Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_190823APB_FTO_45530
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-06-005-113-001/87
(Shatabgarh) 		2606005000NRG24190820230055323 19/08/2023 Jasvir kaur 2606005WL004019 Jasvir kaur 00045 BARB0SULKAP 1515 1515 Processed 28/08/2023 4907910186 JASVIR KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-083-001/18
(Nasirewal) 		2606005000NRG24190820230055180 19/08/2023 Harmesh 2606005WL004011 Harmesh 00078 CNRB0004604 909 909 Processed 28/08/2023 4907910072 HARMESH LAL CANARA BANK(508532)
SubTotal 909 909
3 SULTANPUR LODHI PB-06-005-111-001/11
(1.Sheikh Manga) 		2606005000NRG24190820230055125 19/08/2023 Ninder kaur 2606005WL004009 Ninder kaur 00078 CNRB0018148 1212 1212 Processed 28/08/2023 4907910016 NINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
4 SULTANPUR LODHI PB-06-005-051-001/42
(Jainpur) 		2606005000NRG24190820230055269 19/08/2023 joginder kaur 2606005WL004017 joginder kaur 00080 CLBL0000007 1515 1515 Processed 28/08/2023 4907910135 JAGINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
5 SULTANPUR LODHI PB-06-005-017-001/128
(Bhaur) 		2606005000NRG24190820230055279 19/08/2023 Davinder Singh 2606005WL004018 Davinder Singh 00080 CLBL0000019 1818 1818 Processed 28/08/2023 4907910112 DAVINDER SINGH S/O KULDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
6 SULTANPUR LODHI PB-06-005-051-001/57
(Jainpur) 		2606005000NRG24190820230055270 19/08/2023 Gurjinder Kaur 2606005WL004017 Gurjinder Kaur 00080 CLBL0000019 1818 1818 Processed 28/08/2023 4907910041 GURJINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-100-001/109
(Shahjahanpur) 		2606005000NRG24190820230055229 19/08/2023 Kulwinder Kaur 2606005WL004015 Kulwinder Kaur 00080 CLBL0000019 909 909 Processed 28/08/2023 4907910042 KULWINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
8 SULTANPUR LODHI PB-06-005-085-001/30
(Nurowal) 		2606005000NRG24190820230055494 19/08/2023 Tarsem 2606005WL004025 Tarsem 00080 CLBL0000121 303 303 Processed 28/08/2023 4907910121 TARSEM SO-PRITAM DASS & C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
9 SULTANPUR LODHI PB-06-005-015-001/150
(Baja) 		2606005000NRG24190820230055360 19/08/2023 Lachchman Singh 2606005WL004022 Lachchman Singh 00152 HDFC0002784 1515 1515 Processed 28/08/2023 4907910083 LACHMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
10 SULTANPUR LODHI PB-06-005-015-001/266
(Baja) 		2606005000NRG24190820230055374 19/08/2023 Asha Kaur 2606005WL004022 Asha Kaur 00152 HDFC0002784 1515 1515 Processed 28/08/2023 4907910144 ASHA KAUR HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-015-001/339
(Baja) 		2606005000NRG24190820230055386 19/08/2023 Mohinder Kaur 2606005WL004022 Mohinder Kaur 00152 HDFC0002784 1818 1818 Processed 28/08/2023 4907910139 MAHINDER KAUR HDFC BANK LTD(607152)
12 SULTANPUR LODHI PB-06-005-051-001/34
(Jainpur) 		2606005000NRG24190820230055266 19/08/2023 Jaswinder kaur 2606005WL004017 Jaswinder kaur 00152 HDFC0002784 1818 1818 Processed 28/08/2023 4907910081 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-085-001/80
(Nurowal) 		2606005000NRG24190820230055512 19/08/2023 Sandeep Singh 2606005WL004025 Sandeep Singh 00152 HDFC0002784 303 303 Processed 28/08/2023 4907910147 SANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
14 SULTANPUR LODHI PB-06-005-015-001/148
(Baja) 		2606005000NRG24190820230055359 19/08/2023 Kanto 2606005WL004022 Kanto 00152 HDFC0002889 2121 2121 Processed 28/08/2023 4907910143 KANTO HDFC BANK LTD(607152)
15 SULTANPUR LODHI PB-06-005-015-001/18
(Baja) 		2606005000NRG24190820230055364 19/08/2023 Shindo Bai 2606005WL004022 Shindo Bai 00152 HDFC0002889 303 303 Processed 28/08/2023 4907910140 SHINDO BAI HDFC BANK LTD(607152)
16 SULTANPUR LODHI PB-06-005-015-001/190
(Baja) 		2606005000NRG24190820230055366 19/08/2023 Shinderpal 2606005WL004022 Shinderpal 00152 HDFC0002889 303 303 Processed 28/08/2023 4907910080 SINDER SINGH HDFC BANK LTD(607152)
17 SULTANPUR LODHI PB-06-005-015-001/200
(Baja) 		2606005000NRG24190820230055369 19/08/2023 Kashmir Kaur 2606005WL004022 Kashmir Kaur 00152 HDFC0002889 2121 2121 Processed 28/08/2023 4907910145 KASHMIR KAUR HDFC BANK LTD(607152)
18 SULTANPUR LODHI PB-06-005-015-001/273
(Baja) 		2606005000NRG24190820230055375 19/08/2023 Jasvir Kaur 2606005WL004022 Jasvir Kaur 00152 HDFC0002889 1818 1818 Processed 28/08/2023 4907910146 JASVIR KAUR HDFC BANK LTD(607152)
19 SULTANPUR LODHI PB-06-005-015-001/283
(Baja) 		2606005000NRG24190820230055377 19/08/2023 Kinder 2606005WL004022 Kinder 00152 HDFC0002889 1515 1515 Processed 28/08/2023 4907910142 KINDER HDFC BANK LTD(607152)
20 SULTANPUR LODHI PB-06-005-015-001/296
(Baja) 		2606005000NRG24190820230055382 19/08/2023 Pritam Kaur 2606005WL004022 Pritam Kaur 00152 HDFC0002889 2121 2121 Processed 28/08/2023 4907910084 PRITAM KAUR WO-KARAM SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-015-001/304
(Baja) 		2606005000NRG24190820230055383 19/08/2023 Mangat Singh 2606005WL004022 Mangat Singh 00152 HDFC0002889 2121 2121 Processed 28/08/2023 4907910079 MANGAT SINGH HDFC BANK LTD(607152)
22 SULTANPUR LODHI PB-06-005-046-001/187
(Hussainpur Dulowal) 		2606005000NRG24190820230055426 19/08/2023 Amro 2606005WL004023 Amro 00152 HDFC0002889 1212 1212 Processed 28/08/2023 4907910074 AMBO W/O SORAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
23 SULTANPUR LODHI PB-06-005-046-001/188
(Hussainpur Dulowal) 		2606005000NRG24190820230055427 19/08/2023 Sukhjit 2606005WL004023 Sukhjit 00152 HDFC0002889 1212 1212 Processed 28/08/2023 4907910073 SUKHJIT KAUR HDFC BANK LTD(607152)
24 SULTANPUR LODHI PB-06-005-046-001/197
(Hussainpur Dulowal) 		2606005000NRG24190820230055429 19/08/2023 Veero 2606005WL004023 Veero 00152 HDFC0002889 1212 1212 Processed 28/08/2023 4907910077 VEERO HDFC BANK LTD(607152)
25 SULTANPUR LODHI PB-06-005-046-001/213
(Hussainpur Dulowal) 		2606005000NRG24190820230055435 19/08/2023 Balwinder 2606005WL004023 Balwinder 00152 HDFC0002889 1212 1212 Processed 28/08/2023 4907910075 BALWINDER W/O DHARAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
26 SULTANPUR LODHI PB-06-005-085-001/22
(Nurowal) 		2606005000NRG24190820230055489 19/08/2023 Karan kumar 2606005WL004025 Karan kumar 00152 HDFC0002889 303 303 Processed 28/08/2023 4907910184 MR KARAN KUMAR SO GURMEJ STATE BANK OF INDIA(508548)
27 SULTANPUR LODHI PB-06-005-085-001/38
(Nurowal) 		2606005000NRG24190820230055498 19/08/2023 Vidia 2606005WL004025 Vidia 00152 HDFC0002889 303 303 Processed 28/08/2023 4907910076 VIDIA HDFC BANK LTD(607152)
SubTotal 17877 17877
28 SULTANPUR LODHI PB-06-005-115-001/173
(Sech) 		2606005000NRG24190820230055223 19/08/2023 satnam singh 2606005WL004014 satnam singh 00152 HDFC0003540 1515 1515 Processed 28/08/2023 4907910141 SATNAM SINGH HDFC BANK LTD(607152)
29 SULTANPUR LODHI PB-06-005-137-001/84
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054680 19/08/2023 Preeti 2606005WL003977 Preeti 00152 HDFC0003540 3030 3030 Processed 28/08/2023 4907910078 PREETI PARAMJIT HDFC BANK LTD(607152)
SubTotal 4545 4545
30 SULTANPUR LODHI PB-06-005-015-001/195
(Baja) 		2606005000NRG24190820230055368 19/08/2023 Sirman 2606005WL004022 Sirman 00176 IDIB000S786 1212 1212 Processed 28/08/2023 4907910164 Mr. SIMRAN KAUR W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
31 SULTANPUR LODHI PB-06-005-015-001/205
(Baja) 		2606005000NRG24190820230055371 19/08/2023 Bachan 2606005WL004022 Bachan 00176 IDIB000S786 1818 1818 Processed 28/08/2023 4907910194 Mr. BACHAN SINGH INDIAN BANK(607105)
32 SULTANPUR LODHI PB-06-005-015-001/275
(Baja) 		2606005000NRG24190820230055376 19/08/2023 Bimala Kaur 2606005WL004022 Bimala Kaur 00176 IDIB000S786 2121 2121 Processed 28/08/2023 4907910198 BIMLA KAUR HDFC BANK LTD(607152)
33 SULTANPUR LODHI PB-06-005-066-001/57
(Ladwal) 		2606005000NRG24190820230055165 19/08/2023 Simranjeet Kaur 2606005WL004010 Simranjeet Kaur 00176 IDIB000S786 3636 3636 Processed 28/08/2023 4907910199 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-066-001/58
(Ladwal) 		2606005000NRG24190820230055166 19/08/2023 Prem 2606005WL004010 Prem 00176 IDIB000S786 3636 3636 Processed 28/08/2023 4907910197 PREM W/O PARLAD PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-085-001/40
(Nurowal) 		2606005000NRG24190820230055499 19/08/2023 LAL chand 2606005WL004025 LAL chand 00176 IDIB000S786 303 303 Processed 28/08/2023 4907910208 PURAN CHAND SO-SUBA RAM & C.D.P.O. PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-095-001/11
(Raman) 		2606005000NRG24190820230055329 19/08/2023 Amandeep kaur 2606005WL004021 Amandeep kaur 00176 IDIB000S786 3030 3030 Processed 28/08/2023 4907910150 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 SULTANPUR LODHI PB-06-005-095-001/11
(Raman) 		2606005000NRG24190820230055328 19/08/2023 Harjit 2606005WL004021 Harjit 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910156 Mr. Harjeet Singh INDIAN BANK(607105)
38 SULTANPUR LODHI PB-06-005-095-001/14
(Raman) 		2606005000NRG24190820230055332 19/08/2023 Jasvir kaur 2606005WL004021 Jasvir kaur 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910153 MRS JASVIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
39 SULTANPUR LODHI PB-06-005-095-001/15
(Raman) 		2606005000NRG24190820230055333 19/08/2023 Balwinder kaur 2606005WL004021 Balwinder kaur 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910152 MRS BALWINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
40 SULTANPUR LODHI PB-06-005-095-001/16
(Raman) 		2606005000NRG24190820230055334 19/08/2023 BALVIR KAUR 2606005WL004021 BALVIR KAUR 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910158 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
41 SULTANPUR LODHI PB-06-005-095-001/17
(Raman) 		2606005000NRG24190820230055335 19/08/2023 Gurdev singh 2606005WL004021 Gurdev singh 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910159 GURDEV SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-095-001/19
(Raman) 		2606005000NRG24190820230055336 19/08/2023 Amarjit kaur 2606005WL004021 Amarjit kaur 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910160 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
43 SULTANPUR LODHI PB-06-005-095-001/21
(Raman) 		2606005000NRG24190820230055337 19/08/2023 Nishan singh 2606005WL004021 Nishan singh 00176 IDIB000S786 2727 2727 Processed 28/08/2023 4907910161 MR NISHAN SINGH STATE BANK OF INDIA(508548)
44 SULTANPUR LODHI PB-06-005-095-001/21
(Raman) 		2606005000NRG24190820230055338 19/08/2023 Pooja rani 2606005WL004021 Pooja rani 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910193 POOJA RANI WO SH NISHAN SINGH UNION BANK OF INDIA(508500)
45 SULTANPUR LODHI PB-06-005-095-001/23
(Raman) 		2606005000NRG24190820230055339 19/08/2023 Palwinder singh 2606005WL004021 Palwinder singh 00176 IDIB000S786 2727 2727 Processed 28/08/2023 4907910165 PALWINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
46 SULTANPUR LODHI PB-06-005-095-001/3
(Raman) 		2606005000NRG24190820230055343 19/08/2023 Salwanti 2606005WL004021 Salwanti 00176 IDIB000S786 2727 2727 Processed 28/08/2023 4907910151 MRS SALWANTI STATE BANK OF INDIA(508548)
47 SULTANPUR LODHI PB-06-005-095-001/4
(Raman) 		2606005000NRG24190820230055345 19/08/2023 Kanta 2606005WL004021 Kanta 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910149 MRS KANTA STATE BANK OF INDIA(508548)
48 SULTANPUR LODHI PB-06-005-095-001/52
(Raman) 		2606005000NRG24190820230055347 19/08/2023 Rashpal Singh 2606005WL004021 Rashpal Singh 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910155 RASHPAL SINGH S/O SHITAL SINGH PUNJAB GRAMIN BANK(607138)
49 SULTANPUR LODHI PB-06-005-095-001/68
(Raman) 		2606005000NRG24190820230055351 19/08/2023 Sanjeev Kumar 2606005WL004021 Sanjeev Kumar 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910162 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
50 SULTANPUR LODHI PB-06-005-095-001/9
(Raman) 		2606005000NRG24190820230055354 19/08/2023 jagir singh 2606005WL004021 jagir singh 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910154 MR JAGIR SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
51 SULTANPUR LODHI PB-06-005-095-001/9
(Raman) 		2606005000NRG24190820230055355 19/08/2023 lakhbir kaur 2606005WL004021 lakhbir kaur 00176 IDIB000S786 3333 3333 Processed 28/08/2023 4907910157 MRS LAKHVIR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
52 SULTANPUR LODHI PB-06-005-132-001/64
(Ucha Bohar wala) 		2606005000NRG24190820230055040 19/08/2023 Manjit kaur 2606005WL004001 Manjit kaur 00176 IDIB000S786 1818 1818 Processed 28/08/2023 4907910185 MANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
53 SULTANPUR LODHI PB-06-005-137-001/88
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054682 19/08/2023 Mamta 2606005WL003977 Mamta 00176 IDIB000S786 3030 3030 Processed 28/08/2023 4907910196 MAMTA D/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68781 68781
54 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG24190820230055267 19/08/2023 Bachno 2606005WL004017 Bachno 00349 PSIB0000043 1818 1818 Processed 29/08/2023 4907910231 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
55 SULTANPUR LODHI PB-06-005-111-001/146
(1.Sheikh Manga) 		2606005000NRG24190820230055133 19/08/2023 Ranjit Singh 2606005WL004009 Ranjit Singh 00349 PSIB0000753 1212 1212 Processed 28/08/2023 4907910117 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
56 SULTANPUR LODHI PB-06-005-115-001/45
(Sech) 		2606005000NRG24190820230055228 19/08/2023 Surjit Singh 2606005WL004014 Surjit Singh 00349 PSIB0000823 1515 1515 Processed 29/08/2023 4907910118 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
57 SULTANPUR LODHI PB-06-005-015-001/188
(Baja) 		2606005000NRG24190820230055365 19/08/2023 Mukand 2606005WL004022 Mukand 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910163 MUKAND S/O LASHAMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
58 SULTANPUR LODHI PB-06-005-015-001/193
(Baja) 		2606005000NRG24190820230055367 19/08/2023 Gurnam 2606005WL004022 Gurnam 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907910232 GURNAM SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
59 SULTANPUR LODHI PB-06-005-029-001/65
(Chak Kotla) 		2606005000NRG24190820230055212 19/08/2023 Sahjaldeep Kaur 2606005WL004013 Sahjaldeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907910137 SEHJALDEEP KAUR D/O MILKHA SINGH UCO BANK(607066)
60 SULTANPUR LODHI PB-06-005-040-001/31
(Fauji Colony Randhirpur) 		2606005000NRG24190820230055257 19/08/2023 Jagir kaur 2606005WL004017 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910053 JAGIR KAUR HDFC BANK LTD(607152)
61 SULTANPUR LODHI PB-06-005-040-001/39
(Fauji Colony Randhirpur) 		2606005000NRG24190820230055258 19/08/2023 Sukhwinder singfh 2606005WL004017 Sukhwinder singfh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910088 SUKHWIDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
62 SULTANPUR LODHI PB-06-005-040-001/44
(Fauji Colony Randhirpur) 		2606005000NRG24190820230055260 19/08/2023 Hardev singh 2606005WL004017 Hardev singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4907910052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SULTANPUR LODHI PB-06-005-046-001/153
(Hussainpur Dulowal) 		2606005000NRG24190820230055419 19/08/2023 paramjit singh 2606005WL004023 paramjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907910086 PARAMJIT SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
64 SULTANPUR LODHI PB-06-005-068-001/11
(Mahijitpur) 		2606005000NRG24190820230056004 19/08/2023 Tarsem lal 2606005WL004054 Tarsem lal 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910136 PARSIN KAUR W/O BACHNA PUNJAB GRAMIN BANK(607138)
65 SULTANPUR LODHI PB-06-005-068-001/48
(Mahijitpur) 		2606005000NRG24190820230056005 19/08/2023 Balwinder kaur 2606005WL004054 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910095 BALWINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
66 SULTANPUR LODHI PB-06-005-068-001/51
(Mahijitpur) 		2606005000NRG24190820230056006 19/08/2023 Bholi 2606005WL004054 Bholi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910233 BHOLI W/O BACHNA PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-068-001/55
(Mahijitpur) 		2606005000NRG24190820230056007 19/08/2023 Darshan Singh 2606005WL004054 Darshan Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910091 DARSHAN SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
68 SULTANPUR LODHI PB-06-005-068-001/58
(Mahijitpur) 		2606005000NRG24190820230056008 19/08/2023 Manjit Kaur 2606005WL004054 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910092 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-068-001/70
(Mahijitpur) 		2606005000NRG24190820230056011 19/08/2023 Gurjit Singh 2606005WL004054 Gurjit Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910048 GURJIT SINGH S/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
70 SULTANPUR LODHI PB-06-005-068-001/87
(Mahijitpur) 		2606005000NRG24190820230056013 19/08/2023 Bachna 2606005WL004054 Bachna 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910050 BACHNA SO PEERU PUNJAB GRAMIN BANK(607138)
71 SULTANPUR LODHI PB-06-005-068-001/95
(Mahijitpur) 		2606005000NRG24190820230056016 19/08/2023 Sheela Devi 2606005WL004054 Sheela Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910049 SHEELA DEVI JT1 ICICI BANK LTD(508534)
72 SULTANPUR LODHI PB-06-005-083-001/40
(Nasirewal) 		2606005000NRG24190820230055187 19/08/2023 Reena rani 2606005WL004011 Reena rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907910018 REENA RANI HDFC BANK LTD(607152)
73 SULTANPUR LODHI PB-06-005-083-001/73
(Nasirewal) 		2606005000NRG24190820230055196 19/08/2023 manjeet kaur 2606005WL004011 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907910104 MANJIT KAUR WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-085-001/18
(Nurowal) 		2606005000NRG24190820230055486 19/08/2023 Paramjit 2606005WL004025 Paramjit 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907909935 PARAMJIT SINGH SO BALKAR PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-085-001/22
(Nurowal) 		2606005000NRG24190820230055490 19/08/2023 Baksho 2606005WL004025 Baksho 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910056 MS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
76 SULTANPUR LODHI PB-06-005-085-001/59
(Nurowal) 		2606005000NRG24190820230055508 19/08/2023 Pupie 2606005WL004025 Pupie 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910195 RUPEE KAUR PUNJAB NATIONAL BANK(508568)
77 SULTANPUR LODHI PB-06-005-085-001/71
(Nurowal) 		2606005000NRG24190820230055511 19/08/2023 Rajwinder 2606005WL004025 Rajwinder 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907910057 RAJWINDER KAUR HDFC BANK LTD(607152)
78 SULTANPUR LODHI PB-06-005-096-001/12
(Rampur Jagir) 		2606005000NRG24180820230054665 19/08/2023 Seema 2606005WL003977 Seema 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910025 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SULTANPUR LODHI PB-06-005-096-001/12
(Rampur Jagir) 		2606005000NRG24180820230054664 19/08/2023 Shankar parshad 2606005WL003977 Shankar parshad 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910022 SHANKAR PARSHAD HDFC BANK LTD(607152)
80 SULTANPUR LODHI PB-06-005-096-001/22
(Rampur Jagir) 		2606005000NRG24180820230054666 19/08/2023 Harbans kaur 2606005WL003977 Harbans kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910019 HARBANS KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-096-001/23
(Rampur Jagir) 		2606005000NRG24180820230054667 19/08/2023 Oma 2606005WL003977 Oma 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910026 UMA W/O MUKESH CHAND PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-096-001/28
(Rampur Jagir) 		2606005000NRG24180820230054668 19/08/2023 Joyti 2606005WL003977 Joyti 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910044 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SULTANPUR LODHI PB-06-005-096-001/3
(Rampur Jagir) 		2606005000NRG24180820230054669 19/08/2023 Sharda Devi 2606005WL003977 Sharda Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907910227 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SULTANPUR LODHI PB-06-005-096-001/40
(Rampur Jagir) 		2606005000NRG24180820230054670 19/08/2023 Manmeet Singh 2606005WL003977 Manmeet Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910046 MANMEET SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 SULTANPUR LODHI PB-06-005-100-001/16
(Shahjahanpur) 		2606005000NRG24190820230055230 19/08/2023 Puran Singh 2606005WL004015 Puran Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907910099 PURAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
86 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG24190820230055231 19/08/2023 Amrik 2606005WL004015 Amrik 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910237 AMRIK SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-100-001/23
(Shahjahanpur) 		2606005000NRG24190820230055233 19/08/2023 Mindo 2606005WL004015 Mindo 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910229 MOHINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG24190820230055234 19/08/2023 kulwinder kaur 2606005WL004015 kulwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907909946 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
89 SULTANPUR LODHI PB-06-005-100-001/28
(Shahjahanpur) 		2606005000NRG24190820230055235 19/08/2023 Sukhwinder Kaur 2606005WL004015 Sukhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907910228 SUKHWINDER KAUR W/O SANTOKH PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-100-001/31
(Shahjahanpur) 		2606005000NRG24190820230055236 19/08/2023 Kamaljit Kaur 2606005WL004015 Kamaljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910017 KANWALJIT KAUR PUNJAB GRAMIN BANK(607138)
91 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG24190820230055238 19/08/2023 BHAJNO 2606005WL004015 BHAJNO 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910230 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
92 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG24190820230055239 19/08/2023 Sarabjit kaur 2606005WL004015 Sarabjit kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907910047 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
93 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG24190820230055240 19/08/2023 Bhajan 2606005WL004015 Bhajan 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907909937 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
94 SULTANPUR LODHI PB-06-005-100-001/44
(Shahjahanpur) 		2606005000NRG24190820230055241 19/08/2023 Parmjit kaur 2606005WL004015 Parmjit kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907909938 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-100-001/45
(Shahjahanpur) 		2606005000NRG24190820230055242 19/08/2023 AMARJIT KAUR 2606005WL004015 AMARJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907910028 AMARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
96 SULTANPUR LODHI PB-06-005-100-001/50
(Shahjahanpur) 		2606005000NRG24190820230055243 19/08/2023 Lakhvir Kaur 2606005WL004015 Lakhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4907910043 LAKHVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
97 SULTANPUR LODHI PB-06-005-100-001/62
(Shahjahanpur) 		2606005000NRG24190820230055245 19/08/2023 Amandeep kumar 2606005WL004015 Amandeep kumar 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907909940 AMANDEEP KUMAR S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
98 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG24190820230055246 19/08/2023 Mohinder Pal 2606005WL004015 Mohinder Pal 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907910097 MAHINDER PAL S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-100-001/80
(Shahjahanpur) 		2606005000NRG24190820230055247 19/08/2023 Sandeep kaur 2606005WL004015 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907909944 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
100 SULTANPUR LODHI PB-06-005-100-001/99
(Shahjahanpur) 		2606005000NRG24190820230055249 19/08/2023 Piaro 2606005WL004015 Piaro 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907910045 PIARO W/O MALKIT PUNJAB GRAMIN BANK(607138)
101 SULTANPUR LODHI PB-06-005-110-001/224
(Saidpur) 		2606005000NRG24190820230055044 19/08/2023 Kavita Mourya 2606005WL004002 Kavita Mourya 00352 PUNB0PGB003 2820 2820 Processed 28/08/2023 4907910054 KAVITA MOURYA UCO BANK(607066)
102 SULTANPUR LODHI PB-06-005-111-001/16
(1.Sheikh Manga) 		2606005000NRG24190820230055135 19/08/2023 Kulwant kaur 2606005WL004009 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910055 KULWANT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
103 SULTANPUR LODHI PB-06-005-113-001/119
(Shatabgarh) 		2606005000NRG24190820230055296 19/08/2023 Mandeep Kaur 2606005WL004019 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907910090 MANDEEP W/O SH.GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
104 SULTANPUR LODHI PB-06-005-113-001/73
(Shatabgarh) 		2606005000NRG24190820230055319 19/08/2023 RAJ RANI 2606005WL004019 RAJ RANI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907909941 RAJ RANI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
105 SULTANPUR LODHI PB-06-005-113-001/82
(Shatabgarh) 		2606005000NRG24190820230055320 19/08/2023 mandeep kaur 2606005WL004019 mandeep kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907910089 MANDEEP KAUR W/O SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
106 SULTANPUR LODHI PB-06-005-132-001/108
(Ucha Bohar wala) 		2606005000NRG24190820230055037 19/08/2023 Jaspreet kaur 2606005WL004001 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910051 JASPREET KAUR HDFC BANK LTD(607152)
107 SULTANPUR LODHI PB-06-005-132-001/50
(Ucha Bohar wala) 		2606005000NRG24190820230055039 19/08/2023 KULDEEP KAUR 2606005WL004001 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910138 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
108 SULTANPUR LODHI PB-06-005-132-001/71
(Ucha Bohar wala) 		2606005000NRG24190820230055041 19/08/2023 Harjinder kaur 2606005WL004001 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907910094 HARJINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
109 SULTANPUR LODHI PB-06-005-137-001/110
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054672 19/08/2023 Baljit 2606005WL003977 Baljit 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910024 BALJIT WO LEHMBER PUNJAB GRAMIN BANK(607138)
110 SULTANPUR LODHI PB-06-005-137-001/39
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054675 19/08/2023 Malkit 2606005WL003977 Malkit 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910103 MALKEET S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
111 SULTANPUR LODHI PB-06-005-137-001/39
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054676 19/08/2023 Mindo 2606005WL003977 Mindo 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907909936 MINDO W/O MALKIT PUNJAB GRAMIN BANK(607138)
112 SULTANPUR LODHI PB-06-005-137-001/43
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054677 19/08/2023 Sarbjit kaur 2606005WL003977 Sarbjit kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910102 SARABJIT KAUR W/O SURJIT PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-137-001/48
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054678 19/08/2023 Jail 2606005WL003977 Jail 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910100 SHINDO W/O ZAIL PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-137-001/49
(Nawin Basti Rampur Jagir) 		2606005000NRG24180820230054679 19/08/2023 Debo 2606005WL003977 Debo 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907910105 DEBO W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
SubTotal 112506 112506
115 SULTANPUR LODHI PB-06-005-015-001/113
(Baja) 		2606005000NRG24190820230055357 19/08/2023 HARBANS SINGH 2606005WL004022 HARBANS SINGH 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907910027 HARBANS SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
116 SULTANPUR LODHI PB-06-005-015-001/127
(Baja) 		2606005000NRG24190820230055358 19/08/2023 Gurmeet Kaur 2606005WL004022 Gurmeet Kaur 00354 PUNB0047300 606 606 Processed 28/08/2023 4907910033 GURMEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
117 SULTANPUR LODHI PB-06-005-015-001/288
(Baja) 		2606005000NRG24190820230055378 19/08/2023 Manpreet Kaur 2606005WL004022 Manpreet Kaur 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907910211 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 SULTANPUR LODHI PB-06-005-015-001/290
(Baja) 		2606005000NRG24190820230055380 19/08/2023 Boota Singh 2606005WL004022 Boota Singh 00354 PUNB0047300 2121 2121 Processed 28/08/2023 4907910020 BUTA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 SULTANPUR LODHI PB-06-005-015-001/313
(Baja) 		2606005000NRG24190820230055385 19/08/2023 Natha Singh 2606005WL004022 Natha Singh 00354 PUNB0047300 2121 2121 Processed 28/08/2023 4907910116 NATHA SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
120 SULTANPUR LODHI PB-06-005-015-001/78
(Baja) 		2606005000NRG24190820230055412 19/08/2023 JEET KAUR 2606005WL004022 JEET KAUR 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910131 JEET KAUR W/O CHIMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
121 SULTANPUR LODHI PB-06-005-046-001/107
(Hussainpur Dulowal) 		2606005000NRG24190820230055414 19/08/2023 MANJIT 2606005WL004023 MANJIT 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907910023 MANJIT SO MUKHA RAM PUNJAB NATIONAL BANK(508568)
122 SULTANPUR LODHI PB-06-005-046-001/12
(Hussainpur Dulowal) 		2606005000NRG24190820230055415 19/08/2023 Najeer 2606005WL004023 Najeer 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907909963 NAJIR S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
123 SULTANPUR LODHI PB-06-005-046-001/142
(Hussainpur Dulowal) 		2606005000NRG24190820230055417 19/08/2023 Kashmira 2606005WL004023 Kashmira 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907909969 KASHMIRA SO PARKASH PUNJAB NATIONAL BANK(508568)
124 SULTANPUR LODHI PB-06-005-046-001/148
(Hussainpur Dulowal) 		2606005000NRG24190820230055418 19/08/2023 Manjinder 2606005WL004023 Manjinder 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907909980 MANJINDER KAUR WO CHRANJIT PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-046-001/153
(Hussainpur Dulowal) 		2606005000NRG24190820230055420 19/08/2023 lakhwinder kaur 2606005WL004023 lakhwinder kaur 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907909973 LAKHWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
126 SULTANPUR LODHI PB-06-005-046-001/16
(Hussainpur Dulowal) 		2606005000NRG24190820230055423 19/08/2023 Parkash 2606005WL004023 Parkash 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907909968 PARKASH HDFC BANK LTD(607152)
127 SULTANPUR LODHI PB-06-005-046-001/185
(Hussainpur Dulowal) 		2606005000NRG24190820230055424 19/08/2023 Surjit 2606005WL004023 Surjit 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907909976 SURJIT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
128 SULTANPUR LODHI PB-06-005-046-001/198
(Hussainpur Dulowal) 		2606005000NRG24190820230055430 19/08/2023 Jaswanti 2606005WL004023 Jaswanti 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907910126 JASWANTI PUNJAB NATIONAL BANK(508568)
129 SULTANPUR LODHI PB-06-005-046-001/2
(Hussainpur Dulowal) 		2606005000NRG24190820230055431 19/08/2023 Raj 2606005WL004023 Raj 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907910115 RAJ W/O TARSEM & D,S,S,O, PUNJAB NATIONAL BANK(508568)
130 SULTANPUR LODHI PB-06-005-046-001/205
(Hussainpur Dulowal) 		2606005000NRG24190820230055434 19/08/2023 Giano 2606005WL004023 Giano 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907910127 GIANO WO DULLA PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-046-001/223
(Hussainpur Dulowal) 		2606005000NRG24190820230055437 19/08/2023 Sukhdev 2606005WL004023 Sukhdev 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907910134 SUKHDEV S/O SAT PAL PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-046-001/33
(Hussainpur Dulowal) 		2606005000NRG24190820230055442 19/08/2023 Bimbo 2606005WL004023 Bimbo 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907909965 BIMBO & CDPO PUNJAB NATIONAL BANK(508568)
133 SULTANPUR LODHI PB-06-005-046-001/44
(Hussainpur Dulowal) 		2606005000NRG24190820230055443 19/08/2023 Mahinder Kaur 2606005WL004023 Mahinder Kaur 00354 PUNB0047300 606 606 Processed 28/08/2023 4907910132 MOHINDER KAUR W/O JASWAT PUNJAB NATIONAL BANK(508568)
134 SULTANPUR LODHI PB-06-005-046-001/48
(Hussainpur Dulowal) 		2606005000NRG24190820230055444 19/08/2023 Biro 2606005WL004023 Biro 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907910217 BIRO W/O JASWINDER BANK OF INDIA(508505)
135 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24190820230055446 19/08/2023 Joginder Kaur 2606005WL004023 Joginder Kaur 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907909971 JOGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
136 SULTANPUR LODHI PB-06-005-046-001/55
(Hussainpur Dulowal) 		2606005000NRG24190820230055447 19/08/2023 Balkar singh 2606005WL004023 Balkar singh 00354 PUNB0047300 1212 1212 Processed 28/08/2023 4907910029 BALKAR S/O BEER PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-046-001/72
(Hussainpur Dulowal) 		2606005000NRG24190820230055451 19/08/2023 Swarani 2606005WL004023 Swarani 00354 PUNB0047300 1515 1515 Processed 28/08/2023 4907910038 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
138 SULTANPUR LODHI PB-06-005-085-001/11
(Nurowal) 		2606005000NRG24190820230055483 19/08/2023 lal chand 2606005WL004025 lal chand 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910190 LAL CHAND S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
139 SULTANPUR LODHI PB-06-005-085-001/15
(Nurowal) 		2606005000NRG24190820230055484 19/08/2023 ratan chand 2606005WL004025 ratan chand 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910133 RATTAN CHAND S/O SURAJ PUNJAB NATIONAL BANK(508568)
140 SULTANPUR LODHI PB-06-005-085-001/24
(Nurowal) 		2606005000NRG24190820230055491 19/08/2023 Pinki 2606005WL004025 Pinki 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910130 PINKY WO PRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
141 SULTANPUR LODHI PB-06-005-085-001/25
(Nurowal) 		2606005000NRG24190820230055492 19/08/2023 Soni 2606005WL004025 Soni 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910030 SONI WO JATINDER PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-085-001/31
(Nurowal) 		2606005000NRG24190820230055495 19/08/2023 Shinder 2606005WL004025 Shinder 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910113 SHINDAR HDFC BANK LTD(607152)
143 SULTANPUR LODHI PB-06-005-085-001/32
(Nurowal) 		2606005000NRG24190820230055496 19/08/2023 Balwinder 2606005WL004025 Balwinder 00354 PUNB0047300 303 303 Processed 28/08/2023 4907909988 BALWINDER KAUR W/O BALKAR PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-085-001/34
(Nurowal) 		2606005000NRG24190820230055497 19/08/2023 Rani 2606005WL004025 Rani 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910037 RANI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
145 SULTANPUR LODHI PB-06-005-085-001/48
(Nurowal) 		2606005000NRG24190820230055501 19/08/2023 Lovepreet Kaur 2606005WL004025 Lovepreet Kaur 00354 PUNB0047300 303 303 Processed 28/08/2023 4907909981 PREETI AXIS BANK(607153)
146 SULTANPUR LODHI PB-06-005-085-001/52
(Nurowal) 		2606005000NRG24190820230055504 19/08/2023 Rajwinder Kaur 2606005WL004025 Rajwinder Kaur 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910035 RAJWINDER KAUR HDFC BANK LTD(607152)
147 SULTANPUR LODHI PB-06-005-085-001/53
(Nurowal) 		2606005000NRG24190820230055505 19/08/2023 Sarbjit Kaur 2606005WL004025 Sarbjit Kaur 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910128 SARBJIT KAUR WO HARKIT SINGH PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-085-001/54
(Nurowal) 		2606005000NRG24190820230055506 19/08/2023 Rekha 2606005WL004025 Rekha 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910213 REKHA MANPREET HDFC BANK LTD(607152)
149 SULTANPUR LODHI PB-06-005-085-001/63
(Nurowal) 		2606005000NRG24190820230055510 19/08/2023 Bachano 2606005WL004025 Bachano 00354 PUNB0047300 303 303 Processed 28/08/2023 4907910114 BACHNO PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
150 SULTANPUR LODHI PB-06-005-095-001/66
(Raman) 		2606005000NRG24190820230055350 19/08/2023 Parwinder Kaur 2606005WL004021 Parwinder Kaur 00354 PUNB0075200 3333 3333 Processed 28/08/2023 4907910082 PARMINDER KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
151 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG24190820230055237 19/08/2023 Davinder Singh 2606005WL004015 Davinder Singh 00354 PUNB0075200 1818 1818 Processed 28/08/2023 4907910148 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-100-001/61
(Shahjahanpur) 		2606005000NRG24190820230055244 19/08/2023 Asha devi 2606005WL004015 Asha devi 00354 PUNB0075200 2727 2727 Processed 28/08/2023 4907910200 ASHA DEVI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
153 SULTANPUR LODHI PB-06-005-066-001/49
(Ladwal) 		2606005000NRG24190820230055163 19/08/2023 Baljit kaur 2606005WL004010 Baljit kaur 00354 PUNB0107700 3636 3636 Processed 28/08/2023 4907910063 BALJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
154 SULTANPUR LODHI PB-06-005-066-001/68
(Ladwal) 		2606005000NRG24190820230055169 19/08/2023 Daljit Kaur 2606005WL004010 Daljit Kaur 00354 PUNB0107700 3636 3636 Processed 28/08/2023 4907910058 DALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
155 SULTANPUR LODHI PB-06-005-066-001/69
(Ladwal) 		2606005000NRG24190820230055170 19/08/2023 Baljinder Singh 2606005WL004010 Baljinder Singh 00354 PUNB0107700 3636 3636 Processed 28/08/2023 4907910070 BALJINDER SINGH SO ROOR SINGH PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-066-001/71
(Ladwal) 		2606005000NRG24190820230055171 19/08/2023 Reena rani 2606005WL004010 Reena rani 00354 PUNB0107700 3636 3636 Processed 28/08/2023 4907910120 REENA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-066-001/77
(Ladwal) 		2606005000NRG24190820230055173 19/08/2023 Gurmeet Kaur 2606005WL004010 Gurmeet Kaur 00354 PUNB0107700 3636 3636 Processed 28/08/2023 4907910119 GURMIT KAUR WD/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-111-001/1
(1.Sheikh Manga) 		2606005000NRG24190820230055122 19/08/2023 Parmjit 2606005WL004009 Parmjit 00354 PUNB0107700 1818 1818 Processed 28/08/2023 4907910011 PARAMJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-111-001/89
(1.Sheikh Manga) 		2606005000NRG24190820230055158 19/08/2023 Jaswant kaur 2606005WL004009 Jaswant kaur 00354 PUNB0107700 1212 1212 Processed 28/08/2023 4907910014 JASWANT KAUR W/O BALKAR SINGH UCO BANK(607066)
SubTotal 21210 21210
160 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24190820230055262 19/08/2023 Balwinder kaur 2606005WL004017 Balwinder kaur 00354 PUNB0132010 606 606 Rejected 28/08/2023 4907910007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SULTANPUR LODHI PB-06-005-051-001/16
(Jainpur) 		2606005000NRG24190820230055264 19/08/2023 SURJEET KAUR 2606005WL004017 SURJEET KAUR 00354 PUNB0132010 1818 1818 Processed 28/08/2023 4907910009 SURJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
162 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG24190820230055265 19/08/2023 Kulwinder Singh 2606005WL004017 Kulwinder Singh 00354 PUNB0132010 1818 1818 Processed 28/08/2023 4907910005 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
163 SULTANPUR LODHI PB-06-005-051-001/4
(Jainpur) 		2606005000NRG24190820230055268 19/08/2023 Balvir kaur 2606005WL004017 Balvir kaur 00354 PUNB0132010 1818 1818 Processed 28/08/2023 4907910180 BALBIR KAUR WO BHUPINDER PUNJAB NATIONAL BANK(508568)
164 SULTANPUR LODHI PB-06-005-051-001/61
(Jainpur) 		2606005000NRG24190820230055271 19/08/2023 Ritu 2606005WL004017 Ritu 00354 PUNB0132010 1818 1818 Processed 28/08/2023 4907910004 REETU PUNJAB NATIONAL BANK(508568)
165 SULTANPUR LODHI PB-06-005-051-001/7
(Jainpur) 		2606005000NRG24190820230055272 19/08/2023 Asha 2606005WL004017 Asha 00354 PUNB0132010 606 606 Processed 28/08/2023 4907910177 ASHA RANI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-136-001/46
(Wadhail Harnampur) 		2606005000NRG24190820230055200 19/08/2023 rani 2606005WL004012 rani 00354 PUNB0132010 606 606 Processed 28/08/2023 4907910003 RANI WO BHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
167 SULTANPUR LODHI PB-06-005-085-001/47
(Nurowal) 		2606005000NRG24190820230055500 19/08/2023 Amarjit singh 2606005WL004025 Amarjit singh 00354 PUNB0232000 303 303 Processed 28/08/2023 4907910002 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 303 303
168 SULTANPUR LODHI PB-06-005-095-001/12
(Raman) 		2606005000NRG24190820230055330 19/08/2023 Nirmal kaur 2606005WL004021 Nirmal kaur 00354 PUNB0243700 3333 3333 Processed 28/08/2023 4907909992 NIRMAL KAUR W/O S.GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
169 SULTANPUR LODHI PB-06-005-111-001/4
(1.Sheikh Manga) 		2606005000NRG24190820230055146 19/08/2023 Sukhwinder Kaur 2606005WL004009 Sukhwinder Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910125 SUKHWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-113-001/1
(Shatabgarh) 		2606005000NRG24190820230055292 19/08/2023 Kuldip Kaur 2606005WL004019 Kuldip Kaur 00354 PUNB0243700 1212 1212 Processed 28/08/2023 4907910101 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
171 SULTANPUR LODHI PB-06-005-113-001/116
(Shatabgarh) 		2606005000NRG24190820230055294 19/08/2023 sukhwinder kaur 2606005WL004019 sukhwinder kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909990 SUKHWINDER KAUR WO RAJ KUMAR UCO BANK(607066)
172 SULTANPUR LODHI PB-06-005-113-001/117
(Shatabgarh) 		2606005000NRG24190820230055295 19/08/2023 chaman lal 2606005WL004019 chaman lal 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910129 CHAMAN LAL SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
173 SULTANPUR LODHI PB-06-005-113-001/12
(Shatabgarh) 		2606005000NRG24190820230055297 19/08/2023 Harjinder Kaur 2606005WL004019 Harjinder Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910021 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 SULTANPUR LODHI PB-06-005-113-001/13
(Shatabgarh) 		2606005000NRG24190820230055299 19/08/2023 Surinder 2606005WL004019 Surinder 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910031 SURINDER S/O GURDAS PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-113-001/2
(Shatabgarh) 		2606005000NRG24190820230055301 19/08/2023 Manjit Kaur 2606005WL004019 Manjit Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909978 MANJIT KAUR W/O SARAVJEET SINGH PUNJAB NATIONAL BANK(508568)
176 SULTANPUR LODHI PB-06-005-113-001/22
(Shatabgarh) 		2606005000NRG24190820230055302 19/08/2023 Kamaljit Kaur 2606005WL004019 Kamaljit Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910034 KAMALJIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-113-001/24
(Shatabgarh) 		2606005000NRG24190820230055303 19/08/2023 Jaswinder Kaur 2606005WL004019 Jaswinder Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910205 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-113-001/29
(Shatabgarh) 		2606005000NRG24190820230055304 19/08/2023 Manjit Kaur 2606005WL004019 Manjit Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909989 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-113-001/32
(Shatabgarh) 		2606005000NRG24190820230055305 19/08/2023 Taro 2606005WL004019 Taro 00354 PUNB0243700 303 303 Processed 28/08/2023 4907910036 TARO W/O MAHENGA PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-113-001/35
(Shatabgarh) 		2606005000NRG24190820230055306 19/08/2023 Amarjit Kaur 2606005WL004019 Amarjit Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910040 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
181 SULTANPUR LODHI PB-06-005-113-001/39
(Shatabgarh) 		2606005000NRG24190820230055307 19/08/2023 Kulwant Singh 2606005WL004019 Kulwant Singh 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910098 KULWANT SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-113-001/4
(Shatabgarh) 		2606005000NRG24190820230055308 19/08/2023 Surjit Kaur 2606005WL004019 Surjit Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910085 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-113-001/41
(Shatabgarh) 		2606005000NRG24190820230055309 19/08/2023 Balwinder Kaur 2606005WL004019 Balwinder Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909947 BALWINDER KAUR W/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-113-001/43
(Shatabgarh) 		2606005000NRG24190820230055310 19/08/2023 Dalvir Kaur 2606005WL004019 Dalvir Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910032 DALBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-113-001/44
(Shatabgarh) 		2606005000NRG24190820230055311 19/08/2023 Manjit 2606005WL004019 Manjit 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909942 SURINDER KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-113-001/50
(Shatabgarh) 		2606005000NRG24190820230055312 19/08/2023 Asha Rani 2606005WL004019 Asha Rani 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909951 ASHA RANI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-113-001/56
(Shatabgarh) 		2606005000NRG24190820230055313 19/08/2023 Satya 2606005WL004019 Satya 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909957 SATYA W/O INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
188 SULTANPUR LODHI PB-06-005-113-001/59
(Shatabgarh) 		2606005000NRG24190820230055314 19/08/2023 Kulwant Kaur 2606005WL004019 Kulwant Kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910039 KULWANT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
189 SULTANPUR LODHI PB-06-005-113-001/63
(Shatabgarh) 		2606005000NRG24190820230055315 19/08/2023 Gurdev Kaur 2606005WL004019 Gurdev Kaur 00354 PUNB0243700 1212 1212 Processed 28/08/2023 4907910234 GURDEV KAUR W/O SH.RATTAN SINGH PUNJAB NATIONAL BANK(508568)
190 SULTANPUR LODHI PB-06-005-113-001/64
(Shatabgarh) 		2606005000NRG24190820230055316 19/08/2023 Mamta Rani 2606005WL004019 Mamta Rani 00354 PUNB0243700 1212 1212 Processed 28/08/2023 4907910093 MAMTA RANI W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-113-001/67
(Shatabgarh) 		2606005000NRG24190820230055317 19/08/2023 Rajwinder kaur 2606005WL004019 Rajwinder kaur 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910087 RAJWINDER KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-113-001/69
(Shatabgarh) 		2606005000NRG24190820230055318 19/08/2023 Ronki ram 2606005WL004019 Ronki ram 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907909991 MAHINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
193 SULTANPUR LODHI PB-06-005-113-001/84
(Shatabgarh) 		2606005000NRG24190820230055321 19/08/2023 Sangeeta 2606005WL004019 Sangeeta 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910235 SANGEETA RANI W/O S. BAGICHA PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-113-001/89
(Shatabgarh) 		2606005000NRG24190820230055324 19/08/2023 Sukhwinder Kaur 2606005WL004019 Sukhwinder Kaur 00354 PUNB0243700 303 303 Processed 28/08/2023 4907909939 SUKHWINER KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-113-001/99
(Shatabgarh) 		2606005000NRG24190820230055325 19/08/2023 GURDEEP KAUR 2606005WL004019 GURDEEP KAUR 00354 PUNB0243700 1515 1515 Processed 28/08/2023 4907910096 GURDEEP KAUR W/O SH. MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
196 SULTANPUR LODHI PB-06-005-017-001/121
(Bhaur) 		2606005000NRG24190820230055273 19/08/2023 Harpreet Singh 2606005WL004018 Harpreet Singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909945 HARPREET SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-017-001/122
(Bhaur) 		2606005000NRG24190820230055274 19/08/2023 Surjit Singh 2606005WL004018 Surjit Singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909958 SURJIT SINGH S/O GIAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
198 SULTANPUR LODHI PB-06-005-017-001/124
(Bhaur) 		2606005000NRG24190820230055275 19/08/2023 Kulwinder Kaur 2606005WL004018 Kulwinder Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909948 KULWINDER KAUR W/O MANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
199 SULTANPUR LODHI PB-06-005-017-001/125
(Bhaur) 		2606005000NRG24190820230055276 19/08/2023 Jinder Kaur 2606005WL004018 Jinder Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909959 JINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-017-001/126
(Bhaur) 		2606005000NRG24190820230055277 19/08/2023 Mangat rai 2606005WL004018 Mangat rai 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909943 MANGAT RAI S/O MR.SURAIN SINGH PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-017-001/13
(Bhaur) 		2606005000NRG24190820230055280 19/08/2023 Binder 2606005WL004018 Binder 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909950 BINDER SINGH MANGAT RAM PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-017-001/130
(Bhaur) 		2606005000NRG24190820230055282 19/08/2023 Rashpal Kaur 2606005WL004018 Rashpal Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909953 RASHPAL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-017-001/26
(Bhaur) 		2606005000NRG24190820230055284 19/08/2023 Kulwant Kaur 2606005WL004018 Kulwant Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910236 KULWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-017-001/27
(Bhaur) 		2606005000NRG24190820230055285 19/08/2023 Lahmber 2606005WL004018 Lahmber 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910108 LAHIBAR SINGH SO KALA PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-017-001/32
(Bhaur) 		2606005000NRG24190820230055286 19/08/2023 Joginder Singh 2606005WL004018 Joginder Singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910171 JOGINDER SINGH S/O HARIAN SINGH PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-017-001/47
(Bhaur) 		2606005000NRG24190820230055287 19/08/2023 Satpal Singh 2606005WL004018 Satpal Singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910238 SATPAL SINGH HDFC BANK LTD(607152)
207 SULTANPUR LODHI PB-06-005-017-001/5
(Bhaur) 		2606005000NRG24190820230055288 19/08/2023 Shinda 2606005WL004018 Shinda 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910109 SHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SULTANPUR LODHI PB-06-005-017-001/57
(Bhaur) 		2606005000NRG24190820230055289 19/08/2023 Paramjit Kaur 2606005WL004018 Paramjit Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909956 PARAMJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-017-001/68
(Bhaur) 		2606005000NRG24190820230055290 19/08/2023 pargat singh 2606005WL004018 pargat singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909954 PARGAT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
210 SULTANPUR LODHI PB-06-005-029-001/1
(Chak Kotla) 		2606005000NRG24190820230055205 19/08/2023 Karamjit 2606005WL004013 Karamjit 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910010 KARAMJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-029-001/34
(Chak Kotla) 		2606005000NRG24190820230055206 19/08/2023 GURMEET KAUR 2606005WL004013 GURMEET KAUR 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910173 GURMEET KAUR & D.S.S.O. KAPURTHALA PUNJAB NATIONAL BANK(508568)
212 SULTANPUR LODHI PB-06-005-029-001/35
(Chak Kotla) 		2606005000NRG24190820230055207 19/08/2023 Manjit Kaur 2606005WL004013 Manjit Kaur 00354 PUNB0255700 1212 1212 Processed 28/08/2023 4907910168 MANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-029-001/36
(Chak Kotla) 		2606005000NRG24190820230055208 19/08/2023 Kulwinder Kaur 2606005WL004013 Kulwinder Kaur 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910176 KULWINDER KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-029-001/37
(Chak Kotla) 		2606005000NRG24190820230055209 19/08/2023 Rajwinder Kaur 2606005WL004013 Rajwinder Kaur 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910169 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
215 SULTANPUR LODHI PB-06-005-029-001/39
(Chak Kotla) 		2606005000NRG24190820230055210 19/08/2023 Rekha 2606005WL004013 Rekha 00354 PUNB0255700 1212 1212 Processed 28/08/2023 4907910106 REKHA W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-029-001/48
(Chak Kotla) 		2606005000NRG24190820230055211 19/08/2023 Vicky 2606005WL004013 Vicky 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910008 VICKY W/O SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG24190820230055254 19/08/2023 Supinder Kaur 2606005WL004017 Supinder Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910167 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
218 SULTANPUR LODHI PB-06-005-031-001/189
(Dandwindi) 		2606005000NRG24190820230055215 19/08/2023 Jaswant 2606005WL004013 Jaswant 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907910178 JASWANT S/OCHANNI PUNJAB NATIONAL BANK(508568)
219 SULTANPUR LODHI PB-06-005-031-001/219
(Dandwindi) 		2606005000NRG24190820230055216 19/08/2023 Kamaljit Kaur 2606005WL004013 Kamaljit Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909949 KAMALJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
220 SULTANPUR LODHI PB-06-005-031-001/235
(Dandwindi) 		2606005000NRG24190820230055217 19/08/2023 Gurdev Singh 2606005WL004013 Gurdev Singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909996 GURDEV SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-031-001/57
(Dandwindi) 		2606005000NRG24190820230055220 19/08/2023 Baljit Kaur 2606005WL004013 Baljit Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4907909952 BALJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-083-001/18
(Nasirewal) 		2606005000NRG24190820230055179 19/08/2023 Nargis 2606005WL004011 Nargis 00354 PUNB0255700 1212 1212 Processed 28/08/2023 4907910110 NARGASH W/O MR. RAMESH LAL PUNJAB NATIONAL BANK(508568)
223 SULTANPUR LODHI PB-06-005-083-001/19
(Nasirewal) 		2606005000NRG24190820230055181 19/08/2023 Meena 2606005WL004011 Meena 00354 PUNB0255700 606 606 Processed 28/08/2023 4907910166 MEENA RANI W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
224 SULTANPUR LODHI PB-06-005-083-001/21
(Nasirewal) 		2606005000NRG24190820230055182 19/08/2023 Deebo 2606005WL004011 Deebo 00354 PUNB0255700 909 909 Processed 28/08/2023 4907909994 DEBO KEWAL HDFC BANK LTD(607152)
225 SULTANPUR LODHI PB-06-005-083-001/29
(Nasirewal) 		2606005000NRG24190820230055183 19/08/2023 SHINDO 2606005WL004011 SHINDO 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910172 SHINDO W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-083-001/31
(Nasirewal) 		2606005000NRG24190820230055184 19/08/2023 BALWINDER KAUR 2606005WL004011 BALWINDER KAUR 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907909995 BALWINDER KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
227 SULTANPUR LODHI PB-06-005-083-001/37
(Nasirewal) 		2606005000NRG24190820230055185 19/08/2023 Darshana devi 2606005WL004011 Darshana devi 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910170 DARSHANA DEVI W/O RONAKI RAM PUNJAB NATIONAL BANK(508568)
228 SULTANPUR LODHI PB-06-005-083-001/4
(Nasirewal) 		2606005000NRG24190820230055186 19/08/2023 Ram Singh 2606005WL004011 Ram Singh 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910243 RAM SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-083-001/43
(Nasirewal) 		2606005000NRG24190820230055188 19/08/2023 bhajan kau 2606005WL004011 bhajan kau 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910174 BHAJAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-083-001/5
(Nasirewal) 		2606005000NRG24190820230055190 19/08/2023 Mahinder Kaur 2606005WL004011 Mahinder Kaur 00354 PUNB0255700 303 303 Processed 28/08/2023 4907910111 MAHINDER KAUR W/O MR. RESHAM PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-083-001/52
(Nasirewal) 		2606005000NRG24190820230055191 19/08/2023 JOGINDER SINGH 2606005WL004011 JOGINDER SINGH 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910006 JOGINDER SINGH S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
232 SULTANPUR LODHI PB-06-005-083-001/59
(Nasirewal) 		2606005000NRG24190820230055194 19/08/2023 Kamaljit 2606005WL004011 Kamaljit 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907909960 KAMALJEET PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-083-001/59
(Nasirewal) 		2606005000NRG24190820230055193 19/08/2023 Kiran 2606005WL004011 Kiran 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907910175 KIRAN W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
234 SULTANPUR LODHI PB-06-005-083-001/75
(Nasirewal) 		2606005000NRG24190820230055197 19/08/2023 Baldev singh 2606005WL004011 Baldev singh 00354 PUNB0255700 1515 1515 Processed 28/08/2023 4907909961 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-115-001/158
(Sech) 		2606005000NRG24190820230055222 19/08/2023 gursharn kaur 2606005WL004014 gursharn kaur 00354 PUNB0255700 1212 1212 Processed 28/08/2023 4907910107 GURSHARN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-115-001/188
(Sech) 		2606005000NRG24190820230055225 19/08/2023 Gurjit Singh 2606005WL004014 Gurjit Singh 00354 PUNB0255700 1515 1515 Processed 29/08/2023 4907909955 GURJEET SINGH S/O BALWINDER PUNJAB & SIND BANK(607087)
SubTotal 63933 63933
237 SULTANPUR LODHI PB-06-005-015-001/60
(Baja) 		2606005000NRG24190820230055411 19/08/2023 MAKHAN SINGH 2606005WL004022 MAKHAN SINGH 00354 PUNB0312300 1818 1818 Processed 28/08/2023 4907910179 MAKHAN SINGH S/O MR CHANDI SINGH & PUNJAB NATIONAL BANK(508568)
238 SULTANPUR LODHI PB-06-005-040-001/42
(Fauji Colony Randhirpur) 		2606005000NRG24190820230055259 19/08/2023 Jarnail singh 2606005WL004017 Jarnail singh 00354 PUNB0312300 1818 1818 Processed 28/08/2023 4907910012 JARNAIL SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
239 SULTANPUR LODHI PB-06-005-013-001/52
(Burewal) 		2606005000NRG24190820230055327 19/08/2023 Harwinder singh marwaha 2606005WL004020 Harwinder singh marwaha 00354 PUNB0330400 1818 1818 Processed 28/08/2023 4907910013 HARWINDER SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
240 SULTANPUR LODHI PB-06-005-015-001/179
(Baja) 		2606005000NRG24190820230055363 19/08/2023 Manjit 2606005WL004022 Manjit 00354 PUNB0330400 1818 1818 Processed 28/08/2023 4907910065 MANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
241 SULTANPUR LODHI PB-06-005-046-001/186
(Hussainpur Dulowal) 		2606005000NRG24190820230055425 19/08/2023 Lavli 2606005WL004023 Lavli 00354 PUNB0330400 1212 1212 Processed 28/08/2023 4907910066 LOVELY W/O BARA PUNJAB NATIONAL BANK(508568)
242 SULTANPUR LODHI PB-06-005-046-001/202
(Hussainpur Dulowal) 		2606005000NRG24190820230055433 19/08/2023 Rani 2606005WL004023 Rani 00354 PUNB0330400 909 909 Processed 28/08/2023 4907910060 RANI PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-085-001/17
(Nurowal) 		2606005000NRG24190820230055485 19/08/2023 Suman Rani 2606005WL004025 Suman Rani 00354 PUNB0330400 303 303 Processed 28/08/2023 4907910122 SUMAN RANI HDFC BANK LTD(607152)
244 SULTANPUR LODHI PB-06-005-085-001/61
(Nurowal) 		2606005000NRG24190820230055509 19/08/2023 Maninderjit Kaur 2606005WL004025 Maninderjit Kaur 00354 PUNB0330400 303 303 Processed 28/08/2023 4907910015 MANINDERJIT KAUR W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-110-001/197
(Saidpur) 		2606005000NRG24190820230055042 19/08/2023 ranjit kaur 2606005WL004002 ranjit kaur 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910182 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SULTANPUR LODHI PB-06-005-110-001/27
(Saidpur) 		2606005000NRG24190820230055045 19/08/2023 Baljeet kaur 2606005WL004002 Baljeet kaur 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910061 BALJIT KAUR W/O SH SODHI PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-110-001/49
(Saidpur) 		2606005000NRG24190820230055046 19/08/2023 Rekha 2606005WL004002 Rekha 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910059 REKHA RANI W/O SH JASBIR SINGH PUNJAB NATIONAL BANK(508568)
248 SULTANPUR LODHI PB-06-005-110-001/59
(Saidpur) 		2606005000NRG24190820230055047 19/08/2023 Harjinder kaur 2606005WL004002 Harjinder kaur 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910064 HARJINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
249 SULTANPUR LODHI PB-06-005-110-001/62
(Saidpur) 		2606005000NRG24190820230055048 19/08/2023 Jaswinder kaur 2606005WL004002 Jaswinder kaur 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910183 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-110-001/68
(Saidpur) 		2606005000NRG24190820230055049 19/08/2023 Sarabjit kaur 2606005WL004002 Sarabjit kaur 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910062 SARABJIT KAUR HDFC BANK LTD(607152)
251 SULTANPUR LODHI PB-06-005-110-001/91
(Saidpur) 		2606005000NRG24190820230055050 19/08/2023 Rani 2606005WL004002 Rani 00354 PUNB0330400 2820 2820 Processed 28/08/2023 4907910181 RANI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-147-001/37
(Basti Hussainpur Dulowal) 		2606005000NRG24190820230055454 19/08/2023 Sarbjit Kaur 2606005WL004023 Sarbjit Kaur 00354 PUNB0330400 1515 1515 Processed 28/08/2023 4907910067 SARABJIT KAUR DO BALWINDER SINGH UCO BANK(607066)
SubTotal 27618 27618
253 SULTANPUR LODHI PB-06-005-015-001/22
(Baja) 		2606005000NRG24190820230055372 19/08/2023 Balkar Singh 2606005WL004022 Balkar Singh 00354 PUNB0349200 2121 2121 Processed 28/08/2023 4907910069 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
254 SULTANPUR LODHI PB-06-005-015-001/8
(Baja) 		2606005000NRG24190820230055413 19/08/2023 Surjit Singh 2606005WL004022 Surjit Singh 00354 PUNB0349200 1818 1818 Processed 28/08/2023 4907910068 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
255 SULTANPUR LODHI PB-06-005-015-001/201
(Baja) 		2606005000NRG24190820230055370 19/08/2023 Surinder 2606005WL004022 Surinder 00415 SBIN0010743 1818 1818 Processed 28/08/2023 4907910209 Mrs. Surinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
256 SULTANPUR LODHI PB-06-005-111-001/90
(1.Sheikh Manga) 		2606005000NRG24190820230055159 19/08/2023 sarabjit kaur 2606005WL004009 sarabjit kaur 00415 SBIN0015904 909 909 Processed 28/08/2023 4907910239 SARABJIT KAUR W/O JAGGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
257 SULTANPUR LODHI PB-06-005-095-001/4
(Raman) 		2606005000NRG24190820230055346 19/08/2023 Monika 2606005WL004021 Monika 00415 SBIN0050066 3333 3333 Processed 28/08/2023 4907910242 MRS MONIKA MONIKA WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
258 SULTANPUR LODHI PB-06-005-111-001/121
(1.Sheikh Manga) 		2606005000NRG24190820230055128 19/08/2023 Ranjit Kaur 2606005WL004009 Ranjit Kaur 00415 SBIN0050066 1818 1818 Processed 28/08/2023 4907909982 RANJIT KAUR WO SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
259 SULTANPUR LODHI PB-06-005-111-001/80
(1.Sheikh Manga) 		2606005000NRG24190820230055157 19/08/2023 Lakhwinder Kaur 2606005WL004009 Lakhwinder Kaur 00415 SBIN0050066 1818 1818 Processed 28/08/2023 4907910225 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
260 SULTANPUR LODHI PB-06-005-113-001/14
(Shatabgarh) 		2606005000NRG24190820230055300 19/08/2023 Shindo 2606005WL004019 Shindo 00415 SBIN0050066 1515 1515 Processed 28/08/2023 4907910201 MRS SINDO SINDO STATE BANK OF INDIA(508548)
261 SULTANPUR LODHI PB-06-005-113-001/86
(Shatabgarh) 		2606005000NRG24190820230055322 19/08/2023 Darshan 2606005WL004019 Darshan 00415 SBIN0050066 1515 1515 Processed 28/08/2023 4907910224 DARSHAN SINGH SO MR CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
262 SULTANPUR LODHI PB-06-005-046-001/133
(Hussainpur Dulowal) 		2606005000NRG24190820230055416 19/08/2023 Rano 2606005WL004023 Rano 00415 SBIN0051209 1515 1515 Processed 28/08/2023 4907910187 MRS RANO WO JIT STATE BANK OF INDIA(508548)
263 SULTANPUR LODHI PB-06-005-046-001/155
(Hussainpur Dulowal) 		2606005000NRG24190820230055422 19/08/2023 Jeet 2606005WL004023 Jeet 00415 SBIN0051209 1515 1515 Processed 28/08/2023 4907909984 JEET S/OJAILA PUNJAB NATIONAL BANK(508568)
264 SULTANPUR LODHI PB-06-005-046-001/223
(Hussainpur Dulowal) 		2606005000NRG24190820230055436 19/08/2023 Amarjeet kaur 2606005WL004023 Amarjeet kaur 00415 SBIN0051209 1212 1212 Processed 28/08/2023 4907910204 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 SULTANPUR LODHI PB-06-005-046-001/27
(Hussainpur Dulowal) 		2606005000NRG24190820230055440 19/08/2023 Reeta 2606005WL004023 Reeta 00415 SBIN0051209 606 606 Processed 28/08/2023 4907909985 MRS REETA STATE BANK OF INDIA(508548)
266 SULTANPUR LODHI PB-06-005-046-001/60
(Hussainpur Dulowal) 		2606005000NRG24190820230055449 19/08/2023 Balwinder 2606005WL004023 Balwinder 00415 SBIN0051209 1515 1515 Processed 28/08/2023 4907909979 BALWINDER PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-046-001/60
(Hussainpur Dulowal) 		2606005000NRG24190820230055450 19/08/2023 Puran 2606005WL004023 Puran 00415 SBIN0051209 606 606 Processed 28/08/2023 4907910202 MR PURAN SO JAGI RAM STATE BANK OF INDIA(508548)
268 SULTANPUR LODHI PB-06-005-085-001/20
(Nurowal) 		2606005000NRG24190820230055487 19/08/2023 Balkar 2606005WL004025 Balkar 00415 SBIN0051209 303 303 Processed 28/08/2023 4907910207 BALKAR HDFC BANK LTD(607152)
269 SULTANPUR LODHI PB-06-005-085-001/21
(Nurowal) 		2606005000NRG24190820230055488 19/08/2023 Ajay kumar 2606005WL004025 Ajay kumar 00415 SBIN0051209 303 303 Processed 28/08/2023 4907910206 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-085-001/50
(Nurowal) 		2606005000NRG24190820230055502 19/08/2023 Mangat Ram 2606005WL004025 Mangat Ram 00415 SBIN0051209 303 303 Processed 28/08/2023 4907909983 MR MANGAT RAM STATE BANK OF INDIA(508548)
271 SULTANPUR LODHI PB-06-005-085-001/51
(Nurowal) 		2606005000NRG24190820230055503 19/08/2023 Kamaljit Kaur 2606005WL004025 Kamaljit Kaur 00415 SBIN0051209 303 303 Processed 28/08/2023 4907910071 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
272 SULTANPUR LODHI PB-06-005-147-001/19
(Basti Hussainpur Dulowal) 		2606005000NRG24190820230055453 19/08/2023 Ninder Kaur 2606005WL004023 Ninder Kaur 00415 SBIN0051209 1515 1515 Processed 28/08/2023 4907910203 MRS MINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
273 SULTANPUR LODHI PB-06-005-066-001/53
(Ladwal) 		2606005000NRG24190820230055164 19/08/2023 Ranjeet Kaur 2606005WL004010 Ranjeet Kaur 00462 UCBA0002379 3636 3636 Processed 28/08/2023 4907909993 RANJIT KAUR WO JASWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
274 SULTANPUR LODHI PB-06-005-083-001/70
(Nasirewal) 		2606005000NRG24190820230055195 19/08/2023 balwinder kaur 2606005WL004011 balwinder kaur 00462 UCBA0002379 1515 1515 Processed 28/08/2023 4907910123 BALWINDER KAUR HDFC BANK LTD(607152)
275 SULTANPUR LODHI PB-06-005-111-001/105
(1.Sheikh Manga) 		2606005000NRG24190820230055123 19/08/2023 Sarabjeet kaur 2606005WL004009 Sarabjeet kaur 00462 UCBA0002379 1818 1818 Processed 28/08/2023 4907910124 SARABJIT KAUR W/O NISHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
276 SULTANPUR LODHI PB-06-005-111-001/33
(1.Sheikh Manga) 		2606005000NRG24190820230055144 19/08/2023 RAJWANT KAUR 2606005WL004009 RAJWANT KAUR 00462 UCBA0002379 1818 1818 Processed 28/08/2023 4907910000 RAJWANT KAUR WO GURDIAL SINGH UCO BANK(607066)
277 SULTANPUR LODHI PB-06-005-111-001/42
(1.Sheikh Manga) 		2606005000NRG24190820230055148 19/08/2023 HARJINDER SINGH 2606005WL004009 HARJINDER SINGH 00462 UCBA0002379 1818 1818 Processed 28/08/2023 4907909999 HARJINDER SINGH SO KASHMIR SINGH UCO BANK(607066)
278 SULTANPUR LODHI PB-06-005-111-001/45
(1.Sheikh Manga) 		2606005000NRG24190820230055149 19/08/2023 NINDER KAUR 2606005WL004009 NINDER KAUR 00462 UCBA0002379 1818 1818 Processed 28/08/2023 4907910001 NINDER KAUR S/O GURDIAL SINGH UCO BANK(607066)
279 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG24190820230055154 19/08/2023 Satya 2606005WL004009 Satya 00462 UCBA0002379 1818 1818 Processed 28/08/2023 4907909997 SATYA WO MAHINDERPAL UCO BANK(607066)
280 SULTANPUR LODHI PB-06-005-111-001/64
(1.Sheikh Manga) 		2606005000NRG24190820230055156 19/08/2023 Kuldeep Singh 2606005WL004009 Kuldeep Singh 00462 UCBA0002379 1818 1818 Processed 28/08/2023 4907909998 KULDEEP SINGH S/O GURDYAL SINGH UCO BANK(607066)
SubTotal 16059 16059
281 SULTANPUR LODHI PB-06-005-066-001/39
(Ladwal) 		2606005000NRG24190820230055161 19/08/2023 Nirmal Kaur 2606005WL004010 Nirmal Kaur 00468 UBIN0560715 3636 3636 Processed 28/08/2023 4907910222 NIRMAL KAUR WO KAPOOR SINGH UNION BANK OF INDIA(508500)
282 SULTANPUR LODHI PB-06-005-066-001/67
(Ladwal) 		2606005000NRG24190820230055168 19/08/2023 Sawarn Kaur 2606005WL004010 Sawarn Kaur 00468 UBIN0560715 3636 3636 Processed 28/08/2023 4907910220 SWARAN KAUR WO DIYAL SINGH UNION BANK OF INDIA(508500)
283 SULTANPUR LODHI PB-06-005-066-001/76
(Ladwal) 		2606005000NRG24190820230055172 19/08/2023 Dalip Kaur 2606005WL004010 Dalip Kaur 00468 UBIN0560715 3636 3636 Processed 28/08/2023 4907910221 DALIP KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
284 SULTANPUR LODHI PB-06-005-066-001/9
(Ladwal) 		2606005000NRG24190820230055175 19/08/2023 Gian kaur 2606005WL004010 Gian kaur 00468 UBIN0560715 3636 3636 Processed 28/08/2023 4907910188 MRS GIAN KAUR STATE BANK OF INDIA(508548)
285 SULTANPUR LODHI PB-06-005-085-001/26
(Nurowal) 		2606005000NRG24190820230055493 19/08/2023 Jagiro 2606005WL004025 Jagiro 00468 UBIN0560715 303 303 Processed 28/08/2023 4907910240 JAGIR KAUR WO BALJIT UNION BANK OF INDIA(508500)
286 SULTANPUR LODHI PB-06-005-085-001/56
(Nurowal) 		2606005000NRG24190820230055507 19/08/2023 Surjit Kaur 2606005WL004025 Surjit Kaur 00468 UBIN0560715 303 303 Processed 28/08/2023 4907909966 SURJIT KAUR UNION BANK OF INDIA(508500)
287 SULTANPUR LODHI PB-06-005-111-001/11
(1.Sheikh Manga) 		2606005000NRG24190820230055124 19/08/2023 Singara 2606005WL004009 Singara 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907910212 SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
288 SULTANPUR LODHI PB-06-005-111-001/119
(1.Sheikh Manga) 		2606005000NRG24190820230055127 19/08/2023 Veena 2606005WL004009 Veena 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907909967 MRS VEENA WO RANJIT SINGH STATE BANK OF INDIA(508548)
289 SULTANPUR LODHI PB-06-005-111-001/13
(1.Sheikh Manga) 		2606005000NRG24190820230055130 19/08/2023 Govinda 2606005WL004009 Govinda 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907910189 GOBIND SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
290 SULTANPUR LODHI PB-06-005-111-001/13
(1.Sheikh Manga) 		2606005000NRG24190820230055131 19/08/2023 Komal 2606005WL004009 Komal 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907909972 KOMAL WO GOBIND SINGH UNION BANK OF INDIA(508500)
291 SULTANPUR LODHI PB-06-005-111-001/146
(1.Sheikh Manga) 		2606005000NRG24190820230055132 19/08/2023 Kushmdip Kaur 2606005WL004009 Kushmdip Kaur 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907909975 MISS KUSHMDIP KAUR STATE BANK OF INDIA(508548)
292 SULTANPUR LODHI PB-06-005-111-001/15
(1.Sheikh Manga) 		2606005000NRG24190820230055134 19/08/2023 Gurjant Singh 2606005WL004009 Gurjant Singh 00468 UBIN0560715 1515 1515 Processed 28/08/2023 4907910215 GURJANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
293 SULTANPUR LODHI PB-06-005-111-001/2
(1.Sheikh Manga) 		2606005000NRG24190820230055137 19/08/2023 Raj 2606005WL004009 Raj 00468 UBIN0560715 1515 1515 Processed 28/08/2023 4907910216 MRS RAJ KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
294 SULTANPUR LODHI PB-06-005-111-001/23
(1.Sheikh Manga) 		2606005000NRG24190820230055138 19/08/2023 Sarabjit 2606005WL004009 Sarabjit 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907910219 SARABJIT KAUR WO SH RESHAM SINGH UNION BANK OF INDIA(508500)
295 SULTANPUR LODHI PB-06-005-111-001/24
(1.Sheikh Manga) 		2606005000NRG24190820230055139 19/08/2023 Raj 2606005WL004009 Raj 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907909962 RAJ KAUR WO SH MALUKA UNION BANK OF INDIA(508500)
296 SULTANPUR LODHI PB-06-005-111-001/27
(1.Sheikh Manga) 		2606005000NRG24190820230055142 19/08/2023 Gurcharan Kaur 2606005WL004009 Gurcharan Kaur 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907910214 GURCHARAN KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
297 SULTANPUR LODHI PB-06-005-111-001/28
(1.Sheikh Manga) 		2606005000NRG24190820230055143 19/08/2023 Surjit Kaur 2606005WL004009 Surjit Kaur 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907909970 SURJIT KAUR WO PARKASH UNION BANK OF INDIA(508500)
298 SULTANPUR LODHI PB-06-005-111-001/36
(1.Sheikh Manga) 		2606005000NRG24190820230055145 19/08/2023 JASVIR KAUR 2606005WL004009 JASVIR KAUR 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907910192 JASVIR KAUR WO HARJINDER SINGH UCO BANK(607066)
299 SULTANPUR LODHI PB-06-005-111-001/48
(1.Sheikh Manga) 		2606005000NRG24190820230055150 19/08/2023 BHINDERJEET KAUR 2606005WL004009 BHINDERJEET KAUR 00468 UBIN0560715 1515 1515 Processed 28/08/2023 4907909964 BHINDERJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
300 SULTANPUR LODHI PB-06-005-111-001/50
(1.Sheikh Manga) 		2606005000NRG24190820230055152 19/08/2023 NEELAM KAUR 2606005WL004009 NEELAM KAUR 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907910218 NEELAM KAUR WO SH SEWAK SINGH UNION BANK OF INDIA(508500)
301 SULTANPUR LODHI PB-06-005-111-001/62
(1.Sheikh Manga) 		2606005000NRG24190820230055155 19/08/2023 SANDEEP SINGH 2606005WL004009 SANDEEP SINGH 00468 UBIN0560715 303 303 Processed 28/08/2023 4907910191 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
302 SULTANPUR LODHI PB-06-005-111-001/91
(1.Sheikh Manga) 		2606005000NRG24190820230055160 19/08/2023 Rajwinder kaur 2606005WL004009 Rajwinder kaur 00468 UBIN0560715 1212 1212 Processed 28/08/2023 4907910223 RAJWINDER KAUR UNION BANK OF INDIA(508500)
303 SULTANPUR LODHI PB-06-005-132-001/127
(Ucha Bohar wala) 		2606005000NRG24190820230055038 19/08/2023 Mindo 2606005WL004001 Mindo 00468 UBIN0560715 1818 1818 Processed 28/08/2023 4907910210 MINDO W/O SH. SWARNA UNION BANK OF INDIA(508500)
304 SULTANPUR LODHI PB-06-005-136-001/60
(Wadhail Harnampur) 		2606005000NRG24190820230055202 19/08/2023 ramandeep kaur 2606005WL004012 ramandeep kaur 00468 UBIN0560715 1515 1515 Processed 28/08/2023 4907909974 RAMANDEEP KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43329 43329
305 SULTANPUR LODHI PB-06-005-015-001/166
(Baja) 		2606005000NRG24190820230055361 19/08/2023 Raju 2606005WL004022 Raju 00468 UBIN0564508 1818 1818 Processed 28/08/2023 4907909977 RAJU SO RESHAM SINGH UNION BANK OF INDIA(508500)
306 SULTANPUR LODHI PB-06-005-015-001/31
(Baja) 		2606005000NRG24190820230055384 19/08/2023 Mangal Singh 2606005WL004022 Mangal Singh 00468 UBIN0564508 909 909 Processed 28/08/2023 4907910241 MANGAL SINGH SO DARSHAN SINGH UCO BANK(607066)
SubTotal 2727 2727
307 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG24190820230055232 19/08/2023 Paramjit Kaur 2606005WL004015 Paramjit Kaur 00468 UBIN0566683 2727 2727 Processed 28/08/2023 4907909986 PARAMJEET KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
308 SULTANPUR LODHI PB-06-005-100-001/82
(Shahjahanpur) 		2606005000NRG24190820230055248 19/08/2023 Sandeep Singh 2606005WL004015 Sandeep Singh 00468 UBIN0566683 1818 1818 Processed 28/08/2023 4907909987 SANDEEP SINGH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
309 SULTANPUR LODHI PB-06-005-066-001/66
(Ladwal) 		2606005000NRG24190820230055167 19/08/2023 Sarbjeet Singh 2606005WL004010 Sarbjeet Singh 00554 KKBK0000252 3636 3636 Processed 28/08/2023 4907910226 SARABJIT SINGH CANARA BANK(508532)
SubTotal 3636 3636
Total 530691 530691

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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_190823APB_FTO_45530 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1515
2 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Canara Bank CNRB0004604 SULTANPUR LODHI 909
3 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Canara Bank CNRB0018148 SULTANPUR LODHI 1212
4 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Capital Local Area Bank CLBL0000007 Kapurthala 1515
5 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 4545
6 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 303
7 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 6969
8 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 17877
9 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 HDFC HDFC0003540 Rampur Jagir 4545
10 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Indian Bank IDIB000S786 Sultanpur Lodhi 68781
11 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1818
12 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 1212
13 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab & Sind Bank PSIB0000823 MOTHANWALA 1515
14 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 112506
15 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 34239
16 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0075200 LOHIAN KHAS 7878
17 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0107700 BUSSOWAL 21210
18 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0132010 Sultanpur Lodhi 9090
19 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0232000 KULLAR 303
20 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0243700 DEEPANWALI 40905
21 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0255700 DUDWANDI 63933
22 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3636
23 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0330400 TIBBA 27618
24 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3939
25 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 State Bank of India SBIN0010743 GOINDWAL 1818
26 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 State Bank of India SBIN0015904 Sultanpur Lodhi 909
27 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 State Bank of India SBIN0050066 SULTANPUR LODHI 9999
28 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 9696
29 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 UCO Bank UCBA0002379 SULTANPUR LODHI 16059
30 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Union Bank of India UBIN0560715 SULTANPUR LODHI 43329
31 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 2727
32 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Union Bank of India UBIN0566683 LOHIAN KHAS 4545
33 SULTANPUR LODHI PB2606005_190823APB_FTO_45530 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 3636

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