Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:15 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_280623APB_FTO_27288
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-06-005-051-001/57
(Jainpur) 		2606005000NRG24280620230027067 28/06/2023 Gurjinder Kaur 2606005WL002074 Gurjinder Kaur 00080 CLBL0000019 1515 1515 Processed 14/07/2023 3440133118 GURJINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-090-001/76
(Paman) 		2606005000NRG24280620230027040 28/06/2023 Reena 2606005WL002071 Reena 00080 CLBL0000121 606 606 Processed 14/07/2023 3440133282 REENA . CAPITAL LOCAL AREA BANK(607307)
SubTotal 606 606
3 SULTANPUR LODHI PB-06-005-140-001/112
(Khijjar Pur) 		2606005000NRG24280620230026888 28/06/2023 Mahinder Kaur 2606005WL002059 Mahinder Kaur 00114 UTIB0SHSP01 1515 1515 Processed 14/07/2023 3440133151 MAHINDER KAUR WD/O SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
4 SULTANPUR LODHI PB-06-005-051-001/34
(Jainpur) 		2606005000NRG24280620230027064 28/06/2023 Jaswinder kaur 2606005WL002074 Jaswinder kaur 00152 HDFC0002784 1515 1515 Processed 14/07/2023 3440133293 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 SULTANPUR LODHI PB-06-005-140-001/117
(Khijjar Pur) 		2606005000NRG24280620230026894 28/06/2023 Jagtar Singh 2606005WL002059 Jagtar Singh 00152 HDFC0002889 1818 1818 Processed 14/07/2023 3440133294 JAGTAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 SULTANPUR LODHI PB-06-005-001-001/159
(Ahli Kalan) 		2606005000NRG24280620230027023 28/06/2023 Daljinder Singh 2606005WL002069 Daljinder Singh 00176 IDIB000S786 303 303 Processed 15/07/2023 3440133295 Mr. Daljinder Singh INDIAN BANK(607105)
7 SULTANPUR LODHI PB-06-005-001-001/159
(Ahli Kalan) 		2606005000NRG24280620230027024 28/06/2023 Lakhwinder Kaur 2606005WL002069 Lakhwinder Kaur 00176 IDIB000S786 303 303 Processed 15/07/2023 3440133296 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
8 SULTANPUR LODHI PB-06-005-140-001/117
(Khijjar Pur) 		2606005000NRG24280620230026893 28/06/2023 Rajwinder Kaur 2606005WL002059 Rajwinder Kaur 00176 IDIB000S786 1818 1818 Processed 15/07/2023 3440133299 Mrs. Rajwinder Kaur INDIAN BANK(607105)
SubTotal 2424 2424
9 SULTANPUR LODHI PB-06-005-051-001/32
(Jainpur) 		2606005000NRG24280620230027025 28/06/2023 Amarjit kaur 2606005WL002070 Amarjit kaur 00349 PSIB0000043 3636 3636 Processed 14/07/2023 3440133116 AMARJEET W/O JASWINDER PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG24280620230027065 28/06/2023 Bachno 2606005WL002074 Bachno 00349 PSIB0000043 1515 1515 Processed 14/07/2023 3440133117 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
11 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG24280620230027633 28/06/2023 Dawinder Kaur 2606005WL002099 Dawinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133357 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG24280620230027538 28/06/2023 Kulwinder Kaur 2606005WL002098 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133300 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-081-001/21
(Mand Alluwal) 		2606005000NRG24280620230027574 28/06/2023 Balwinder Kaur 2606005WL002098 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133361 Balwinder Kaur PUNJAB & SIND BANK(607087)
14 SULTANPUR LODHI PB-06-005-105-001/34
(Shikarpur) 		2606005000NRG24280620230027070 28/06/2023 Jagtar 2606005WL002074 Jagtar 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133356 JAGTAR S/O PRITAM DASS PUNJAB GRAMIN BANK(607138)
15 SULTANPUR LODHI PB-06-005-107-001/13
(Shahdullapur) 		2606005000NRG24280620230027594 28/06/2023 Gurdip Kaur 2606005WL002098 Gurdip Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133347 GURDEEP KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-107-001/14
(Shahdullapur) 		2606005000NRG24280620230027595 28/06/2023 Preeta 2606005WL002098 Preeta 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133349 PAREETA SO TARA PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-107-001/18
(Shahdullapur) 		2606005000NRG24280620230027596 28/06/2023 Sukhjinder Kaur 2606005WL002098 Sukhjinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133351 SUKHJINDER KAUR HDFC BANK LTD(607152)
18 SULTANPUR LODHI PB-06-005-107-001/2
(Shahdullapur) 		2606005000NRG24280620230027598 28/06/2023 Sita 2606005WL002098 Sita 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133352 SITA W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-107-001/20
(Shahdullapur) 		2606005000NRG24280620230027599 28/06/2023 Surjit 2606005WL002098 Surjit 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133353 SURJEET KAUR W/O BANSA AND DSSO PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-107-001/21
(Shahdullapur) 		2606005000NRG24280620230027600 28/06/2023 Amarjit Kaur 2606005WL002098 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133350 AMARJIT KAUR & DSSO KAPURTHALA UNION BANK OF INDIA(508500)
21 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG24280620230027601 28/06/2023 Gaino 2606005WL002098 Gaino 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133354 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
22 SULTANPUR LODHI PB-06-005-107-001/29
(Shahdullapur) 		2606005000NRG24280620230027603 28/06/2023 Pyaro 2606005WL002098 Pyaro 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133348 PIARO W/O SHINGARA SINGH AND DSSO KAPURT UNION BANK OF INDIA(508500)
23 SULTANPUR LODHI PB-06-005-107-001/58
(Shahdullapur) 		2606005000NRG24280620230027608 28/06/2023 Sukhwinder Kaur 2606005WL002098 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133346 SUKHWINDER KAUR W/O SURINDER PUNJAB GRAMIN BANK(607138)
24 SULTANPUR LODHI PB-06-005-111-001/16
(1.Sheikh Manga) 		2606005000NRG24280620230026984 28/06/2023 Kulwant kaur 2606005WL002068 Kulwant kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133360 KULWANT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-116-001/76
(1.Sarupwala) 		2606005000NRG24280620230027018 28/06/2023 Manjit kaur 2606005WL002068 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133355 MANJIT KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
26 SULTANPUR LODHI PB-06-005-121-001/1
(Tashpur) 		2606005000NRG24280620230027044 28/06/2023 Simarjit Kaur 2606005WL002073 Simarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133338 SIMARJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-121-001/32
(Tashpur) 		2606005000NRG24280620230027045 28/06/2023 Gian kaur 2606005WL002073 Gian kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133335 GIAN KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-121-001/36
(Tashpur) 		2606005000NRG24280620230027046 28/06/2023 Shindo 2606005WL002073 Shindo 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133336 SHINDO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-121-001/44
(Tashpur) 		2606005000NRG24280620230027047 28/06/2023 amarjit kaur 2606005WL002073 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133342 AMARJIT KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
30 SULTANPUR LODHI PB-06-005-121-001/46
(Tashpur) 		2606005000NRG24280620230027048 28/06/2023 manjinder kaur 2606005WL002073 manjinder kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440133362 MANINDER KAUR W/O SURINDER MOHAN PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-121-001/50
(Tashpur) 		2606005000NRG24280620230027049 28/06/2023 baljinder kaur 2606005WL002073 baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133344 BALJINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
32 SULTANPUR LODHI PB-06-005-121-001/51
(Tashpur) 		2606005000NRG24280620230027050 28/06/2023 kulwant kaur 2606005WL002073 kulwant kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440133343 KULWANT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
33 SULTANPUR LODHI PB-06-005-121-001/52
(Tashpur) 		2606005000NRG24280620230027051 28/06/2023 ranjit kaur 2606005WL002073 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133339 RANJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-121-001/59
(Tashpur) 		2606005000NRG24280620230027052 28/06/2023 Sarbjit kaur 2606005WL002073 Sarbjit kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133345 SARABJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
35 SULTANPUR LODHI PB-06-005-121-001/66
(Tashpur) 		2606005000NRG24280620230027056 28/06/2023 Harbans Singh 2606005WL002073 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440133340 HARBANS SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
36 SULTANPUR LODHI PB-06-005-121-001/8
(Tashpur) 		2606005000NRG24280620230027057 28/06/2023 Piaro 2606005WL002073 Piaro 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440133337 PIARO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
37 SULTANPUR LODHI PB-06-005-121-001/9
(Tashpur) 		2606005000NRG24280620230027058 28/06/2023 Kamala 2606005WL002073 Kamala 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440133341 KAMLA W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
38 SULTANPUR LODHI PB-06-005-123-001/114
(Thatta Nawan) 		2606005000NRG24280620230027042 28/06/2023 Kulwinder Kaur 2606005WL002072 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440133358 KULWINDER W/O CHANNA PUNJAB GRAMIN BANK(607138)
39 SULTANPUR LODHI PB-06-005-123-001/49
(Thatta Nawan) 		2606005000NRG24280620230027043 28/06/2023 Jeet kaur 2606005WL002072 Jeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440133359 JEETO W/O SHINGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
40 SULTANPUR LODHI PB-06-005-090-001/2
(Paman) 		2606005000NRG24280620230027032 28/06/2023 Jeet Singh 2606005WL002071 Jeet Singh 00354 PUNB0047300 1212 1212 Processed 14/07/2023 3440133123 JEET SINGH SO SHERU PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-090-001/23
(Paman) 		2606005000NRG24280620230027033 28/06/2023 Sajanpreet singh 2606005WL002071 Sajanpreet singh 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133127 SAJANPREET SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG24280620230027035 28/06/2023 Paramjit kaur 2606005WL002071 Paramjit kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133135 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-090-001/34
(Paman) 		2606005000NRG24280620230027036 28/06/2023 Salwinder singh 2606005WL002071 Salwinder singh 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133140 SALWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-090-001/39
(Paman) 		2606005000NRG24280620230027038 28/06/2023 Malkit kaur 2606005WL002071 Malkit kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133120 MALKIT KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-090-001/94
(Paman) 		2606005000NRG24280620230027041 28/06/2023 Baljit Kaur 2606005WL002071 Baljit Kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133134 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-140-001/108
(Khijjar Pur) 		2606005000NRG24280620230026886 28/06/2023 Sumitra 2606005WL002059 Sumitra 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133133 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
47 SULTANPUR LODHI PB-06-005-140-001/114
(Khijjar Pur) 		2606005000NRG24280620230026890 28/06/2023 Mohinder Kaur 2606005WL002059 Mohinder Kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133147 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-140-001/12
(Khijjar Pur) 		2606005000NRG24280620230026896 28/06/2023 Shindo Bibi 2606005WL002059 Shindo Bibi 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133145 SHINDU PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-140-001/17
(Khijjar Pur) 		2606005000NRG24280620230026898 28/06/2023 Gurmeet Singh 2606005WL002059 Gurmeet Singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133136 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-140-001/30
(Khijjar Pur) 		2606005000NRG24280620230026899 28/06/2023 Ajit Singh 2606005WL002059 Ajit Singh 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133138 AJIT SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-140-001/31
(Khijjar Pur) 		2606005000NRG24280620230026900 28/06/2023 Nirmal kaur 2606005WL002059 Nirmal kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133146 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-140-001/32
(Khijjar Pur) 		2606005000NRG24280620230026901 28/06/2023 Manjit kaur 2606005WL002059 Manjit kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133144 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-140-001/34
(Khijjar Pur) 		2606005000NRG24280620230026902 28/06/2023 Paramjit singh 2606005WL002059 Paramjit singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133126 PARAMJIT SINGH HDFC BANK LTD(607152)
54 SULTANPUR LODHI PB-06-005-140-001/36
(Khijjar Pur) 		2606005000NRG24280620230026903 28/06/2023 KULWINDER KAUR 2606005WL002059 KULWINDER KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133142 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 SULTANPUR LODHI PB-06-005-140-001/37
(Khijjar Pur) 		2606005000NRG24280620230026904 28/06/2023 PARKASH KAUR 2606005WL002059 PARKASH KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133125 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-140-001/38
(Khijjar Pur) 		2606005000NRG24280620230026905 28/06/2023 Harnam Singh 2606005WL002059 Harnam Singh 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133124 HARNAM SINGH S/O DULLA SINGH PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-140-001/41
(Khijjar Pur) 		2606005000NRG24280620230026906 28/06/2023 Jasbir 2606005WL002059 Jasbir 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133143 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
58 SULTANPUR LODHI PB-06-005-140-001/42
(Khijjar Pur) 		2606005000NRG24280620230026907 28/06/2023 Parkasho 2606005WL002059 Parkasho 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133141 PARKAS KAUR PUNJAB NATIONAL BANK(508568)
59 SULTANPUR LODHI PB-06-005-140-001/44
(Khijjar Pur) 		2606005000NRG24280620230026908 28/06/2023 Soma rani 2606005WL002059 Soma rani 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133128 SOMA RANI PUNJAB NATIONAL BANK(508568)
60 SULTANPUR LODHI PB-06-005-140-001/5
(Khijjar Pur) 		2606005000NRG24280620230026909 28/06/2023 Mukhtar Singh 2606005WL002059 Mukhtar Singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133137 MUKHTAR SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
61 SULTANPUR LODHI PB-06-005-140-001/50
(Khijjar Pur) 		2606005000NRG24280620230026910 28/06/2023 paramjitt kaur 2606005WL002059 paramjitt kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133129 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
62 SULTANPUR LODHI PB-06-005-140-001/63
(Khijjar Pur) 		2606005000NRG24280620230026912 28/06/2023 Gurbachan singh 2606005WL002059 Gurbachan singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133139 GURBACHAN SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
63 SULTANPUR LODHI PB-06-005-140-001/64
(Khijjar Pur) 		2606005000NRG24280620230026913 28/06/2023 Jagir singh 2606005WL002059 Jagir singh 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3440133121 JAGIR SINGH S/O ZAILA SINGH PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-140-001/68
(Khijjar Pur) 		2606005000NRG24280620230026914 28/06/2023 GURDIAL SINGH 2606005WL002059 GURDIAL SINGH 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133119 GURDAIL SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-140-001/69
(Khijjar Pur) 		2606005000NRG24280620230026915 28/06/2023 MINDO BIBI 2606005WL002059 MINDO BIBI 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133130 MINDO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 SULTANPUR LODHI PB-06-005-140-001/73
(Khijjar Pur) 		2606005000NRG24280620230026917 28/06/2023 JASBIR KAUR 2606005WL002059 JASBIR KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133132 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
67 SULTANPUR LODHI PB-06-005-140-001/74
(Khijjar Pur) 		2606005000NRG24280620230026918 28/06/2023 SEEMA KAUR 2606005WL002059 SEEMA KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133148 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
68 SULTANPUR LODHI PB-06-005-140-001/82
(Khijjar Pur) 		2606005000NRG24280620230026919 28/06/2023 RAJWINDER KAUR 2606005WL002059 RAJWINDER KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133149 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-140-001/92
(Khijjar Pur) 		2606005000NRG24280620230026924 28/06/2023 Kawaljit kaur 2606005WL002059 Kawaljit kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3440133131 KAWALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
70 SULTANPUR LODHI PB-06-005-001-001/101
(Ahli Kalan) 		2606005000NRG24280620230027615 28/06/2023 Jasbir Kaur 2606005WL002099 Jasbir Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133273 JASBIR KAUR WO TEHALA SINGH PUNJAB NATIONAL BANK(508568)
71 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG24280620230027616 28/06/2023 Neha 2606005WL002099 Neha 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133387 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
72 SULTANPUR LODHI PB-06-005-001-001/114
(Ahli Kalan) 		2606005000NRG24280620230027617 28/06/2023 Raj 2606005WL002099 Raj 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133256 RAJ WO BALKARA PUNJAB NATIONAL BANK(508568)
73 SULTANPUR LODHI PB-06-005-001-001/116
(Ahli Kalan) 		2606005000NRG24280620230027618 28/06/2023 Raz kaur 2606005WL002099 Raz kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133202 RAJ KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
74 SULTANPUR LODHI PB-06-005-001-001/12
(Ahli Kalan) 		2606005000NRG24280620230027619 28/06/2023 Mindo 2606005WL002099 Mindo 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133255 MINDO WO MAHILA PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-001-001/122
(Ahli Kalan) 		2606005000NRG24280620230027620 28/06/2023 baljit kaur 2606005WL002099 baljit kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133217 BALJIT W/O KARTARA PUNJAB NATIONAL BANK(508568)
76 SULTANPUR LODHI PB-06-005-001-001/125
(Ahli Kalan) 		2606005000NRG24280620230027621 28/06/2023 Balwinder Kaur 2606005WL002099 Balwinder Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133254 BALWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
77 SULTANPUR LODHI PB-06-005-001-001/126
(Ahli Kalan) 		2606005000NRG24280620230027622 28/06/2023 Sarabjit Kaur 2606005WL002099 Sarabjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133401 SARABJIT KAUR WO SHARMA PUNJAB NATIONAL BANK(508568)
78 SULTANPUR LODHI PB-06-005-001-001/134
(Ahli Kalan) 		2606005000NRG24280620230027623 28/06/2023 Mango 2606005WL002099 Mango 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133253 MANGO W/O MANA PUNJAB NATIONAL BANK(508568)
79 SULTANPUR LODHI PB-06-005-001-001/137
(Ahli Kalan) 		2606005000NRG24280620230027624 28/06/2023 Sarabjit kaur 2606005WL002099 Sarabjit kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133246 SARABJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
80 SULTANPUR LODHI PB-06-005-001-001/17
(Ahli Kalan) 		2606005000NRG24280620230027625 28/06/2023 Aailas 2606005WL002099 Aailas 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133391 ALIAS WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
81 SULTANPUR LODHI PB-06-005-001-001/273
(Ahli Kalan) 		2606005000NRG24280620230027626 28/06/2023 Gardur Singh 2606005WL002099 Gardur Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133161 GIRDAUR SINGH S/O MEHLA PUNJAB NATIONAL BANK(508568)
82 SULTANPUR LODHI PB-06-005-001-001/273
(Ahli Kalan) 		2606005000NRG24280620230027627 28/06/2023 Nirmaljit Kaur 2606005WL002099 Nirmaljit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133195 NIRMALJIT KAUR W/O GIRDAUR SINGH PUNJAB NATIONAL BANK(508568)
83 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG24280620230027629 28/06/2023 Kanwaljit kaur 2606005WL002099 Kanwaljit kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133187 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
84 SULTANPUR LODHI PB-06-005-001-001/33
(Ahli Kalan) 		2606005000NRG24280620230027630 28/06/2023 Harbans Kaur 2606005WL002099 Harbans Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133184 BANSO W/O SARDAR PUNJAB NATIONAL BANK(508568)
85 SULTANPUR LODHI PB-06-005-001-001/35
(Ahli Kalan) 		2606005000NRG24280620230027631 28/06/2023 Shindi 2606005WL002099 Shindi 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133385 SHINDI D/O KAILA PUNJAB NATIONAL BANK(508568)
86 SULTANPUR LODHI PB-06-005-001-001/352
(Ahli Kalan) 		2606005000NRG24280620230027632 28/06/2023 Balbir Kaur 2606005WL002099 Balbir Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133174 BALVIR KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG24280620230027635 28/06/2023 Kashmir Singh 2606005WL002099 Kashmir Singh 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133153 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG24280620230027640 28/06/2023 Lakhwinder Singh 2606005WL002099 Lakhwinder Singh 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133403 LAKHWINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
89 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG24280620230027639 28/06/2023 Sawinder kaur 2606005WL002099 Sawinder kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133262 SAWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 SULTANPUR LODHI PB-06-005-001-001/369
(Ahli Kalan) 		2606005000NRG24280620230027642 28/06/2023 Gurmit Kaur 2606005WL002099 Gurmit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133206 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
91 SULTANPUR LODHI PB-06-005-001-001/43
(Ahli Kalan) 		2606005000NRG24280620230027652 28/06/2023 Kaila 2606005WL002099 Kaila 00354 PUNB0107700 303 303 Processed 14/07/2023 3440133252 KELA SO HARNAM PUNJAB NATIONAL BANK(508568)
92 SULTANPUR LODHI PB-06-005-001-001/45
(Ahli Kalan) 		2606005000NRG24280620230027653 28/06/2023 Banso 2606005WL002099 Banso 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133230 BANSO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
93 SULTANPUR LODHI PB-06-005-001-001/47
(Ahli Kalan) 		2606005000NRG24280620230027654 28/06/2023 Binder kaur 2606005WL002099 Binder kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133392 BINDER KAUR HDFC BANK LTD(607152)
94 SULTANPUR LODHI PB-06-005-001-001/5
(Ahli Kalan) 		2606005000NRG24280620230027655 28/06/2023 Geeta 2606005WL002099 Geeta 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133267 GEETA WO BALJEET PUNJAB NATIONAL BANK(508568)
95 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG24280620230027657 28/06/2023 REKHA 2606005WL002099 REKHA 00354 PUNB0107700 303 303 Processed 14/07/2023 3440133257 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
96 SULTANPUR LODHI PB-06-005-001-001/74
(Ahli Kalan) 		2606005000NRG24280620230027658 28/06/2023 Manjit 2606005WL002099 Manjit 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133248 MANJEET WO GULJAR PUNJAB NATIONAL BANK(508568)
97 SULTANPUR LODHI PB-06-005-001-001/76
(Ahli Kalan) 		2606005000NRG24280620230027659 28/06/2023 Nirmal kaur 2606005WL002099 Nirmal kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133249 NIRMAL KAUR W/O SUKHBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
98 SULTANPUR LODHI PB-06-005-001-001/8
(Ahli Kalan) 		2606005000NRG24280620230027661 28/06/2023 Jaswinder Kaur 2606005WL002099 Jaswinder Kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133251 JASWINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
99 SULTANPUR LODHI PB-06-005-001-001/8
(Ahli Kalan) 		2606005000NRG24280620230027660 28/06/2023 Sukha 2606005WL002099 Sukha 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133215 SUKHA S/O NANJU PUNJAB NATIONAL BANK(508568)
100 SULTANPUR LODHI PB-06-005-001-001/88
(Ahli Kalan) 		2606005000NRG24280620230027662 28/06/2023 VEERO 2606005WL002099 VEERO 00354 PUNB0107700 606 606 Processed 14/07/2023 3440133229 VEERO D/O NAWAB PUNJAB NATIONAL BANK(508568)
101 SULTANPUR LODHI PB-06-005-001-001/97
(Ahli Kalan) 		2606005000NRG24280620230027663 28/06/2023 SUKHA 2606005WL002099 SUKHA 00354 PUNB0107700 303 303 Processed 14/07/2023 3440133264 SUKHA S/O SARDARI PUNJAB NATIONAL BANK(508568)
102 SULTANPUR LODHI PB-06-005-006-001/19
(Alluwal) 		2606005000NRG24280620230027451 28/06/2023 Jaswinder singh 2606005WL002098 Jaswinder singh 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133398 JASWINDER SINGH SO BALWANT RAI PUNJAB NATIONAL BANK(508568)
103 SULTANPUR LODHI PB-06-005-006-001/19
(Alluwal) 		2606005000NRG24280620230027450 28/06/2023 Parwinder 2606005WL002098 Parwinder 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133220 PARWINDER KAUR DSSO PUNJAB NATIONAL BANK(508568)
104 SULTANPUR LODHI PB-06-005-006-001/35
(Alluwal) 		2606005000NRG24280620230027452 28/06/2023 Rajwinder kaur 2606005WL002098 Rajwinder kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133189 RAJWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
105 SULTANPUR LODHI PB-06-005-009-001/15
(Ahli Khurd) 		2606005000NRG24280620230027454 28/06/2023 Balwinder Kaur 2606005WL002098 Balwinder Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133191 BALWINDER KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
106 SULTANPUR LODHI PB-06-005-009-001/19
(Ahli Khurd) 		2606005000NRG24280620230027455 28/06/2023 Amar Kaur 2606005WL002098 Amar Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133410 AMAR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
107 SULTANPUR LODHI PB-06-005-009-001/19
(Ahli Khurd) 		2606005000NRG24280620230027456 28/06/2023 Angrej Singh 2606005WL002098 Angrej Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133408 ANGREJ SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
108 SULTANPUR LODHI PB-06-005-009-001/23
(Ahli Khurd) 		2606005000NRG24280620230027457 28/06/2023 Gurmeet kaur 2606005WL002098 Gurmeet kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133182 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
109 SULTANPUR LODHI PB-06-005-009-001/24
(Ahli Khurd) 		2606005000NRG24280620230027458 28/06/2023 Rashpal singh 2606005WL002098 Rashpal singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133162 RASHPAL SINGH S/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 SULTANPUR LODHI PB-06-005-009-001/25
(Ahli Khurd) 		2606005000NRG24280620230027459 28/06/2023 Piara Singh 2606005WL002098 Piara Singh 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133163 PIARA SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
111 SULTANPUR LODHI PB-06-005-009-001/28
(Ahli Khurd) 		2606005000NRG24280620230027460 28/06/2023 Kulwinder Kaur 2606005WL002098 Kulwinder Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133263 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 SULTANPUR LODHI PB-06-005-009-001/29
(Ahli Khurd) 		2606005000NRG24280620230027461 28/06/2023 Jasbir Kaur 2606005WL002098 Jasbir Kaur 00354 PUNB0107700 606 606 Processed 14/07/2023 3440133177 JASBIR KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
113 SULTANPUR LODHI PB-06-005-009-001/3
(Ahli Khurd) 		2606005000NRG24280620230027462 28/06/2023 Pala Singh 2606005WL002098 Pala Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133160 PALA SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
114 SULTANPUR LODHI PB-06-005-009-001/31
(Ahli Khurd) 		2606005000NRG24280620230027463 28/06/2023 Jasbir Kaur 2606005WL002098 Jasbir Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133190 JASBIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
115 SULTANPUR LODHI PB-06-005-009-001/33
(Ahli Khurd) 		2606005000NRG24280620230027465 28/06/2023 Jaswinder Singh 2606005WL002098 Jaswinder Singh 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133164 JASWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
116 SULTANPUR LODHI PB-06-005-009-001/34
(Ahli Khurd) 		2606005000NRG24280620230027466 28/06/2023 Jaj Singh 2606005WL002098 Jaj Singh 00354 PUNB0107700 606 606 Processed 14/07/2023 3440133183 JUDGE AXIS BANK(607153)
117 SULTANPUR LODHI PB-06-005-009-001/35
(Ahli Khurd) 		2606005000NRG24280620230027467 28/06/2023 Kulwinder Kaur 2606005WL002098 Kulwinder Kaur 00354 PUNB0107700 303 303 Processed 14/07/2023 3440133261 KULWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
118 SULTANPUR LODHI PB-06-005-009-001/36
(Ahli Khurd) 		2606005000NRG24280620230027468 28/06/2023 Mangal singh 2606005WL002098 Mangal singh 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133159 MANGAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 SULTANPUR LODHI PB-06-005-009-001/37
(Ahli Khurd) 		2606005000NRG24280620230027469 28/06/2023 Amrik kaur 2606005WL002098 Amrik kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133214 AMRIK KAUR WO KARTAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
120 SULTANPUR LODHI PB-06-005-009-001/43
(Ahli Khurd) 		2606005000NRG24280620230027470 28/06/2023 MANJINDER KAUR 2606005WL002098 MANJINDER KAUR 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133239 MANJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
121 SULTANPUR LODHI PB-06-005-009-001/50
(Ahli Khurd) 		2606005000NRG24280620230027472 28/06/2023 Baldev singh 2606005WL002098 Baldev singh 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133200 BALDEV SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
122 SULTANPUR LODHI PB-06-005-009-001/56
(Ahli Khurd) 		2606005000NRG24280620230027473 28/06/2023 Kulwant kaur 2606005WL002098 Kulwant kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133280 KULWANT KAUR WO JORA PUNJAB NATIONAL BANK(508568)
123 SULTANPUR LODHI PB-06-005-009-001/62
(Ahli Khurd) 		2606005000NRG24280620230027474 28/06/2023 Palwinder kaur 2606005WL002098 Palwinder kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133167 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
124 SULTANPUR LODHI PB-06-005-009-001/72
(Ahli Khurd) 		2606005000NRG24280620230027475 28/06/2023 Baljit Kaur 2606005WL002098 Baljit Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133241 BALJEET KAUR WO PRADHAN PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-009-001/73
(Ahli Khurd) 		2606005000NRG24280620230027476 28/06/2023 Lovepreet kaur 2606005WL002098 Lovepreet kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133210 LOVEPREET KAUR CANARA BANK(508532)
126 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG24280620230027477 28/06/2023 Rita 2606005WL002098 Rita 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133247 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 SULTANPUR LODHI PB-06-005-023-001/13
(Bussowal) 		2606005000NRG24280620230027480 28/06/2023 Pyaro 2606005WL002098 Pyaro 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133235 PIARO WO JARNAIL AND CDPO SLPL PUNJAB NATIONAL BANK(508568)
128 SULTANPUR LODHI PB-06-005-023-001/14
(Bussowal) 		2606005000NRG24280620230027484 28/06/2023 Kuldip Singh 2606005WL002098 Kuldip Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133250 KULDEEP SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
129 SULTANPUR LODHI PB-06-005-023-001/14
(Bussowal) 		2606005000NRG24280620230027482 28/06/2023 Kulwant Kaur 2606005WL002098 Kulwant Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133158 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
130 SULTANPUR LODHI PB-06-005-023-001/16
(Bussowal) 		2606005000NRG24280620230027485 28/06/2023 Amarjit Kaur 2606005WL002098 Amarjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133155 AMARJIT KAUR WO ARJAN PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-023-001/2
(Bussowal) 		2606005000NRG24280620230027486 28/06/2023 Ranjit Kaur 2606005WL002098 Ranjit Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133404 RANJIT KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-023-001/20
(Bussowal) 		2606005000NRG24280620230027487 28/06/2023 Amarjit Kaur 2606005WL002098 Amarjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133178 AMARJIT KAUR W/O BALVIR PUNJAB NATIONAL BANK(508568)
133 SULTANPUR LODHI PB-06-005-023-001/22
(Bussowal) 		2606005000NRG24280620230027488 28/06/2023 Mohinder 2606005WL002098 Mohinder 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133222 MAHINDER SO SADHU RAM CDPO SLPL PUNJAB NATIONAL BANK(508568)
134 SULTANPUR LODHI PB-06-005-023-001/26
(Bussowal) 		2606005000NRG24280620230027490 28/06/2023 Sukhwinder Kaur 2606005WL002098 Sukhwinder Kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3440133225 SUKHWINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
135 SULTANPUR LODHI PB-06-005-023-001/32
(Bussowal) 		2606005000NRG24280620230027491 28/06/2023 Rozi 2606005WL002098 Rozi 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133232 ROJI W/O NATHU RAM AND CDPO SPL-------- PUNJAB NATIONAL BANK(508568)
136 SULTANPUR LODHI PB-06-005-023-001/36
(Bussowal) 		2606005000NRG24280620230027492 28/06/2023 Kulwant Kaur 2606005WL002098 Kulwant Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133234 KULWANT KAUR W/O BHAJAN PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-023-001/4
(Bussowal) 		2606005000NRG24280620230027493 28/06/2023 Gejjo 2606005WL002098 Gejjo 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133157 GEJO WO SHINGARA PUNJAB NATIONAL BANK(508568)
138 SULTANPUR LODHI PB-06-005-023-001/40
(Bussowal) 		2606005000NRG24280620230027494 28/06/2023 Surjit 2606005WL002098 Surjit 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133237 SURJIT WO SUKHA PUNJAB NATIONAL BANK(508568)
139 SULTANPUR LODHI PB-06-005-023-001/41
(Bussowal) 		2606005000NRG24280620230027495 28/06/2023 Manjit 2606005WL002098 Manjit 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133231 MANJIT W/O NIKKA PUNJAB NATIONAL BANK(508568)
140 SULTANPUR LODHI PB-06-005-023-001/43
(Bussowal) 		2606005000NRG24280620230027496 28/06/2023 Kuldeep Kaur 2606005WL002098 Kuldeep Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133226 KULDIP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
141 SULTANPUR LODHI PB-06-005-023-001/48
(Bussowal) 		2606005000NRG24280620230027497 28/06/2023 Parveen 2606005WL002098 Parveen 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133236 PARVEEN WO HARJINDER PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-023-001/50
(Bussowal) 		2606005000NRG24280620230027498 28/06/2023 Anita 2606005WL002098 Anita 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133233 ANITA WO SHINDER PUNJAB NATIONAL BANK(508568)
143 SULTANPUR LODHI PB-06-005-023-001/54
(Bussowal) 		2606005000NRG24280620230027499 28/06/2023 Seema 2606005WL002098 Seema 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133219 SEEMA WO NARINDER PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-023-001/55
(Bussowal) 		2606005000NRG24280620230027500 28/06/2023 Jaswinder kaur 2606005WL002098 Jaswinder kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133223 JASWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-023-001/6
(Bussowal) 		2606005000NRG24280620230027501 28/06/2023 Jeet Ram 2606005WL002098 Jeet Ram 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133154 JEET RAM SO BAAU RAM PUNJAB NATIONAL BANK(508568)
146 SULTANPUR LODHI PB-06-005-023-001/66
(Bussowal) 		2606005000NRG24280620230027502 28/06/2023 Kamaljit kaur 2606005WL002098 Kamaljit kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133242 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
147 SULTANPUR LODHI PB-06-005-023-001/69
(Bussowal) 		2606005000NRG24280620230027503 28/06/2023 Manjit 2606005WL002098 Manjit 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133224 MANJIT W/O LAKHWINDER PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-023-001/7
(Bussowal) 		2606005000NRG24280620230027504 28/06/2023 Harbans Kaur 2606005WL002098 Harbans Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133227 HARBANS KAUR W/O HARDEEP PUNJAB NATIONAL BANK(508568)
149 SULTANPUR LODHI PB-06-005-023-001/70
(Bussowal) 		2606005000NRG24280620230027505 28/06/2023 Bholi 2606005WL002098 Bholi 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133244 BHOLI WO JEET RAM PUNJAB NATIONAL BANK(508568)
150 SULTANPUR LODHI PB-06-005-023-001/71
(Bussowal) 		2606005000NRG24280620230027506 28/06/2023 Sarbjit kaur 2606005WL002098 Sarbjit kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133152 SARABJIT KAUR PUNJAB & SIND BANK(607087)
151 SULTANPUR LODHI PB-06-005-023-001/73
(Bussowal) 		2606005000NRG24280620230027507 28/06/2023 Dipo 2606005WL002098 Dipo 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133389 DEEPO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-023-001/79
(Bussowal) 		2606005000NRG24280620230027508 28/06/2023 INDERJIT KAUR 2606005WL002098 INDERJIT KAUR 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133243 INDERJIT KAUR WO JYOTI SAROOP PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-023-001/82
(Bussowal) 		2606005000NRG24280620230027510 28/06/2023 PARAMJIT 2606005WL002098 PARAMJIT 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133238 PARAMJIT KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
154 SULTANPUR LODHI PB-06-005-023-001/83
(Bussowal) 		2606005000NRG24280620230027511 28/06/2023 JASWINDER 2606005WL002098 JASWINDER 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133245 JASWINDER PUNJAB & SIND BANK(607087)
155 SULTANPUR LODHI PB-06-005-023-001/87
(Bussowal) 		2606005000NRG24280620230027513 28/06/2023 HARJINDER KAUR 2606005WL002098 HARJINDER KAUR 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133397 HARJINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-023-001/89
(Bussowal) 		2606005000NRG24280620230027515 28/06/2023 Neena 2606005WL002098 Neena 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133409 NEENA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-023-001/90
(Bussowal) 		2606005000NRG24280620230027517 28/06/2023 Gurbakash Kaur 2606005WL002098 Gurbakash Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133275 GURBAKHSH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-023-001/91
(Bussowal) 		2606005000NRG24280620230027518 28/06/2023 mandeep kaur 2606005WL002098 mandeep kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133193 MANDEEP KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-023-001/93
(Bussowal) 		2606005000NRG24280620230027519 28/06/2023 Darshna 2606005WL002098 Darshna 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133179 DARSHNA WO CHRAG PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-023-001/94
(Bussowal) 		2606005000NRG24280620230027520 28/06/2023 Veerpal Kaur 2606005WL002098 Veerpal Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133268 VEERPAL KAUR WO SATNAM PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG24280620230027521 28/06/2023 Gyan Kaur 2606005WL002098 Gyan Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133156 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
162 SULTANPUR LODHI PB-06-005-049-001/11
(Hussainpur Bulle) 		2606005000NRG24280620230027522 28/06/2023 Charanjit Kaur 2606005WL002098 Charanjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133278 CHARANJIT KAUR W/O DARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
163 SULTANPUR LODHI PB-06-005-049-001/12
(Hussainpur Bulle) 		2606005000NRG24280620230027523 28/06/2023 Bachittar Singh 2606005WL002098 Bachittar Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133221 BACHITTER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
164 SULTANPUR LODHI PB-06-005-049-001/17
(Hussainpur Bulle) 		2606005000NRG24280620230027525 28/06/2023 Sonia 2606005WL002098 Sonia 00354 PUNB0107700 303 303 Processed 14/07/2023 3440133388 SONIA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 SULTANPUR LODHI PB-06-005-049-001/18
(Hussainpur Bulle) 		2606005000NRG24280620230027527 28/06/2023 Jaggiro 2606005WL002098 Jaggiro 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133168 JAGIRO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-049-001/18
(Hussainpur Bulle) 		2606005000NRG24280620230027526 28/06/2023 Singara Ram 2606005WL002098 Singara Ram 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133186 SHINGARA SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
167 SULTANPUR LODHI PB-06-005-049-001/19
(Hussainpur Bulle) 		2606005000NRG24280620230027528 28/06/2023 Harbans Kaur 2606005WL002098 Harbans Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133211 HARBANS KAUR W/O MAJOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
168 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG24280620230027529 28/06/2023 Harpreet Kaur 2606005WL002098 Harpreet Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133240 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
169 SULTANPUR LODHI PB-06-005-049-001/22
(Hussainpur Bulle) 		2606005000NRG24280620230027530 28/06/2023 Baljeet Kaur 2606005WL002098 Baljeet Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133185 BALJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG24280620230027532 28/06/2023 Jagir Kaur 2606005WL002098 Jagir Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133209 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
171 SULTANPUR LODHI PB-06-005-049-001/4
(Hussainpur Bulle) 		2606005000NRG24280620230027533 28/06/2023 Mahinder Singh 2606005WL002098 Mahinder Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133208 MOHINDER SINGH S/O PHUMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
172 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24280620230027540 28/06/2023 Manjit Kaur 2606005WL002098 Manjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133276 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 SULTANPUR LODHI PB-06-005-058-001/118
(Kabirpur) 		2606005000NRG24280620230027543 28/06/2023 Jaswinder kaur 2606005WL002098 Jaswinder kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133281 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
174 SULTANPUR LODHI PB-06-005-058-001/126
(Kabirpur) 		2606005000NRG24280620230027544 28/06/2023 Mintu 2606005WL002098 Mintu 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133169 MINTU S/O PARGASH PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24280620230027546 28/06/2023 Balwinder kaur 2606005WL002098 Balwinder kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133205 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
176 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24280620230027548 28/06/2023 Jaswinder kaur 2606005WL002098 Jaswinder kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133266 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-058-001/184
(Kabirpur) 		2606005000NRG24280620230027549 28/06/2023 Charanjit 2606005WL002098 Charanjit 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133212 CHARANJIT S/O SARWAN PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-058-001/187
(Kabirpur) 		2606005000NRG24280620230027550 28/06/2023 Kamaljit Kaur 2606005WL002098 Kamaljit Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133213 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG24280620230027553 28/06/2023 Sarabjit Kaur 2606005WL002098 Sarabjit Kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133394 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-058-001/30
(Kabirpur) 		2606005000NRG24280620230027554 28/06/2023 Jeeto 2606005WL002098 Jeeto 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133402 JEETO WO GURDAS PUNJAB NATIONAL BANK(508568)
181 SULTANPUR LODHI PB-06-005-058-001/33
(Kabirpur) 		2606005000NRG24280620230027555 28/06/2023 Bholi 2606005WL002098 Bholi 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133218 BHOLI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-058-001/34
(Kabirpur) 		2606005000NRG24280620230027556 28/06/2023 Pammi 2606005WL002098 Pammi 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133393 PAMMI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24280620230027557 28/06/2023 SUNITA RANI 2606005WL002098 SUNITA RANI 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133395 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
184 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24280620230027559 28/06/2023 RAM MURTI 2606005WL002098 RAM MURTI 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133175 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24280620230027560 28/06/2023 gurmeet kaur 2606005WL002098 gurmeet kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133198 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24280620230027561 28/06/2023 kishno 2606005WL002098 kishno 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133400 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-058-001/82
(Kabirpur) 		2606005000NRG24280620230027564 28/06/2023 Rajni 2606005WL002098 Rajni 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133207 RAJNAI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
188 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24280620230027565 28/06/2023 sandeep kaur 2606005WL002098 sandeep kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133170 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
189 SULTANPUR LODHI PB-06-005-058-001/91
(Kabirpur) 		2606005000NRG24280620230027567 28/06/2023 gurpreet singh 2606005WL002098 gurpreet singh 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133203 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
190 SULTANPUR LODHI PB-06-005-058-001/91
(Kabirpur) 		2606005000NRG24280620230027566 28/06/2023 jagiro kaur 2606005WL002098 jagiro kaur 00354 PUNB0107700 1818 1818 Processed 14/07/2023 3440133192 JAGIR KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-081-001/11
(Mand Alluwal) 		2606005000NRG24280620230027569 28/06/2023 Jasbir kaur 2606005WL002098 Jasbir kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133271 JASBIR KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-081-001/15
(Mand Alluwal) 		2606005000NRG24280620230027570 28/06/2023 Lakshman dass 2606005WL002098 Lakshman dass 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133172 LACHMAN SINGH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
193 SULTANPUR LODHI PB-06-005-081-001/18
(Mand Alluwal) 		2606005000NRG24280620230027571 28/06/2023 Rani 2606005WL002098 Rani 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133272 RANI W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-081-001/19
(Mand Alluwal) 		2606005000NRG24280620230027572 28/06/2023 Mukhtair Singh 2606005WL002098 Mukhtair Singh 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133176 MUKHTIAR SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-081-001/20
(Mand Alluwal) 		2606005000NRG24280620230027573 28/06/2023 Jaswant Kaur 2606005WL002098 Jaswant Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133201 JASWANT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-081-001/28
(Mand Alluwal) 		2606005000NRG24280620230027575 28/06/2023 Kamaljit kaur 2606005WL002098 Kamaljit kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133269 KAMALJIT KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-081-001/31
(Mand Alluwal) 		2606005000NRG24280620230027577 28/06/2023 GULSHAN KUMAR 2606005WL002098 GULSHAN KUMAR 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133166 GULSHAN KUMAR S/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-081-001/36
(Mand Alluwal) 		2606005000NRG24280620230027578 28/06/2023 Krishan kaur 2606005WL002098 Krishan kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133407 KISAN KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-081-001/37
(Mand Alluwal) 		2606005000NRG24280620230027579 28/06/2023 amrik singh 2606005WL002098 amrik singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133165 AMRIK SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-081-001/37
(Mand Alluwal) 		2606005000NRG24280620230027580 28/06/2023 Jasvir kaur 2606005WL002098 Jasvir kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133188 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-081-001/39
(Mand Alluwal) 		2606005000NRG24280620230027581 28/06/2023 palwinder kaur 2606005WL002098 palwinder kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133279 PALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-081-001/4
(Mand Alluwal) 		2606005000NRG24280620230027582 28/06/2023 Darshan kaur 2606005WL002098 Darshan kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133270 DARSHAN KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-081-001/45
(Mand Alluwal) 		2606005000NRG24280620230027583 28/06/2023 Roopjit 2606005WL002098 Roopjit 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133180 ROOPJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-081-001/5
(Mand Alluwal) 		2606005000NRG24280620230027584 28/06/2023 Angrej Singh 2606005WL002098 Angrej Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133173 ANGREJ SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-081-001/53
(Mand Alluwal) 		2606005000NRG24280620230027585 28/06/2023 Sharanjit Kaur 2606005WL002098 Sharanjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133204 SHARANJIT KAUR DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-081-001/58
(Mand Alluwal) 		2606005000NRG24280620230027586 28/06/2023 veena 2606005WL002098 veena 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133197 VEENA WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-081-001/68
(Mand Alluwal) 		2606005000NRG24280620230027587 28/06/2023 sandeep kaur 2606005WL002098 sandeep kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133199 SANDEEP KAUR W/O KULWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
208 SULTANPUR LODHI PB-06-005-081-001/7
(Mand Alluwal) 		2606005000NRG24280620230027588 28/06/2023 Gurbachan Singh 2606005WL002098 Gurbachan Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133274 GURBACHAN SINGH S/O NAJIR SINGH PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-081-001/7
(Mand Alluwal) 		2606005000NRG24280620230027589 28/06/2023 Piaro 2606005WL002098 Piaro 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133386 PIARO W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
210 SULTANPUR LODHI PB-06-005-081-001/71
(Mand Alluwal) 		2606005000NRG24280620230027591 28/06/2023 Paramjit singh 2606005WL002098 Paramjit singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133277 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-081-001/73
(Mand Alluwal) 		2606005000NRG24280620230027592 28/06/2023 Geeta rani 2606005WL002098 Geeta rani 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133181 Geeta Rani AIRTEL PAYMENTS BANK LIMITED(990288)
212 SULTANPUR LODHI PB-06-005-081-001/78
(Mand Alluwal) 		2606005000NRG24280620230027593 28/06/2023 Manpreet Kaur 2606005WL002098 Manpreet Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133194 MANPREET KAUR D/O SATBIR SINGH PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-107-001/19
(Shahdullapur) 		2606005000NRG24280620230027597 28/06/2023 Reena Rani 2606005WL002098 Reena Rani 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133396 RENA W/O MEJOR PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-107-001/60
(Shahdullapur) 		2606005000NRG24280620230027609 28/06/2023 Paramjit Kaur 2606005WL002098 Paramjit Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3440133196 PARAMJIT KAUR W/O BANSA PUNJAB NATIONAL BANK(508568)
215 SULTANPUR LODHI PB-06-005-107-001/62
(Shahdullapur) 		2606005000NRG24280620230027610 28/06/2023 rajwinder kaur 2606005WL002098 rajwinder kaur 00354 PUNB0107700 606 606 Processed 14/07/2023 3440133406 RAJWINDER KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-107-001/66
(Shahdullapur) 		2606005000NRG24280620230027611 28/06/2023 Daro 2606005WL002098 Daro 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133405 DARO W/O GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-111-001/89
(1.Sheikh Manga) 		2606005000NRG24280620230026991 28/06/2023 Jaswant kaur 2606005WL002068 Jaswant kaur 00354 PUNB0107700 606 606 Processed 14/07/2023 3440133399 JASWANT KAUR W/O BALKAR SINGH UCO BANK(607066)
218 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG24280620230027005 28/06/2023 Lal 2606005WL002068 Lal 00354 PUNB0107700 1515 1515 Rejected 14/07/2023 3440133390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SULTANPUR LODHI PB-06-005-116-001/57
(1.Sarupwala) 		2606005000NRG24280620230027010 28/06/2023 chhinder Kaur 2606005WL002068 chhinder Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133259 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
220 SULTANPUR LODHI PB-06-005-116-001/97
(1.Sarupwala) 		2606005000NRG24280620230027022 28/06/2023 Roshan Lal 2606005WL002068 Roshan Lal 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3440133260 ROSHAN LAL SO SHANKER PUNJAB NATIONAL BANK(508568)
SubTotal 215130 215130
221 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24280620230027060 28/06/2023 Balwinder kaur 2606005WL002074 Balwinder kaur 00354 PUNB0132010 1515 1515 Rejected 14/07/2023 3440133383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SULTANPUR LODHI PB-06-005-051-001/12
(Jainpur) 		2606005000NRG24280620230027061 28/06/2023 NIRMAL KAUR 2606005WL002074 NIRMAL KAUR 00354 PUNB0132010 1515 1515 Processed 14/07/2023 3440133382 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
223 SULTANPUR LODHI PB-06-005-051-001/16
(Jainpur) 		2606005000NRG24280620230027062 28/06/2023 SURJEET KAUR 2606005WL002074 SURJEET KAUR 00354 PUNB0132010 1515 1515 Processed 14/07/2023 3440133384 SURJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
224 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG24280620230027063 28/06/2023 Kulwinder Singh 2606005WL002074 Kulwinder Singh 00354 PUNB0132010 606 606 Processed 14/07/2023 3440133381 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-051-001/4
(Jainpur) 		2606005000NRG24280620230027066 28/06/2023 Balvir kaur 2606005WL002074 Balvir kaur 00354 PUNB0132010 1212 1212 Processed 14/07/2023 3440133283 BALBIR KAUR WO BHUPINDER PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-051-001/61
(Jainpur) 		2606005000NRG24280620230027068 28/06/2023 Ritu 2606005WL002074 Ritu 00354 PUNB0132010 1212 1212 Processed 14/07/2023 3440133285 REETU PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-051-001/70
(Jainpur) 		2606005000NRG24280620230027069 28/06/2023 Suraj Bhaan 2606005WL002074 Suraj Bhaan 00354 PUNB0132010 1515 1515 Processed 14/07/2023 3440133284 SURAJ BHAN SO JIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
228 SULTANPUR LODHI PB-06-005-116-001/116
(1.Sarupwala) 		2606005000NRG24280620230026997 28/06/2023 Deepo 2606005WL002068 Deepo 00354 PUNB0243700 303 303 Processed 14/07/2023 3440133378 DEEPO WO SUCHA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
229 SULTANPUR LODHI PB-06-005-023-001/14
(Bussowal) 		2606005000NRG24280620230027483 28/06/2023 Jaswinder 2606005WL002098 Jaswinder 00354 PUNB0312300 1818 1818 Processed 14/07/2023 3440133258 JASWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-023-001/8
(Bussowal) 		2606005000NRG24280620230027509 28/06/2023 Balwinder Singh 2606005WL002098 Balwinder Singh 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3440133228 BALWINDER SINGH SO SODAGAR PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-023-001/85
(Bussowal) 		2606005000NRG24280620230027512 28/06/2023 SHINDO 2606005WL002098 SHINDO 00354 PUNB0312300 1818 1818 Processed 14/07/2023 3440133216 SHINDO WO MOHAN LAL AND DSSO KAPURTHALA PUNJAB NATIONAL BANK(508568)
232 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG24280620230027026 28/06/2023 Gian Chand 2606005WL002071 Gian Chand 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3440133122 MR GIAN CHAND STATE BANK OF INDIA(508548)
233 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG24280620230027602 28/06/2023 Surjit 2606005WL002098 Surjit 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3440133377 SURJIT LAL HDFC BANK LTD(607152)
234 SULTANPUR LODHI PB-06-005-121-001/62
(Tashpur) 		2606005000NRG24280620230027053 28/06/2023 Jarnail singh 2606005WL002073 Jarnail singh 00354 PUNB0312300 303 303 Processed 14/07/2023 3440133291 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-121-001/62
(Tashpur) 		2606005000NRG24280620230027054 28/06/2023 Sukhwinder kaur 2606005WL002073 Sukhwinder kaur 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3440133290 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-121-001/66
(Tashpur) 		2606005000NRG24280620230027055 28/06/2023 Harjit kaur 2606005WL002073 Harjit kaur 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3440133150 HARJIT KAUR WO HARBAW SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
237 SULTANPUR LODHI PB-06-005-009-001/1
(Ahli Khurd) 		2606005000NRG24280620230027453 28/06/2023 Malkit Kaur 2606005WL002098 Malkit Kaur 00354 PUNB0330400 1515 1515 Processed 14/07/2023 3440133171 MALKIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
238 SULTANPUR LODHI PB-06-005-009-001/32
(Ahli Khurd) 		2606005000NRG24280620230027464 28/06/2023 Manjit Kaur 2606005WL002098 Manjit Kaur 00354 PUNB0330400 1818 1818 Processed 14/07/2023 3440133265 MANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
239 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG24280620230027039 28/06/2023 Joginder Kaur 2606005WL002071 Joginder Kaur 00415 SBIN0015904 1212 1212 Processed 14/07/2023 3440133331 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
240 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG24280620230027656 28/06/2023 PAL SINGH 2606005WL002099 PAL SINGH 00415 SBIN0050066 909 909 Rejected 14/07/2023 3440133286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SULTANPUR LODHI PB-06-005-111-001/121
(1.Sheikh Manga) 		2606005000NRG24280620230026983 28/06/2023 Ranjit Kaur 2606005WL002068 Ranjit Kaur 00415 SBIN0050066 606 606 Processed 14/07/2023 3440133328 RANJIT KAUR WO SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
242 SULTANPUR LODHI PB-06-005-140-001/71
(Khijjar Pur) 		2606005000NRG24280620230026916 28/06/2023 PAPPU 2606005WL002059 PAPPU 00415 SBIN0050066 1818 1818 Processed 14/07/2023 3440133327 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
243 SULTANPUR LODHI PB-06-005-090-001/10
(Paman) 		2606005000NRG24280620230027027 28/06/2023 Paramjit Kaur 2606005WL002071 Paramjit Kaur 00415 SBIN0051209 1515 1515 Processed 14/07/2023 3440133292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 SULTANPUR LODHI PB-06-005-090-001/13
(Paman) 		2606005000NRG24280620230027029 28/06/2023 Bhindarjit 2606005WL002071 Bhindarjit 00415 SBIN0051209 1212 1212 Processed 14/07/2023 3440133329 MR BHINDERJIT SINGH STATE BANK OF INDIA(508548)
245 SULTANPUR LODHI PB-06-005-090-001/15
(Paman) 		2606005000NRG24280620230027030 28/06/2023 Manjit kaur 2606005WL002071 Manjit kaur 00415 SBIN0051209 909 909 Processed 14/07/2023 3440133297 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
246 SULTANPUR LODHI PB-06-005-090-001/18
(Paman) 		2606005000NRG24280620230027031 28/06/2023 Harjit 2606005WL002071 Harjit 00415 SBIN0051209 1515 1515 Processed 14/07/2023 3440133330 HARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-090-001/30
(Paman) 		2606005000NRG24280620230027034 28/06/2023 Kashmir kaur 2606005WL002071 Kashmir kaur 00415 SBIN0051209 1515 1515 Processed 14/07/2023 3440133363 MRS KASHMIRO STATE BANK OF INDIA(508548)
248 SULTANPUR LODHI PB-06-005-140-001/116
(Khijjar Pur) 		2606005000NRG24280620230026891 28/06/2023 Davinder Singh 2606005WL002059 Davinder Singh 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3440133332 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
249 SULTANPUR LODHI PB-06-005-140-001/116
(Khijjar Pur) 		2606005000NRG24280620230026892 28/06/2023 Manjit Kaur 2606005WL002059 Manjit Kaur 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3440133333 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 SULTANPUR LODHI PB-06-005-140-001/118
(Khijjar Pur) 		2606005000NRG24280620230026895 28/06/2023 Doarga 2606005WL002059 Doarga 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3440133376 DOARGA W/O BAGGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
251 SULTANPUR LODHI PB-06-005-140-001/83
(Khijjar Pur) 		2606005000NRG24280620230026920 28/06/2023 KARAMJIT SINGH 2606005WL002059 KARAMJIT SINGH 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3440133298 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
252 SULTANPUR LODHI PB-06-005-058-001/74
(Kabirpur) 		2606005000NRG24280620230027562 28/06/2023 jaswinder kaur 2606005WL002098 jaswinder kaur 00462 UCBA0002379 1818 1818 Processed 14/07/2023 3440133287 JASWINDER KAUR D/O JOGINDER SINGH UCO BANK(607066)
253 SULTANPUR LODHI PB-06-005-107-001/80
(Shahdullapur) 		2606005000NRG24280620230027612 28/06/2023 Vijay 2606005WL002098 Vijay 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3440133379 VIJAY SO BINDER UCO BANK(607066)
254 SULTANPUR LODHI PB-06-005-107-001/99
(Shahdullapur) 		2606005000NRG24280620230027614 28/06/2023 Beero 2606005WL002098 Beero 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3440133289 BEERO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
255 SULTANPUR LODHI PB-06-005-111-001/105
(1.Sheikh Manga) 		2606005000NRG24280620230026982 28/06/2023 Sarabjeet kaur 2606005WL002068 Sarabjeet kaur 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3440133288 SARABJIT KAUR W/O NISHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
256 SULTANPUR LODHI PB-06-005-111-001/33
(1.Sheikh Manga) 		2606005000NRG24280620230026987 28/06/2023 RAJWANT KAUR 2606005WL002068 RAJWANT KAUR 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3440133380 RAJWANT KAUR WO GURDIAL SINGH UCO BANK(607066)
SubTotal 7878 7878
257 SULTANPUR LODHI PB-06-005-049-001/46
(Hussainpur Bulle) 		2606005000NRG24280620230027534 28/06/2023 Bant kaur 2606005WL002098 Bant kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133315 BANT KAUR WDO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
258 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24280620230027535 28/06/2023 Rajbir Kaur 2606005WL002098 Rajbir Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133318 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
259 SULTANPUR LODHI PB-06-005-049-001/58
(Hussainpur Bulle) 		2606005000NRG24280620230027536 28/06/2023 Lashaman Singh 2606005WL002098 Lashaman Singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133314 LASHMAN SINGH UNION BANK OF INDIA(508500)
260 SULTANPUR LODHI PB-06-005-058-001/17
(Kabirpur) 		2606005000NRG24280620230027547 28/06/2023 Joginder singh 2606005WL002098 Joginder singh 00468 UBIN0560715 1818 1818 Processed 14/07/2023 3440133312 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
261 SULTANPUR LODHI PB-06-005-107-001/36
(Shahdullapur) 		2606005000NRG24280620230027604 28/06/2023 PARAMJIT KAUR 2606005WL002098 PARAMJIT KAUR 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133320 PARAMJIT KAUR UNION BANK OF INDIA(508500)
262 SULTANPUR LODHI PB-06-005-107-001/37
(Shahdullapur) 		2606005000NRG24280620230027605 28/06/2023 Sarabjit Kaur 2606005WL002098 Sarabjit Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133321 SARABJIT KAUR UNION BANK OF INDIA(508500)
263 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG24280620230027606 28/06/2023 MANPREET KAUR 2606005WL002098 MANPREET KAUR 00468 UBIN0560715 1212 1212 Processed 14/07/2023 3440133322 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
264 SULTANPUR LODHI PB-06-005-107-001/5
(Shahdullapur) 		2606005000NRG24280620230027607 28/06/2023 Boota 2606005WL002098 Boota 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133323 BUTA SO FAJLA UNION BANK OF INDIA(508500)
265 SULTANPUR LODHI PB-06-005-107-001/96
(Shahdullapur) 		2606005000NRG24280620230027613 28/06/2023 Kulwant singh 2606005WL002098 Kulwant singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133326 KULWANT SINGH UNION BANK OF INDIA(508500)
266 SULTANPUR LODHI PB-06-005-111-001/2
(1.Sheikh Manga) 		2606005000NRG24280620230026985 28/06/2023 Raj 2606005WL002068 Raj 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133375 MRS RAJ KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
267 SULTANPUR LODHI PB-06-005-111-001/24
(1.Sheikh Manga) 		2606005000NRG24280620230026986 28/06/2023 Raj 2606005WL002068 Raj 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133305 RAJ KAUR WO SH MALUKA UNION BANK OF INDIA(508500)
268 SULTANPUR LODHI PB-06-005-111-001/36
(1.Sheikh Manga) 		2606005000NRG24280620230026988 28/06/2023 JASVIR KAUR 2606005WL002068 JASVIR KAUR 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133367 JASVIR KAUR WO HARJINDER SINGH UCO BANK(607066)
269 SULTANPUR LODHI PB-06-005-111-001/48
(1.Sheikh Manga) 		2606005000NRG24280620230026989 28/06/2023 BHINDERJEET KAUR 2606005WL002068 BHINDERJEET KAUR 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133308 BHINDERJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-111-001/50
(1.Sheikh Manga) 		2606005000NRG24280620230026990 28/06/2023 NEELAM KAUR 2606005WL002068 NEELAM KAUR 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133304 NEELAM KAUR WO SH SEWAK SINGH UNION BANK OF INDIA(508500)
271 SULTANPUR LODHI PB-06-005-116-001/10
(1.Sarupwala) 		2606005000NRG24280620230026992 28/06/2023 Ramandeep Kaur 2606005WL002068 Ramandeep Kaur 00468 UBIN0560715 606 606 Processed 14/07/2023 3440133373 RAMANDIP KAUR W/O SH MAKHINDER SINGH UNION BANK OF INDIA(508500)
272 SULTANPUR LODHI PB-06-005-116-001/111
(1.Sarupwala) 		2606005000NRG24280620230026993 28/06/2023 Parveen kaur 2606005WL002068 Parveen kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133302 PARVEEN KAUR WO SH SUKHWINDER SINGH UNION BANK OF INDIA(508500)
273 SULTANPUR LODHI PB-06-005-116-001/112
(1.Sarupwala) 		2606005000NRG24280620230026994 28/06/2023 Manpreet Kaur 2606005WL002068 Manpreet Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133319 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
274 SULTANPUR LODHI PB-06-005-116-001/114
(1.Sarupwala) 		2606005000NRG24280620230026995 28/06/2023 Nirmal Kaur 2606005WL002068 Nirmal Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133316 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
275 SULTANPUR LODHI PB-06-005-116-001/115
(1.Sarupwala) 		2606005000NRG24280620230026996 28/06/2023 Kuldeep Kaur 2606005WL002068 Kuldeep Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133317 KULDEEP KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
276 SULTANPUR LODHI PB-06-005-116-001/12
(1.Sarupwala) 		2606005000NRG24280620230026998 28/06/2023 Paramjit Kaur 2606005WL002068 Paramjit Kaur 00468 UBIN0560715 1212 1212 Processed 14/07/2023 3440133371 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
277 SULTANPUR LODHI PB-06-005-116-001/14
(1.Sarupwala) 		2606005000NRG24280620230026999 28/06/2023 Bhajno 2606005WL002068 Bhajno 00468 UBIN0560715 909 909 Processed 14/07/2023 3440133368 BHAJANO WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-116-001/15
(1.Sarupwala) 		2606005000NRG24280620230027000 28/06/2023 Bakhsho 2606005WL002068 Bakhsho 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133369 BAKSHO WO PRAKASH UNION BANK OF INDIA(508500)
279 SULTANPUR LODHI PB-06-005-116-001/17
(1.Sarupwala) 		2606005000NRG24280620230027001 28/06/2023 Rajwant kaur 2606005WL002068 Rajwant kaur 00468 UBIN0560715 303 303 Processed 14/07/2023 3440133310 RAJWANT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
280 SULTANPUR LODHI PB-06-005-116-001/26
(1.Sarupwala) 		2606005000NRG24280620230027002 28/06/2023 Gino 2606005WL002068 Gino 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133306 GIANO W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
281 SULTANPUR LODHI PB-06-005-116-001/27
(1.Sarupwala) 		2606005000NRG24280620230027003 28/06/2023 Raj kaur 2606005WL002068 Raj kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133324 RAJ KAUR WO MUKHINDER SINGH UNION BANK OF INDIA(508500)
282 SULTANPUR LODHI PB-06-005-116-001/29
(1.Sarupwala) 		2606005000NRG24280620230027004 28/06/2023 Reena Rani 2606005WL002068 Reena Rani 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133309 REENA RANI WO BALVIR UNION BANK OF INDIA(508500)
283 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG24280620230027006 28/06/2023 Jeeto 2606005WL002068 Jeeto 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133325 JEETO W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-116-001/4
(1.Sarupwala) 		2606005000NRG24280620230027007 28/06/2023 Sarabjit kaur 2606005WL002068 Sarabjit kaur 00468 UBIN0560715 909 909 Processed 14/07/2023 3440133370 SARABJIT KAUR W/O SH NACHHATAR SINGH UNION BANK OF INDIA(508500)
285 SULTANPUR LODHI PB-06-005-116-001/51
(1.Sarupwala) 		2606005000NRG24280620230027008 28/06/2023 MANJIT KAUR 2606005WL002068 MANJIT KAUR 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133303 MANJIT KAUR W/O JARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
286 SULTANPUR LODHI PB-06-005-116-001/55
(1.Sarupwala) 		2606005000NRG24280620230027009 28/06/2023 Kuldip kaur 2606005WL002068 Kuldip kaur 00468 UBIN0560715 303 303 Processed 14/07/2023 3440133365 KULDEEP KAUR UNION BANK OF INDIA(508500)
287 SULTANPUR LODHI PB-06-005-116-001/6
(1.Sarupwala) 		2606005000NRG24280620230027011 28/06/2023 Baksho 2606005WL002068 Baksho 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133372 BAKASHO WO CHANAN SINGH UNION BANK OF INDIA(508500)
288 SULTANPUR LODHI PB-06-005-116-001/62
(1.Sarupwala) 		2606005000NRG24280620230027012 28/06/2023 Manjit kaur 2606005WL002068 Manjit kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133364 MANJIT KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
289 SULTANPUR LODHI PB-06-005-116-001/63
(1.Sarupwala) 		2606005000NRG24280620230027013 28/06/2023 Charanjit kaur 2606005WL002068 Charanjit kaur 00468 UBIN0560715 909 909 Processed 14/07/2023 3440133366 CHARANJIT UNION BANK OF INDIA(508500)
290 SULTANPUR LODHI PB-06-005-116-001/72
(1.Sarupwala) 		2606005000NRG24280620230027015 28/06/2023 Salwinder Kaur 2606005WL002068 Salwinder Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133307 SALWINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
291 SULTANPUR LODHI PB-06-005-116-001/74
(1.Sarupwala) 		2606005000NRG24280620230027016 28/06/2023 Jaswinder kaur 2606005WL002068 Jaswinder kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133311 JASWINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
292 SULTANPUR LODHI PB-06-005-116-001/77
(1.Sarupwala) 		2606005000NRG24280620230027019 28/06/2023 Gurjeet kaur 2606005WL002068 Gurjeet kaur 00468 UBIN0560715 1212 1212 Processed 14/07/2023 3440133301 GURJIT KAUR WO SH VISHAKHA SINGH UNION BANK OF INDIA(508500)
293 SULTANPUR LODHI PB-06-005-116-001/9
(1.Sarupwala) 		2606005000NRG24280620230027020 28/06/2023 Lakhwinder Kaur 2606005WL002068 Lakhwinder Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133374 LAKHWINDER KAUR W/O SH DIWAN SINGH UNION BANK OF INDIA(508500)
294 SULTANPUR LODHI PB-06-005-116-001/91
(1.Sarupwala) 		2606005000NRG24280620230027021 28/06/2023 Malkit kaur 2606005WL002068 Malkit kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3440133313 MALKIT KAUR WO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 51813 51813
295 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24280620230027545 28/06/2023 Bohra 2606005WL002098 Bohra 00554 KKBK0004096 1818 1818 Processed 14/07/2023 3440133334 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 420564 420564

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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_280623APB_FTO_27288 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1515
2 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 606
3 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 District Central Cooperative Bank UTIB0SHSP01 KOT PHATUHI 1515
4 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1515
5 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1818
6 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Indian Bank IDIB000S786 Sultanpur Lodhi 2424
7 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 5151
8 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36057
9 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 50601
10 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab National Bank PUNB0107700 BUSSOWAL 215130
11 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab National Bank PUNB0132010 Sultanpur Lodhi 9090
12 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab National Bank PUNB0243700 DEEPANWALI 303
13 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab National Bank PUNB0312300 SULTANPUR LODHI 11514
14 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Punjab National Bank PUNB0330400 TIBBA 3333
15 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 State Bank of India SBIN0015904 Sultanpur Lodhi 1212
16 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 State Bank of India SBIN0050066 SULTANPUR LODHI 3333
17 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 13938
18 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 UCO Bank UCBA0002379 SULTANPUR LODHI 7878
19 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Union Bank of India UBIN0560715 SULTANPUR LODHI 51813
20 SULTANPUR LODHI PB2606005_280623APB_FTO_27288 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 1818

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