 1818 Processed 25/11/2023 8010880939 SHINDO WO-SHIN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
19 SULTANPUR LODHI PB-06-005-099-001/86
(Sabuwal) 		2606005000NRG24301020230099519 31/10/2023 Surinder Kaur 2606005WL006782 Surinder Kaur 00080 CLBL0000049 1515 1515 Processed 25/11/2023 8010880926 SURINDER KAUR W/O RAJPAL PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-099-001/86
(Sabuwal) 		2606005000NRG24301020230099518 31/10/2023 Surinder Kaur 2606005WL006782 Surinder Kaur 00080 CLBL0000049 1212 1212 Processed 25/11/2023 8010880927 SURINDER KAUR W/O RAJPAL PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-130-001/13
(Todarwal) 		2606005000NRG24311020230100223 31/10/2023 Balwinder Kaur 2606005WL006828 Balwinder Kaur 00080 CLBL0000049 303 303 Processed 25/11/2023 8010880891 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
22 SULTANPUR LODHI PB-06-005-099-001/167
(Sabuwal) 		2606005000NRG24301020230099460 31/10/2023 Kulwinder Kaur 2606005WL006782 Kulwinder Kaur 00114 UTIB0SHSP01 1212 1212 Processed 25/11/2023 8010881173 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-099-001/167
(Sabuwal) 		2606005000NRG24301020230099459 31/10/2023 Kulwinder Kaur 2606005WL006782 Kulwinder Kaur 00114 UTIB0SHSP01 1515 1515 Processed 25/11/2023 8010881219 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
24 SULTANPUR LODHI PB-06-005-007-001/271
(Amritpur) 		2606005000NRG24281020230098297 31/10/2023 Sunita Rani 2606005WL006703 Sunita Rani 00152 HDFC0002784 1515 1515 Processed 25/11/2023 8010880721 SUNITA RANI HDFC BANK LTD(607152)
25 SULTANPUR LODHI PB-06-005-051-001/49
(Jainpur) 		2606005000NRG24311020230099995 31/10/2023 Baldev Kaur 2606005WL006810 Baldev Kaur 00152 HDFC0002784 1212 1212 Processed 25/11/2023 8010880708 PRABHJOT SINGH UG BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
26 SULTANPUR LODHI PB-06-005-007-001/101
(Amritpur) 		2606005000NRG24281020230098255 31/10/2023 NATHA SINGH 2606005WL006703 NATHA SINGH 00152 HDFC0002889 1515 1515 Processed 25/11/2023 8010881079 NATHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 SULTANPUR LODHI PB-06-005-007-001/109
(Amritpur) 		2606005000NRG24281020230098258 31/10/2023 Gurmeet Kaur 2606005WL006703 Gurmeet Kaur 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880702 GURMEET KAUR WO BALWANT SINGH PLA 193576 UNION BANK OF INDIA(508500)
28 SULTANPUR LODHI PB-06-005-007-001/127
(Amritpur Rajewal) 		2606005000NRG24281020230098264 31/10/2023 BALWANT KAUR 2606005WL006703 BALWANT KAUR 00152 HDFC0002889 909 909 Processed 25/11/2023 8010880711 BALWANT KAUR HDFC BANK LTD(607152)
29 SULTANPUR LODHI PB-06-005-007-001/15
(Amritpur) 		2606005000NRG24281020230098271 31/10/2023 Smitra 2606005WL006703 Smitra 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010881080 SUMITRA HDFC BANK LTD(607152)
30 SULTANPUR LODHI PB-06-005-007-001/156
(Amritpur) 		2606005000NRG24281020230098275 31/10/2023 Satpal 2606005WL006703 Satpal 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880700 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
31 SULTANPUR LODHI PB-06-005-007-001/169
(Amritpur) 		2606005000NRG24281020230098280 31/10/2023 Mayea 2606005WL006703 Mayea 00152 HDFC0002889 606 606 Processed 25/11/2023 8010880706 MAIEA HDFC BANK LTD(607152)
32 SULTANPUR LODHI PB-06-005-007-001/186
(Amritpur Rajewal) 		2606005000NRG24301020230098614 31/10/2023 MALKEET KAUR 2606005WL006723 MALKEET KAUR 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880726 MALKEET KAUR HDFC BANK LTD(607152)
33 SULTANPUR LODHI PB-06-005-007-001/201
(Amritpur) 		2606005000NRG24281020230098284 31/10/2023 Veer kaur 2606005WL006703 Veer kaur 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880727 VEER KAUR HDFC BANK LTD(607152)
34 SULTANPUR LODHI PB-06-005-007-001/206
(Amritpur) 		2606005000NRG24251020230096290 31/10/2023 Boota Singh 2606005WL006587 Boota Singh 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880720 BUTA SINGH HDFC BANK LTD(607152)
35 SULTANPUR LODHI PB-06-005-007-001/23
(Amritpur) 		2606005000NRG24251020230096295 31/10/2023 Banto 2606005WL006587 Banto 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880718 BANTO KAUR HDFC BANK LTD(607152)
36 SULTANPUR LODHI PB-06-005-007-001/239
(Amritpur) 		2606005000NRG24251020230096296 31/10/2023 Simarn 2606005WL006587 Simarn 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880728 SIMARN PUNJAB GRAMIN BANK(607138)
37 SULTANPUR LODHI PB-06-005-007-001/243
(Amritpur) 		2606005000NRG24251020230096298 31/10/2023 Falak Singh 2606005WL006587 Falak Singh 00152 HDFC0002889 1515 1515 Processed 25/11/2023 8010880697 FALAK SINGH SO SURAIN SINGH UNION BANK OF INDIA(508500)
38 SULTANPUR LODHI PB-06-005-007-001/264
(Amritpur) 		2606005000NRG24281020230098294 31/10/2023 Sumitara 2606005WL006703 Sumitara 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880712 SAMITRA KAUR HDFC BANK LTD(607152)
39 SULTANPUR LODHI PB-06-005-007-001/281
(Amritpur) 		2606005000NRG24281020230098300 31/10/2023 Gurbachan Kaur 2606005WL006703 Gurbachan Kaur 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880701 GURBACHAN KAUR HDFC BANK LTD(607152)
40 SULTANPUR LODHI PB-06-005-007-001/315
(Amritpur) 		2606005000NRG24281020230098301 31/10/2023 Babli 2606005WL006703 Babli 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880731 BABLI D O TEJA SINGH BANK OF BARODA(606985)
41 SULTANPUR LODHI PB-06-005-007-001/54
(Amritpur) 		2606005000NRG24281020230098307 31/10/2023 Jeeto 2606005WL006703 Jeeto 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880705 JEETO BIBI HDFC BANK LTD(607152)
42 SULTANPUR LODHI PB-06-005-007-001/96
(Amritpur) 		2606005000NRG24251020230096304 31/10/2023 RAJWANT KAUR 2606005WL006587 RAJWANT KAUR 00152 HDFC0002889 606 606 Processed 25/11/2023 8010880704 BAJ KAUR UNION BANK OF INDIA(508500)
43 SULTANPUR LODHI PB-06-005-014-001/87
(Bhaini Husse Khan) 		2606005000NRG24301020230099586 31/10/2023 veer kaur 2606005WL006786 veer kaur 00152 HDFC0002889 1515 1515 Processed 25/11/2023 8010880722 VEER KAUR HDFC BANK LTD(607152)
44 SULTANPUR LODHI PB-06-005-014-001/87
(Bhaini Husse Khan) 		2606005000NRG24301020230099587 31/10/2023 veer kaur 2606005WL006786 veer kaur 00152 HDFC0002889 909 909 Processed 25/11/2023 8010880723 VEER KAUR HDFC BANK LTD(607152)
45 SULTANPUR LODHI PB-06-005-014-001/88
(Bhaini Husse Khan) 		2606005000NRG24301020230099588 31/10/2023 swarn kaur 2606005WL006786 swarn kaur 00152 HDFC0002889 1515 1515 Processed 25/11/2023 8010881082 SWARAN KAUR HDFC BANK LTD(607152)
46 SULTANPUR LODHI PB-06-005-014-001/88
(Bhaini Husse Khan) 		2606005000NRG24301020230099589 31/10/2023 swarn kaur 2606005WL006786 swarn kaur 00152 HDFC0002889 1515 1515 Processed 25/11/2023 8010880725 SWARAN KAUR HDFC BANK LTD(607152)
47 SULTANPUR LODHI PB-06-005-015-001/123
(Baja) 		2606005000NRG24301020230099333 31/10/2023 Shinder Kaur 2606005WL006773 Shinder Kaur 00152 HDFC0002889 606 606 Processed 25/11/2023 8010880729 SHINDER KAUR HDFC BANK LTD(607152)
48 SULTANPUR LODHI PB-06-005-015-001/218
(Baja) 		2606005000NRG24301020230099335 31/10/2023 PARMJIT KAUR 2606005WL006773 PARMJIT KAUR 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880730 PARAMJIT KAUR HDFC BANK LTD(607152)
49 SULTANPUR LODHI PB-06-005-015-001/252
(Baja) 		2606005000NRG24301020230099338 31/10/2023 Lal Singh 2606005WL006773 Lal Singh 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880719 LAL SINGH HDFC BANK LTD(607152)
50 SULTANPUR LODHI PB-06-005-015-001/261
(Baja) 		2606005000NRG24301020230099339 31/10/2023 Nihal kaut 2606005WL006773 Nihal kaut 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880715 NIHAL KAUR HDFC BANK LTD(607152)
51 SULTANPUR LODHI PB-06-005-015-001/281
(Baja) 		2606005000NRG24301020230099340 31/10/2023 Jaggir Kaur 2606005WL006773 Jaggir Kaur 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880716 JAGIR KAUR HDFC BANK LTD(607152)
52 SULTANPUR LODHI PB-06-005-046-001/187
(Hussainpur Dulowal) 		2606005000NRG24231020230095899 31/10/2023 Amro 2606005WL006560 Amro 00152 HDFC0002889 303 303 Processed 26/11/2023 8010880692 AMBO W/O SORAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
53 SULTANPUR LODHI PB-06-005-046-001/188
(Hussainpur Dulowal) 		2606005000NRG24231020230095900 31/10/2023 Sukhjit 2606005WL006560 Sukhjit 00152 HDFC0002889 303 303 Processed 25/11/2023 8010880691 SUKHJIT KAUR HDFC BANK LTD(607152)
54 SULTANPUR LODHI PB-06-005-046-001/189
(Hussainpur Dulowal) 		2606005000NRG24231020230095901 31/10/2023 Gurmit 2606005WL006560 Gurmit 00152 HDFC0002889 303 303 Processed 25/11/2023 8010880690 GURMIT KAUR HDFC BANK LTD(607152)
55 SULTANPUR LODHI PB-06-005-046-001/197
(Hussainpur Dulowal) 		2606005000NRG24231020230095903 31/10/2023 Veero 2606005WL006560 Veero 00152 HDFC0002889 303 303 Processed 25/11/2023 8010880695 VEERO HDFC BANK LTD(607152)
56 SULTANPUR LODHI PB-06-005-046-001/200
(Hussainpur Dulowal) 		2606005000NRG24231020230095906 31/10/2023 Balwider 2606005WL006560 Balwider 00152 HDFC0002889 303 303 Processed 25/11/2023 8010880693 BALWINDER KAUR HDFC BANK LTD(607152)
57 SULTANPUR LODHI PB-06-005-046-001/213
(Hussainpur Dulowal) 		2606005000NRG24231020230095909 31/10/2023 Balwinder 2606005WL006560 Balwinder 00152 HDFC0002889 303 303 Processed 26/11/2023 8010880694 BALWINDER W/O DHARAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
58 SULTANPUR LODHI PB-06-005-046-001/248
(Hussainpur Dulowal) 		2606005000NRG24251020230095944 31/10/2023 Raj 2606005WL006563 Raj 00152 HDFC0002889 303 303 Processed 25/11/2023 8010880696 RAJ HDFC BANK LTD(607152)
59 SULTANPUR LODHI PB-06-005-114-001/32
(Sujo Kalia) 		2606005000NRG24311020230100182 31/10/2023 shindo 2606005WL006825 shindo 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010881081 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SULTANPUR LODHI PB-06-005-114-001/43
(Sujo Kalia) 		2606005000NRG24311020230100188 31/10/2023 Parveen 2606005WL006825 Parveen 00152 HDFC0002889 1515 1515 Processed 26/11/2023 8010880732 PARVEEN W/O RAVIDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
61 SULTANPUR LODHI PB-06-005-122-001/209
(Talwandi Chaudhrian) 		2606005000NRG24311020230100193 31/10/2023 Charanjit Sahota 2606005WL006826 Charanjit Sahota 00152 HDFC0002889 606 606 Processed 25/11/2023 8010881078 CHARANJIT SAHOTA HDFC BANK LTD(607152)
62 SULTANPUR LODHI PB-06-005-122-001/287
(Talwandi Chaudhrian) 		2606005000NRG24311020230100197 31/10/2023 Amandeep Singh 2606005WL006826 Amandeep Singh 00152 HDFC0002889 2727 2727 Processed 25/11/2023 8010880688 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-143-001/16
(Amritpur Rajewal) 		2606005000NRG24281020230098323 31/10/2023 BAGICHA SINGH 2606005WL006703 BAGICHA SINGH 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880713 BAGICHA SINGH HDFC BANK LTD(607152)
64 SULTANPUR LODHI PB-06-005-143-001/248
(Amritpur Rajewal) 		2606005000NRG24281020230098331 31/10/2023 Jaswinder Kaur 2606005WL006703 Jaswinder Kaur 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880710 JASWINDER KAUR HDFC BANK LTD(607152)
65 SULTANPUR LODHI PB-06-005-143-001/270
(Amritpur Rajewal) 		2606005000NRG24281020230098332 31/10/2023 Veer Singh 2606005WL006703 Veer Singh 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880717 VEER SINGH HDFC BANK LTD(607152)
66 SULTANPUR LODHI PB-06-005-143-001/273
(Amritpur Rajewal) 		2606005000NRG24281020230098333 31/10/2023 Asha Rani 2606005WL006703 Asha Rani 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880698 ASHA RANI HDFC BANK LTD(607152)
67 SULTANPUR LODHI PB-06-005-143-001/276
(Amritpur Rajewal) 		2606005000NRG24281020230098335 31/10/2023 surinder singh 2606005WL006703 surinder singh 00152 HDFC0002889 1818 1818 Processed 25/11/2023 8010880703 SURINDER SINGH HDFC BANK LTD(607152)
68 SULTANPUR LODHI PB-06-005-143-001/33
(Amritpur Rajewal) 		2606005000NRG24281020230098347 31/10/2023 Bachan Singh 2606005WL006703 Bachan Singh 00152 HDFC0002889 1212 1212 Processed 25/11/2023 8010880714 BACHAN SINGH HDFC BANK LTD(607152)
SubTotal 55146 55146
69 SULTANPUR LODHI PB-06-005-007-001/121
(Amritpur) 		2606005000NRG24281020230098262 31/10/2023 Baldev Singh 2606005WL006703 Baldev Singh 00176 IDIB000G583 1818 1818 Processed 25/11/2023 8010880733 Mr. BALDEV SINGH INDIAN BANK(607105)
70 SULTANPUR LODHI PB-06-005-007-001/125
(Amritpur Rajewal) 		2606005000NRG24281020230098263 31/10/2023 THAKRO 2606005WL006703 THAKRO 00176 IDIB000G583 1515 1515 Processed 25/11/2023 8010881057 Mrs. THAKRO . INDIAN BANK(607105)
71 SULTANPUR LODHI PB-06-005-007-001/135
(Amritpur Rajewal) 		2606005000NRG24281020230098268 31/10/2023 TARO 2606005WL006703 TARO 00176 IDIB000G583 1818 1818 Processed 25/11/2023 8010881061 Mrs. TARO . INDIAN BANK(607105)
72 SULTANPUR LODHI PB-06-005-007-001/146
(Amritpur) 		2606005000NRG24281020230098270 31/10/2023 Parveen kaur 2606005WL006703 Parveen kaur 00176 IDIB000G583 1818 1818 Processed 25/11/2023 8010880737 Mrs. PARVEEN KAUR W/O PRITAM SINGH INDIAN BANK(607105)
73 SULTANPUR LODHI PB-06-005-007-001/244
(Amritpur Rajewal) 		2606005000NRG24281020230098289 31/10/2023 Papu 2606005WL006703 Papu 00176 IDIB000G583 1212 1212 Processed 25/11/2023 8010881062 Mr. PAPPU SINGH INDIAN BANK(607105)
74 SULTANPUR LODHI PB-06-005-007-001/275
(Amritpur) 		2606005000NRG24281020230098298 31/10/2023 Surinder Singh 2606005WL006703 Surinder Singh 00176 IDIB000G583 1818 1818 Processed 25/11/2023 8010881207 SURINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
75 SULTANPUR LODHI PB-06-005-007-001/279
(Amritpur) 		2606005000NRG24281020230098299 31/10/2023 Balwinder Singh 2606005WL006703 Balwinder Singh 00176 IDIB000G583 1212 1212 Processed 25/11/2023 8010881156 BALWINDER SINGH FEDERAL BANK(607165)
76 SULTANPUR LODHI PB-06-005-007-001/38
(Amritpur) 		2606005000NRG24281020230098305 31/10/2023 Kartaro 2606005WL006703 Kartaro 00176 IDIB000G583 1515 1515 Processed 25/11/2023 8010881102 KARTAR KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
77 SULTANPUR LODHI PB-06-005-007-001/61
(Amritpur) 		2606005000NRG24281020230098312 31/10/2023 MAHINDER KAUR 2606005WL006703 MAHINDER KAUR 00176 IDIB000G583 606 606 Processed 25/11/2023 8010881058 Mrs. MAHINDER KAUR W/O PARAMJIT SINGH INDIAN BANK(607105)
78 SULTANPUR LODHI PB-06-005-143-001/17
(Amritpur Rajewal) 		2606005000NRG24281020230098324 31/10/2023 JOGINDER SINGH 2606005WL006703 JOGINDER SINGH 00176 IDIB000G583 1818 1818 Processed 25/11/2023 8010881153 JOGINDER SINGH SO MILKHA SINGH UNION BANK OF INDIA(508500)
79 SULTANPUR LODHI PB-06-005-143-001/279
(Amritpur Rajewal) 		2606005000NRG24281020230098336 31/10/2023 Jaggo 2606005WL006703 Jaggo 00176 IDIB000G583 1818 1818 Processed 26/11/2023 8010881056 JAGGO BAI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
80 SULTANPUR LODHI PB-06-005-143-001/37
(Amritpur Rajewal) 		2606005000NRG24281020230098348 31/10/2023 Satnam Singh 2606005WL006703 Satnam Singh 00176 IDIB000G583 1818 1818 Processed 25/11/2023 8010881120 SATNAM SINGH SO KAKKA SINGH PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-143-001/38
(Amritpur Rajewal) 		2606005000NRG24281020230098349 31/10/2023 Kakka Singh 2606005WL006703 Kakka Singh 00176 IDIB000G583 1212 1212 Processed 26/11/2023 8010881066 KAKKA SINGH SO BAHAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 19998 19998
82 SULTANPUR LODHI PB-06-005-007-001/4
(Amritpur) 		2606005000NRG24281020230098306 31/10/2023 Sunita rani 2606005WL006703 Sunita rani 00176 IDIB000K015 1515 1515 Processed 25/11/2023 8010881154 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 1515 1515
83 SULTANPUR LODHI PB-06-005-007-001/109
(Amritpur) 		2606005000NRG24281020230098257 31/10/2023 SAWARAN KAUR 2606005WL006703 SAWARAN KAUR 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010880738 Mrs. SWARNA KAUR INDIAN BANK(607105)
84 SULTANPUR LODHI PB-06-005-007-001/150
(Amritpur Rajewal) 		2606005000NRG24281020230098272 31/10/2023 parmjeet kaur 2606005WL006703 parmjeet kaur 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881083 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
85 SULTANPUR LODHI PB-06-005-007-001/152
(Amritpur) 		2606005000NRG24281020230098273 31/10/2023 parveen kaur 2606005WL006703 parveen kaur 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010880739 PARVEEN KAUR HDFC BANK LTD(607152)
86 SULTANPUR LODHI PB-06-005-007-001/153
(Amritpur Rajewal) 		2606005000NRG24281020230098274 31/10/2023 Pal kaur 2606005WL006703 Pal kaur 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881123 PAL KAUR HDFC BANK LTD(607152)
87 SULTANPUR LODHI PB-06-005-007-001/165
(Amritpur Rajewal) 		2606005000NRG24281020230098276 31/10/2023 JAGIR SINGH 2606005WL006703 JAGIR SINGH 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881084 JAGIR SINGH S/O SARAIN SINGH PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-007-001/166
(Amritpur Rajewal) 		2606005000NRG24281020230098277 31/10/2023 RANO 2606005WL006703 RANO 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881175 Mrs. Rano . INDIAN BANK(607105)
89 SULTANPUR LODHI PB-06-005-007-001/202
(Amritpur) 		2606005000NRG24251020230096289 31/10/2023 Gurnam singh 2606005WL006587 Gurnam singh 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010881063 Mr. GURNAM SINGH INDIAN BANK(607105)
90 SULTANPUR LODHI PB-06-005-007-001/204
(Amritpur) 		2606005000NRG24281020230098285 31/10/2023 Harbajan singh 2606005WL006703 Harbajan singh 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010880735 HARBHAJAN SINGH HDFC BANK LTD(607152)
91 SULTANPUR LODHI PB-06-005-007-001/218
(Amritpur Rajewal) 		2606005000NRG24281020230098286 31/10/2023 shinder 2606005WL006703 shinder 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881178 Mrs. Sinder Kaur INDIAN BANK(607105)
92 SULTANPUR LODHI PB-06-005-007-001/22
(Amritpur) 		2606005000NRG24251020230096294 31/10/2023 Simran Kaur 2606005WL006587 Simran Kaur 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881108 SIMRAN KAUR HDFC BANK LTD(607152)
93 SULTANPUR LODHI PB-06-005-007-001/252
(Amritpur) 		2606005000NRG24281020230098290 31/10/2023 Gurmej 2606005WL006703 Gurmej 00176 IDIB000S786 606 606 Processed 25/11/2023 8010881176 Mr. Gurmej Singh INDIAN BANK(607105)
94 SULTANPUR LODHI PB-06-005-007-001/259
(Amritpur) 		2606005000NRG24281020230098292 31/10/2023 Kulwinder 2606005WL006703 Kulwinder 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010881177 Mrs. Kulwinder Kaur INDIAN BANK(607105)
95 SULTANPUR LODHI PB-06-005-007-001/268
(Amritpur) 		2606005000NRG24281020230098296 31/10/2023 Baljit Kaur 2606005WL006703 Baljit Kaur 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881059 Mrs. BALJIT KAUR W/O BALDEV SINGH INDIAN BANK(607105)
96 SULTANPUR LODHI PB-06-005-007-001/61
(Amritpur) 		2606005000NRG24281020230098311 31/10/2023 Paramjit Singh 2606005WL006703 Paramjit Singh 00176 IDIB000S786 303 303 Processed 25/11/2023 8010880736 PARAMJIT SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
97 SULTANPUR LODHI PB-06-005-014-001/189
(Bhaini Husse Khan) 		2606005000NRG24301020230099574 31/10/2023 GURMEET KAUR 2606005WL006786 GURMEET KAUR 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010881163 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
98 SULTANPUR LODHI PB-06-005-014-001/189
(Bhaini Husse Khan) 		2606005000NRG24301020230099575 31/10/2023 GURMEET KAUR 2606005WL006786 GURMEET KAUR 00176 IDIB000S786 1818 1818 Processed 25/11/2023 8010881164 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
99 SULTANPUR LODHI PB-06-005-015-001/205
(Baja) 		2606005000NRG24301020230099334 31/10/2023 Bachan 2606005WL006773 Bachan 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010881159 Mr. BACHAN SINGH INDIAN BANK(607105)
100 SULTANPUR LODHI PB-06-005-047-001/11
(Hyderabad Bet) 		2606005000NRG24311020230099834 31/10/2023 Gurdeep kaur 2606005WL006802 Gurdeep kaur 00176 IDIB000S786 303 303 Rejected 25/11/2023 8010881069 Aadhaar Number not Mapped to Account Number
101 SULTANPUR LODHI PB-06-005-047-001/11
(Hyderabad Bet) 		2606005000NRG24311020230099835 31/10/2023 Gurdeep kaur 2606005WL006802 Gurdeep kaur 00176 IDIB000S786 1515 1515 Rejected 25/11/2023 8010881070 Aadhaar Number not Mapped to Account Number
102 SULTANPUR LODHI PB-06-005-047-001/12
(Hyderabad Bet) 		2606005000NRG24311020230099836 31/10/2023 Bhajno 2606005WL006802 Bhajno 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010881071 Mrs. BHAJNO . INDIAN BANK(607105)
103 SULTANPUR LODHI PB-06-005-047-001/12
(Hyderabad Bet) 		2606005000NRG24311020230099837 31/10/2023 Bhajno 2606005WL006802 Bhajno 00176 IDIB000S786 606 606 Processed 25/11/2023 8010881099 Mrs. BHAJNO . INDIAN BANK(607105)
104 SULTANPUR LODHI PB-06-005-047-001/14
(Hyderabad Bet) 		2606005000NRG24311020230099838 31/10/2023 Paramjit Kaur 2606005WL006802 Paramjit Kaur 00176 IDIB000S786 909 909 Rejected 25/11/2023 8010881086 Aadhaar Number not Mapped to Account Number
105 SULTANPUR LODHI PB-06-005-047-001/15
(Hyderabad Bet) 		2606005000NRG24311020230099839 31/10/2023 Sheelo 2606005WL006802 Sheelo 00176 IDIB000S786 909 909 Rejected 25/11/2023 8010881085 Aadhaar Number not Mapped to Account Number
106 SULTANPUR LODHI PB-06-005-047-001/31
(Hyderabad Bet) 		2606005000NRG24311020230099840 31/10/2023 narinder kaur 2606005WL006802 narinder kaur 00176 IDIB000S786 303 303 Processed 25/11/2023 8010881106 NARINDER KAUR HDFC BANK LTD(607152)
107 SULTANPUR LODHI PB-06-005-047-001/31
(Hyderabad Bet) 		2606005000NRG24311020230099841 31/10/2023 narinder kaur 2606005WL006802 narinder kaur 00176 IDIB000S786 303 303 Processed 25/11/2023 8010881107 NARINDER KAUR HDFC BANK LTD(607152)
108 SULTANPUR LODHI PB-06-005-047-001/33
(Hyderabad Bet) 		2606005000NRG24311020230099842 31/10/2023 hardeep kaur 2606005WL006802 hardeep kaur 00176 IDIB000S786 909 909 Rejected 25/11/2023 8010881104 Aadhaar Number not Mapped to Account Number
109 SULTANPUR LODHI PB-06-005-047-001/33
(Hyderabad Bet) 		2606005000NRG24311020230099843 31/10/2023 hardeep kaur 2606005WL006802 hardeep kaur 00176 IDIB000S786 1212 1212 Rejected 25/11/2023 8010881105 Aadhaar Number not Mapped to Account Number
110 SULTANPUR LODHI PB-06-005-047-001/34
(Hyderabad Bet) 		2606005000NRG24311020230099844 31/10/2023 BALJIT KAUR 2606005WL006802 BALJIT KAUR 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881103 Mrs. BALJEET KAUR INDIAN BANK(607105)
111 SULTANPUR LODHI PB-06-005-047-001/48
(Hyderabad Bet) 		2606005000NRG24311020230099845 31/10/2023 Sukhwinder Kaur 2606005WL006802 Sukhwinder Kaur 00176 IDIB000S786 606 606 Rejected 25/11/2023 8010881158 Aadhaar Number not Mapped to Account Number
112 SULTANPUR LODHI PB-06-005-047-001/7
(Hyderabad Bet) 		2606005000NRG24311020230099849 31/10/2023 Jaswinder Kaur 2606005WL006802 Jaswinder Kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881100 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-047-001/7
(Hyderabad Bet) 		2606005000NRG24311020230099850 31/10/2023 Jaswinder Kaur 2606005WL006802 Jaswinder Kaur 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010881101 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-047-001/8
(Hyderabad Bet) 		2606005000NRG24311020230099851 31/10/2023 Sukhwinder Kaur 2606005WL006802 Sukhwinder Kaur 00176 IDIB000S786 1515 1515 Rejected 25/11/2023 8010881087 Aadhaar Number not Mapped to Account Number
115 SULTANPUR LODHI PB-06-005-047-001/8
(Hyderabad Bet) 		2606005000NRG24311020230099852 31/10/2023 Sukhwinder Kaur 2606005WL006802 Sukhwinder Kaur 00176 IDIB000S786 606 606 Rejected 25/11/2023 8010881068 Aadhaar Number not Mapped to Account Number
116 SULTANPUR LODHI PB-06-005-062-001/73
(Kutbewal) 		2606005000NRG24251020230096325 31/10/2023 Charno 2606005WL006589 Charno 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010881124 CHARNO UNION BANK OF INDIA(508500)
117 SULTANPUR LODHI PB-06-005-063-001/38
(Khurd) 		2606005000NRG24311020230100006 31/10/2023 Sukhwinder Kaur 2606005WL006811 Sukhwinder Kaur 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010881125 SUKHWINDER KUAR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-071-001/141
(Mahablipur) 		2606005000NRG24301020230099432 31/10/2023 Seema Rani 2606005WL006780 Seema Rani 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010881290 SEEMA RANI HDFC BANK LTD(607152)
119 SULTANPUR LODHI PB-06-005-072-001/39
(Mewa Singh Wala) 		2606005000NRG24311020230099856 31/10/2023 Gurmeet kaur 2606005WL006802 Gurmeet kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881155 Mrs. GURMEET KAUR INDIAN BANK(607105)
120 SULTANPUR LODHI PB-06-005-079-001/40
(Mullan Kala) 		2606005000NRG24311020230099878 31/10/2023 Kuljit kaur 2606005WL006803 Kuljit kaur 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010881121 KULJINDER KAUR HDFC BANK LTD(607152)
121 SULTANPUR LODHI PB-06-005-079-001/40
(Mullan Kala) 		2606005000NRG24311020230099879 31/10/2023 Kuljit kaur 2606005WL006803 Kuljit kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881122 KULJINDER KAUR HDFC BANK LTD(607152)
122 SULTANPUR LODHI PB-06-005-086-001/10
(Nathupur) 		2606005000NRG24311020230100035 31/10/2023 sandeep kaur 2606005WL006816 sandeep kaur 00176 IDIB000S786 3030 3030 Processed 26/11/2023 8010881115 SANDEEP KAUR W/O RANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
123 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG24311020230100036 31/10/2023 gurdev singh 2606005WL006816 gurdev singh 00176 IDIB000S786 1515 1515 Processed 25/11/2023 8010881117 MR GURDEV SINGH STATE BANK OF INDIA(508548)
124 SULTANPUR LODHI PB-06-005-086-001/18
(Nathupur) 		2606005000NRG24311020230100038 31/10/2023 manjit kaur 2606005WL006816 manjit kaur 00176 IDIB000S786 1212 1212 Processed 25/11/2023 8010881114 MANJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-086-001/20
(Nathupur) 		2606005000NRG24311020230100039 31/10/2023 charanjit kaur 2606005WL006816 charanjit kaur 00176 IDIB000S786 3030 3030 Processed 25/11/2023 8010881116 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
126 SULTANPUR LODHI PB-06-005-086-001/22
(Nathupur) 		2606005000NRG24311020230100041 31/10/2023 sarbjit kaur 2606005WL006816 sarbjit kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881119 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
127 SULTANPUR LODHI PB-06-005-086-001/24
(Nathupur) 		2606005000NRG24311020230100043 31/10/2023 baljit kaur 2606005WL006816 baljit kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881113 BALJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
128 SULTANPUR LODHI PB-06-005-086-001/27
(Nathupur) 		2606005000NRG24311020230100044 31/10/2023 surjit kaur 2606005WL006816 surjit kaur 00176 IDIB000S786 2424 2424 Processed 25/11/2023 8010881118 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
129 SULTANPUR LODHI PB-06-005-104-001/146
(Salahpur Bet) 		2606005000NRG24301020230099420 31/10/2023 Magal ram 2606005WL006779 Magal ram 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881160 Mr. MANGAL RAM INDIAN BANK(607105)
130 SULTANPUR LODHI PB-06-005-111-001/10
(1.Sheikh Manga) 		2606005000NRG24311020230099940 31/10/2023 Dhanno 2606005WL006806 Dhanno 00176 IDIB000S786 303 303 Processed 25/11/2023 8010881112 DHANNO W/O BALBIR SINGH UNION BANK OF INDIA(508500)
131 SULTANPUR LODHI PB-06-005-111-001/26
(1.Sheikh Manga) 		2606005000NRG24311020230099945 31/10/2023 Surinder Kaur 2606005WL006806 Surinder Kaur 00176 IDIB000S786 606 606 Processed 25/11/2023 8010881089 SARINDER KAUR WO CHHINDA SINGH UNION BANK OF INDIA(508500)
132 SULTANPUR LODHI PB-06-005-132-001/133
(Ucha Bohar wala) 		2606005000NRG24311020230100209 31/10/2023 Amarjit Kaur 2606005WL006827 Amarjit Kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881090 AMARJIT KAUR W/O MITTER PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-132-001/62
(Ucha Bohar wala) 		2606005000NRG24311020230100219 31/10/2023 Amro 2606005WL006827 Amro 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881088 AMRO JOGINDER HDFC BANK LTD(607152)
134 SULTANPUR LODHI PB-06-005-132-001/64
(Ucha Bohar wala) 		2606005000NRG24311020230100220 31/10/2023 Manjit kaur 2606005WL006827 Manjit kaur 00176 IDIB000S786 909 909 Processed 25/11/2023 8010881109 MANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64539 64539
135 SULTANPUR LODHI PB-06-005-043-001/51
(Gazipur) 		2606005000NRG24311020230099977 31/10/2023 Sucha singh 2606005WL006808 Sucha singh 00349 PSIB0000043 909 909 Rejected 25/11/2023 8010881030 Aadhaar Number not Mapped to Account Number
136 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG24311020230099994 31/10/2023 Bachno 2606005WL006810 Bachno 00349 PSIB0000043 606 606 Rejected 25/11/2023 8010881032 Aadhaar Number not Mapped to Account Number
137 SULTANPUR LODHI PB-06-005-102-001/18
(Sawal) 		2606005000NRG24201020230095217 31/10/2023 Bhajano 2606005WL006509 Bhajano 00349 PSIB0000043 1818 1818 Processed 25/11/2023 8010881028 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
138 SULTANPUR LODHI PB-06-005-102-001/21
(Sawal) 		2606005000NRG24201020230095218 31/10/2023 Jogindro 2606005WL006509 Jogindro 00349 PSIB0000043 1515 1515 Processed 26/11/2023 8010881029 Jogindro THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
139 SULTANPUR LODHI PB-06-005-102-001/65
(Sawal) 		2606005000NRG24201020230095228 31/10/2023 JOGINDER KAUR 2606005WL006509 JOGINDER KAUR 00349 PSIB0000043 1515 1515 Processed 25/11/2023 8010881031 JOGINDER KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
140 SULTANPUR LODHI PB-06-005-120-001/11
(Sultanpur (Rural)) 		2606005000NRG24311020230099905 31/10/2023 Janak Rani 2606005WL006804 Janak Rani 00349 PSIB0000043 3333 3333 Processed 25/11/2023 8010881033 JANAK RANI WO PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
141 SULTANPUR LODHI PB-06-005-100-001/117
(Shahjahanpur) 		2606005000NRG24311020230100175 31/10/2023 Banso 2606005WL006824 Banso 00349 PSIB0000753 303 303 Processed 25/11/2023 8010880893 BANSO WO MASSA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
142 SULTANPUR LODHI PB-06-005-059-001/201
(Kamalpur) 		2606005000NRG24311020230099900 31/10/2023 Jaswant singh 2606005WL006804 Jaswant singh 00349 PSIB0000823 2424 2424 Rejected 25/11/2023 8010881281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SULTANPUR LODHI PB-06-005-064-001/104
(Latianwala) 		2606005000NRG24311020230100014 31/10/2023 Jeet Kaur 2606005WL006813 Jeet Kaur 00349 PSIB0000823 909 909 Rejected 25/11/2023 8010880896 Aadhaar Number not Mapped to Account Number
144 SULTANPUR LODHI PB-06-005-064-001/61
(Latianwala) 		2606005000NRG24311020230100015 31/10/2023 piaro 2606005WL006813 piaro 00349 PSIB0000823 606 606 Processed 25/11/2023 8010880894 PIARO WO KASHMIR LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-064-001/70
(Latianwala) 		2606005000NRG24311020230100011 31/10/2023 charno 2606005WL006812 charno 00349 PSIB0000823 909 909 Rejected 25/11/2023 8010881279 Aadhaar Number not Mapped to Account Number
146 SULTANPUR LODHI PB-06-005-064-001/94
(Latianwala) 		2606005000NRG24311020230100012 31/10/2023 Balwinder Kaur 2606005WL006812 Balwinder Kaur 00349 PSIB0000823 606 606 Rejected 25/11/2023 8010880895 Aadhaar Number not Mapped to Account Number
147 SULTANPUR LODHI PB-06-005-115-001/45
(Sech) 		2606005000NRG24311020230099903 31/10/2023 Surjit Singh 2606005WL006804 Surjit Singh 00349 PSIB0000823 3333 3333 Rejected 25/11/2023 8010881280 Aadhaar Number not Mapped to Account Number
SubTotal 8787 8787
148 SULTANPUR LODHI PB-06-005-007-001/167
(Amritpur) 		2606005000NRG24281020230098278 31/10/2023 seeta rani 2606005WL006703 seeta rani 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880860 Mrs. Seeta Rani INDIAN BANK(607105)
149 SULTANPUR LODHI PB-06-005-007-001/76
(Amritpur) 		2606005000NRG24251020230096300 31/10/2023 Seeta Rani 2606005WL006587 Seeta Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881097 SEETA RANI W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
150 SULTANPUR LODHI PB-06-005-015-001/226
(Baja) 		2606005000NRG24301020230099336 31/10/2023 Paramjit 2606005WL006773 Paramjit 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010881162 PARMJIT KAUR W/O RAJ SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
151 SULTANPUR LODHI PB-06-005-026-001/28
(Choladha) 		2606005000NRG24301020230099540 31/10/2023 AMARJIT KAUR 2606005WL006784 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881098 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-026-001/29
(Choladha) 		2606005000NRG24301020230099541 31/10/2023 NINDER 2606005WL006784 NINDER 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881126 PGB BIBI JLG NINDER WO BAGA PUNJAB GRAMIN BANK(607138)
153 SULTANPUR LODHI PB-06-005-026-001/53
(Choladha) 		2606005000NRG24301020230099543 31/10/2023 Narinder kaur 2606005WL006784 Narinder kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880632 NINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
154 SULTANPUR LODHI PB-06-005-026-001/9
(Choladha) 		2606005000NRG24301020230099544 31/10/2023 Bachano 2606005WL006784 Bachano 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881127 BACHNO WO MANGI PUNJAB GRAMIN BANK(607138)
155 SULTANPUR LODHI PB-06-005-030-001/35
(Dandupur) 		2606005000NRG24231020230095936 31/10/2023 Salwinder Singh 2606005WL006562 Salwinder Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880916 SALWINDER SINGH S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
156 SULTANPUR LODHI PB-06-005-032-001/30
(Dariawal) 		2606005000NRG24301020230099531 31/10/2023 REETU 2606005WL006783 REETU 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880755 MITO W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
157 SULTANPUR LODHI PB-06-005-032-001/33
(Dariawal) 		2606005000NRG24301020230099532 31/10/2023 Kamlesh 2606005WL006783 Kamlesh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880811 KAMLESH KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
158 SULTANPUR LODHI PB-06-005-033-001/91
(Daula) 		2606005000NRG24311020230099970 31/10/2023 Shakuntala 2606005WL006807 Shakuntala 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880676 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
159 SULTANPUR LODHI PB-06-005-034-001/103
(Dalla) 		2606005000NRG24231020230095918 31/10/2023 Mohan lal 2606005WL006561 Mohan lal 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010880813 Aadhaar Number not Mapped to Account Number
160 SULTANPUR LODHI PB-06-005-034-001/105
(Dalla) 		2606005000NRG24231020230095919 31/10/2023 Charnjit kaur 2606005WL006561 Charnjit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010880784 CHARANJIT KAUR W/O MANGA UCO BANK(607066)
161 SULTANPUR LODHI PB-06-005-034-001/112
(Dalla) 		2606005000NRG24231020230095920 31/10/2023 Vijay Kumar 2606005WL006561 Vijay Kumar 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880857 VIJAY KUMAR SO PARAMJIT PUNJAB GRAMIN BANK(607138)
162 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG24231020230095921 31/10/2023 Jeeto 2606005WL006561 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880881 JEETO W/O GURNAM PUNJAB GRAMIN BANK(607138)
163 SULTANPUR LODHI PB-06-005-034-001/148
(Dalla) 		2606005000NRG24231020230095922 31/10/2023 Manga 2606005WL006561 Manga 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010881204 MANGA S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
164 SULTANPUR LODHI PB-06-005-034-001/154
(Dalla) 		2606005000NRG24231020230095923 31/10/2023 Kulwant kaur 2606005WL006561 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880880 KULWANT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
165 SULTANPUR LODHI PB-06-005-034-001/217
(Dalla) 		2606005000NRG24231020230095924 31/10/2023 Reena 2606005WL006561 Reena 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8010881292 Aadhaar Number not Mapped to Account Number
166 SULTANPUR LODHI PB-06-005-034-001/237
(Dalla) 		2606005000NRG24231020230095925 31/10/2023 Kulwainder Kaur 2606005WL006561 Kulwainder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010880637 Aadhaar Number not Mapped to Account Number
167 SULTANPUR LODHI PB-06-005-034-001/238
(Dalla) 		2606005000NRG24231020230095926 31/10/2023 Das raj 2606005WL006561 Das raj 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880627 DES RAJ S/O MASTU RAM PUNJAB GRAMIN BANK(607138)
168 SULTANPUR LODHI PB-06-005-034-001/38
(Dalla) 		2606005000NRG24231020230095927 31/10/2023 Shindo 2606005WL006561 Shindo 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880770 SHINDO W/O SOM NATH PUNJAB GRAMIN BANK(607138)
169 SULTANPUR LODHI PB-06-005-034-001/40
(Dalla) 		2606005000NRG24231020230095928 31/10/2023 Balwinder kaur 2606005WL006561 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880771 BALWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
170 SULTANPUR LODHI PB-06-005-034-001/41
(Dalla) 		2606005000NRG24231020230095929 31/10/2023 Manjit Kaur 2606005WL006561 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880772 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
171 SULTANPUR LODHI PB-06-005-034-001/42
(Dalla) 		2606005000NRG24231020230095930 31/10/2023 Soma 2606005WL006561 Soma 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881291 SOMA NARINDER HDFC BANK LTD(607152)
172 SULTANPUR LODHI PB-06-005-034-001/44
(Dalla) 		2606005000NRG24231020230095931 31/10/2023 Shindo 2606005WL006561 Shindo 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880775 CHHINDO W/O CHAIN & DSSO KPT PUNJAB GRAMIN BANK(607138)
173 SULTANPUR LODHI PB-06-005-034-001/49
(Dalla) 		2606005000NRG24231020230095932 31/10/2023 Rani 2606005WL006561 Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880773 RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
174 SULTANPUR LODHI PB-06-005-034-001/52
(Dalla) 		2606005000NRG24231020230095933 31/10/2023 Paramjit Kaur 2606005WL006561 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880774 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
175 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG24231020230095934 31/10/2023 Runki 2606005WL006561 Runki 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880807 RAUNKI PUNJAB GRAMIN BANK(607138)
176 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24311020230099988 31/10/2023 Wirsa Singh 2606005WL006809 Wirsa Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880782 VIRSHA SINGH S/O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
177 SULTANPUR LODHI PB-06-005-051-001/95
(Jainpur) 		2606005000NRG24311020230099997 31/10/2023 Kuldeep singh 2606005WL006810 Kuldeep singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881305 KULDEEP SINGH SO SADHU SINGH PUNJAB GRAMIN BANK(607138)
178 SULTANPUR LODHI PB-06-005-062-001/30
(Kutbewal) 		2606005000NRG24251020230096320 31/10/2023 Harjinder Kaur 2606005WL006589 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881053 HARJINDER KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-062-001/30
(Kutbewal) 		2606005000NRG24231020230095877 31/10/2023 Harjinder Kaur 2606005WL006558 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881282 HARJINDER KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-063-001/1
(Khurd) 		2606005000NRG24311020230099998 31/10/2023 Surjito 2606005WL006811 Surjito 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880767 SURJITO W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
181 SULTANPUR LODHI PB-06-005-063-001/10
(Khurd) 		2606005000NRG24311020230099999 31/10/2023 Sukhwinder Kaur 2606005WL006811 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881138 SUKHWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
182 SULTANPUR LODHI PB-06-005-063-001/13
(Khurd) 		2606005000NRG24311020230100000 31/10/2023 Niranjan Singh 2606005WL006811 Niranjan Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880631 NIRANJAN SINGH S/O NAJAR PUNJAB GRAMIN BANK(607138)
183 SULTANPUR LODHI PB-06-005-063-001/14
(Khurd) 		2606005000NRG24311020230100001 31/10/2023 Dalbir Kaur 2606005WL006811 Dalbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880750 DALBIR KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
184 SULTANPUR LODHI PB-06-005-063-001/3
(Khurd) 		2606005000NRG24311020230100002 31/10/2023 Sarwan Kaur 2606005WL006811 Sarwan Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880779 SWARN KAUR W/O SARWAN PUNJAB GRAMIN BANK(607138)
185 SULTANPUR LODHI PB-06-005-063-001/33
(Khurd) 		2606005000NRG24311020230100004 31/10/2023 Manjit Kaur 2606005WL006811 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881151 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
186 SULTANPUR LODHI PB-06-005-063-001/37
(Khurd) 		2606005000NRG24311020230100005 31/10/2023 Kuldeep Kaur 2606005WL006811 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881152 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 SULTANPUR LODHI PB-06-005-063-001/4
(Khurd) 		2606005000NRG24311020230100007 31/10/2023 Gurmit Singh 2606005WL006811 Gurmit Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881147 GURMIT SINGH S/O NAINA PUNJAB GRAMIN BANK(607138)
188 SULTANPUR LODHI PB-06-005-063-001/41
(Khurd) 		2606005000NRG24311020230100008 31/10/2023 Priya 2606005WL006811 Priya 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880639 PRIYA W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 SULTANPUR LODHI PB-06-005-067-001/170
(Lakh Warah) 		2606005000NRG24311020230100124 31/10/2023 Rajwinder Kaur 2606005WL006820 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881185 RAJWINDER KAUR HDFC BANK LTD(607152)
190 SULTANPUR LODHI PB-06-005-067-001/194
(Lakh Warah) 		2606005000NRG24311020230100126 31/10/2023 Baiya 2606005WL006820 Baiya 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010881184 BHIYA SO NAJAR PUNJAB GRAMIN BANK(607138)
191 SULTANPUR LODHI PB-06-005-067-001/47
(Lakh Warah) 		2606005000NRG24311020230100132 31/10/2023 Shindo 2606005WL006820 Shindo 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880882 SHINDO W/O TARU RAM PUNJAB GRAMIN BANK(607138)
192 SULTANPUR LODHI PB-06-005-071-001/134
(Mahablipur) 		2606005000NRG24301020230099430 31/10/2023 Biro 2606005WL006780 Biro 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010880677 VEERO & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
193 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG24231020230095852 31/10/2023 Balwinder Kaur 2606005WL006555 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880922 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
194 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG24311020230100018 31/10/2023 Balwinder Kaur 2606005WL006814 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880923 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
195 SULTANPUR LODHI PB-06-005-077-001/46
(Mullan Baha) 		2606005000NRG24301020230099439 31/10/2023 Kulwinder Kaur 2606005WL006781 Kulwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8010880856 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-079-001/12
(Mullan Kala) 		2606005000NRG24311020230099864 31/10/2023 BHAJAN KAUR 2606005WL006803 BHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880745 BHAJNO W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
197 SULTANPUR LODHI PB-06-005-079-001/12
(Mullan Kala) 		2606005000NRG24311020230099865 31/10/2023 BHAJAN KAUR 2606005WL006803 BHAJAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880746 BHAJNO W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
198 SULTANPUR LODHI PB-06-005-079-001/14
(Mullan Kala) 		2606005000NRG24311020230099867 31/10/2023 RAJWINDER KAUR 2606005WL006803 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880744 RAJWINDER KAUR HDFC BANK LTD(607152)
199 SULTANPUR LODHI PB-06-005-083-001/19
(Nasirewal) 		2606005000NRG24311020230099902 31/10/2023 Gurmej 2606005WL006804 Gurmej 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010880865 GURMEJ SINGH S/O MR. BALU RAM PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG24311020230100037 31/10/2023 Navjot Kaur 2606005WL006816 Navjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880622 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
201 SULTANPUR LODHI PB-06-005-086-001/43
(Nathupur) 		2606005000NRG24311020230100045 31/10/2023 Jagjit singh 2606005WL006816 Jagjit singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010881246 JAGJIT SINGH & SMT PARKASH KAUR PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-087-001/13
(Nabipur) 		2606005000NRG24311020230100026 31/10/2023 Surjit Kaur 2606005WL006815 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881128 SURJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
203 SULTANPUR LODHI PB-06-005-087-001/14
(Nabipur) 		2606005000NRG24311020230100027 31/10/2023 Sita Rani 2606005WL006815 Sita Rani 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881129 SITA RANI W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
204 SULTANPUR LODHI PB-06-005-087-001/16
(Nabipur) 		2606005000NRG24311020230100028 31/10/2023 Gurdip Singh 2606005WL006815 Gurdip Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881140 GURDEEP SINGH S/O KHUSHIA RAM PUNJAB GRAMIN BANK(607138)
205 SULTANPUR LODHI PB-06-005-087-001/18
(Nabipur) 		2606005000NRG24311020230100029 31/10/2023 Paramjit Kaur 2606005WL006815 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881130 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-087-001/19
(Nabipur) 		2606005000NRG24311020230100030 31/10/2023 Kamlesh Rani 2606005WL006815 Kamlesh Rani 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881131 KAMLESH RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
207 SULTANPUR LODHI PB-06-005-087-001/35
(Nabipur) 		2606005000NRG24311020230100031 31/10/2023 Baldina 2606005WL006815 Baldina 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880804 BALDINA W/O HAPPY PUNJAB GRAMIN BANK(607138)
208 SULTANPUR LODHI PB-06-005-087-001/5
(Nabipur) 		2606005000NRG24311020230100033 31/10/2023 Kulwinder Kaur 2606005WL006815 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880674 KULWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
209 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG24311020230100063 31/10/2023 Jaswinder 2606005WL006818 Jaswinder 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881134 JASWINDER W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
210 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG24311020230100094 31/10/2023 Jaswinder 2606005WL006819 Jaswinder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881135 JASWINDER W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
211 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG24311020230100062 31/10/2023 Malkit Singh 2606005WL006818 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881133 MALKIT S/O KESAR PUNJAB GRAMIN BANK(607138)
212 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG24311020230100093 31/10/2023 Malkit Singh 2606005WL006819 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881132 MALKIT S/O KESAR PUNJAB GRAMIN BANK(607138)
213 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG24311020230100095 31/10/2023 Sarabjit kaur 2606005WL006819 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880871 SARABJIT KAUR D/O BINDER PUNJAB GRAMIN BANK(607138)
214 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG24311020230100064 31/10/2023 Sarabjit kaur 2606005WL006818 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880870 SARABJIT KAUR D/O BINDER PUNJAB GRAMIN BANK(607138)
215 SULTANPUR LODHI PB-06-005-088-001/14
(Pandori Jagir) 		2606005000NRG24311020230100065 31/10/2023 Kala 2606005WL006818 Kala 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881144 KALA S/O KAILA PUNJAB GRAMIN BANK(607138)
216 SULTANPUR LODHI PB-06-005-088-001/14
(Pandori Jagir) 		2606005000NRG24311020230100096 31/10/2023 Kala 2606005WL006819 Kala 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881143 KALA S/O KAILA PUNJAB GRAMIN BANK(607138)
217 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24311020230100069 31/10/2023 Dalbir 2606005WL006818 Dalbir 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881223 DALBIR SINGH SO BULANDA PUNJAB GRAMIN BANK(607138)
218 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24311020230100070 31/10/2023 Darsho 2606005WL006818 Darsho 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880868 DARSHO BANK OF BARODA(606985)
219 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG24311020230100099 31/10/2023 Darsho 2606005WL006819 Darsho 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880869 DARSHO BANK OF BARODA(606985)
220 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24311020230100101 31/10/2023 Charno 2606005WL006819 Charno 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881227 CHARNO W/O SHANGARA PUNJAB GRAMIN BANK(607138)
221 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24311020230100072 31/10/2023 Charno 2606005WL006818 Charno 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881226 CHARNO W/O SHANGARA PUNJAB GRAMIN BANK(607138)
222 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24311020230100071 31/10/2023 Singara Singh 2606005WL006818 Singara Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881224 SHIGARA S/O BALANDA PUNJAB GRAMIN BANK(607138)
223 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG24311020230100100 31/10/2023 Singara Singh 2606005WL006819 Singara Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881225 SHIGARA S/O BALANDA PUNJAB GRAMIN BANK(607138)
224 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG24311020230100102 31/10/2023 Balbiro 2606005WL006819 Balbiro 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881229 BALVIRO WO GOGI PUNJAB GRAMIN BANK(607138)
225 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG24311020230100074 31/10/2023 Balbiro 2606005WL006818 Balbiro 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881228 BALVIRO WO GOGI PUNJAB GRAMIN BANK(607138)
226 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG24311020230100073 31/10/2023 Gogi 2606005WL006818 Gogi 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880734 GOGI PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24311020230100075 31/10/2023 Bara 2606005WL006818 Bara 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880634 BARA SO LACHHMAN PUNJAB NATIONAL BANK(508568)
228 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24311020230100103 31/10/2023 Bara 2606005WL006819 Bara 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880635 BARA SO LACHHMAN PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24311020230100104 31/10/2023 Kashmiro 2606005WL006819 Kashmiro 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881230 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
230 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG24311020230100076 31/10/2023 Kashmiro 2606005WL006818 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881231 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
231 SULTANPUR LODHI PB-06-005-088-001/22
(Pandori Jagir) 		2606005000NRG24311020230100077 31/10/2023 Swaran 2606005WL006818 Swaran 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881232 SARWAN S/O KESAR PUNJAB GRAMIN BANK(607138)
232 SULTANPUR LODHI PB-06-005-088-001/22
(Pandori Jagir) 		2606005000NRG24311020230100105 31/10/2023 Swaran 2606005WL006819 Swaran 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881233 SARWAN S/O KESAR PUNJAB GRAMIN BANK(607138)
233 SULTANPUR LODHI PB-06-005-088-001/25
(Pandori Jagir) 		2606005000NRG24311020230100106 31/10/2023 Usha Rani 2606005WL006819 Usha Rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881181 USHA RANI WO BASANT SINGH PUNJAB GRAMIN BANK(607138)
234 SULTANPUR LODHI PB-06-005-088-001/26
(Pandori Jagir) 		2606005000NRG24311020230100107 31/10/2023 Baby Rani 2606005WL006819 Baby Rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881239 BABY RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
235 SULTANPUR LODHI PB-06-005-088-001/26
(Pandori Jagir) 		2606005000NRG24311020230100078 31/10/2023 Baby Rani 2606005WL006818 Baby Rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881240 BABY RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
236 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG24311020230100079 31/10/2023 Kashmir Singh 2606005WL006818 Kashmir Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881141 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
237 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG24311020230100108 31/10/2023 Kashmir Singh 2606005WL006819 Kashmir Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881142 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
238 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG24311020230100110 31/10/2023 Balwinder Kaur 2606005WL006819 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881206 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
239 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG24311020230100081 31/10/2023 Balwinder Kaur 2606005WL006818 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881234 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
240 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG24311020230100082 31/10/2023 SUMANPREET KAUR 2606005WL006818 SUMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881183 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
241 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG24311020230100111 31/10/2023 SUMANPREET KAUR 2606005WL006819 SUMANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881182 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
242 SULTANPUR LODHI PB-06-005-088-001/46
(Pandori Jagir) 		2606005000NRG24311020230100112 31/10/2023 CHARNJIT KAUR 2606005WL006819 CHARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881242 MISS CHARANJIT STATE BANK OF INDIA(508548)
243 SULTANPUR LODHI PB-06-005-088-001/46
(Pandori Jagir) 		2606005000NRG24311020230100083 31/10/2023 CHARNJIT KAUR 2606005WL006818 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881241 MISS CHARANJIT STATE BANK OF INDIA(508548)
244 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG24311020230100084 31/10/2023 Baljit kaur 2606005WL006818 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881237 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
245 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG24311020230100113 31/10/2023 Baljit kaur 2606005WL006819 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881238 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
246 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG24311020230100115 31/10/2023 Rajwinder Kaur 2606005WL006819 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881235 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
247 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG24311020230100086 31/10/2023 Rajwinder Kaur 2606005WL006818 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881236 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
248 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG24311020230100116 31/10/2023 Manpreet Kaur 2606005WL006819 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881243 MANPREET KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
249 SULTANPUR LODHI PB-06-005-088-001/68
(Pandori Jagir) 		2606005000NRG24311020230100117 31/10/2023 Veerpal Kaur 2606005WL006819 Veerpal Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881310 VIRPAL KAUR D/O TAHEL SINGH PUNJAB GRAMIN BANK(607138)
250 SULTANPUR LODHI PB-06-005-088-001/68
(Pandori Jagir) 		2606005000NRG24311020230100087 31/10/2023 Veerpal Kaur 2606005WL006818 Veerpal Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881309 VIRPAL KAUR D/O TAHEL SINGH PUNJAB GRAMIN BANK(607138)
251 SULTANPUR LODHI PB-06-005-088-001/71
(Pandori Jagir) 		2606005000NRG24311020230100089 31/10/2023 Daljit Kaur 2606005WL006818 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880626 DALJIT KAUR WO SATNEM SINGH UNION BANK OF INDIA(508500)
252 SULTANPUR LODHI PB-06-005-088-001/71
(Pandori Jagir) 		2606005000NRG24311020230100119 31/10/2023 Daljit Kaur 2606005WL006819 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880625 DALJIT KAUR WO SATNEM SINGH UNION BANK OF INDIA(508500)
253 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG24311020230100121 31/10/2023 Jaswinder 2606005WL006819 Jaswinder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881261 ASWINDER KAUR WO MA BANK OF BARODA(606985)
254 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG24311020230100092 31/10/2023 Jaswinder 2606005WL006818 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881262 ASWINDER KAUR WO MA BANK OF BARODA(606985)
255 SULTANPUR LODHI PB-06-005-094-001/8
(Passan Qadim) 		2606005000NRG24311020230100136 31/10/2023 Gurjit kaur 2606005WL006820 Gurjit kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880616 GURJIT KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
256 SULTANPUR LODHI PB-06-005-094-001/9
(Passan Qadim) 		2606005000NRG24311020230100137 31/10/2023 Surjit kaur 2606005WL006820 Surjit kaur 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010881150 SURJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
257 SULTANPUR LODHI PB-06-005-098-001/12
(Rawal) 		2606005000NRG24311020230100138 31/10/2023 Shindo 2606005WL006821 Shindo 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881263 SHINDO W/O SHINDER [ A/C NAREGA] PUNJAB GRAMIN BANK(607138)
258 SULTANPUR LODHI PB-06-005-098-001/13
(Rawal) 		2606005000NRG24311020230100139 31/10/2023 Sarabjit Kaur 2606005WL006821 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881264 SARABJIT KAUR W/O GURDEV SINGH [A/C NARE PUNJAB GRAMIN BANK(607138)
259 SULTANPUR LODHI PB-06-005-098-001/14
(Rawal) 		2606005000NRG24311020230100140 31/10/2023 kamalpreet kaur 2606005WL006821 kamalpreet kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881265 KAMALPREET W/O DHARMINDER PUNJAB GRAMIN BANK(607138)
260 SULTANPUR LODHI PB-06-005-098-001/16
(Rawal) 		2606005000NRG24311020230100141 31/10/2023 Usha rani 2606005WL006821 Usha rani 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880680 USHA RANI W/O BEANT SINGH [NAREGA A/C] PUNJAB GRAMIN BANK(607138)
261 SULTANPUR LODHI PB-06-005-098-001/20
(Rawal) 		2606005000NRG24311020230100142 31/10/2023 Kulwant singh 2606005WL006821 Kulwant singh 00352 PUNB0PGB003 303 303 Processed 26/11/2023 8010881266 GURNAM SINGH & DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
262 SULTANPUR LODHI PB-06-005-098-001/33
(Rawal) 		2606005000NRG24311020230100144 31/10/2023 Pooja Rani 2606005WL006821 Pooja Rani 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880679 POOJA RANI DO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
263 SULTANPUR LODHI PB-06-005-098-001/34
(Rawal) 		2606005000NRG24311020230100145 31/10/2023 Anjali 2606005WL006821 Anjali 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010880641 ANJALI D/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
264 SULTANPUR LODHI PB-06-005-099-001/100
(Sabuwal) 		2606005000NRG24301020230099441 31/10/2023 Kulwinder Kaur 2606005WL006782 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880618 KULWINDER KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
265 SULTANPUR LODHI PB-06-005-099-001/100
(Sabuwal) 		2606005000NRG24301020230099440 31/10/2023 Kulwinder Kaur 2606005WL006782 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880617 KULWINDER KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
266 SULTANPUR LODHI PB-06-005-099-001/111
(Sabuwal) 		2606005000NRG24301020230099445 31/10/2023 Raju Bala 2606005WL006782 Raju Bala 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881245 RAJU BALA HDFC BANK LTD(607152)
267 SULTANPUR LODHI PB-06-005-099-001/111
(Sabuwal) 		2606005000NRG24301020230099444 31/10/2023 Raju Bala 2606005WL006782 Raju Bala 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010881244 RAJU BALA HDFC BANK LTD(607152)
268 SULTANPUR LODHI PB-06-005-099-001/116
(Sabuwal) 		2606005000NRG24301020230099447 31/10/2023 Rajani Rani 2606005WL006782 Rajani Rani 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881253 RAJNI RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
269 SULTANPUR LODHI PB-06-005-099-001/138
(Sabuwal) 		2606005000NRG24301020230099450 31/10/2023 Manjit Kaur 2606005WL006782 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881205 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
270 SULTANPUR LODHI PB-06-005-099-001/154
(Sabuwal) 		2606005000NRG24301020230099452 31/10/2023 Jaswinder Kaur 2606005WL006782 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881250 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
271 SULTANPUR LODHI PB-06-005-099-001/154
(Sabuwal) 		2606005000NRG24301020230099451 31/10/2023 Jaswinder Kaur 2606005WL006782 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010881249 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
272 SULTANPUR LODHI PB-06-005-099-001/157
(Sabuwal) 		2606005000NRG24301020230099454 31/10/2023 Swaran Kaur 2606005WL006782 Swaran Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881296 SWARAN KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
273 SULTANPUR LODHI PB-06-005-099-001/157
(Sabuwal) 		2606005000NRG24301020230099453 31/10/2023 Swaran Kaur 2606005WL006782 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881295 SWARAN KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
274 SULTANPUR LODHI PB-06-005-099-001/165
(Sabuwal) 		2606005000NRG24301020230099458 31/10/2023 Kulwant Kaur 2606005WL006782 Kulwant Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881298 KULWANT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
275 SULTANPUR LODHI PB-06-005-099-001/165
(Sabuwal) 		2606005000NRG24301020230099457 31/10/2023 Kulwant Kaur 2606005WL006782 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881297 KULWANT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
276 SULTANPUR LODHI PB-06-005-099-001/168
(Sabuwal) 		2606005000NRG24301020230099462 31/10/2023 Manjeet Kaur 2606005WL006782 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881257 MANJEET KAUR D/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
277 SULTANPUR LODHI PB-06-005-099-001/168
(Sabuwal) 		2606005000NRG24301020230099461 31/10/2023 Manjeet Kaur 2606005WL006782 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881256 MANJEET KAUR D/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
278 SULTANPUR LODHI PB-06-005-099-001/169
(Sabuwal) 		2606005000NRG24301020230099464 31/10/2023 Charanjit Kaur 2606005WL006782 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881300 CHARANJIT KAUR W/O SH. KEWAL PUNJAB NATIONAL BANK(508568)
279 SULTANPUR LODHI PB-06-005-099-001/169
(Sabuwal) 		2606005000NRG24301020230099463 31/10/2023 Charanjit Kaur 2606005WL006782 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881299 CHARANJIT KAUR W/O SH. KEWAL PUNJAB NATIONAL BANK(508568)
280 SULTANPUR LODHI PB-06-005-099-001/170
(Sabuwal) 		2606005000NRG24301020230099466 31/10/2023 Manjit Kaur 2606005WL006782 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881259 MANJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
281 SULTANPUR LODHI PB-06-005-099-001/170
(Sabuwal) 		2606005000NRG24301020230099465 31/10/2023 Manjit Kaur 2606005WL006782 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881258 MANJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
282 SULTANPUR LODHI PB-06-005-099-001/171
(Sabuwal) 		2606005000NRG24301020230099468 31/10/2023 Joyti 2606005WL006782 Joyti 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881252 JYOTI D/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
283 SULTANPUR LODHI PB-06-005-099-001/171
(Sabuwal) 		2606005000NRG24301020230099467 31/10/2023 Joyti 2606005WL006782 Joyti 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881251 JYOTI D/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
284 SULTANPUR LODHI PB-06-005-099-001/21
(Sabuwal) 		2606005000NRG24301020230099471 31/10/2023 Gyano 2606005WL006782 Gyano 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880867 GIANO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
285 SULTANPUR LODHI PB-06-005-099-001/21
(Sabuwal) 		2606005000NRG24301020230099470 31/10/2023 Gyano 2606005WL006782 Gyano 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880866 GIANO W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
286 SULTANPUR LODHI PB-06-005-099-001/37
(Sabuwal) 		2606005000NRG24301020230099481 31/10/2023 SHEELO 2606005WL006782 SHEELO 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881268 SHILO JOGINDER HDFC BANK LTD(607152)
287 SULTANPUR LODHI PB-06-005-099-001/37
(Sabuwal) 		2606005000NRG24301020230099480 31/10/2023 SHEELO 2606005WL006782 SHEELO 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881267 SHILO JOGINDER HDFC BANK LTD(607152)
288 SULTANPUR LODHI PB-06-005-099-001/39
(Sabuwal) 		2606005000NRG24301020230099483 31/10/2023 JASPINDER 2606005WL006782 JASPINDER 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881270 JASPINDER KAUR HDFC BANK LTD(607152)
289 SULTANPUR LODHI PB-06-005-099-001/39
(Sabuwal) 		2606005000NRG24301020230099482 31/10/2023 JASPINDER 2606005WL006782 JASPINDER 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881269 JASPINDER KAUR HDFC BANK LTD(607152)
290 SULTANPUR LODHI PB-06-005-099-001/40
(Sabuwal) 		2606005000NRG24301020230099485 31/10/2023 KIRAN 2606005WL006782 KIRAN 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881272 KIRAN W/O JASPAL PUNJAB NATIONAL BANK(508568)
291 SULTANPUR LODHI PB-06-005-099-001/40
(Sabuwal) 		2606005000NRG24301020230099484 31/10/2023 KIRAN 2606005WL006782 KIRAN 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881271 KIRAN W/O JASPAL PUNJAB NATIONAL BANK(508568)
292 SULTANPUR LODHI PB-06-005-099-001/50
(Sabuwal) 		2606005000NRG24301020230099493 31/10/2023 sarbjit kaur 2606005WL006782 sarbjit kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881139 SARBJEET KAUR HDFC BANK LTD(607152)
293 SULTANPUR LODHI PB-06-005-099-001/65
(Sabuwal) 		2606005000NRG24301020230099496 31/10/2023 Gurmit kaur 2606005WL006782 Gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880821 GURMEET KAUR IDBI BANK(607095)
294 SULTANPUR LODHI PB-06-005-099-001/68
(Sabuwal) 		2606005000NRG24301020230099498 31/10/2023 Sukhwinder Kaur 2606005WL006782 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880823 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
295 SULTANPUR LODHI PB-06-005-099-001/68
(Sabuwal) 		2606005000NRG24301020230099497 31/10/2023 Sukhwinder Kaur 2606005WL006782 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880822 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
296 SULTANPUR LODHI PB-06-005-099-001/69
(Sabuwal) 		2606005000NRG24301020230099500 31/10/2023 Mohinder 2606005WL006782 Mohinder 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880806 MOHINDER KAUR W/ DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
297 SULTANPUR LODHI PB-06-005-099-001/69
(Sabuwal) 		2606005000NRG24301020230099499 31/10/2023 Mohinder 2606005WL006782 Mohinder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880805 MOHINDER KAUR W/ DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
298 SULTANPUR LODHI PB-06-005-099-001/72
(Sabuwal) 		2606005000NRG24301020230099504 31/10/2023 Meeto 2606005WL006782 Meeto 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880863 MITO W/O BINDER PUNJAB GRAMIN BANK(607138)
299 SULTANPUR LODHI PB-06-005-099-001/72
(Sabuwal) 		2606005000NRG24301020230099503 31/10/2023 Meeto 2606005WL006782 Meeto 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880862 MITO W/O BINDER PUNJAB GRAMIN BANK(607138)
300 SULTANPUR LODHI PB-06-005-099-001/76
(Sabuwal) 		2606005000NRG24301020230099508 31/10/2023 Sukhwinder 2606005WL006782 Sukhwinder 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880820 SUKHWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
301 SULTANPUR LODHI PB-06-005-099-001/76
(Sabuwal) 		2606005000NRG24301020230099507 31/10/2023 Sukhwinder 2606005WL006782 Sukhwinder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880819 SUKHWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
302 SULTANPUR LODHI PB-06-005-099-001/77
(Sabuwal) 		2606005000NRG24301020230099509 31/10/2023 Sandeep Kaur 2606005WL006782 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880640 SANDEEP KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
303 SULTANPUR LODHI PB-06-005-099-001/79
(Sabuwal) 		2606005000NRG24301020230099510 31/10/2023 Rajwinder Kaur 2606005WL006782 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880919 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 SULTANPUR LODHI PB-06-005-099-001/80
(Sabuwal) 		2606005000NRG24301020230099511 31/10/2023 Rajwinder 2606005WL006782 Rajwinder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881302 RAJWINDER KAUR W/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
305 SULTANPUR LODHI PB-06-005-099-001/81
(Sabuwal) 		2606005000NRG24301020230099513 31/10/2023 Binder 2606005WL006782 Binder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881255 BINDER W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
306 SULTANPUR LODHI PB-06-005-099-001/81
(Sabuwal) 		2606005000NRG24301020230099512 31/10/2023 Binder 2606005WL006782 Binder 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881254 BINDER W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
307 SULTANPUR LODHI PB-06-005-099-001/84
(Sabuwal) 		2606005000NRG24301020230099515 31/10/2023 Shinder Kaur 2606005WL006782 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881294 SHINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
308 SULTANPUR LODHI PB-06-005-099-001/84
(Sabuwal) 		2606005000NRG24301020230099514 31/10/2023 Shinder Kaur 2606005WL006782 Shinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881293 SHINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
309 SULTANPUR LODHI PB-06-005-099-001/85
(Sabuwal) 		2606005000NRG24301020230099517 31/10/2023 Kewal Singh 2606005WL006782 Kewal Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881248 KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR PUNJAB NATIONAL BANK(508568)
310 SULTANPUR LODHI PB-06-005-099-001/85
(Sabuwal) 		2606005000NRG24301020230099516 31/10/2023 Kewal Singh 2606005WL006782 Kewal Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010881247 KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR PUNJAB NATIONAL BANK(508568)
311 SULTANPUR LODHI PB-06-005-099-001/87
(Sabuwal) 		2606005000NRG24301020230099521 31/10/2023 Rajwinder Kaur 2606005WL006782 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880921 RAJWINDER KAUR BANK OF BARODA(606985)
312 SULTANPUR LODHI PB-06-005-099-001/87
(Sabuwal) 		2606005000NRG24301020230099520 31/10/2023 Rajwinder Kaur 2606005WL006782 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880920 RAJWINDER KAUR BANK OF BARODA(606985)
313 SULTANPUR LODHI PB-06-005-099-001/93
(Sabuwal) 		2606005000NRG24301020230099523 31/10/2023 Aminder 2606005WL006782 Aminder 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881189 AMRINDER KAUR HDFC BANK LTD(607152)
314 SULTANPUR LODHI PB-06-005-099-001/93
(Sabuwal) 		2606005000NRG24301020230099522 31/10/2023 Aminder 2606005WL006782 Aminder 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010881188 AMRINDER KAUR HDFC BANK LTD(607152)
315 SULTANPUR LODHI PB-06-005-099-001/94
(Sabuwal) 		2606005000NRG24301020230099525 31/10/2023 Joginder Kaur 2606005WL006782 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881288 JAGINDRO W/O BABU PUNJAB NATIONAL BANK(508568)
316 SULTANPUR LODHI PB-06-005-099-001/94
(Sabuwal) 		2606005000NRG24301020230099524 31/10/2023 Joginder Kaur 2606005WL006782 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010881260 JAGINDRO W/O BABU PUNJAB NATIONAL BANK(508568)
317 SULTANPUR LODHI PB-06-005-099-001/99
(Sabuwal) 		2606005000NRG24301020230099527 31/10/2023 Lakhwinder Kaur 2606005WL006782 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880918 LAKHWINDER KAUR HDFC BANK LTD(607152)
318 SULTANPUR LODHI PB-06-005-099-001/99
(Sabuwal) 		2606005000NRG24301020230099526 31/10/2023 Lakhwinder Kaur 2606005WL006782 Lakhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880917 LAKHWINDER KAUR HDFC BANK LTD(607152)
319 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG24311020230100169 31/10/2023 kulwinder kaur 2606005WL006823 kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880768 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
320 SULTANPUR LODHI PB-06-005-100-001/31
(Shahjahanpur) 		2606005000NRG24311020230100176 31/10/2023 Kamaljit Kaur 2606005WL006824 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880620 KANWALJIT KAUR PUNJAB GRAMIN BANK(607138)
321 SULTANPUR LODHI PB-06-005-100-001/39
(Shahjahanpur) 		2606005000NRG24311020230100177 31/10/2023 Mindro 2606005WL006824 Mindro 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010880761 PGB GULSHAN JLG MAHINDER KAUR W/O HANS R PUNJAB GRAMIN BANK(607138)
322 SULTANPUR LODHI PB-06-005-100-001/50
(Shahjahanpur) 		2606005000NRG24311020230100178 31/10/2023 Lakhvir Kaur 2606005WL006824 Lakhvir Kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8010881199 Aadhaar Number not Mapped to Account Number
323 SULTANPUR LODHI PB-06-005-100-001/51
(Shahjahanpur) 		2606005000NRG24311020230100179 31/10/2023 Rozy 2606005WL006824 Rozy 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880864 ROZY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
324 SULTANPUR LODHI PB-06-005-100-001/80
(Shahjahanpur) 		2606005000NRG24311020230100171 31/10/2023 Sandeep kaur 2606005WL006823 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880672 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
325 SULTANPUR LODHI PB-06-005-100-001/94
(Shahjahanpur) 		2606005000NRG24311020230100172 31/10/2023 Balvir singh 2606005WL006823 Balvir singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881200 BALVIR SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
326 SULTANPUR LODHI PB-06-005-100-001/99
(Shahjahanpur) 		2606005000NRG24311020230100173 31/10/2023 Piaro 2606005WL006823 Piaro 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010881201 PIARO W/O MALKIT PUNJAB GRAMIN BANK(607138)
327 SULTANPUR LODHI PB-06-005-102-001/14
(Sawal) 		2606005000NRG24201020230095213 31/10/2023 Gurdev Chand 2606005WL006509 Gurdev Chand 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880803 GURDEV CHAND SO GARI BANK OF BARODA(606985)
328 SULTANPUR LODHI PB-06-005-102-001/72
(Sawal) 		2606005000NRG24201020230095232 31/10/2023 Sarabjit Kaur 2606005WL006509 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880828 SARABJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
329 SULTANPUR LODHI PB-06-005-102-001/9
(Sawal) 		2606005000NRG24201020230095233 31/10/2023 Swarani 2606005WL006509 Swarani 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010880776 BALWINDER KAUR AXIS BANK(607153)
330 SULTANPUR LODHI PB-06-005-110-001/224
(Saidpur) 		2606005000NRG24201020230095191 31/10/2023 Kavita Mourya 2606005WL006506 Kavita Mourya 00352 PUNB0PGB003 3333 3333 Processed 26/11/2023 8010881306 KAVITA MOURYA UCO BANK(607066)
331 SULTANPUR LODHI PB-06-005-113-001/119
(Shatabgarh) 		2606005000NRG24311020230100235 31/10/2023 Mandeep Kaur 2606005WL006829 Mandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010881186 MANDEEP W/O SH.GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
332 SULTANPUR LODHI PB-06-005-113-001/34
(Shatabgarh) 		2606005000NRG24311020230100243 31/10/2023 Satyia 2606005WL006829 Satyia 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010881274 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
333 SULTANPUR LODHI PB-06-005-113-001/73
(Shatabgarh) 		2606005000NRG24311020230100257 31/10/2023 RAJ RANI 2606005WL006829 RAJ RANI 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010881220 RAJ RANI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
334 SULTANPUR LODHI PB-06-005-114-001/40
(Sujo Kalia) 		2606005000NRG24311020230100184 31/10/2023 Harwinder Kaur 2606005WL006825 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881190 HARWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
335 SULTANPUR LODHI PB-06-005-114-001/46
(Sujo Kalia) 		2606005000NRG24231020230095868 31/10/2023 Amandeep Kaur 2606005WL006557 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880629 AMANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
336 SULTANPUR LODHI PB-06-005-116-001/76
(1.Sarupwala) 		2606005000NRG24311020230099935 31/10/2023 Manjit kaur 2606005WL006805 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880878 MANJIT KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
337 SULTANPUR LODHI PB-06-005-123-001/67
(Thatta Nawan) 		2606005000NRG24311020230100222 31/10/2023 Manjeet Kaur 2606005WL006828 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010880874 MANJIT KAUR HDFC BANK LTD(607152)
338 SULTANPUR LODHI PB-06-005-127-001/29
(Toti) 		2606005000NRG24311020230099910 31/10/2023 Malkit Singh 2606005WL006804 Malkit Singh 00352 PUNB0PGB003 2727 2727 Rejected 25/11/2023 8010880630 Aadhaar Number not Mapped to Account Number
339 SULTANPUR LODHI PB-06-005-130-001/3
(Todarwal) 		2606005000NRG24311020230100226 31/10/2023 Kashmir Singh 2606005WL006828 Kashmir Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010880673 KASHMIR SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
340 SULTANPUR LODHI PB-06-005-130-001/41
(Todarwal) 		2606005000NRG24311020230100228 31/10/2023 Reena Rani 2606005WL006828 Reena Rani 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010880675 REENA RANI W/O RULI RAM PUNJAB GRAMIN BANK(607138)
341 SULTANPUR LODHI PB-06-005-132-001/108
(Ucha Bohar wala) 		2606005000NRG24311020230100207 31/10/2023 Jaspreet kaur 2606005WL006827 Jaspreet kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880619 JASPREET KAUR HDFC BANK LTD(607152)
342 SULTANPUR LODHI PB-06-005-132-001/26
(Ucha Bohar wala) 		2606005000NRG24311020230100214 31/10/2023 Paramjit Kaur 2606005WL006827 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880785 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
343 SULTANPUR LODHI PB-06-005-132-001/50
(Ucha Bohar wala) 		2606005000NRG24311020230100216 31/10/2023 KULDEEP KAUR 2606005WL006827 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010881096 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
344 SULTANPUR LODHI PB-06-005-132-001/54
(Ucha Bohar wala) 		2606005000NRG24311020230100218 31/10/2023 Bhajno 2606005WL006827 Bhajno 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880628 BHAJNO W/O BANARSI PUNJAB GRAMIN BANK(607138)
345 SULTANPUR LODHI PB-06-005-132-001/54
(Ucha Bohar wala) 		2606005000NRG24311020230100217 31/10/2023 BNARSI 2606005WL006827 BNARSI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880802 BANARSI S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
346 SULTANPUR LODHI PB-06-005-133-001/5
(Ugrupur) 		2606005000NRG24201020230095198 31/10/2023 Balwinder Singh 2606005WL006507 Balwinder Singh 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8010880751 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
347 SULTANPUR LODHI PB-06-005-143-001/15
(Amritpur Rajewal) 		2606005000NRG24281020230098322 31/10/2023 KULWINDER KAUR 2606005WL006703 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010881180 KULWINDER KAUR HDFC BANK LTD(607152)
348 SULTANPUR LODHI PB-06-005-143-001/281
(Amritpur Rajewal) 		2606005000NRG24281020230098338 31/10/2023 Kulwinder Kaur 2606005WL006703 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010880898 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 257550 257550
349 SULTANPUR LODHI PB-06-005-007-001/2
(Amritpur) 		2606005000NRG24251020230096288 31/10/2023 Jarnail Singh 2606005WL006587 Jarnail Singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880849 JARNAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
350 SULTANPUR LODHI PB-06-005-007-001/20
(Amritpur) 		2606005000NRG24281020230098283 31/10/2023 Kulwant Singh 2606005WL006703 Kulwant Singh 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010881025 KULWANT SINGH S/O MR.KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
351 SULTANPUR LODHI PB-06-005-007-001/26
(Amritpur) 		2606005000NRG24281020230098293 31/10/2023 Sher Singh 2606005WL006703 Sher Singh 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880848 SHER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
352 SULTANPUR LODHI PB-06-005-007-001/35
(Amritpur) 		2606005000NRG24281020230098304 31/10/2023 Joginder Kaur 2606005WL006703 Joginder Kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880801 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
353 SULTANPUR LODHI PB-06-005-007-001/57
(Amritpur) 		2606005000NRG24281020230098308 31/10/2023 Desa Singh 2606005WL006703 Desa Singh 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880964 DESA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
354 SULTANPUR LODHI PB-06-005-007-001/59
(Amritpur Rajewal) 		2606005000NRG24281020230098309 31/10/2023 Kala Singh 2606005WL006703 Kala Singh 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880935 KALA SINGH S/O DITU SINGH PUNJAB NATIONAL BANK(508568)
355 SULTANPUR LODHI PB-06-005-007-001/60
(Amritpur Rajewal) 		2606005000NRG24281020230098310 31/10/2023 Balkar Singh 2606005WL006703 Balkar Singh 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880829 BALKAR SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
356 SULTANPUR LODHI PB-06-005-007-001/68
(Amritpur) 		2606005000NRG24281020230098314 31/10/2023 Banta Singh 2606005WL006703 Banta Singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880844 BANTA SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
357 SULTANPUR LODHI PB-06-005-007-001/77
(Amritpur Rajewal) 		2606005000NRG24281020230098315 31/10/2023 Jagir Singh 2606005WL006703 Jagir Singh 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880936 JAGIR SINGH SO DITU SINGH PUNJAB NATIONAL BANK(508568)
358 SULTANPUR LODHI PB-06-005-007-001/78
(Amritpur Rajewal) 		2606005000NRG24281020230098316 31/10/2023 Rajwant kaur 2606005WL006703 Rajwant kaur 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880978 MAL SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
359 SULTANPUR LODHI PB-06-005-007-001/81
(Amritpur Rajewal) 		2606005000NRG24281020230098318 31/10/2023 Shindo 2606005WL006703 Shindo 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880845 SHINDO WO CHIMAN SINGH UNION BANK OF INDIA(508500)
360 SULTANPUR LODHI PB-06-005-007-001/86
(Amritpur) 		2606005000NRG24281020230098320 31/10/2023 Giano 2606005WL006703 Giano 00354 PUNB0047300 1818 1818 Processed 26/11/2023 8010880790 SURJIT KAUR W/O MOHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
361 SULTANPUR LODHI PB-06-005-007-001/91
(Amritpur) 		2606005000NRG24251020230096302 31/10/2023 Bimlo 2606005WL006587 Bimlo 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880847 BIMALO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
362 SULTANPUR LODHI PB-06-005-007-001/94
(Amritpur) 		2606005000NRG24251020230096303 31/10/2023 KHUSHALIYA 2606005WL006587 KHUSHALIYA 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880846 KUSHALIYA W/O MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
363 SULTANPUR LODHI PB-06-005-013-001/15
(Burewal) 		2606005000NRG24311020230099882 31/10/2023 TEJA SINGH 2606005WL006804 TEJA SINGH 00354 PUNB0047300 2727 2727 Processed 25/11/2023 8010880981 TEJA SINGH S/O FAKEER SINGH PUNJAB NATIONAL BANK(508568)
364 SULTANPUR LODHI PB-06-005-014-001/106
(Bhaini Husse Khan) 		2606005000NRG24301020230099554 31/10/2023 Kulwinder kaur 2606005WL006786 Kulwinder kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880885 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
365 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24301020230099555 31/10/2023 Gurdip Singh 2606005WL006786 Gurdip Singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880842 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
366 SULTANPUR LODHI PB-06-005-014-001/11
(Bhaini Husse Khan) 		2606005000NRG24301020230099556 31/10/2023 Gurdip Singh 2606005WL006786 Gurdip Singh 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880843 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
367 SULTANPUR LODHI PB-06-005-014-001/118
(Bhaini Husse Khan) 		2606005000NRG24301020230099557 31/10/2023 Parkash kaur 2606005WL006786 Parkash kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880883 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
368 SULTANPUR LODHI PB-06-005-014-001/118
(Bhaini Husse Khan) 		2606005000NRG24301020230099558 31/10/2023 Parkash kaur 2606005WL006786 Parkash kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880884 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
369 SULTANPUR LODHI PB-06-005-014-001/139
(Bhaini Husse Khan) 		2606005000NRG24301020230099560 31/10/2023 Seema 2606005WL006786 Seema 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880983 MS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
370 SULTANPUR LODHI PB-06-005-014-001/143
(Bhaini Husse Khan) 		2606005000NRG24301020230099561 31/10/2023 veerpal 2606005WL006786 veerpal 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880888 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
371 SULTANPUR LODHI PB-06-005-014-001/143
(Bhaini Husse Khan) 		2606005000NRG24301020230099562 31/10/2023 veerpal 2606005WL006786 veerpal 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880889 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
372 SULTANPUR LODHI PB-06-005-014-001/150
(Bhaini Husse Khan) 		2606005000NRG24301020230099564 31/10/2023 Mahinder kaur 2606005WL006786 Mahinder kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880886 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
373 SULTANPUR LODHI PB-06-005-014-001/150
(Bhaini Husse Khan) 		2606005000NRG24301020230099565 31/10/2023 Mahinder kaur 2606005WL006786 Mahinder kaur 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880887 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
374 SULTANPUR LODHI PB-06-005-014-001/16
(Bhaini Husse Khan) 		2606005000NRG24301020230099568 31/10/2023 Gurdip Singh 2606005WL006786 Gurdip Singh 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880971 GURDIP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
375 SULTANPUR LODHI PB-06-005-014-001/16
(Bhaini Husse Khan) 		2606005000NRG24301020230099569 31/10/2023 Gurdip Singh 2606005WL006786 Gurdip Singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880970 GURDIP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
376 SULTANPUR LODHI PB-06-005-014-001/174
(Bhaini Husse Khan) 		2606005000NRG24301020230099570 31/10/2023 MAKHAN SINGH 2606005WL006786 MAKHAN SINGH 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880990 MAKHAN SINGH S/O BAGGU SINGH PUNJAB NATIONAL BANK(508568)
377 SULTANPUR LODHI PB-06-005-014-001/174
(Bhaini Husse Khan) 		2606005000NRG24301020230099571 31/10/2023 MAKHAN SINGH 2606005WL006786 MAKHAN SINGH 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880989 MAKHAN SINGH S/O BAGGU SINGH PUNJAB NATIONAL BANK(508568)
378 SULTANPUR LODHI PB-06-005-014-001/201
(Bhaini Husse Khan) 		2606005000NRG24301020230099576 31/10/2023 Bevi 2606005WL006786 Bevi 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880930 BAVI PUNJAB NATIONAL BANK(508568)
379 SULTANPUR LODHI PB-06-005-014-001/201
(Bhaini Husse Khan) 		2606005000NRG24301020230099577 31/10/2023 Bevi 2606005WL006786 Bevi 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880929 BAVI PUNJAB NATIONAL BANK(508568)
380 SULTANPUR LODHI PB-06-005-014-001/69
(Bhaini Husse Khan) 		2606005000NRG24301020230099581 31/10/2023 Chamman singh 2606005WL006786 Chamman singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880792 CHIMAN SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
381 SULTANPUR LODHI PB-06-005-014-001/69
(Bhaini Husse Khan) 		2606005000NRG24301020230099582 31/10/2023 Chamman singh 2606005WL006786 Chamman singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880793 CHIMAN SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
382 SULTANPUR LODHI PB-06-005-014-001/73
(Bhaini Husse Khan) 		2606005000NRG24301020230099583 31/10/2023 Balwant kaur 2606005WL006786 Balwant kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880840 BALWANT KAUR HDFC BANK LTD(607152)
383 SULTANPUR LODHI PB-06-005-014-001/73
(Bhaini Husse Khan) 		2606005000NRG24301020230099584 31/10/2023 Balwant kaur 2606005WL006786 Balwant kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880841 BALWANT KAUR HDFC BANK LTD(607152)
384 SULTANPUR LODHI PB-06-005-014-001/81
(Bhaini Husse Khan) 		2606005000NRG24301020230099585 31/10/2023 Santosh kaur 2606005WL006786 Santosh kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880932 SANTOSH KAUR SHINDA SINGH PUNJAB NATIONAL BANK(508568)
385 SULTANPUR LODHI PB-06-005-015-001/341
(Baja) 		2606005000NRG24301020230099342 31/10/2023 Mangal Singh 2606005WL006773 Mangal Singh 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880853 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
386 SULTANPUR LODHI PB-06-005-030-001/94
(Dandupur) 		2606005000NRG24231020230095938 31/10/2023 Bishmber 2606005WL006562 Bishmber 00354 PUNB0047300 303 303 Rejected 25/11/2023 8010880791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 SULTANPUR LODHI PB-06-005-030-001/95
(Dandupur) 		2606005000NRG24231020230095939 31/10/2023 Kuldeep Kaur 2606005WL006562 Kuldeep Kaur 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880599 KULDEEP KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
388 SULTANPUR LODHI PB-06-005-033-001/1
(Daula) 		2606005000NRG24311020230099959 31/10/2023 Binder Kaur 2606005WL006807 Binder Kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880968 BINDER KUMARI WO BHAJAN PUNJAB NATIONAL BANK(508568)
389 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24311020230099960 31/10/2023 Surti Ram 2606005WL006807 Surti Ram 00354 PUNB0047300 303 303 Processed 26/11/2023 8010881024 SURTI RAM S/O BABU RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
390 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24311020230099963 31/10/2023 Gurdas 2606005WL006807 Gurdas 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010881026 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
391 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24311020230099964 31/10/2023 Paramjit Kaur 2606005WL006807 Paramjit Kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880977 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
392 SULTANPUR LODHI PB-06-005-033-001/54
(Daula) 		2606005000NRG24311020230099966 31/10/2023 Kulwinder kaur 2606005WL006807 Kulwinder kaur 00354 PUNB0047300 909 909 Processed 25/11/2023 8010880975 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
393 SULTANPUR LODHI PB-06-005-033-001/60
(Daula) 		2606005000NRG24311020230099967 31/10/2023 Balvir Kaur 2606005WL006807 Balvir Kaur 00354 PUNB0047300 909 909 Processed 25/11/2023 8010880973 BALVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
394 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24311020230099969 31/10/2023 Pala Ram 2606005WL006807 Pala Ram 00354 PUNB0047300 606 606 Processed 25/11/2023 8010881095 PALA RAM S/O PURAN PUNJAB NATIONAL BANK(508568)
395 SULTANPUR LODHI PB-06-005-033-001/92
(Daula) 		2606005000NRG24311020230099971 31/10/2023 Kuldeep Kaur 2606005WL006807 Kuldeep Kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880800 KULDEEP KAUR HDFC BANK LTD(607152)
396 SULTANPUR LODHI PB-06-005-046-001/12
(Hussainpur Dulowal) 		2606005000NRG24231020230095896 31/10/2023 Najeer 2606005WL006560 Najeer 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880833 NAJIR S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
397 SULTANPUR LODHI PB-06-005-046-001/148
(Hussainpur Dulowal) 		2606005000NRG24231020230095897 31/10/2023 Manjinder 2606005WL006560 Manjinder 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880976 MANJINDER KAUR WO CHRANJIT PUNJAB NATIONAL BANK(508568)
398 SULTANPUR LODHI PB-06-005-046-001/171
(Hussainpur Dulowal) 		2606005000NRG24251020230095941 31/10/2023 Gurdeep singh 2606005WL006563 Gurdeep singh 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880795 GURDEEP SINGH SO PHUMMAN SINGH PUNJAB NATIONAL BANK(508568)
399 SULTANPUR LODHI PB-06-005-046-001/185
(Hussainpur Dulowal) 		2606005000NRG24231020230095898 31/10/2023 Surjit 2606005WL006560 Surjit 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880974 SURJIT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
400 SULTANPUR LODHI PB-06-005-046-001/198
(Hussainpur Dulowal) 		2606005000NRG24231020230095904 31/10/2023 Jaswanti 2606005WL006560 Jaswanti 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880890 JASWANTI PUNJAB NATIONAL BANK(508568)
401 SULTANPUR LODHI PB-06-005-046-001/199
(Hussainpur Dulowal) 		2606005000NRG24231020230095905 31/10/2023 Rajwinder 2606005WL006560 Rajwinder 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880794 RAJWINDER KAUR WO NINDER PUNJAB NATIONAL BANK(508568)
402 SULTANPUR LODHI PB-06-005-046-001/205
(Hussainpur Dulowal) 		2606005000NRG24231020230095908 31/10/2023 Giano 2606005WL006560 Giano 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880799 GIANO WO DULLA PUNJAB NATIONAL BANK(508568)
403 SULTANPUR LODHI PB-06-005-046-001/231
(Hussainpur Dulowal) 		2606005000NRG24251020230095942 31/10/2023 Manga 2606005WL006563 Manga 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880982 MANGA HDFC BANK LTD(607152)
404 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24231020230095911 31/10/2023 Joginder Kaur 2606005WL006560 Joginder Kaur 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880972 JOGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
405 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24231020230095910 31/10/2023 Sucha Singh 2606005WL006560 Sucha Singh 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880834 SUCHA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
406 SULTANPUR LODHI PB-06-005-062-001/3
(Kutbewal) 		2606005000NRG24251020230096319 31/10/2023 Satwinder kaur 2606005WL006589 Satwinder kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880836 SATWINDER KAUR HDFC BANK LTD(607152)
407 SULTANPUR LODHI PB-06-005-062-001/31
(Kutbewal) 		2606005000NRG24231020230095878 31/10/2023 Manjit Kaur 2606005WL006558 Manjit Kaur 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880835 MANJIT KAUR WO-SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
408 SULTANPUR LODHI PB-06-005-062-001/38
(Kutbewal) 		2606005000NRG24231020230095879 31/10/2023 Kashmir Kaur 2606005WL006558 Kashmir Kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880986 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
409 SULTANPUR LODHI PB-06-005-062-001/38
(Kutbewal) 		2606005000NRG24251020230096321 31/10/2023 Kashmir Kaur 2606005WL006589 Kashmir Kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880985 KASHMIR KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
410 SULTANPUR LODHI PB-06-005-077-001/102
(Mullan Baha) 		2606005000NRG24231020230095851 31/10/2023 Gurmeeto 2606005WL006555 Gurmeeto 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880837 GURMEETO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
411 SULTANPUR LODHI PB-06-005-077-001/102
(Mullan Baha) 		2606005000NRG24311020230100017 31/10/2023 Gurmeeto 2606005WL006814 Gurmeeto 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880838 GURMEETO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
412 SULTANPUR LODHI PB-06-005-077-001/26
(Mullan Baha) 		2606005000NRG24231020230095854 31/10/2023 Jaswinder kaur 2606005WL006555 Jaswinder kaur 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010881018 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
413 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG24231020230095856 31/10/2023 parveen kaur 2606005WL006555 parveen kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880979 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
414 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG24311020230100021 31/10/2023 parveen kaur 2606005WL006814 parveen kaur 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880980 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
415 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24311020230100024 31/10/2023 GIYANO 2606005WL006814 GIYANO 00354 PUNB0047300 606 606 Processed 26/11/2023 8010881023 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
416 SULTANPUR LODHI PB-06-005-077-001/76
(Mullan Baha) 		2606005000NRG24231020230095859 31/10/2023 GIYANO 2606005WL006555 GIYANO 00354 PUNB0047300 909 909 Processed 26/11/2023 8010881022 GIAN KAUR W/O KARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
417 SULTANPUR LODHI PB-06-005-086-001/76
(Nathupur) 		2606005000NRG24311020230100048 31/10/2023 Rajni bala 2606005WL006816 Rajni bala 00354 PUNB0047300 3333 3333 Processed 25/11/2023 8010880984 RAJNI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
418 SULTANPUR LODHI PB-06-005-090-001/23
(Paman) 		2606005000NRG24201020230095205 31/10/2023 Sajanpreet singh 2606005WL006508 Sajanpreet singh 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880796 SAJANPREET SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
419 SULTANPUR LODHI PB-06-005-090-001/23
(Paman) 		2606005000NRG24311020230100056 31/10/2023 Sajanpreet singh 2606005WL006817 Sajanpreet singh 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880797 SAJANPREET SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
420 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG24311020230100058 31/10/2023 Paramjit kaur 2606005WL006817 Paramjit kaur 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880831 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
421 SULTANPUR LODHI PB-06-005-090-001/34
(Paman) 		2606005000NRG24311020230100059 31/10/2023 Salwinder singh 2606005WL006817 Salwinder singh 00354 PUNB0047300 1515 1515 Processed 25/11/2023 8010880933 SALWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
422 SULTANPUR LODHI PB-06-005-090-001/34
(Paman) 		2606005000NRG24201020230095206 31/10/2023 Salwinder singh 2606005WL006508 Salwinder singh 00354 PUNB0047300 606 606 Processed 25/11/2023 8010880934 SALWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
423 SULTANPUR LODHI PB-06-005-104-001/120
(Salahpur Bet) 		2606005000NRG24301020230099417 31/10/2023 Dalip Chand 2606005WL006779 Dalip Chand 00354 PUNB0047300 909 909 Processed 25/11/2023 8010880798 DALIP CHAND S/O GUJJAR MAL PUNJAB NATIONAL BANK(508568)
424 SULTANPUR LODHI PB-06-005-104-001/132
(Salahpur Bet) 		2606005000NRG24301020230099419 31/10/2023 Manga 2606005WL006779 Manga 00354 PUNB0047300 909 909 Processed 25/11/2023 8010880832 MANGA SO PIARA LAL PUNJAB NATIONAL BANK(508568)
425 SULTANPUR LODHI PB-06-005-104-001/19
(Salahpur Bet) 		2606005000NRG24301020230099421 31/10/2023 Sohan Lal 2606005WL006779 Sohan Lal 00354 PUNB0047300 909 909 Processed 25/11/2023 8010880830 MOHNA AND AMBO PUNJAB NATIONAL BANK(508568)
426 SULTANPUR LODHI PB-06-005-104-001/71
(Salahpur Bet) 		2606005000NRG24301020230099423 31/10/2023 Baljit Kaur 2606005WL006779 Baljit Kaur 00354 PUNB0047300 606 606 Processed 25/11/2023 8010880850 BALJIT KAUR HDFC BANK LTD(607152)
427 SULTANPUR LODHI PB-06-005-104-001/72
(Salahpur Bet) 		2606005000NRG24301020230099424 31/10/2023 Rajwinder Kaur 2606005WL006779 Rajwinder Kaur 00354 PUNB0047300 606 606 Processed 25/11/2023 8010881020 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
428 SULTANPUR LODHI PB-06-005-114-001/60
(Sujo Kalia) 		2606005000NRG24231020230095869 31/10/2023 Bakshish Singh 2606005WL006557 Bakshish Singh 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880789 BAKSISH SINGH SO MR INDER SINGH PUNJAB NATIONAL BANK(508568)
429 SULTANPUR LODHI PB-06-005-122-001/151
(Talwandi Chaudhrian) 		2606005000NRG24311020230100192 31/10/2023 SIMRO 2606005WL006826 SIMRO 00354 PUNB0047300 2424 2424 Processed 25/11/2023 8010880931 SIMRO WO PALA PUNJAB NATIONAL BANK(508568)
430 SULTANPUR LODHI PB-06-005-122-001/23
(Talwandi Chaudhrian) 		2606005000NRG24311020230100195 31/10/2023 Boota Singh 2606005WL006826 Boota Singh 00354 PUNB0047300 2424 2424 Processed 25/11/2023 8010880851 BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
431 SULTANPUR LODHI PB-06-005-122-001/25
(Talwandi Chaudhrian) 		2606005000NRG24311020230100196 31/10/2023 Amarjit 2606005WL006826 Amarjit 00354 PUNB0047300 2424 2424 Processed 25/11/2023 8010881019 AMARJIT AND DSSO PUNJAB NATIONAL BANK(508568)
432 SULTANPUR LODHI PB-06-005-122-001/321
(Talwandi Chaudhrian) 		2606005000NRG24311020230100199 31/10/2023 Joginder kaur 2606005WL006826 Joginder kaur 00354 PUNB0047300 2121 2121 Processed 25/11/2023 8010880969 JUGINDER KAUR WO MANGAL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
433 SULTANPUR LODHI PB-06-005-122-001/4
(Talwandi Chaudhrian) 		2606005000NRG24311020230100202 31/10/2023 Prettu 2606005WL006826 Prettu 00354 PUNB0047300 2424 2424 Processed 25/11/2023 8010880965 PAREETU AND SAT PAL PUNJAB NATIONAL BANK(508568)
434 SULTANPUR LODHI PB-06-005-122-001/402
(Talwandi Chaudhrian) 		2606005000NRG24311020230100203 31/10/2023 kashmir singh 2606005WL006826 kashmir singh 00354 PUNB0047300 2424 2424 Processed 25/11/2023 8010880855 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
435 SULTANPUR LODHI PB-06-005-122-001/54
(Talwandi Chaudhrian) 		2606005000NRG24311020230100204 31/10/2023 Nirmal Kumar 2606005WL006826 Nirmal Kumar 00354 PUNB0047300 2424 2424 Processed 25/11/2023 8010880928 MR NIRMAL SO JUMA RAM STATE BANK OF INDIA(508548)
436 SULTANPUR LODHI PB-06-005-122-001/59
(Talwandi Chaudhrian) 		2606005000NRG24311020230100205 31/10/2023 Gejjo 2606005WL006826 Gejjo 00354 PUNB0047300 2121 2121 Processed 25/11/2023 8010880966 GEJO WO DALBIR PUNJAB NATIONAL BANK(508568)
437 SULTANPUR LODHI PB-06-005-122-001/97
(Talwandi Chaudhrian) 		2606005000NRG24311020230100206 31/10/2023 Sarabjit 2606005WL006826 Sarabjit 00354 PUNB0047300 1212 1212 Processed 25/11/2023 8010880839 SARBJIT W/O KISHAN PUNJAB NATIONAL BANK(508568)
438 SULTANPUR LODHI PB-06-005-139-001/4
(Channa Sher Singh wala) 		2606005000NRG24311020230099911 31/10/2023 Balwinder Singh 2606005WL006804 Balwinder Singh 00354 PUNB0047300 3030 3030 Processed 25/11/2023 8010880967 BALWINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
439 SULTANPUR LODHI PB-06-005-143-001/246
(Amritpur Rajewal) 		2606005000NRG24281020230098330 31/10/2023 Suraj Rani 2606005WL006703 Suraj Rani 00354 PUNB0047300 1818 1818 Processed 25/11/2023 8010880852 SAROJ RANI HDFC BANK LTD(607152)
440 SULTANPUR LODHI PB-06-005-147-001/42
(Basti Hussainpur Dulowal) 		2606005000NRG24231020230095915 31/10/2023 Dalbeer Singh 2606005WL006560 Dalbeer Singh 00354 PUNB0047300 303 303 Processed 25/11/2023 8010881021 DALBIR SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
441 SULTANPUR LODHI PB-06-005-147-001/44
(Basti Hussainpur Dulowal) 		2606005000NRG24231020230095917 31/10/2023 Jeeti 2606005WL006560 Jeeti 00354 PUNB0047300 303 303 Processed 25/11/2023 8010880854 JEETI PUNJAB NATIONAL BANK(508568)
SubTotal 124533 124533
442 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG24311020230100170 31/10/2023 Davinder Singh 2606005WL006823 Davinder Singh 00354 PUNB0075200 1515 1515 Processed 25/11/2023 8010881094 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
443 SULTANPUR LODHI PB-06-005-010-001/10
(Bhago Budha) 		2606005000NRG24301020230099545 31/10/2023 Ranjit Singh 2606005WL006785 Ranjit Singh 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010880899 RANJIT SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
444 SULTANPUR LODHI PB-06-005-010-001/113
(Bhago Budha) 		2606005000NRG24301020230099546 31/10/2023 Jagiro 2606005WL006785 Jagiro 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010880902 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
445 SULTANPUR LODHI PB-06-005-010-001/13
(Bhago Budha) 		2606005000NRG24281020230098243 31/10/2023 Balwant Lal 2606005WL006702 Balwant Lal 00354 PUNB0107700 3939 3939 Processed 25/11/2023 8010880903 BALWANT LAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
446 SULTANPUR LODHI PB-06-005-010-001/155
(Bhago Budha) 		2606005000NRG24281020230098244 31/10/2023 Asha Rani 2606005WL006702 Asha Rani 00354 PUNB0107700 3636 3636 Processed 25/11/2023 8010880937 ASHA RANI PUNJAB NATIONAL BANK(508568)
447 SULTANPUR LODHI PB-06-005-010-001/17
(Bhago Budha) 		2606005000NRG24301020230099547 31/10/2023 shinder kaur 2606005WL006785 shinder kaur 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010881060 SHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
448 SULTANPUR LODHI PB-06-005-010-001/22
(Bhago Budha) 		2606005000NRG24301020230099548 31/10/2023 Jaggir 2606005WL006785 Jaggir 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010881064 JAGIR AND DSSO PUNJAB NATIONAL BANK(508568)
449 SULTANPUR LODHI PB-06-005-010-001/28
(Bhago Budha) 		2606005000NRG24301020230099549 31/10/2023 Tarsem Rani 2606005WL006785 Tarsem Rani 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010880907 TARSEM RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
450 SULTANPUR LODHI PB-06-005-010-001/40
(Bhago Budha) 		2606005000NRG24281020230098248 31/10/2023 HARBANS LAL 2606005WL006702 HARBANS LAL 00354 PUNB0107700 3636 3636 Processed 25/11/2023 8010880900 HARBANS LAL SO HARBHAGWAN DAA PUNJAB NATIONAL BANK(508568)
451 SULTANPUR LODHI PB-06-005-010-001/52
(Bhago Budha) 		2606005000NRG24301020230099551 31/10/2023 manjit kaur 2606005WL006785 manjit kaur 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010881169 MANJIT KAUR W/O MUKHA PUNJAB NATIONAL BANK(508568)
452 SULTANPUR LODHI PB-06-005-010-001/55
(Bhago Budha) 		2606005000NRG24281020230098249 31/10/2023 jagiro 2606005WL006702 jagiro 00354 PUNB0107700 3939 3939 Processed 25/11/2023 8010881067 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
453 SULTANPUR LODHI PB-06-005-010-001/60
(Bhago Budha) 		2606005000NRG24281020230098250 31/10/2023 Mandeep Kaur 2606005WL006702 Mandeep Kaur 00354 PUNB0107700 3636 3636 Processed 25/11/2023 8010880909 MANDEEP KAUR W/O JAAJ PUNJAB NATIONAL BANK(508568)
454 SULTANPUR LODHI PB-06-005-010-001/64
(Bhago Budha) 		2606005000NRG24301020230099552 31/10/2023 Heera Lal 2606005WL006785 Heera Lal 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010880901 HEERA LAL S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
455 SULTANPUR LODHI PB-06-005-010-001/76
(Bhago Budha) 		2606005000NRG24281020230098252 31/10/2023 bansho 2606005WL006702 bansho 00354 PUNB0107700 3939 3939 Processed 25/11/2023 8010881111 BANSO WO BALWANT LAL PUNJAB NATIONAL BANK(508568)
456 SULTANPUR LODHI PB-06-005-010-001/8
(Bhago Budha) 		2606005000NRG24301020230099553 31/10/2023 Jagiro 2606005WL006785 Jagiro 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010881157 JAGIRO W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
457 SULTANPUR LODHI PB-06-005-010-001/9
(Bhago Budha) 		2606005000NRG24281020230098253 31/10/2023 Gurdip Singh 2606005WL006702 Gurdip Singh 00354 PUNB0107700 3939 3939 Processed 25/11/2023 8010880904 GURDEEP SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
458 SULTANPUR LODHI PB-06-005-010-001/9
(Bhago Budha) 		2606005000NRG24281020230098254 31/10/2023 Kamaljit kaur 2606005WL006702 Kamaljit kaur 00354 PUNB0107700 3939 3939 Processed 25/11/2023 8010880906 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
459 SULTANPUR LODHI PB-06-005-023-001/113
(Bussowal) 		2606005000NRG24201020230095184 31/10/2023 Jyoti 2606005WL006506 Jyoti 00354 PUNB0107700 3333 3333 Processed 25/11/2023 8010881065 JYOTI D/O SUKHWINDER PUNJAB NATIONAL BANK(508568)
460 SULTANPUR LODHI PB-06-005-023-001/63
(Bussowal) 		2606005000NRG24201020230095185 31/10/2023 Jasbir kaur 2606005WL006506 Jasbir kaur 00354 PUNB0107700 3333 3333 Processed 25/11/2023 8010880905 JASVIR KAUR WO MUKHA PUNJAB NATIONAL BANK(508568)
461 SULTANPUR LODHI PB-06-005-049-001/17
(Hussainpur Bulle) 		2606005000NRG24311020230099982 31/10/2023 Sonia 2606005WL006809 Sonia 00354 PUNB0107700 606 606 Processed 25/11/2023 8010880709 SONIA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
462 SULTANPUR LODHI PB-06-005-049-001/4
(Hussainpur Bulle) 		2606005000NRG24311020230099984 31/10/2023 Mahinder Singh 2606005WL006809 Mahinder Singh 00354 PUNB0107700 303 303 Processed 26/11/2023 8010881110 MOHINDER SINGH S/O PHUMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
463 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24311020230099989 31/10/2023 Manjit Kaur 2606005WL006809 Manjit Kaur 00354 PUNB0107700 1818 1818 Processed 25/11/2023 8010880707 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
464 SULTANPUR LODHI PB-06-005-111-001/1
(1.Sheikh Manga) 		2606005000NRG24311020230099939 31/10/2023 Parmjit 2606005WL006806 Parmjit 00354 PUNB0107700 606 606 Processed 25/11/2023 8010880740 PARAMJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
465 SULTANPUR LODHI PB-06-005-116-001/57
(1.Sarupwala) 		2606005000NRG24311020230099928 31/10/2023 chhinder Kaur 2606005WL006805 chhinder Kaur 00354 PUNB0107700 303 303 Processed 25/11/2023 8010880908 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
466 SULTANPUR LODHI PB-06-005-116-001/97
(1.Sarupwala) 		2606005000NRG24311020230099938 31/10/2023 Roshan Lal 2606005WL006805 Roshan Lal 00354 PUNB0107700 1212 1212 Processed 25/11/2023 8010880724 ROSHAN LAL SO SHANKER PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
467 SULTANPUR LODHI PB-06-005-043-001/100
(Gazipur) 		2606005000NRG24311020230099972 31/10/2023 Gopi Chand 2606005WL006808 Gopi Chand 00354 PUNB0132010 303 303 Processed 25/11/2023 8010880955 GOPI CHAND SO MAHINGA PUNJAB NATIONAL BANK(508568)
468 SULTANPUR LODHI PB-06-005-043-001/20
(Gazipur) 		2606005000NRG24311020230099974 31/10/2023 Kaushalaya 2606005WL006808 Kaushalaya 00354 PUNB0132010 606 606 Processed 25/11/2023 8010880954 AUSHALAYA BANK OF BARODA(606985)
469 SULTANPUR LODHI PB-06-005-047-001/5
(Hyderabad Bet) 		2606005000NRG24311020230099846 31/10/2023 Joginder 2606005WL006802 Joginder 00354 PUNB0132010 606 606 Processed 25/11/2023 8010880664 JOGINDER SO DITA PUNJAB NATIONAL BANK(508568)
470 SULTANPUR LODHI PB-06-005-047-001/5
(Hyderabad Bet) 		2606005000NRG24311020230099847 31/10/2023 Joginder 2606005WL006802 Joginder 00354 PUNB0132010 303 303 Processed 25/11/2023 8010880658 JOGINDER SO DITA PUNJAB NATIONAL BANK(508568)
471 SULTANPUR LODHI PB-06-005-051-001/131
(Jainpur) 		2606005000NRG24311020230099991 31/10/2023 Rajveer Singh 2606005WL006810 Rajveer Singh 00354 PUNB0132010 909 909 Processed 25/11/2023 8010880897 RAJVEER SINGH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
472 SULTANPUR LODHI PB-06-005-051-001/15
(Jainpur) 		2606005000NRG24311020230099992 31/10/2023 Harbans Kaur 2606005WL006810 Harbans Kaur 00354 PUNB0132010 909 909 Processed 25/11/2023 8010880657 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
473 SULTANPUR LODHI PB-06-005-051-001/23
(Jainpur) 		2606005000NRG24311020230099993 31/10/2023 Mahinder Kaur 2606005WL006810 Mahinder Kaur 00354 PUNB0132010 1212 1212 Processed 25/11/2023 8010880656 MRS MAHINDER KAUR DSSO STATE BANK OF INDIA(508548)
474 SULTANPUR LODHI PB-06-005-051-001/68
(Jainpur) 		2606005000NRG24311020230099996 31/10/2023 Sohan Singh 2606005WL006810 Sohan Singh 00354 PUNB0132010 303 303 Processed 25/11/2023 8010880947 SOHAN SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
475 SULTANPUR LODHI PB-06-005-071-001/116
(Mahablipur) 		2606005000NRG24301020230099428 31/10/2023 Neetu 2606005WL006780 Neetu 00354 PUNB0132010 1515 1515 Rejected 25/11/2023 8010880958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 SULTANPUR LODHI PB-06-005-071-001/12
(Mahablipur) 		2606005000NRG24301020230099429 31/10/2023 Jeeto 2606005WL006780 Jeeto 00354 PUNB0132010 1212 1212 Processed 25/11/2023 8010880950 JEETO WO GIAN PUNJAB NATIONAL BANK(508568)
477 SULTANPUR LODHI PB-06-005-071-001/30
(Mahablipur) 		2606005000NRG24301020230099434 31/10/2023 Gurmeeto 2606005WL006780 Gurmeeto 00354 PUNB0132010 1515 1515 Processed 26/11/2023 8010880949 GURMIT KAUR W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
478 SULTANPUR LODHI PB-06-005-071-001/39
(Mahablipur) 		2606005000NRG24301020230099435 31/10/2023 Charnjit singh 2606005WL006780 Charnjit singh 00354 PUNB0132010 606 606 Processed 25/11/2023 8010880596 CHARANJIT SO THAKUR DASS PUNJAB NATIONAL BANK(508568)
479 SULTANPUR LODHI PB-06-005-088-001/69
(Pandori Jagir) 		2606005000NRG24311020230100088 31/10/2023 Veera 2606005WL006818 Veera 00354 PUNB0132010 1818 1818 Processed 25/11/2023 8010880594 VEERA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
480 SULTANPUR LODHI PB-06-005-088-001/69
(Pandori Jagir) 		2606005000NRG24311020230100118 31/10/2023 Veera 2606005WL006819 Veera 00354 PUNB0132010 303 303 Processed 25/11/2023 8010880595 VEERA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
481 SULTANPUR LODHI PB-06-005-102-001/10
(Sawal) 		2606005000NRG24201020230095210 31/10/2023 Beero 2606005WL006509 Beero 00354 PUNB0132010 1818 1818 Processed 25/11/2023 8010880666 BIRO WO SUKHDEV PUNJAB NATIONAL BANK(508568)
482 SULTANPUR LODHI PB-06-005-102-001/17
(Sawal) 		2606005000NRG24201020230095216 31/10/2023 Manjit 2606005WL006509 Manjit 00354 PUNB0132010 1212 1212 Processed 25/11/2023 8010880952 MANJIT WO GOPAL CHAND PUNJAB NATIONAL BANK(508568)
483 SULTANPUR LODHI PB-06-005-102-001/22
(Sawal) 		2606005000NRG24201020230095219 31/10/2023 Gyano 2606005WL006509 Gyano 00354 PUNB0132010 1515 1515 Rejected 25/11/2023 8010880940 Aadhaar Number not Mapped to Account Number
484 SULTANPUR LODHI PB-06-005-102-001/38
(Sawal) 		2606005000NRG24201020230095220 31/10/2023 Deepo 2606005WL006509 Deepo 00354 PUNB0132010 1818 1818 Processed 25/11/2023 8010880948 DEEPO RANI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
485 SULTANPUR LODHI PB-06-005-102-001/39
(Sawal) 		2606005000NRG24201020230095221 31/10/2023 Kulwinder Kaur 2606005WL006509 Kulwinder Kaur 00354 PUNB0132010 909 909 Processed 25/11/2023 8010880941 KULWINDER WO MANGA PUNJAB NATIONAL BANK(508568)
486 SULTANPUR LODHI PB-06-005-102-001/42
(Sawal) 		2606005000NRG24201020230095222 31/10/2023 Darsho 2606005WL006509 Darsho 00354 PUNB0132010 1515 1515 Rejected 25/11/2023 8010880945 Aadhaar Number not Mapped to Account Number
487 SULTANPUR LODHI PB-06-005-102-001/43
(Sawal) 		2606005000NRG24201020230095223 31/10/2023 Jaswinder kaur 2606005WL006509 Jaswinder kaur 00354 PUNB0132010 606 606 Processed 25/11/2023 8010880946 JASWINDER KAUR WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
488 SULTANPUR LODHI PB-06-005-102-001/53
(Sawal) 		2606005000NRG24201020230095224 31/10/2023 Ranjit kaur 2606005WL006509 Ranjit kaur 00354 PUNB0132010 1515 1515 Processed 25/11/2023 8010880953 RANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
489 SULTANPUR LODHI PB-06-005-102-001/56
(Sawal) 		2606005000NRG24201020230095225 31/10/2023 KARAM CHAND 2606005WL006509 KARAM CHAND 00354 PUNB0132010 1818 1818 Processed 25/11/2023 8010880648 KARAM CHAND SO JAGU RAM PUNJAB NATIONAL BANK(508568)
490 SULTANPUR LODHI PB-06-005-102-001/6
(Sawal) 		2606005000NRG24201020230095226 31/10/2023 Joginder Ram 2606005WL006509 Joginder Ram 00354 PUNB0132010 1818 1818 Processed 25/11/2023 8010880942 JOGINDER SO BIRU PUNJAB NATIONAL BANK(508568)
491 SULTANPUR LODHI PB-06-005-102-001/62
(Sawal) 		2606005000NRG24201020230095227 31/10/2023 SUNITA 2606005WL006509 SUNITA 00354 PUNB0132010 1818 1818 Processed 25/11/2023 8010880956 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SULTANPUR LODHI PB-06-005-102-001/66
(Sawal) 		2606005000NRG24201020230095229 31/10/2023 Usha rani 2606005WL006509 Usha rani 00354 PUNB0132010 1212 1212 Processed 25/11/2023 8010880957 USHA WO HARJINDER PUNJAB GRAMIN BANK(607138)
493 SULTANPUR LODHI PB-06-005-109-001/2
(Sarai Jattan) 		2606005000NRG24311020230100146 31/10/2023 Sheetal 2606005WL006822 Sheetal 00354 PUNB0132010 909 909 Processed 25/11/2023 8010880684 SITAL SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
494 SULTANPUR LODHI PB-06-005-109-001/2
(Sarai Jattan) 		2606005000NRG24311020230100148 31/10/2023 Sheetal 2606005WL006822 Sheetal 00354 PUNB0132010 1212 1212 Processed 25/11/2023 8010880668 SITAL SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
495 SULTANPUR LODHI PB-06-005-109-001/5
(Sarai Jattan) 		2606005000NRG24311020230100154 31/10/2023 Paramjit Kaur 2606005WL006822 Paramjit Kaur 00354 PUNB0132010 1212 1212 Processed 25/11/2023 8010880943 PARAMJIT KAUR WO RAJPAL PUNJAB NATIONAL BANK(508568)
496 SULTANPUR LODHI PB-06-005-109-001/5
(Sarai Jattan) 		2606005000NRG24311020230100155 31/10/2023 Paramjit Kaur 2606005WL006822 Paramjit Kaur 00354 PUNB0132010 909 909 Processed 25/11/2023 8010880944 PARAMJIT KAUR WO RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
497 SULTANPUR LODHI PB-06-005-143-001/245
(Amritpur Rajewal) 		2606005000NRG24281020230098329 31/10/2023 Kuldeep Singh 2606005WL006703 Kuldeep Singh 00354 PUNB0193200 1818 1818 Processed 25/11/2023 8010880959 KULDEEP SINGH SO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
498 SULTANPUR LODHI PB-06-005-110-001/143
(Saidpur) 		2606005000NRG24201020230095187 31/10/2023 Paramjit Kaur 2606005WL006506 Paramjit Kaur 00354 PUNB0204610 3333 3333 Processed 25/11/2023 8010880960 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
499 SULTANPUR LODHI PB-06-005-035-001/19
(Depewal) 		2606005000NRG24281020230098242 31/10/2023 Babli 2606005WL006701 Babli 00354 PUNB0243700 1818 1818 Processed 25/11/2023 8010880994 BABLI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
500 SULTANPUR LODHI PB-06-005-111-001/4
(1.Sheikh Manga) 		2606005000NRG24311020230099949 31/10/2023 Sukhwinder Kaur 2606005WL006806 Sukhwinder Kaur 00354 PUNB0243700 606 606 Processed 25/11/2023 8010880996 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
501 SULTANPUR LODHI PB-06-005-113-001/108
(Shatabgarh) 		2606005000NRG24311020230100232 31/10/2023 Balwinder singh 2606005WL006829 Balwinder singh 00354 PUNB0243700 3030 3030 Processed 25/11/2023 8010881046 BALWINDER SINGH CO KARTAR CHAND PUNJAB GRAMIN BANK(607138)
502 SULTANPUR LODHI PB-06-005-113-001/116
(Shatabgarh) 		2606005000NRG24311020230100233 31/10/2023 sukhwinder kaur 2606005WL006829 sukhwinder kaur 00354 PUNB0243700 3030 3030 Processed 26/11/2023 8010880997 SUKHWINDER KAUR WO RAJ KUMAR UCO BANK(607066)
503 SULTANPUR LODHI PB-06-005-113-001/117
(Shatabgarh) 		2606005000NRG24311020230100234 31/10/2023 chaman lal 2606005WL006829 chaman lal 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010881004 CHAMAN LAL SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
504 SULTANPUR LODHI PB-06-005-113-001/12
(Shatabgarh) 		2606005000NRG24311020230100236 31/10/2023 Harjinder Kaur 2606005WL006829 Harjinder Kaur 00354 PUNB0243700 3030 3030 Processed 25/11/2023 8010881005 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
505 SULTANPUR LODHI PB-06-005-113-001/2
(Shatabgarh) 		2606005000NRG24311020230100238 31/10/2023 Manjit Kaur 2606005WL006829 Manjit Kaur 00354 PUNB0243700 2121 2121 Processed 25/11/2023 8010881003 MANJIT KAUR W/O SARAVJEET SINGH PUNJAB NATIONAL BANK(508568)
506 SULTANPUR LODHI PB-06-005-113-001/22
(Shatabgarh) 		2606005000NRG24311020230100239 31/10/2023 Kamaljit Kaur 2606005WL006829 Kamaljit Kaur 00354 PUNB0243700 2424 2424 Processed 25/11/2023 8010881007 KAMALJIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
507 SULTANPUR LODHI PB-06-005-113-001/24
(Shatabgarh) 		2606005000NRG24311020230100240 31/10/2023 Jaswinder Kaur 2606005WL006829 Jaswinder Kaur 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010881002 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
508 SULTANPUR LODHI PB-06-005-113-001/29
(Shatabgarh) 		2606005000NRG24311020230100241 31/10/2023 Manjit Kaur 2606005WL006829 Manjit Kaur 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010880998 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
509 SULTANPUR LODHI PB-06-005-113-001/32
(Shatabgarh) 		2606005000NRG24311020230100242 31/10/2023 Taro 2606005WL006829 Taro 00354 PUNB0243700 2424 2424 Processed 25/11/2023 8010881008 TARO W/O MAHENGA PUNJAB NATIONAL BANK(508568)
510 SULTANPUR LODHI PB-06-005-113-001/35
(Shatabgarh) 		2606005000NRG24311020230100244 31/10/2023 Amarjit Kaur 2606005WL006829 Amarjit Kaur 00354 PUNB0243700 3030 3030 Processed 25/11/2023 8010881010 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
511 SULTANPUR LODHI PB-06-005-113-001/39
(Shatabgarh) 		2606005000NRG24311020230100245 31/10/2023 Kulwant Singh 2606005WL006829 Kulwant Singh 00354 PUNB0243700 1515 1515 Processed 25/11/2023 8010881048 KULWANT SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
512 SULTANPUR LODHI PB-06-005-113-001/4
(Shatabgarh) 		2606005000NRG24311020230100246 31/10/2023 Surjit Kaur 2606005WL006829 Surjit Kaur 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010881011 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
513 SULTANPUR LODHI PB-06-005-113-001/41
(Shatabgarh) 		2606005000NRG24311020230100247 31/10/2023 Balwinder Kaur 2606005WL006829 Balwinder Kaur 00354 PUNB0243700 3030 3030 Processed 25/11/2023 8010881001 BALWINDER KAUR W/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
514 SULTANPUR LODHI PB-06-005-113-001/43
(Shatabgarh) 		2606005000NRG24311020230100248 31/10/2023 Dalvir Kaur 2606005WL006829 Dalvir Kaur 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010881006 DALBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
515 SULTANPUR LODHI PB-06-005-113-001/44
(Shatabgarh) 		2606005000NRG24311020230100249 31/10/2023 Manjit 2606005WL006829 Manjit 00354 PUNB0243700 2121 2121 Processed 25/11/2023 8010881049 SURINDER KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
516 SULTANPUR LODHI PB-06-005-113-001/50
(Shatabgarh) 		2606005000NRG24311020230100250 31/10/2023 Asha Rani 2606005WL006829 Asha Rani 00354 PUNB0243700 3030 3030 Processed 25/11/2023 8010881000 ASHA RANI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
517 SULTANPUR LODHI PB-06-005-113-001/56
(Shatabgarh) 		2606005000NRG24311020230100251 31/10/2023 Satya 2606005WL006829 Satya 00354 PUNB0243700 2424 2424 Processed 25/11/2023 8010880999 SATYA W/O INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
518 SULTANPUR LODHI PB-06-005-113-001/59
(Shatabgarh) 		2606005000NRG24311020230100252 31/10/2023 Kulwant Kaur 2606005WL006829 Kulwant Kaur 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010881009 KULWANT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
519 SULTANPUR LODHI PB-06-005-113-001/63
(Shatabgarh) 		2606005000NRG24311020230100253 31/10/2023 Gurdev Kaur 2606005WL006829 Gurdev Kaur 00354 PUNB0243700 2727 2727 Processed 25/11/2023 8010881034 GURDEV KAUR W/O SH.RATTAN SINGH PUNJAB NATIONAL BANK(508568)
520 SULTANPUR LODHI PB-06-005-113-001/64
(Shatabgarh) 		2606005000NRG24311020230100254 31/10/2023 Mamta Rani 2606005WL006829 Mamta Rani 00354 PUNB0243700 1818 1818 Processed 25/11/2023 8010881014 MAMTA RANI W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
521 SULTANPUR LODHI PB-06-005-113-001/67
(Shatabgarh) 		2606005000NRG24311020230100255 31/10/2023 Rajwinder kaur 2606005WL006829 Rajwinder kaur 00354 PUNB0243700 303 303 Processed 25/11/2023 8010881013 RAJWINDER KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
522 SULTANPUR LODHI PB-06-005-113-001/70
(Shatabgarh) 		2606005000NRG24311020230100256 31/10/2023 Jaswinder Kaur 2606005WL006829 Jaswinder Kaur 00354 PUNB0243700 606 606 Processed 25/11/2023 8010881012 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
523 SULTANPUR LODHI PB-06-005-113-001/84
(Shatabgarh) 		2606005000NRG24311020230100258 31/10/2023 Sangeeta 2606005WL006829 Sangeeta 00354 PUNB0243700 1818 1818 Processed 25/11/2023 8010881035 SANGEETA RANI W/O S. BAGICHA PUNJAB NATIONAL BANK(508568)
524 SULTANPUR LODHI PB-06-005-113-001/89
(Shatabgarh) 		2606005000NRG24311020230100261 31/10/2023 Sukhwinder Kaur 2606005WL006829 Sukhwinder Kaur 00354 PUNB0243700 3030 3030 Processed 25/11/2023 8010881036 SUKHWINER KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
525 SULTANPUR LODHI PB-06-005-113-001/94
(Shatabgarh) 		2606005000NRG24311020230100262 31/10/2023 Sheela rani 2606005WL006829 Sheela rani 00354 PUNB0243700 2121 2121 Processed 25/11/2023 8010881045 SHEELA RANI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
526 SULTANPUR LODHI PB-06-005-113-001/99
(Shatabgarh) 		2606005000NRG24311020230100263 31/10/2023 GURDEEP KAUR 2606005WL006829 GURDEEP KAUR 00354 PUNB0243700 1818 1818 Processed 25/11/2023 8010881015 GURDEEP KAUR W/O SH. MAJOR SINGH PUNJAB NATIONAL BANK(508568)
527 SULTANPUR LODHI PB-06-005-116-001/116
(1.Sarupwala) 		2606005000NRG24311020230099916 31/10/2023 Deepo 2606005WL006805 Deepo 00354 PUNB0243700 606 606 Processed 25/11/2023 8010880995 DEEPO WO SUCHA SINGH UNION BANK OF INDIA(508500)
SubTotal 64842 64842
528 SULTANPUR LODHI PB-06-005-031-001/135
(Dandwindi) 		2606005000NRG24311020230099885 31/10/2023 Paramjit Kaur 2606005WL006804 Paramjit Kaur 00354 PUNB0255700 3030 3030 Processed 25/11/2023 8010881039 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
529 SULTANPUR LODHI PB-06-005-031-001/136
(Dandwindi) 		2606005000NRG24311020230099886 31/10/2023 Anita 2606005WL006804 Anita 00354 PUNB0255700 1212 1212 Processed 25/11/2023 8010881052 ANITA WO MAJER LAL PUNJAB NATIONAL BANK(508568)
530 SULTANPUR LODHI PB-06-005-031-001/155
(Dandwindi) 		2606005000NRG24311020230099888 31/10/2023 Jasvir Kaur 2606005WL006804 Jasvir Kaur 00354 PUNB0255700 3030 3030 Processed 25/11/2023 8010881055 JASVIR KAUR HDFC BANK LTD(607152)
531 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG24311020230099890 31/10/2023 Supinder Kaur 2606005WL006804 Supinder Kaur 00354 PUNB0255700 3030 3030 Processed 25/11/2023 8010881284 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
532 SULTANPUR LODHI PB-06-005-031-001/210
(Dandwindi) 		2606005000NRG24311020230099893 31/10/2023 Bhajano 2606005WL006804 Bhajano 00354 PUNB0255700 2727 2727 Processed 25/11/2023 8010881050 BHAJAN KAUR WO PIARA PUNJAB NATIONAL BANK(508568)
533 SULTANPUR LODHI PB-06-005-031-001/57
(Dandwindi) 		2606005000NRG24311020230099897 31/10/2023 Baljit Kaur 2606005WL006804 Baljit Kaur 00354 PUNB0255700 2121 2121 Processed 25/11/2023 8010881051 BALJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
534 SULTANPUR LODHI PB-06-005-031-001/64
(Dandwindi) 		2606005000NRG24311020230099898 31/10/2023 Pal kaur 2606005WL006804 Pal kaur 00354 PUNB0255700 2727 2727 Processed 25/11/2023 8010881054 PAL KAUR AXIS BANK(607153)
535 SULTANPUR LODHI PB-06-005-031-001/99
(Dandwindi) 		2606005000NRG24311020230099899 31/10/2023 SUKHWINDER KAUR 2606005WL006804 SUKHWINDER KAUR 00354 PUNB0255700 2727 2727 Processed 25/11/2023 8010881038 SUKHWINDER KAUR WO RAM DULARA PUNJAB NATIONAL BANK(508568)
536 SULTANPUR LODHI PB-06-005-071-001/10
(Mahablipur) 		2606005000NRG24301020230099426 31/10/2023 Beero 2606005WL006780 Beero 00354 PUNB0255700 1515 1515 Processed 25/11/2023 8010881037 BIRO W/OJAGTAR PUNJAB NATIONAL BANK(508568)
537 SULTANPUR LODHI PB-06-005-071-001/43
(Mahablipur) 		2606005000NRG24301020230099436 31/10/2023 Karamjit Singh 2606005WL006780 Karamjit Singh 00354 PUNB0255700 1515 1515 Processed 25/11/2023 8010881286 KARAMJIT SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
538 SULTANPUR LODHI PB-06-005-071-001/76
(Mahablipur) 		2606005000NRG24301020230099437 31/10/2023 Balveer kaur 2606005WL006780 Balveer kaur 00354 PUNB0255700 1515 1515 Processed 25/11/2023 8010881285 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 25149 25149
539 SULTANPUR LODHI PB-06-005-026-001/32
(Choladha) 		2606005000NRG24301020230099542 31/10/2023 RANO 2606005WL006784 RANO 00354 PUNB0312300 303 303 Processed 25/11/2023 8010880590 RANO W/O SUKHA PUNJAB NATIONAL BANK(508568)
540 SULTANPUR LODHI PB-06-005-043-001/40
(Gazipur) 		2606005000NRG24311020230099975 31/10/2023 Rajji 2606005WL006808 Rajji 00354 PUNB0312300 303 303 Processed 25/11/2023 8010880597 RAJI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
541 SULTANPUR LODHI PB-06-005-051-001/127
(Jainpur) 		2606005000NRG24311020230099990 31/10/2023 Lakhwinder Singh 2606005WL006810 Lakhwinder Singh 00354 PUNB0312300 1212 1212 Processed 25/11/2023 8010880647 LAKHWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
542 SULTANPUR LODHI PB-06-005-072-001/71
(Mewa Singh Wala) 		2606005000NRG24311020230099859 31/10/2023 Amanjot 2606005WL006802 Amanjot 00354 PUNB0312300 909 909 Processed 25/11/2023 8010881041 AMANJOT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
543 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG24201020230095199 31/10/2023 Gian Chand 2606005WL006508 Gian Chand 00354 PUNB0312300 303 303 Processed 25/11/2023 8010880987 MR GIAN CHAND STATE BANK OF INDIA(508548)
544 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG24311020230100051 31/10/2023 Gian Chand 2606005WL006817 Gian Chand 00354 PUNB0312300 606 606 Processed 25/11/2023 8010880988 MR GIAN CHAND STATE BANK OF INDIA(508548)
545 SULTANPUR LODHI PB-06-005-102-001/123
(Sawal) 		2606005000NRG24201020230095211 31/10/2023 Narinder Kaur 2606005WL006509 Narinder Kaur 00354 PUNB0312300 1818 1818 Processed 25/11/2023 8010880951 NARINDER KAUR WO GUR BANK OF BARODA(606985)
546 SULTANPUR LODHI PB-06-005-120-001/1
(Sultanpur (Rural)) 		2606005000NRG24311020230099904 31/10/2023 Rajinder Kumar 2606005WL006804 Rajinder Kumar 00354 PUNB0312300 3333 3333 Processed 25/11/2023 8010880589 RAJINDER KUMAR SO JANAK RAJ PUNJAB NATIONAL BANK(508568)
547 SULTANPUR LODHI PB-06-005-120-001/12
(Sultanpur (Rural)) 		2606005000NRG24311020230099906 31/10/2023 RUPA 2606005WL006804 RUPA 00354 PUNB0312300 3030 3030 Processed 25/11/2023 8010880591 RUPA WO PREM CHAND BANK OF BARODA(606985)
548 SULTANPUR LODHI PB-06-005-120-001/8
(Sultanpur (Rural)) 		2606005000NRG24311020230099908 31/10/2023 Usha Rani 2606005WL006804 Usha Rani 00354 PUNB0312300 3030 3030 Processed 25/11/2023 8010881040 USHA RANI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
549 SULTANPUR LODHI PB-06-005-120-001/9
(Sultanpur (Rural)) 		2606005000NRG24311020230099909 31/10/2023 Paramjit 2606005WL006804 Paramjit 00354 PUNB0312300 3333 3333 Processed 25/11/2023 8010880593 PARAMJIT WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
550 SULTANPUR LODHI PB-06-005-022-001/114
(Masit) 		2606005000NRG24301020230098615 31/10/2023 Kashmeero 2606005WL006724 Kashmeero 00354 PUNB0330400 606 606 Processed 25/11/2023 8010881073 KASHMIRO WO MALUKA PUNJAB NATIONAL BANK(508568)
551 SULTANPUR LODHI PB-06-005-022-001/285
(Masit) 		2606005000NRG24301020230098616 31/10/2023 Amanpreet kaur 2606005WL006724 Amanpreet kaur 00354 PUNB0330400 606 606 Processed 25/11/2023 8010880661 AMANPREET PARMINDER HDFC BANK LTD(607152)
552 SULTANPUR LODHI PB-06-005-022-001/291
(Masit) 		2606005000NRG24301020230098617 31/10/2023 Arkesh 2606005WL006724 Arkesh 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880602 ARKESH S/O MANGU PUNJAB NATIONAL BANK(508568)
553 SULTANPUR LODHI PB-06-005-022-001/5
(Masit) 		2606005000NRG24301020230098620 31/10/2023 Rano 2606005WL006724 Rano 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880662 RANO PUNJAB NATIONAL BANK(508568)
554 SULTANPUR LODHI PB-06-005-032-001/11
(Dariawal) 		2606005000NRG24301020230099528 31/10/2023 Suman 2606005WL006783 Suman 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880609 SUMANDEEP DO BACHAN CHAND PUNJAB NATIONAL BANK(508568)
555 SULTANPUR LODHI PB-06-005-032-001/14
(Dariawal) 		2606005000NRG24301020230099529 31/10/2023 Bakhsho 2606005WL006783 Bakhsho 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880598 BAKSHO W/O BAGGA DARIA PUNJAB GRAMIN BANK(607138)
556 SULTANPUR LODHI PB-06-005-032-001/2
(Dariawal) 		2606005000NRG24301020230099530 31/10/2023 Jagiri Lal 2606005WL006783 Jagiri Lal 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880644 JAGIRI LAL S/O BARKAT RAM PUNJAB NATIONAL BANK(508568)
557 SULTANPUR LODHI PB-06-005-046-001/202
(Hussainpur Dulowal) 		2606005000NRG24231020230095907 31/10/2023 Rani 2606005WL006560 Rani 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880613 RANI PUNJAB NATIONAL BANK(508568)
558 SULTANPUR LODHI PB-06-005-062-001/59
(Kutbewal) 		2606005000NRG24231020230095882 31/10/2023 Amandeep Kaur 2606005WL006558 Amandeep Kaur 00354 PUNB0330400 1515 1515 Processed 25/11/2023 8010880611 AMANDEEP KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
559 SULTANPUR LODHI PB-06-005-062-001/59
(Kutbewal) 		2606005000NRG24251020230096324 31/10/2023 Amandeep Kaur 2606005WL006589 Amandeep Kaur 00354 PUNB0330400 1818 1818 Processed 25/11/2023 8010880612 AMANDEEP KAUR D/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
560 SULTANPUR LODHI PB-06-005-099-001/103
(Sabuwal) 		2606005000NRG24301020230099443 31/10/2023 Inderjit 2606005WL006782 Inderjit 00354 PUNB0330400 1818 1818 Processed 25/11/2023 8010880604 INDERJIT W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
561 SULTANPUR LODHI PB-06-005-099-001/103
(Sabuwal) 		2606005000NRG24301020230099442 31/10/2023 Inderjit 2606005WL006782 Inderjit 00354 PUNB0330400 1212 1212 Processed 25/11/2023 8010880603 INDERJIT W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
562 SULTANPUR LODHI PB-06-005-099-001/115
(Sabuwal) 		2606005000NRG24301020230099446 31/10/2023 Sunita 2606005WL006782 Sunita 00354 PUNB0330400 303 303 Processed 25/11/2023 8010881075 SUNITA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
563 SULTANPUR LODHI PB-06-005-099-001/21
(Sabuwal) 		2606005000NRG24301020230099469 31/10/2023 Gurnam 2606005WL006782 Gurnam 00354 PUNB0330400 606 606 Processed 25/11/2023 8010880607 GURNAM SINGH SO AMRU PUNJAB NATIONAL BANK(508568)
564 SULTANPUR LODHI PB-06-005-099-001/25
(Sabuwal) 		2606005000NRG24301020230099473 31/10/2023 Paramjit 2606005WL006782 Paramjit 00354 PUNB0330400 2121 2121 Processed 25/11/2023 8010880655 PARMJEET KAUR W/O GURMIT PUNJAB GRAMIN BANK(607138)
565 SULTANPUR LODHI PB-06-005-099-001/25
(Sabuwal) 		2606005000NRG24301020230099472 31/10/2023 Paramjit 2606005WL006782 Paramjit 00354 PUNB0330400 606 606 Processed 25/11/2023 8010880654 PARMJEET KAUR W/O GURMIT PUNJAB GRAMIN BANK(607138)
566 SULTANPUR LODHI PB-06-005-099-001/27
(Sabuwal) 		2606005000NRG24301020230099475 31/10/2023 Amarjit 2606005WL006782 Amarjit 00354 PUNB0330400 909 909 Processed 25/11/2023 8010880653 AMARJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
567 SULTANPUR LODHI PB-06-005-099-001/27
(Sabuwal) 		2606005000NRG24301020230099474 31/10/2023 Amarjit 2606005WL006782 Amarjit 00354 PUNB0330400 2121 2121 Processed 25/11/2023 8010880652 AMARJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
568 SULTANPUR LODHI PB-06-005-099-001/34
(Sabuwal) 		2606005000NRG24301020230099477 31/10/2023 Mindo 2606005WL006782 Mindo 00354 PUNB0330400 2121 2121 Processed 25/11/2023 8010880665 MINDO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
569 SULTANPUR LODHI PB-06-005-099-001/34
(Sabuwal) 		2606005000NRG24301020230099476 31/10/2023 Mindo 2606005WL006782 Mindo 00354 PUNB0330400 1212 1212 Processed 25/11/2023 8010881074 MINDO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
570 SULTANPUR LODHI PB-06-005-099-001/35
(Sabuwal) 		2606005000NRG24301020230099479 31/10/2023 MANJIT KAUR 2606005WL006782 MANJIT KAUR 00354 PUNB0330400 909 909 Processed 25/11/2023 8010881072 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
571 SULTANPUR LODHI PB-06-005-099-001/35
(Sabuwal) 		2606005000NRG24301020230099478 31/10/2023 MANJIT KAUR 2606005WL006782 MANJIT KAUR 00354 PUNB0330400 1515 1515 Processed 25/11/2023 8010881044 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
572 SULTANPUR LODHI PB-06-005-099-001/41
(Sabuwal) 		2606005000NRG24301020230099486 31/10/2023 NIRMAL KAUR 2606005WL006782 NIRMAL KAUR 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880608 NIRMAL KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
573 SULTANPUR LODHI PB-06-005-099-001/44
(Sabuwal) 		2606005000NRG24301020230099488 31/10/2023 BALJIT KAUR 2606005WL006782 BALJIT KAUR 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880606 BALJIT KAUR HDFC BANK LTD(607152)
574 SULTANPUR LODHI PB-06-005-099-001/44
(Sabuwal) 		2606005000NRG24301020230099487 31/10/2023 BALJIT KAUR 2606005WL006782 BALJIT KAUR 00354 PUNB0330400 606 606 Processed 25/11/2023 8010880605 BALJIT KAUR HDFC BANK LTD(607152)
575 SULTANPUR LODHI PB-06-005-099-001/49
(Sabuwal) 		2606005000NRG24301020230099492 31/10/2023 kulwant kaur 2606005WL006782 kulwant kaur 00354 PUNB0330400 1515 1515 Processed 25/11/2023 8010880601 KULWANT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
576 SULTANPUR LODHI PB-06-005-099-001/49
(Sabuwal) 		2606005000NRG24301020230099491 31/10/2023 kulwant kaur 2606005WL006782 kulwant kaur 00354 PUNB0330400 1515 1515 Processed 25/11/2023 8010880600 KULWANT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
577 SULTANPUR LODHI PB-06-005-099-001/6
(Sabuwal) 		2606005000NRG24301020230099495 31/10/2023 Bachano 2606005WL006782 Bachano 00354 PUNB0330400 1515 1515 Processed 25/11/2023 8010880646 BACHAN KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
578 SULTANPUR LODHI PB-06-005-099-001/6
(Sabuwal) 		2606005000NRG24301020230099494 31/10/2023 Bachano 2606005WL006782 Bachano 00354 PUNB0330400 2121 2121 Processed 25/11/2023 8010880645 BACHAN KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
579 SULTANPUR LODHI PB-06-005-110-001/136
(Saidpur) 		2606005000NRG24201020230095186 31/10/2023 Rajwinder Kaur 2606005WL006506 Rajwinder Kaur 00354 PUNB0330400 3333 3333 Processed 25/11/2023 8010880660 RAJWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
580 SULTANPUR LODHI PB-06-005-110-001/68
(Saidpur) 		2606005000NRG24201020230095195 31/10/2023 Sarabjit kaur 2606005WL006506 Sarabjit kaur 00354 PUNB0330400 3030 3030 Processed 25/11/2023 8010880659 SARABJIT KAUR HDFC BANK LTD(607152)
581 SULTANPUR LODHI PB-06-005-125-001/107
(Tiba) 		2606005000NRG24231020230095885 31/10/2023 Kulwinder Kaur 2606005WL006559 Kulwinder Kaur 00354 PUNB0330400 1212 1212 Processed 25/11/2023 8010880610 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
582 SULTANPUR LODHI PB-06-005-125-001/49
(Tiba) 		2606005000NRG24231020230095891 31/10/2023 Harjinder singh 2606005WL006559 Harjinder singh 00354 PUNB0330400 1212 1212 Rejected 25/11/2023 8010880643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 SULTANPUR LODHI PB-06-005-125-001/93
(Tiba) 		2606005000NRG24231020230095895 31/10/2023 Gurdeep kaur 2606005WL006559 Gurdeep kaur 00354 PUNB0330400 1212 1212 Processed 25/11/2023 8010881042 GURDIP KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
584 SULTANPUR LODHI PB-06-005-130-001/2
(Todarwal) 		2606005000NRG24311020230100224 31/10/2023 Dalbir 2606005WL006828 Dalbir 00354 PUNB0330400 1818 1818 Processed 25/11/2023 8010880614 DALBIR S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
585 SULTANPUR LODHI PB-06-005-130-001/22
(Todarwal) 		2606005000NRG24311020230100225 31/10/2023 Jeeto 2606005WL006828 Jeeto 00354 PUNB0330400 2121 2121 Processed 25/11/2023 8010880651 JEETO W/O SH KARNAIL PUNJAB NATIONAL BANK(508568)
586 SULTANPUR LODHI PB-06-005-130-001/31
(Todarwal) 		2606005000NRG24311020230100227 31/10/2023 Gyano 2606005WL006828 Gyano 00354 PUNB0330400 2121 2121 Processed 25/11/2023 8010880650 GIANO W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
587 SULTANPUR LODHI PB-06-005-130-001/47
(Todarwal) 		2606005000NRG24311020230100229 31/10/2023 Balwinder Singh 2606005WL006828 Balwinder Singh 00354 PUNB0330400 1515 1515 Processed 25/11/2023 8010880615 BALWINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
588 SULTANPUR LODHI PB-06-005-130-001/6
(Todarwal) 		2606005000NRG24311020230100230 31/10/2023 Manjit kaur 2606005WL006828 Manjit kaur 00354 PUNB0330400 303 303 Processed 25/11/2023 8010880649 MANJEET KAUR W/O SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
589 SULTANPUR LODHI PB-06-005-130-001/9
(Todarwal) 		2606005000NRG24311020230100231 31/10/2023 Manjit Kaur 2606005WL006828 Manjit Kaur 00354 PUNB0330400 1212 1212 Processed 25/11/2023 8010881043 MANJEET KAUR W/O SH. SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
590 SULTANPUR LODHI PB-06-005-132-001/24
(Ucha Bohar wala) 		2606005000NRG24311020230100213 31/10/2023 surjit kaur 2606005WL006827 surjit kaur 00354 PUNB0330400 909 909 Processed 25/11/2023 8010880663 SURJITO PUNJAB NATIONAL BANK(508568)
591 SULTANPUR LODHI PB-06-005-147-001/37
(Basti Hussainpur Dulowal) 		2606005000NRG24231020230095913 31/10/2023 Sarbjit Kaur 2606005WL006560 Sarbjit Kaur 00354 PUNB0330400 303 303 Processed 26/11/2023 8010880667 SARABJIT KAUR DO BALWINDER SINGH UCO BANK(607066)
SubTotal 49995 49995
592 SULTANPUR LODHI PB-06-005-064-001/103
(Latianwala) 		2606005000NRG24311020230100013 31/10/2023 Jassa Singh 2606005WL006813 Jassa Singh 00354 PUNB0352400 909 909 Processed 25/11/2023 8010880669 JASSA SINGH SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
593 SULTANPUR LODHI PB-06-005-007-001/13
(Amritpur) 		2606005000NRG24251020230096285 31/10/2023 Karnail Singh 2606005WL006587 Karnail Singh 00415 SBIN0010743 1818 1818 Processed 25/11/2023 8010881287 KARNAIL SINGH HDFC BANK LTD(607152)
594 SULTANPUR LODHI PB-06-005-007-001/168
(Amritpur Rajewal) 		2606005000NRG24281020230098279 31/10/2023 Gurdeep kaur 2606005WL006703 Gurdeep kaur 00415 SBIN0010743 1515 1515 Processed 25/11/2023 8010881076 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
595 SULTANPUR LODHI PB-06-005-015-001/228
(Baja) 		2606005000NRG24301020230099337 31/10/2023 Kartaro 2606005WL006773 Kartaro 00415 SBIN0010743 1212 1212 Processed 26/11/2023 8010881179 KARTARO BAI W/O KASHMIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4545 4545
596 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG24201020230095207 31/10/2023 Joginder Kaur 2606005WL006508 Joginder Kaur 00415 SBIN0015904 1212 1212 Processed 25/11/2023 8010881202 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
597 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG24311020230100060 31/10/2023 Joginder Kaur 2606005WL006817 Joginder Kaur 00415 SBIN0015904 606 606 Processed 25/11/2023 8010881203 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
598 SULTANPUR LODHI PB-06-005-143-001/274
(Amritpur Rajewal) 		2606005000NRG24281020230098334 31/10/2023 kuljit kaur 2606005WL006703 kuljit kaur 00415 SBIN0016147 1515 1515 Processed 25/11/2023 8010880681 KULJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
599 SULTANPUR LODHI PB-06-005-014-001/37
(Bhaini Husse Khan) 		2606005000NRG24301020230099580 31/10/2023 Balwinder Kaur 2606005WL006786 Balwinder Kaur 00415 SBIN0050066 1212 1212 Processed 25/11/2023 8010881077 BALWINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
600 SULTANPUR LODHI PB-06-005-079-001/11
(Mullan Kala) 		2606005000NRG24311020230099862 31/10/2023 Paramjit kaur 2606005WL006803 Paramjit kaur 00415 SBIN0050066 1212 1212 Processed 25/11/2023 8010880748 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
601 SULTANPUR LODHI PB-06-005-079-001/11
(Mullan Kala) 		2606005000NRG24311020230099863 31/10/2023 Paramjit kaur 2606005WL006803 Paramjit kaur 00415 SBIN0050066 1818 1818 Processed 25/11/2023 8010880749 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
602 SULTANPUR LODHI PB-06-005-079-001/4
(Mullan Kala) 		2606005000NRG24311020230099876 31/10/2023 Mindo 2606005WL006803 Mindo 00415 SBIN0050066 1515 1515 Processed 25/11/2023 8010881148 MISS RAJWINDER THROUGH MINDO STATE BANK OF INDIA(508548)
603 SULTANPUR LODHI PB-06-005-079-001/4
(Mullan Kala) 		2606005000NRG24311020230099877 31/10/2023 Mindo 2606005WL006803 Mindo 00415 SBIN0050066 1212 1212 Processed 25/11/2023 8010881149 MISS RAJWINDER THROUGH MINDO STATE BANK OF INDIA(508548)
604 SULTANPUR LODHI PB-06-005-086-001/46
(Nathupur) 		2606005000NRG24311020230100047 31/10/2023 Gurpreet kaur 2606005WL006816 Gurpreet kaur 00415 SBIN0050066 2727 2727 Processed 25/11/2023 8010880621 GURPREET KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
605 SULTANPUR LODHI PB-06-005-111-001/80
(1.Sheikh Manga) 		2606005000NRG24311020230099957 31/10/2023 Lakhwinder Kaur 2606005WL006806 Lakhwinder Kaur 00415 SBIN0050066 606 606 Processed 25/11/2023 8010880783 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
606 SULTANPUR LODHI PB-06-005-111-001/93
(1.Sheikh Manga) 		2606005000NRG24311020230099958 31/10/2023 Prabjit kaur 2606005WL006806 Prabjit kaur 00415 SBIN0050066 606 606 Processed 25/11/2023 8010880786 MRS PRABHJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
607 SULTANPUR LODHI PB-06-005-113-001/14
(Shatabgarh) 		2606005000NRG24311020230100237 31/10/2023 Shindo 2606005WL006829 Shindo 00415 SBIN0050066 1515 1515 Processed 25/11/2023 8010881092 MRS SINDO SINDO STATE BANK OF INDIA(508548)
608 SULTANPUR LODHI PB-06-005-113-001/86
(Shatabgarh) 		2606005000NRG24311020230100259 31/10/2023 Darshan 2606005WL006829 Darshan 00415 SBIN0050066 3030 3030 Processed 25/11/2023 8010880812 DARSHAN SINGH SO MR CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
609 SULTANPUR LODHI PB-06-005-014-001/133
(Bhaini Husse Khan) 		2606005000NRG24301020230099559 31/10/2023 jasvir kaur 2606005WL006786 jasvir kaur 00415 SBIN0051209 1818 1818 Processed 25/11/2023 8010881174 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
610 SULTANPUR LODHI PB-06-005-014-001/155
(Bhaini Husse Khan) 		2606005000NRG24301020230099566 31/10/2023 Sarabjit kaur 2606005WL006786 Sarabjit kaur 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010881307 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
611 SULTANPUR LODHI PB-06-005-014-001/155
(Bhaini Husse Khan) 		2606005000NRG24301020230099567 31/10/2023 Sarabjit kaur 2606005WL006786 Sarabjit kaur 00415 SBIN0051209 1818 1818 Processed 25/11/2023 8010881308 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
612 SULTANPUR LODHI PB-06-005-014-001/94
(Bhaini Husse Khan) 		2606005000NRG24301020230099590 31/10/2023 Paramjit Kaur 2606005WL006786 Paramjit Kaur 00415 SBIN0051209 606 606 Processed 25/11/2023 8010880780 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
613 SULTANPUR LODHI PB-06-005-014-001/94
(Bhaini Husse Khan) 		2606005000NRG24301020230099591 31/10/2023 Paramjit Kaur 2606005WL006786 Paramjit Kaur 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880781 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
614 SULTANPUR LODHI PB-06-005-015-001/354
(Baja) 		2606005000NRG24301020230099343 31/10/2023 Gurnam Singh 2606005WL006773 Gurnam Singh 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010880683 GURNAM SINGH HDFC BANK LTD(607152)
615 SULTANPUR LODHI PB-06-005-022-001/293
(Masit) 		2606005000NRG24301020230098619 31/10/2023 Baljinder Kaur 2606005WL006724 Baljinder Kaur 00415 SBIN0051209 606 606 Processed 25/11/2023 8010880686 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
616 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24311020230099961 31/10/2023 Harbans Kaur 2606005WL006807 Harbans Kaur 00415 SBIN0051209 303 303 Rejected 25/11/2023 8010881221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24311020230099962 31/10/2023 Chand rani 2606005WL006807 Chand rani 00415 SBIN0051209 909 909 Processed 25/11/2023 8010880747 MR CHAND RANI STATE BANK OF INDIA(508548)
618 SULTANPUR LODHI PB-06-005-046-001/169
(Hussainpur Dulowal) 		2606005000NRG24251020230095940 31/10/2023 Mindo 2606005WL006563 Mindo 00415 SBIN0051209 303 303 Processed 25/11/2023 8010880818 MRS MINDO MINDO STATE BANK OF INDIA(508548)
619 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG24251020230095945 31/10/2023 BHAGWAN SINGH 2606005WL006563 BHAGWAN SINGH 00415 SBIN0051209 303 303 Processed 25/11/2023 8010880741 MR BHAGWAN SINGH SO RULIA SINGH STATE BANK OF INDIA(508548)
620 SULTANPUR LODHI PB-06-005-062-001/5
(Kutbewal) 		2606005000NRG24251020230096322 31/10/2023 Kulwant Kaur 2606005WL006589 Kulwant Kaur 00415 SBIN0051209 1818 1818 Processed 25/11/2023 8010880757 MASTER ARMAAN SINGH UGS KULWANT KAUR STATE BANK OF INDIA(508548)
621 SULTANPUR LODHI PB-06-005-062-001/5
(Kutbewal) 		2606005000NRG24231020230095880 31/10/2023 Kulwant Kaur 2606005WL006558 Kulwant Kaur 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880756 MASTER ARMAAN SINGH UGS KULWANT KAUR STATE BANK OF INDIA(508548)
622 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24231020230095850 31/10/2023 Santokh Singh 2606005WL006555 Santokh Singh 00415 SBIN0051209 606 606 Processed 25/11/2023 8010880914 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
623 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG24311020230100016 31/10/2023 Santokh Singh 2606005WL006814 Santokh Singh 00415 SBIN0051209 909 909 Processed 25/11/2023 8010880915 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
624 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24311020230100019 31/10/2023 Charanjit 2606005WL006814 Charanjit 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880913 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
625 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24231020230095853 31/10/2023 Charanjit 2606005WL006555 Charanjit 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010880912 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
626 SULTANPUR LODHI PB-06-005-077-001/31
(Mullan Baha) 		2606005000NRG24231020230095855 31/10/2023 gurmeeto 2606005WL006555 gurmeeto 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010880809 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
627 SULTANPUR LODHI PB-06-005-077-001/31
(Mullan Baha) 		2606005000NRG24311020230100020 31/10/2023 gurmeeto 2606005WL006814 gurmeeto 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880810 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
628 SULTANPUR LODHI PB-06-005-077-001/41
(Mullan Baha) 		2606005000NRG24301020230099438 31/10/2023 Jaswinder kaur 2606005WL006781 Jaswinder kaur 00415 SBIN0051209 3636 3636 Processed 25/11/2023 8010880743 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
629 SULTANPUR LODHI PB-06-005-077-001/43
(Mullan Baha) 		2606005000NRG24231020230095857 31/10/2023 SURJIT KAUR 2606005WL006555 SURJIT KAUR 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880766 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
630 SULTANPUR LODHI PB-06-005-077-001/43
(Mullan Baha) 		2606005000NRG24311020230100022 31/10/2023 SURJIT KAUR 2606005WL006814 SURJIT KAUR 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010880765 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
631 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG24311020230100023 31/10/2023 Gurmeeto 2606005WL006814 Gurmeeto 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880825 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
632 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG24231020230095858 31/10/2023 Gurmeeto 2606005WL006555 Gurmeeto 00415 SBIN0051209 1515 1515 Processed 25/11/2023 8010880824 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
633 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24231020230095860 31/10/2023 Kanso 2606005WL006555 Kanso 00415 SBIN0051209 1212 1212 Processed 26/11/2023 8010880827 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
634 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG24311020230100025 31/10/2023 Kanso 2606005WL006814 Kanso 00415 SBIN0051209 1515 1515 Processed 26/11/2023 8010880826 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
635 SULTANPUR LODHI PB-06-005-077-001/93
(Mullan Baha) 		2606005000NRG24231020230095861 31/10/2023 Darsho 2606005WL006555 Darsho 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010880861 MRS DARSHO STATE BANK OF INDIA(508548)
636 SULTANPUR LODHI PB-06-005-086-001/8
(Nathupur) 		2606005000NRG24311020230100050 31/10/2023 Jaswinder Kaur 2606005WL006816 Jaswinder Kaur 00415 SBIN0051209 303 303 Processed 25/11/2023 8010880742 JASWINDER KAUR HDFC BANK LTD(607152)
637 SULTANPUR LODHI PB-06-005-090-001/10
(Paman) 		2606005000NRG24311020230100052 31/10/2023 Paramjit Kaur 2606005WL006817 Paramjit Kaur 00415 SBIN0051209 303 303 Processed 25/11/2023 8010880682 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
638 SULTANPUR LODHI PB-06-005-090-001/13
(Paman) 		2606005000NRG24201020230095203 31/10/2023 Bhindarjit 2606005WL006508 Bhindarjit 00415 SBIN0051209 606 606 Processed 25/11/2023 8010880753 MR BHINDERJIT SINGH STATE BANK OF INDIA(508548)
639 SULTANPUR LODHI PB-06-005-090-001/13
(Paman) 		2606005000NRG24311020230100055 31/10/2023 Bhindarjit 2606005WL006817 Bhindarjit 00415 SBIN0051209 606 606 Processed 25/11/2023 8010880752 MR BHINDERJIT SINGH STATE BANK OF INDIA(508548)
640 SULTANPUR LODHI PB-06-005-090-001/15
(Paman) 		2606005000NRG24201020230095204 31/10/2023 Manjit kaur 2606005WL006508 Manjit kaur 00415 SBIN0051209 909 909 Processed 25/11/2023 8010881161 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
641 SULTANPUR LODHI PB-06-005-090-001/30
(Paman) 		2606005000NRG24311020230100057 31/10/2023 Kashmir kaur 2606005WL006817 Kashmir kaur 00415 SBIN0051209 1818 1818 Processed 25/11/2023 8010880787 MRS KASHMIRO STATE BANK OF INDIA(508548)
642 SULTANPUR LODHI PB-06-005-090-001/97
(Paman) 		2606005000NRG24311020230100061 31/10/2023 satya 2606005WL006817 satya 00415 SBIN0051209 1818 1818 Processed 25/11/2023 8010881313 SATIA DEVI HDFC BANK LTD(607152)
643 SULTANPUR LODHI PB-06-005-090-001/97
(Paman) 		2606005000NRG24201020230095208 31/10/2023 satya 2606005WL006508 satya 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010881314 SATIA DEVI HDFC BANK LTD(607152)
644 SULTANPUR LODHI PB-06-005-122-001/149
(Talwandi Chaudhrian) 		2606005000NRG24311020230100191 31/10/2023 GURNAM KAUR 2606005WL006826 GURNAM KAUR 00415 SBIN0051209 2424 2424 Processed 26/11/2023 8010880777 GURNAM KAUR W/O RESHAM LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
645 SULTANPUR LODHI PB-06-005-122-001/220
(Talwandi Chaudhrian) 		2606005000NRG24311020230100194 31/10/2023 Sandeep kaur 2606005WL006826 Sandeep kaur 00415 SBIN0051209 1212 1212 Processed 25/11/2023 8010880859 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
646 SULTANPUR LODHI PB-06-005-147-001/43
(Basti Hussainpur Dulowal) 		2606005000NRG24231020230095916 31/10/2023 Akko Rani 2606005WL006560 Akko Rani 00415 SBIN0051548 303 303 Processed 25/11/2023 8010880685 AKKO RANI HDFC BANK LTD(607152)
SubTotal 303 303
647 SULTANPUR LODHI PB-06-005-043-001/94
(Gazipur) 		2606005000NRG24311020230099978 31/10/2023 Ravi 2606005WL006808 Ravi 00462 UCBA0002379 303 303 Processed 26/11/2023 8010880961 RAVI SO BALDEV SINGH UCO BANK(607066)
648 SULTANPUR LODHI PB-06-005-072-001/41
(Mewa Singh Wala) 		2606005000NRG24311020230099857 31/10/2023 Boota singh 2606005WL006802 Boota singh 00462 UCBA0002379 909 909 Processed 26/11/2023 8010880993 BUTA SINGH S/O LAKHA RAM UCO BANK(607066)
649 SULTANPUR LODHI PB-06-005-088-001/18
(Pandori Jagir) 		2606005000NRG24311020230100068 31/10/2023 Kulwinder 2606005WL006818 Kulwinder 00462 UCBA0002379 1212 1212 Processed 25/11/2023 8010881017 KULWINDER PUNJAB NATIONAL BANK(508568)
650 SULTANPUR LODHI PB-06-005-088-001/18
(Pandori Jagir) 		2606005000NRG24311020230100098 31/10/2023 Kulwinder 2606005WL006819 Kulwinder 00462 UCBA0002379 909 909 Processed 25/11/2023 8010881016 KULWINDER PUNJAB NATIONAL BANK(508568)
651 SULTANPUR LODHI PB-06-005-111-001/33
(1.Sheikh Manga) 		2606005000NRG24311020230099948 31/10/2023 RAJWANT KAUR 2606005WL006806 RAJWANT KAUR 00462 UCBA0002379 606 606 Processed 26/11/2023 8010881047 RAJWANT KAUR WO GURDIAL SINGH UCO BANK(607066)
652 SULTANPUR LODHI PB-06-005-111-001/42
(1.Sheikh Manga) 		2606005000NRG24311020230099951 31/10/2023 HARJINDER SINGH 2606005WL006806 HARJINDER SINGH 00462 UCBA0002379 606 606 Processed 26/11/2023 8010880991 HARJINDER SINGH SO KASHMIR SINGH UCO BANK(607066)
653 SULTANPUR LODHI PB-06-005-111-001/43
(1.Sheikh Manga) 		2606005000NRG24311020230099952 31/10/2023 BINDER KAUR 2606005WL006806 BINDER KAUR 00462 UCBA0002379 303 303 Processed 26/11/2023 8010880963 BINDER KAUR WO RESHAM SINGH UCO BANK(607066)
654 SULTANPUR LODHI PB-06-005-111-001/54
(1.Sheikh Manga) 		2606005000NRG24311020230099954 31/10/2023 SHARANJIT KAUR 2606005WL006806 SHARANJIT KAUR 00462 UCBA0002379 606 606 Processed 25/11/2023 8010880962 SHARANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
655 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG24311020230099955 31/10/2023 Satya 2606005WL006806 Satya 00462 UCBA0002379 606 606 Processed 26/11/2023 8010880992 SATYA WO MAHINDERPAL UCO BANK(607066)
SubTotal 6060 6060
656 SULTANPUR LODHI PB-06-005-007-001/113
(Amritpur Rajewal) 		2606005000NRG24281020230098259 31/10/2023 Malkit Singh 2606005WL006703 Malkit Singh 00468 UBIN0560715 1818 1818 Processed 25/11/2023 8010881301 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
657 SULTANPUR LODHI PB-06-005-043-001/49
(Gazipur) 		2606005000NRG24311020230099976 31/10/2023 Navalpreet singh 2606005WL006808 Navalpreet singh 00468 UBIN0560715 1818 1818 Processed 25/11/2023 8010880872 NAVALPREET SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
658 SULTANPUR LODHI PB-06-005-049-001/16
(Hussainpur Bulle) 		2606005000NRG24311020230099980 31/10/2023 Palwinder Kaur 2606005WL006809 Palwinder Kaur 00468 UBIN0560715 2121 2121 Processed 25/11/2023 8010880638 PALWINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
659 SULTANPUR LODHI PB-06-005-049-001/46
(Hussainpur Bulle) 		2606005000NRG24311020230099985 31/10/2023 Bant kaur 2606005WL006809 Bant kaur 00468 UBIN0560715 303 303 Processed 25/11/2023 8010881187 BANT KAUR WDO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
660 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24311020230099986 31/10/2023 Rajbir Kaur 2606005WL006809 Rajbir Kaur 00468 UBIN0560715 606 606 Processed 25/11/2023 8010880671 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
661 SULTANPUR LODHI PB-06-005-062-001/105
(Kutbewal) 		2606005000NRG24251020230096313 31/10/2023 Neelam 2606005WL006589 Neelam 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010880873 NILAM WO RAVI SINGH UNION BANK OF INDIA(508500)
662 SULTANPUR LODHI PB-06-005-067-001/160
(Lakh Warah) 		2606005000NRG24311020230100122 31/10/2023 Sunita 2606005WL006820 Sunita 00468 UBIN0560715 909 909 Processed 25/11/2023 8010880678 SUNITA RANI HDFC BANK LTD(607152)
663 SULTANPUR LODHI PB-06-005-067-001/198
(Lakh Warah) 		2606005000NRG24311020230100127 31/10/2023 Jyoti 2606005WL006820 Jyoti 00468 UBIN0560715 2727 2727 Processed 25/11/2023 8010880924 JYOTI . UNION BANK OF INDIA(508500)
664 SULTANPUR LODHI PB-06-005-072-001/13
(Mewa Singh Wala) 		2606005000NRG24311020230099853 31/10/2023 Santo 2606005WL006802 Santo 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881217 SATYA WIFE OF JAGINDER SINGH UNION BANK OF INDIA(508500)
665 SULTANPUR LODHI PB-06-005-072-001/17
(Mewa Singh Wala) 		2606005000NRG24311020230099854 31/10/2023 Harwinder singh 2606005WL006802 Harwinder singh 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881222 HARVINDER SINGH SO SH KARNAIL SINGH UNION BANK OF INDIA(508500)
666 SULTANPUR LODHI PB-06-005-072-001/29
(Mewa Singh Wala) 		2606005000NRG24311020230099855 31/10/2023 PARAMJIT KAUR 2606005WL006802 PARAMJIT KAUR 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881209 PARAMJIT KAUR WIFE OF SH JASWINDER SINGH UNION BANK OF INDIA(508500)
667 SULTANPUR LODHI PB-06-005-072-001/9
(Mewa Singh Wala) 		2606005000NRG24311020230099861 31/10/2023 Baljeet Kaur 2606005WL006802 Baljeet Kaur 00468 UBIN0560715 606 606 Processed 25/11/2023 8010881216 BALJIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
668 SULTANPUR LODHI PB-06-005-090-001/100
(Paman) 		2606005000NRG24201020230095200 31/10/2023 Simran Rani 2606005WL006508 Simran Rani 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010880636 Ms. SIMRAN RANI U/G SATYA INDIAN BANK(607105)
669 SULTANPUR LODHI PB-06-005-094-001/16
(Passan Qadim) 		2606005000NRG24311020230100134 31/10/2023 No print data 2606005WL006820 No print data 00468 UBIN0560715 303 303 Processed 25/11/2023 8010880858 GURPREET SINGH SO SH SUCHA SINGH UNION BANK OF INDIA(508500)
670 SULTANPUR LODHI PB-06-005-098-001/21
(Rawal) 		2606005000NRG24311020230100143 31/10/2023 Amandeep kaur 2606005WL006821 Amandeep kaur 00468 UBIN0560715 303 303 Processed 25/11/2023 8010880769 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
671 SULTANPUR LODHI PB-06-005-109-001/2
(Sarai Jattan) 		2606005000NRG24311020230100149 31/10/2023 Charno 2606005WL006822 Charno 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881136 MS CHARAN KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
672 SULTANPUR LODHI PB-06-005-109-001/2
(Sarai Jattan) 		2606005000NRG24311020230100147 31/10/2023 Charno 2606005WL006822 Charno 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881137 MS CHARAN KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
673 SULTANPUR LODHI PB-06-005-109-001/46
(Sarai Jattan) 		2606005000NRG24311020230100152 31/10/2023 Daljit kaur 2606005WL006822 Daljit kaur 00468 UBIN0560715 909 909 Processed 26/11/2023 8010880814 DALJIT KAUR W/O. JARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
674 SULTANPUR LODHI PB-06-005-109-001/46
(Sarai Jattan) 		2606005000NRG24311020230100153 31/10/2023 Daljit kaur 2606005WL006822 Daljit kaur 00468 UBIN0560715 909 909 Processed 26/11/2023 8010880815 DALJIT KAUR W/O. JARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
675 SULTANPUR LODHI PB-06-005-109-001/66
(Sarai Jattan) 		2606005000NRG24311020230100158 31/10/2023 Rajwinder kaur 2606005WL006822 Rajwinder kaur 00468 UBIN0560715 1515 1515 Processed 25/11/2023 8010881311 RAJWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
676 SULTANPUR LODHI PB-06-005-109-001/66
(Sarai Jattan) 		2606005000NRG24311020230100159 31/10/2023 Rajwinder kaur 2606005WL006822 Rajwinder kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881312 RAJWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
677 SULTANPUR LODHI PB-06-005-109-001/77
(Sarai Jattan) 		2606005000NRG24311020230100160 31/10/2023 Amandeep Kaur 2606005WL006822 Amandeep Kaur 00468 UBIN0560715 303 303 Processed 25/11/2023 8010880670 JASPAL SINGH SO SH SHITAL SINGH UNION BANK OF INDIA(508500)
678 SULTANPUR LODHI PB-06-005-109-001/77
(Sarai Jattan) 		2606005000NRG24311020230100161 31/10/2023 Amandeep Kaur 2606005WL006822 Amandeep Kaur 00468 UBIN0560715 606 606 Processed 25/11/2023 8010880642 JASPAL SINGH SO SH SHITAL SINGH UNION BANK OF INDIA(508500)
679 SULTANPUR LODHI PB-06-005-111-001/119
(1.Sheikh Manga) 		2606005000NRG24311020230099941 31/10/2023 Veena 2606005WL006806 Veena 00468 UBIN0560715 606 606 Processed 25/11/2023 8010880910 MRS VEENA WO RANJIT SINGH STATE BANK OF INDIA(508548)
680 SULTANPUR LODHI PB-06-005-111-001/23
(1.Sheikh Manga) 		2606005000NRG24311020230099943 31/10/2023 Sarabjit 2606005WL006806 Sarabjit 00468 UBIN0560715 606 606 Processed 25/11/2023 8010881273 SARABJIT KAUR WO SH RESHAM SINGH UNION BANK OF INDIA(508500)
681 SULTANPUR LODHI PB-06-005-111-001/25
(1.Sheikh Manga) 		2606005000NRG24311020230099944 31/10/2023 Harjit 2606005WL006806 Harjit 00468 UBIN0560715 606 606 Processed 25/11/2023 8010881145 MRS HARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
682 SULTANPUR LODHI PB-06-005-111-001/27
(1.Sheikh Manga) 		2606005000NRG24311020230099946 31/10/2023 Gurcharan Kaur 2606005WL006806 Gurcharan Kaur 00468 UBIN0560715 606 606 Processed 25/11/2023 8010881210 GURCHARAN KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
683 SULTANPUR LODHI PB-06-005-111-001/28
(1.Sheikh Manga) 		2606005000NRG24311020230099947 31/10/2023 Surjit Kaur 2606005WL006806 Surjit Kaur 00468 UBIN0560715 606 606 Processed 25/11/2023 8010880754 SURJIT KAUR WO PARKASH UNION BANK OF INDIA(508500)
684 SULTANPUR LODHI PB-06-005-116-001/111
(1.Sarupwala) 		2606005000NRG24311020230099912 31/10/2023 Parveen kaur 2606005WL006805 Parveen kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881191 PARVEEN KAUR WO SH SUKHWINDER SINGH UNION BANK OF INDIA(508500)
685 SULTANPUR LODHI PB-06-005-116-001/112
(1.Sarupwala) 		2606005000NRG24311020230099913 31/10/2023 Manpreet Kaur 2606005WL006805 Manpreet Kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881192 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
686 SULTANPUR LODHI PB-06-005-116-001/114
(1.Sarupwala) 		2606005000NRG24311020230099914 31/10/2023 Nirmal Kaur 2606005WL006805 Nirmal Kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881303 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
687 SULTANPUR LODHI PB-06-005-116-001/115
(1.Sarupwala) 		2606005000NRG24311020230099915 31/10/2023 Kuldeep Kaur 2606005WL006805 Kuldeep Kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881304 KULDEEP KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
688 SULTANPUR LODHI PB-06-005-116-001/13
(1.Sarupwala) 		2606005000NRG24311020230099918 31/10/2023 Mindo 2606005WL006805 Mindo 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881215 MINDO PUNJAB NATIONAL BANK(508568)
689 SULTANPUR LODHI PB-06-005-116-001/14
(1.Sarupwala) 		2606005000NRG24311020230099919 31/10/2023 Bhajno 2606005WL006805 Bhajno 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881093 BHAJANO WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
690 SULTANPUR LODHI PB-06-005-116-001/15
(1.Sarupwala) 		2606005000NRG24311020230099920 31/10/2023 Bakhsho 2606005WL006805 Bakhsho 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881214 BAKSHO WO PRAKASH UNION BANK OF INDIA(508500)
691 SULTANPUR LODHI PB-06-005-116-001/17
(1.Sarupwala) 		2606005000NRG24311020230099921 31/10/2023 Rajwant kaur 2606005WL006805 Rajwant kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881275 RAJWANT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
692 SULTANPUR LODHI PB-06-005-116-001/26
(1.Sarupwala) 		2606005000NRG24311020230099922 31/10/2023 Gino 2606005WL006805 Gino 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881276 GIANO W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
693 SULTANPUR LODHI PB-06-005-116-001/27
(1.Sarupwala) 		2606005000NRG24311020230099923 31/10/2023 Raj kaur 2606005WL006805 Raj kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010880911 RAJ KAUR WO MUKHINDER SINGH UNION BANK OF INDIA(508500)
694 SULTANPUR LODHI PB-06-005-116-001/29
(1.Sarupwala) 		2606005000NRG24311020230099924 31/10/2023 Reena Rani 2606005WL006805 Reena Rani 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881277 REENA RANI WO BALVIR UNION BANK OF INDIA(508500)
695 SULTANPUR LODHI PB-06-005-116-001/39
(1.Sarupwala) 		2606005000NRG24311020230099925 31/10/2023 JOGINDRO 2606005WL006805 JOGINDRO 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881278 JOGINDRO WO MUKHAN UNION BANK OF INDIA(508500)
696 SULTANPUR LODHI PB-06-005-116-001/4
(1.Sarupwala) 		2606005000NRG24311020230099926 31/10/2023 Sarabjit kaur 2606005WL006805 Sarabjit kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881213 SARABJIT KAUR W/O SH NACHHATAR SINGH UNION BANK OF INDIA(508500)
697 SULTANPUR LODHI PB-06-005-116-001/55
(1.Sarupwala) 		2606005000NRG24311020230099927 31/10/2023 Kuldip kaur 2606005WL006805 Kuldip kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010880762 KULDEEP KAUR UNION BANK OF INDIA(508500)
698 SULTANPUR LODHI PB-06-005-116-001/6
(1.Sarupwala) 		2606005000NRG24311020230099929 31/10/2023 Baksho 2606005WL006805 Baksho 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881212 BAKASHO WO CHANAN SINGH UNION BANK OF INDIA(508500)
699 SULTANPUR LODHI PB-06-005-116-001/63
(1.Sarupwala) 		2606005000NRG24311020230099930 31/10/2023 Charanjit kaur 2606005WL006805 Charanjit kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010881289 CHARANJIT UNION BANK OF INDIA(508500)
700 SULTANPUR LODHI PB-06-005-116-001/72
(1.Sarupwala) 		2606005000NRG24311020230099932 31/10/2023 Salwinder Kaur 2606005WL006805 Salwinder Kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010880875 SALWINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
701 SULTANPUR LODHI PB-06-005-116-001/74
(1.Sarupwala) 		2606005000NRG24311020230099933 31/10/2023 Jaswinder kaur 2606005WL006805 Jaswinder kaur 00468 UBIN0560715 1212 1212 Processed 25/11/2023 8010880876 JASWINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
702 SULTANPUR LODHI PB-06-005-116-001/77
(1.Sarupwala) 		2606005000NRG24311020230099936 31/10/2023 Gurjeet kaur 2606005WL006805 Gurjeet kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881218 GURJIT KAUR WO SH VISHAKHA SINGH UNION BANK OF INDIA(508500)
703 SULTANPUR LODHI PB-06-005-116-001/9
(1.Sarupwala) 		2606005000NRG24311020230099937 31/10/2023 Lakhwinder Kaur 2606005WL006805 Lakhwinder Kaur 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881211 LAKHWINDER KAUR W/O SH DIWAN SINGH UNION BANK OF INDIA(508500)
704 SULTANPUR LODHI PB-06-005-132-001/127
(Ucha Bohar wala) 		2606005000NRG24311020230100208 31/10/2023 Mindo 2606005WL006827 Mindo 00468 UBIN0560715 909 909 Processed 25/11/2023 8010881208 MINDO W/O SH. SWARNA UNION BANK OF INDIA(508500)
705 SULTANPUR LODHI PB-06-005-145-001/1
(Machhijowa) 		2606005000NRG24251020230096342 31/10/2023 Sukhdev Singh 2606005WL006590 Sukhdev Singh 00468 UBIN0560715 1818 1818 Processed 25/11/2023 8010880879 SUKHDEV SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 51207 51207
706 SULTANPUR LODHI PB-06-005-007-001/106
(Amritpur) 		2606005000NRG24281020230098256 31/10/2023 Kakka Singh 2606005WL006703 Kakka Singh 00468 UBIN0564508 1515 1515 Processed 25/11/2023 8010880760 KAKKA SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
707 SULTANPUR LODHI PB-06-005-007-001/116
(Amritpur Rajewal) 		2606005000NRG24281020230098261 31/10/2023 Gurdeep kaur 2606005WL006703 Gurdeep kaur 00468 UBIN0564508 1818 1818 Processed 26/11/2023 8010880758 GURDEEP KAUR W/O GURDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
708 SULTANPUR LODHI PB-06-005-007-001/131
(Amritpur Rajewal) 		2606005000NRG24281020230098266 31/10/2023 KASHMIR KAUR 2606005WL006703 KASHMIR KAUR 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880764 KASHMIR KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
709 SULTANPUR LODHI PB-06-005-007-001/142
(Amritpur) 		2606005000NRG24281020230098269 31/10/2023 Balvir singh 2606005WL006703 Balvir singh 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880759 BALBIR SINGH SO SARAIN SINGH UNION BANK OF INDIA(508500)
710 SULTANPUR LODHI PB-06-005-007-001/183
(Amritpur) 		2606005000NRG24281020230098281 31/10/2023 Balwinder singh 2606005WL006703 Balwinder singh 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880808 BALWINDER SINGH S/O TEJA SINGH UNION BANK OF INDIA(508500)
711 SULTANPUR LODHI PB-06-005-007-001/185
(Amritpur) 		2606005000NRG24251020230096286 31/10/2023 KRISHNA 2606005WL006587 KRISHNA 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880817 KISHNO W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
712 SULTANPUR LODHI PB-06-005-007-001/186
(Amritpur Rajewal) 		2606005000NRG24301020230098613 31/10/2023 SATNAM SINGH 2606005WL006723 SATNAM SINGH 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880816 SATNAM SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
713 SULTANPUR LODHI PB-06-005-007-001/191
(Amritpur) 		2606005000NRG24251020230096287 31/10/2023 shinder singh 2606005WL006587 shinder singh 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880778 SHINDER SINGH S/O BHAGAT SINGH UNION BANK OF INDIA(508500)
714 SULTANPUR LODHI PB-06-005-007-001/210
(Amritpur) 		2606005000NRG24251020230096291 31/10/2023 Paramjit Kaur 2606005WL006587 Paramjit Kaur 00468 UBIN0564508 909 909 Processed 25/11/2023 8010881195 PARAMJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
715 SULTANPUR LODHI PB-06-005-007-001/219
(Amritpur) 		2606005000NRG24251020230096293 31/10/2023 Paramjit Kaur 2606005WL006587 Paramjit Kaur 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010881197 PARAMJIT KAUR UNION BANK OF INDIA(508500)
716 SULTANPUR LODHI PB-06-005-007-001/32
(Amritpur) 		2606005000NRG24251020230096299 31/10/2023 Mangal singh 2606005WL006587 Mangal singh 00468 UBIN0564508 1515 1515 Processed 26/11/2023 8010880623 MANGAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
717 SULTANPUR LODHI PB-06-005-007-001/83
(Amritpur Rajewal) 		2606005000NRG24281020230098319 31/10/2023 Rano 2606005WL006703 Rano 00468 UBIN0564508 1515 1515 Processed 25/11/2023 8010881146 RANO WO CHANAN SINGH UNION BANK OF INDIA(508500)
718 SULTANPUR LODHI PB-06-005-007-001/84
(Amritpur) 		2606005000NRG24251020230096301 31/10/2023 Chimman singh 2606005WL006587 Chimman singh 00468 UBIN0564508 1515 1515 Processed 25/11/2023 8010880763 CHIMAN SINGH HDFC BANK LTD(607152)
719 SULTANPUR LODHI PB-06-005-143-001/11
(Amritpur Rajewal) 		2606005000NRG24281020230098321 31/10/2023 JARNAIL SINGH 2606005WL006703 JARNAIL SINGH 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880877 JARNAIL SINGH UNION BANK OF INDIA(508500)
720 SULTANPUR LODHI PB-06-005-143-001/19
(Amritpur Rajewal) 		2606005000NRG24281020230098325 31/10/2023 SUNEETA RANI 2606005WL006703 SUNEETA RANI 00468 UBIN0564508 303 303 Processed 25/11/2023 8010881196 SUNITA RANI W/O RASHPAL SINGH UNION BANK OF INDIA(508500)
721 SULTANPUR LODHI PB-06-005-143-001/20
(Amritpur Rajewal) 		2606005000NRG24281020230098326 31/10/2023 GURMEET KAUR 2606005WL006703 GURMEET KAUR 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880925 GURMIT KAUR W/O ROORH SINGH UNION BANK OF INDIA(508500)
722 SULTANPUR LODHI PB-06-005-143-001/23
(Amritpur Rajewal) 		2606005000NRG24281020230098327 31/10/2023 Surjit kaur 2606005WL006703 Surjit kaur 00468 UBIN0564508 1212 1212 Processed 25/11/2023 8010880624 SURJIT KAUR UNION BANK OF INDIA(508500)
723 SULTANPUR LODHI PB-06-005-143-001/24
(Amritpur Rajewal) 		2606005000NRG24281020230098328 31/10/2023 Satnam Singh 2606005WL006703 Satnam Singh 00468 UBIN0564508 303 303 Processed 25/11/2023 8010881198 SATNAM SINGH UNION BANK OF INDIA(508500)
724 SULTANPUR LODHI PB-06-005-143-001/279
(Amritpur Rajewal) 		2606005000NRG24281020230098337 31/10/2023 Jagir Kaur 2606005WL006703 Jagir Kaur 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010881193 JAGIR KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
725 SULTANPUR LODHI PB-06-005-143-001/283
(Amritpur Rajewal) 		2606005000NRG24281020230098339 31/10/2023 Lovepreet Singh 2606005WL006703 Lovepreet Singh 00468 UBIN0564508 1818 1818 Processed 25/11/2023 8010880633 LOVEPREET SINGH UG LAL SINGH UNION BANK OF INDIA(508500)
726 SULTANPUR LODHI PB-06-005-143-001/3
(Amritpur Rajewal) 		2606005000NRG24281020230098346 31/10/2023 Kehar singh 2606005WL006703 Kehar singh 00468 UBIN0564508 1515 1515 Processed 25/11/2023 8010881194 KEHAR SINGH HDFC BANK LTD(607152)
SubTotal 32118 32118
Total 992931 992931

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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_311023APB_FTO_65387 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 9696
2 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Bank of Baroda BARB0SULKOT SULTANPUR 6666
3 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 2727
4 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Canara Bank CNRB0006733 Canara bank Kala sanghia 1212
5 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Canara Bank CNRB0018148 SULTANPUR LODHI 2121
6 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Capital Local Area Bank CLBL0000007 Kapurthala 2424
7 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2424
8 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Capital Local Area Bank CLBL0000049 Boolpur 3030
9 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 District Central Cooperative Bank UTIB0SHSP01 KOT PHATUHI 2727
10 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 2727
11 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 55146
12 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Indian Bank IDIB000G583 Govidwal sahib 19998
13 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Indian Bank IDIB000K015 KAPURTHALA 1515
14 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Indian Bank IDIB000S786 Sultanpur Lodhi 64539
15 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 9696
16 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 303
17 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab & Sind Bank PSIB0000823 MOTHANWALA 8787
18 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 250278
19 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab Gramin Bank PUNB0PGB003 PGB, DALLA 303
20 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Paramjit Pur 5151
21 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Thatta Nawan 1818
22 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 124533
23 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0075200 LOHIAN KHAS 1515
24 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0107700 BUSSOWAL 56661
25 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0132010 Sultanpur Lodhi 33936
26 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0193200 GOINDWAL 1818
27 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 3333
28 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0243700 DEEPANWALI 64842
29 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0255700 DUDWANDI 25149
30 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0312300 SULTANPUR LODHI 18180
31 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0330400 TIBBA 49995
32 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Punjab National Bank PUNB0352400 TALWANDI MADHO 909
33 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 State Bank of India SBIN0010743 GOINDWAL 4545
34 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 State Bank of India SBIN0015904 Sultanpur Lodhi 1818
35 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 State Bank of India SBIN0016147 LOHIAN KHAS 1515
36 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 State Bank of India SBIN0050066 SULTANPUR LODHI 15453
37 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 45753
38 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 State Bank of India SBIN0051548 KAPURTHALA SULTANPUR ROAD 303
39 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 UCO Bank UCBA0002379 SULTANPUR LODHI 6060
40 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Union Bank of India UBIN0560715 SULTANPUR LODHI 51207
41 SULTANPUR LODHI PB2606005_311023APB_FTO_65387 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 32118

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