Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_210623APB_FTO_24197
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-06-005-011-001/61
(Baoopur Jadid) 		2606005000NRG24210620230023791 21/06/2023 Gurmeet Kaur 2606005WL001817 Gurmeet Kaur 00078 CNRB0004604 909 909 Processed 14/07/2023 3419524466 GURMEET KAUR WO SAKKATTAR SINGH PUNJAB GRAMIN BANK(607138)
2 SULTANPUR LODHI PB-06-005-089-001/3
(Pitho Rahal) 		2606005000NRG24210620230023834 21/06/2023 Sarabjit Kaur 2606005WL001818 Sarabjit Kaur 00078 CNRB0004604 1515 1515 Processed 14/07/2023 3419524467 SARABJIT KAUR W/O MAHINDER PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 SULTANPUR LODHI PB-06-005-067-001/51
(Lakh Warah) 		2606005000NRG24210620230023821 21/06/2023 Nindro 2606005WL001817 Nindro 00080 CLBL0000007 909 909 Processed 14/07/2023 3419524428 NINDRO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
4 SULTANPUR LODHI PB-06-005-011-001/40
(Baoopur Jadid) 		2606005000NRG24210620230023789 21/06/2023 Karamjit Kaur 2606005WL001817 Karamjit Kaur 00080 CLBL0000019 909 909 Processed 14/07/2023 3419524372 KARAMJEET KAUR W/O RAJWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
5 SULTANPUR LODHI PB-06-005-067-001/196
(Lakh Warah) 		2606005000NRG24210620230023812 21/06/2023 Manjit Kaur 2606005WL001817 Manjit Kaur 00080 CLBL0000019 606 606 Processed 14/07/2023 3419524373 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 SULTANPUR LODHI PB-06-005-032-001/69
(Dariawal) 		2606005000NRG24210620230023596 21/06/2023 Jaswinder Singh 2606005WL001807 Jaswinder Singh 00080 CLBL0000049 606 606 Processed 14/07/2023 3419524281 JASWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
7 SULTANPUR LODHI PB-06-005-099-001/86
(Sabuwal) 		2606005000NRG24210620230023698 21/06/2023 Surinder Kaur 2606005WL001813 Surinder Kaur 00080 CLBL0000049 1212 1212 Processed 14/07/2023 3419524280 SURINDER KAUR W/O RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 SULTANPUR LODHI PB-06-005-099-001/56
(Sabuwal) 		2606005000NRG24210620230023692 21/06/2023 Jasvir Kaur 2606005WL001813 Jasvir Kaur 00089 CBIN0281159 303 303 Processed 14/07/2023 3419524464 Mrs. JASVIR KAUR W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
9 SULTANPUR LODHI PB-06-005-140-001/112
(Khijjar Pur) 		2606005000NRG24210620230023852 21/06/2023 Mahinder Kaur 2606005WL001821 Mahinder Kaur 00114 UTIB0SHSP01 1818 1818 Processed 14/07/2023 3419524319 MAHINDER KAUR WD/O SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
10 SULTANPUR LODHI PB-06-005-011-001/105
(Baoopur Jadid) 		2606005000NRG24210620230023780 21/06/2023 Balwinder Kaur 2606005WL001817 Balwinder Kaur 00152 HDFC0001363 909 909 Processed 14/07/2023 3419524473 BALWINDER KAUR WO KIKKAR SINGH UNION BANK OF INDIA(508500)
11 SULTANPUR LODHI PB-06-005-011-001/77
(Baoopur Jadid) 		2606005000NRG24210620230023795 21/06/2023 Sukhwinder Singh 2606005WL001817 Sukhwinder Singh 00152 HDFC0001363 909 909 Processed 14/07/2023 3419524472 SUKHWINDER SINGH CANARA BANK(508532)
12 SULTANPUR LODHI PB-06-005-107-001/8
(Shahdullapur) 		2606005000NRG24210620230023773 21/06/2023 Kulwant 2606005WL001816 Kulwant 00152 HDFC0001363 1212 1212 Rejected 14/07/2023 3419524470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
13 SULTANPUR LODHI PB-06-005-032-001/20
(Dariawal) 		2606005000NRG24210620230023590 21/06/2023 Sarabjeet Kaur 2606005WL001807 Sarabjeet Kaur 00152 HDFC0002784 606 606 Processed 14/07/2023 3419524489 SARBJEET KAUR HDFC BANK LTD(607152)
14 SULTANPUR LODHI PB-06-005-067-001/54
(Lakh Warah) 		2606005000NRG24210620230023822 21/06/2023 Neelam 2606005WL001817 Neelam 00152 HDFC0002784 909 909 Processed 14/07/2023 3419524469 Mrs. Neelam INDIAN BANK(607105)
15 SULTANPUR LODHI PB-06-005-121-001/66
(Tashpur) 		2606005000NRG24210620230023710 21/06/2023 Arundeep Singh 2606005WL001815 Arundeep Singh 00152 HDFC0002784 1515 1515 Processed 14/07/2023 3419524488 ARUNDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
16 SULTANPUR LODHI PB-06-005-007-001/162
(Amritpur Rajewal) 		2606005000NRG24210620230023570 21/06/2023 KRISHNA KAUR 2606005WL001805 KRISHNA KAUR 00152 HDFC0002889 303 303 Processed 14/07/2023 3419524490 KRISHAN KAUR HDFC BANK LTD(607152)
17 SULTANPUR LODHI PB-06-005-007-001/163
(Amritpur Rajewal) 		2606005000NRG24210620230023571 21/06/2023 LALLO BAI 2606005WL001805 LALLO BAI 00152 HDFC0002889 303 303 Processed 14/07/2023 3419524471 LALO BAI HDFC BANK LTD(607152)
18 SULTANPUR LODHI PB-06-005-140-001/117
(Khijjar Pur) 		2606005000NRG24210620230023858 21/06/2023 Jagtar Singh 2606005WL001821 Jagtar Singh 00152 HDFC0002889 1818 1818 Processed 14/07/2023 3419524474 JAGTAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
19 SULTANPUR LODHI PB-06-005-007-001/135
(Amritpur Rajewal) 		2606005000NRG24210620230023568 21/06/2023 TARO 2606005WL001805 TARO 00176 IDIB000G583 303 303 Processed 14/07/2023 3419524475 Mrs. TARO . INDIAN BANK(607105)
SubTotal 303 303
20 SULTANPUR LODHI PB-06-005-007-001/153
(Amritpur Rajewal) 		2606005000NRG24210620230023569 21/06/2023 Pal kaur 2606005WL001805 Pal kaur 00176 IDIB000S786 303 303 Processed 14/07/2023 3419524476 PAL KAUR HDFC BANK LTD(607152)
21 SULTANPUR LODHI PB-06-005-007-001/166
(Amritpur Rajewal) 		2606005000NRG24210620230023572 21/06/2023 RANO 2606005WL001805 RANO 00176 IDIB000S786 303 303 Processed 14/07/2023 3419524538 Mrs. Rano . INDIAN BANK(607105)
22 SULTANPUR LODHI PB-06-005-067-001/105
(Lakh Warah) 		2606005000NRG24210620230023799 21/06/2023 RAJWINDER KAUR 2606005WL001817 RAJWINDER KAUR 00176 IDIB000S786 909 909 Processed 14/07/2023 3419524478 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
23 SULTANPUR LODHI PB-06-005-069-001/58
(Miani Bahadur) 		2606005000NRG24210620230023620 21/06/2023 Guro 2606005WL001809 Guro 00176 IDIB000S786 1515 1515 Processed 14/07/2023 3419524487 Mrs. GURO . INDIAN BANK(607105)
24 SULTANPUR LODHI PB-06-005-107-001/54
(Shahdullapur) 		2606005000NRG24210620230023770 21/06/2023 SEETA 2606005WL001816 SEETA 00176 IDIB000S786 909 909 Processed 14/07/2023 3419524477 JASKARAN U/G SEETA PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-140-001/117
(Khijjar Pur) 		2606005000NRG24210620230023857 21/06/2023 Rajwinder Kaur 2606005WL001821 Rajwinder Kaur 00176 IDIB000S786 1818 1818 Processed 14/07/2023 3419524480 Mrs. Rajwinder Kaur INDIAN BANK(607105)
SubTotal 5757 5757
26 SULTANPUR LODHI PB-06-005-067-001/185
(Lakh Warah) 		2606005000NRG24210620230023811 21/06/2023 Surti 2606005WL001817 Surti 00349 PSIB0000043 606 606 Processed 14/07/2023 3419524371 SURTI S\O BAGHA PUNJAB & SIND BANK(607087)
SubTotal 606 606
27 SULTANPUR LODHI PB-06-005-119-001/1
(Salahpur Dona) 		2606005000NRG24210620230023839 21/06/2023 Bagga 2606005WL001820 Bagga 00349 PSIB0000823 1515 1515 Processed 14/07/2023 3419524283 BAGGA PUNJAB & SIND BANK(607087)
28 SULTANPUR LODHI PB-06-005-119-001/10
(Salahpur Dona) 		2606005000NRG24210620230023840 21/06/2023 Kulwant Kaur 2606005WL001820 Kulwant Kaur 00349 PSIB0000823 1212 1212 Processed 14/07/2023 3419524286 KULWANT KAUR PUNJAB & SIND BANK(607087)
29 SULTANPUR LODHI PB-06-005-119-001/11
(Salahpur Dona) 		2606005000NRG24210620230023841 21/06/2023 Kirandeep Kaur 2606005WL001820 Kirandeep Kaur 00349 PSIB0000823 1515 1515 Rejected 14/07/2023 3419524287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SULTANPUR LODHI PB-06-005-119-001/15
(Salahpur Dona) 		2606005000NRG24210620230023842 21/06/2023 Disho 2606005WL001820 Disho 00349 PSIB0000823 303 303 Processed 14/07/2023 3419524317 DISHO WO MANDEEP PUNJAB & SIND BANK(607087)
31 SULTANPUR LODHI PB-06-005-119-001/2
(Salahpur Dona) 		2606005000NRG24210620230023843 21/06/2023 Jaswinder Kaur 2606005WL001820 Jaswinder Kaur 00349 PSIB0000823 1818 1818 Processed 14/07/2023 3419524285 JASWINDER KAUR PUNJAB & SIND BANK(607087)
32 SULTANPUR LODHI PB-06-005-119-001/4
(Salahpur Dona) 		2606005000NRG24210620230023844 21/06/2023 Jarnail Singh 2606005WL001820 Jarnail Singh 00349 PSIB0000823 1515 1515 Processed 14/07/2023 3419524284 JARNAIL &RANO PUNJAB & SIND BANK(607087)
33 SULTANPUR LODHI PB-06-005-119-001/5
(Salahpur Dona) 		2606005000NRG24210620230023845 21/06/2023 Jinder kaur 2606005WL001820 Jinder kaur 00349 PSIB0000823 1515 1515 Processed 14/07/2023 3419524316 JINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
34 SULTANPUR LODHI PB-06-005-119-001/9
(Salahpur Dona) 		2606005000NRG24210620230023847 21/06/2023 Ajit singh 2606005WL001820 Ajit singh 00349 PSIB0000823 909 909 Processed 14/07/2023 3419524315 AJIT SINGH S/O MUNSHI PUNJAB & SIND BANK(607087)
35 SULTANPUR LODHI PB-06-005-119-001/9
(Salahpur Dona) 		2606005000NRG24210620230023848 21/06/2023 Lakhbir Kaur 2606005WL001820 Lakhbir Kaur 00349 PSIB0000823 606 606 Processed 14/07/2023 3419524318 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
36 SULTANPUR LODHI PB-06-005-007-001/76
(Amritpur) 		2606005000NRG24210620230023575 21/06/2023 Seeta Rani 2606005WL001805 Seeta Rani 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419524299 SEETA RANI W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
37 SULTANPUR LODHI PB-06-005-011-001/30
(Baoopur Jadid) 		2606005000NRG24210620230023784 21/06/2023 Ajit Singh 2606005WL001817 Ajit Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524367 AJIT SINGH S/O VIR SINGH PUNJAB GRAMIN BANK(607138)
38 SULTANPUR LODHI PB-06-005-032-001/17
(Dariawal) 		2606005000NRG24210620230023589 21/06/2023 Sarwan 2606005WL001807 Sarwan 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524415 SARWAN S/O KARNAIL PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-032-001/23
(Dariawal) 		2606005000NRG24210620230023592 21/06/2023 sarbjit kaur 2606005WL001807 sarbjit kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524417 SARBJIT KAUR HDFC BANK LTD(607152)
40 SULTANPUR LODHI PB-06-005-032-001/27
(Dariawal) 		2606005000NRG24210620230023593 21/06/2023 biro 2606005WL001807 biro 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524416 BIRO W/O BALKAR CHAND PUNJAB GRAMIN BANK(607138)
41 SULTANPUR LODHI PB-06-005-032-001/29
(Dariawal) 		2606005000NRG24210620230023594 21/06/2023 MINDO 2606005WL001807 MINDO 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524414 MINDO W/O JEET DARIA PUNJAB GRAMIN BANK(607138)
42 SULTANPUR LODHI PB-06-005-032-001/33
(Dariawal) 		2606005000NRG24210620230023595 21/06/2023 Kamlesh 2606005WL001807 Kamlesh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524413 KAMLESH KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
43 SULTANPUR LODHI PB-06-005-033-001/91
(Daula) 		2606005000NRG24210620230023610 21/06/2023 Shakuntala 2606005WL001808 Shakuntala 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419524409 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
44 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG24210620230023727 21/06/2023 Kulwinder Kaur 2606005WL001816 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524481 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-056-001/12
(Jhanduwal Kamboan) 		2606005000NRG24210620230023828 21/06/2023 Santokh singh 2606005WL001818 Santokh singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524308 SANTOKH SINGH SO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
46 SULTANPUR LODHI PB-06-005-056-001/23
(Jhanduwal Kamboan) 		2606005000NRG24210620230023829 21/06/2023 Salunder kaur 2606005WL001818 Salunder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524365 SALINDER PUNJAB GRAMIN BANK(607138)
47 SULTANPUR LODHI PB-06-005-067-001/104
(Lakh Warah) 		2606005000NRG24210620230023798 21/06/2023 Kulbir Kaur 2606005WL001817 Kulbir Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524343 KULBIRO W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
48 SULTANPUR LODHI PB-06-005-067-001/107
(Lakh Warah) 		2606005000NRG24210620230023800 21/06/2023 Rakha Singh 2606005WL001817 Rakha Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524306 MR RAKHA SINGH STATE BANK OF INDIA(508548)
49 SULTANPUR LODHI PB-06-005-067-001/128
(Lakh Warah) 		2606005000NRG24210620230023804 21/06/2023 Amandeep Kaur 2606005WL001817 Amandeep Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524311 AMANDEEP KAUR CANARA BANK(508532)
50 SULTANPUR LODHI PB-06-005-067-001/144
(Lakh Warah) 		2606005000NRG24210620230023806 21/06/2023 Rekha Rani 2606005WL001817 Rekha Rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524362 REKHA RANI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
51 SULTANPUR LODHI PB-06-005-067-001/148
(Lakh Warah) 		2606005000NRG24210620230023807 21/06/2023 Amarjit Singh 2606005WL001817 Amarjit Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524361 AMARJIT SINGH SO NARANJAN SINGH BANK OF BARODA(606985)
52 SULTANPUR LODHI PB-06-005-067-001/16
(Lakh Warah) 		2606005000NRG24210620230023808 21/06/2023 Darashan 2606005WL001817 Darashan 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524298 DARSHO PUNJAB GRAMIN BANK(607138)
53 SULTANPUR LODHI PB-06-005-067-001/2
(Lakh Warah) 		2606005000NRG24210620230023813 21/06/2023 Dharminder 2606005WL001817 Dharminder 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524425 DHARMINDER SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
54 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG24210620230023815 21/06/2023 Jarnail Singh 2606005WL001817 Jarnail Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524346 JARNAIL SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
55 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG24210620230023816 21/06/2023 Sheelo 2606005WL001817 Sheelo 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524345 Mrs. SHEELO . INDIAN BANK(607105)
56 SULTANPUR LODHI PB-06-005-067-001/42
(Lakh Warah) 		2606005000NRG24210620230023817 21/06/2023 Jaswinder Kaur 2606005WL001817 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524366 JASWINDER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
57 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG24210620230023818 21/06/2023 Amarjit kaur 2606005WL001817 Amarjit kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524358 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-067-001/48
(Lakh Warah) 		2606005000NRG24210620230023819 21/06/2023 Baljit kaur 2606005WL001817 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524304 BALJIT KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
59 SULTANPUR LODHI PB-06-005-067-001/49
(Lakh Warah) 		2606005000NRG24210620230023820 21/06/2023 Rani 2606005WL001817 Rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524297 RANI W/O SARWAN PUNJAB GRAMIN BANK(607138)
60 SULTANPUR LODHI PB-06-005-067-001/98
(Lakh Warah) 		2606005000NRG24210620230023826 21/06/2023 Paramjit kaur 2606005WL001817 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524360 PARAMJIT KAUR W/O JASKARAN KUMAR PUNJAB GRAMIN BANK(607138)
61 SULTANPUR LODHI PB-06-005-076-001/2
(Mokha) 		2606005000NRG24210620230023647 21/06/2023 Dharam Singh 2606005WL001810 Dharam Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524405 DHARAM SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
62 SULTANPUR LODHI PB-06-005-076-001/40
(Mokha) 		2606005000NRG24210620230023651 21/06/2023 Baljinder Kaur 2606005WL001810 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524410 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
63 SULTANPUR LODHI PB-06-005-077-001/131
(Mullan Baha) 		2606005000NRG24210620230023662 21/06/2023 Jaswinder Kumar 2606005WL001811 Jaswinder Kumar 00352 PUNB0PGB003 909 909 Rejected 14/07/2023 3419524407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SULTANPUR LODHI PB-06-005-077-001/46
(Mullan Baha) 		2606005000NRG24210620230023665 21/06/2023 Kulwinder Kaur 2606005WL001811 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419524403 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-081-001/21
(Mand Alluwal) 		2606005000NRG24210620230023734 21/06/2023 Balwinder Kaur 2606005WL001816 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524408 Balwinder Kaur PUNJAB & SIND BANK(607087)
66 SULTANPUR LODHI PB-06-005-087-001/13
(Nabipur) 		2606005000NRG24210620230023670 21/06/2023 Surjit Kaur 2606005WL001812 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524351 SURJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-087-001/14
(Nabipur) 		2606005000NRG24210620230023671 21/06/2023 Sita Rani 2606005WL001812 Sita Rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524352 SITA RANI W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
68 SULTANPUR LODHI PB-06-005-087-001/18
(Nabipur) 		2606005000NRG24210620230023672 21/06/2023 Paramjit Kaur 2606005WL001812 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524347 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
69 SULTANPUR LODHI PB-06-005-087-001/21
(Nabipur) 		2606005000NRG24210620230023673 21/06/2023 Balvir kaur 2606005WL001812 Balvir kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419524419 BALVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
70 SULTANPUR LODHI PB-06-005-087-001/24
(Nabipur) 		2606005000NRG24210620230023674 21/06/2023 Swaran Kaur 2606005WL001812 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524342 SWARAN KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
71 SULTANPUR LODHI PB-06-005-087-001/25
(Nabipur) 		2606005000NRG24210620230023675 21/06/2023 Kulwinder Kaur 2606005WL001812 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524364 KULWINDER KAUR D/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
72 SULTANPUR LODHI PB-06-005-087-001/26
(Nabipur) 		2606005000NRG24210620230023676 21/06/2023 Balwinder rani 2606005WL001812 Balwinder rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524423 BALWINDER RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
73 SULTANPUR LODHI PB-06-005-087-001/27
(Nabipur) 		2606005000NRG24210620230023677 21/06/2023 Nirmal Kaur 2606005WL001812 Nirmal Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524363 NIRMAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-087-001/33
(Nabipur) 		2606005000NRG24210620230023678 21/06/2023 Sukhwinder Kaur 2606005WL001812 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524424 SUKHWINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-087-001/34
(Nabipur) 		2606005000NRG24210620230023679 21/06/2023 kamaljit Kaur 2606005WL001812 kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524303 KAMALJIT KAUR W/O BALJINDER KUMAR PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-087-001/35
(Nabipur) 		2606005000NRG24210620230023680 21/06/2023 Baldina 2606005WL001812 Baldina 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524421 BALDINA W/O HAPPY PUNJAB GRAMIN BANK(607138)
77 SULTANPUR LODHI PB-06-005-087-001/40
(Nabipur) 		2606005000NRG24210620230023681 21/06/2023 Sunita Rani 2606005WL001812 Sunita Rani 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524305 SUNITA RANI WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
78 SULTANPUR LODHI PB-06-005-087-001/48
(Nabipur) 		2606005000NRG24210620230023682 21/06/2023 Pritam 2606005WL001812 Pritam 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524313 PRITAM SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
79 SULTANPUR LODHI PB-06-005-087-001/5
(Nabipur) 		2606005000NRG24210620230023683 21/06/2023 Kulwinder Kaur 2606005WL001812 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524420 KULWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
80 SULTANPUR LODHI PB-06-005-087-001/60
(Nabipur) 		2606005000NRG24210620230023684 21/06/2023 Surinder Kaur 2606005WL001812 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524422 SURINDER KAUR WO SONI BAHADAR PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-087-001/70
(Nabipur) 		2606005000NRG24210620230023685 21/06/2023 Daljit singh 2606005WL001812 Daljit singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524312 DALJIT SINGH W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-087-001/70
(Nabipur) 		2606005000NRG24210620230023686 21/06/2023 Paramjit kaur 2606005WL001812 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524314 PARAMJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
83 SULTANPUR LODHI PB-06-005-087-001/71
(Nabipur) 		2606005000NRG24210620230023687 21/06/2023 rani 2606005WL001812 rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524359 RANI W/O SUKHJINDER KUMAR PUNJAB GRAMIN BANK(607138)
84 SULTANPUR LODHI PB-06-005-087-001/9
(Nabipur) 		2606005000NRG24210620230023688 21/06/2023 Jasvir Kaur 2606005WL001812 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524356 JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
85 SULTANPUR LODHI PB-06-005-089-001/13
(Pitho Rahal) 		2606005000NRG24210620230023830 21/06/2023 Kulwinder Kaur 2606005WL001818 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3419524468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SULTANPUR LODHI PB-06-005-089-001/2
(Pitho Rahal) 		2606005000NRG24210620230023831 21/06/2023 Sukhwinder Kaur 2606005WL001818 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524307 SUKHWINDER W/O SANTOKH PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-089-001/26
(Pitho Rahal) 		2606005000NRG24210620230023832 21/06/2023 Manjit Kaur 2606005WL001818 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524310 MANJIT KAUR W/O GULZAR GILL PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-089-001/27
(Pitho Rahal) 		2606005000NRG24210620230023833 21/06/2023 parmjit kaur 2606005WL001818 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524309 PARAMJIT KAUR WO DARSHAN LAL BANK OF BARODA(606985)
89 SULTANPUR LODHI PB-06-005-089-001/49
(Pitho Rahal) 		2606005000NRG24210620230023835 21/06/2023 Balkar 2606005WL001818 Balkar 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524302 BALKAR SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
90 SULTANPUR LODHI PB-06-005-089-001/5
(Pitho Rahal) 		2606005000NRG24210620230023836 21/06/2023 Santokh 2606005WL001818 Santokh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524300 SANTOKH SINGH SO DULLA UNION BANK OF INDIA(508500)
91 SULTANPUR LODHI PB-06-005-089-001/51
(Pitho Rahal) 		2606005000NRG24210620230023837 21/06/2023 Kulwinder kaur 2606005WL001818 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524301 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
92 SULTANPUR LODHI PB-06-005-099-001/40
(Sabuwal) 		2606005000NRG24210620230023689 21/06/2023 KIRAN 2606005WL001813 KIRAN 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524368 KIRAN W/O JASPAL PUNJAB NATIONAL BANK(508568)
93 SULTANPUR LODHI PB-06-005-099-001/50
(Sabuwal) 		2606005000NRG24210620230023691 21/06/2023 sarbjit kaur 2606005WL001813 sarbjit kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419524418 SARBJEET KAUR HDFC BANK LTD(607152)
94 SULTANPUR LODHI PB-06-005-099-001/68
(Sabuwal) 		2606005000NRG24210620230023694 21/06/2023 Sukhwinder Kaur 2606005WL001813 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524402 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-099-001/69
(Sabuwal) 		2606005000NRG24210620230023695 21/06/2023 Mohinder 2606005WL001813 Mohinder 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524401 MOHINDER KAUR W/ DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
96 SULTANPUR LODHI PB-06-005-099-001/80
(Sabuwal) 		2606005000NRG24210620230023696 21/06/2023 Rajwinder 2606005WL001813 Rajwinder 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524411 RAJWINDER KAUR W/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
97 SULTANPUR LODHI PB-06-005-099-001/84
(Sabuwal) 		2606005000NRG24210620230023697 21/06/2023 Shinder Kaur 2606005WL001813 Shinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524426 SHINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
98 SULTANPUR LODHI PB-06-005-099-001/93
(Sabuwal) 		2606005000NRG24210620230023699 21/06/2023 Aminder 2606005WL001813 Aminder 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524406 AMRINDER KAUR HDFC BANK LTD(607152)
99 SULTANPUR LODHI PB-06-005-099-001/94
(Sabuwal) 		2606005000NRG24210620230023700 21/06/2023 Joginder Kaur 2606005WL001813 Joginder Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3419524412 JAGINDRO W/O BABU PUNJAB NATIONAL BANK(508568)
100 SULTANPUR LODHI PB-06-005-099-001/99
(Sabuwal) 		2606005000NRG24210620230023701 21/06/2023 Lakhwinder Kaur 2606005WL001813 Lakhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524404 LAKHWINDER KAUR HDFC BANK LTD(607152)
101 SULTANPUR LODHI PB-06-005-106-001/22
(Sherpur Dona) 		2606005000NRG24210620230023703 21/06/2023 Shashi Kanta 2606005WL001814 Shashi Kanta 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419524293 SHASHI KANTA & JASWANT PAL SHARMA PUNJAB GRAMIN BANK(607138)
102 SULTANPUR LODHI PB-06-005-106-001/62
(Sherpur Dona) 		2606005000NRG24210620230023705 21/06/2023 Tirath singh 2606005WL001814 Tirath singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524292 TIRATH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
103 SULTANPUR LODHI PB-06-005-107-001/13
(Shahdullapur) 		2606005000NRG24210620230023756 21/06/2023 Gurdip Kaur 2606005WL001816 Gurdip Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3419524344 GURDEEP KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
104 SULTANPUR LODHI PB-06-005-107-001/14
(Shahdullapur) 		2606005000NRG24210620230023757 21/06/2023 Preeta 2606005WL001816 Preeta 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524350 PAREETA SO TARA PUNJAB NATIONAL BANK(508568)
105 SULTANPUR LODHI PB-06-005-107-001/2
(Shahdullapur) 		2606005000NRG24210620230023760 21/06/2023 Sita 2606005WL001816 Sita 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524353 SITA W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-107-001/2
(Shahdullapur) 		2606005000NRG24210620230023759 21/06/2023 Surinderpal 2606005WL001816 Surinderpal 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524291 SURINDER SO BALI RAM PUNJAB NATIONAL BANK(508568)
107 SULTANPUR LODHI PB-06-005-107-001/20
(Shahdullapur) 		2606005000NRG24210620230023761 21/06/2023 Bansa 2606005WL001816 Bansa 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524321 BANSA SO SADHU PUNJAB NATIONAL BANK(508568)
108 SULTANPUR LODHI PB-06-005-107-001/23
(Shahdullapur) 		2606005000NRG24210620230023762 21/06/2023 Sarabjit Kaur 2606005WL001816 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3419524355 SARABJIT W/O RAJKUMAR HDFC BANK LTD(607152)
109 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG24210620230023763 21/06/2023 Gaino 2606005WL001816 Gaino 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524354 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
110 SULTANPUR LODHI PB-06-005-107-001/29
(Shahdullapur) 		2606005000NRG24210620230023764 21/06/2023 Pyaro 2606005WL001816 Pyaro 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524349 PIARO W/O SHINGARA SINGH AND DSSO KAPURT UNION BANK OF INDIA(508500)
111 SULTANPUR LODHI PB-06-005-107-001/32
(Shahdullapur) 		2606005000NRG24210620230023765 21/06/2023 Amarjit Kaur 2606005WL001816 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524357 Amarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
112 SULTANPUR LODHI PB-06-005-107-001/8
(Shahdullapur) 		2606005000NRG24210620230023774 21/06/2023 Kamaljit Kaur 2606005WL001816 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3419524348 KANWALJIT KAUR HDFC BANK LTD(607152)
113 SULTANPUR LODHI PB-06-005-121-001/1
(Tashpur) 		2606005000NRG24210620230023706 21/06/2023 Simarjit Kaur 2606005WL001815 Simarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524294 SIMARJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-121-001/10
(Tashpur) 		2606005000NRG24210620230023707 21/06/2023 Charan Singh 2606005WL001815 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524295 CHANAN SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
115 SULTANPUR LODHI PB-06-005-121-001/8
(Tashpur) 		2606005000NRG24210620230023711 21/06/2023 Piaro 2606005WL001815 Piaro 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524427 PIARO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
116 SULTANPUR LODHI PB-06-005-121-001/9
(Tashpur) 		2606005000NRG24210620230023712 21/06/2023 Kamala 2606005WL001815 Kamala 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3419524296 KAMLA W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 89991 89991
117 SULTANPUR LODHI PB-06-005-007-001/77
(Amritpur Rajewal) 		2606005000NRG24210620230023576 21/06/2023 Jagir Singh 2606005WL001805 Jagir Singh 00354 PUNB0047300 303 303 Processed 14/07/2023 3419524266 JAGIR SINGH SO DITU SINGH PUNJAB NATIONAL BANK(508568)
118 SULTANPUR LODHI PB-06-005-007-001/78
(Amritpur Rajewal) 		2606005000NRG24210620230023577 21/06/2023 Rajwant kaur 2606005WL001805 Rajwant kaur 00354 PUNB0047300 303 303 Processed 14/07/2023 3419524436 MAL SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
119 SULTANPUR LODHI PB-06-005-007-001/81
(Amritpur Rajewal) 		2606005000NRG24210620230023578 21/06/2023 Shindo 2606005WL001805 Shindo 00354 PUNB0047300 303 303 Processed 14/07/2023 3419524264 SHINDO WO CHIMAN SINGH UNION BANK OF INDIA(508500)
120 SULTANPUR LODHI PB-06-005-007-001/91
(Amritpur) 		2606005000NRG24210620230023579 21/06/2023 Bimlo 2606005WL001805 Bimlo 00354 PUNB0047300 303 303 Processed 14/07/2023 3419524265 BIMALO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
121 SULTANPUR LODHI PB-06-005-019-001/15
(Bidhipur) 		2606005000NRG24210620230023583 21/06/2023 Bhajan 2606005WL001806 Bhajan 00354 PUNB0047300 606 606 Processed 14/07/2023 3419524278 BHAJAN KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
122 SULTANPUR LODHI PB-06-005-019-001/16
(Bidhipur) 		2606005000NRG24210620230023584 21/06/2023 Surjit Kaur 2606005WL001806 Surjit Kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524279 SURJIT KAUR W/O BALBEER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
123 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24210620230023597 21/06/2023 Surti Ram 2606005WL001808 Surti Ram 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524431 SURTI RAM S/O BABU RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
124 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24210620230023601 21/06/2023 Gurdas 2606005WL001808 Gurdas 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524429 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24210620230023602 21/06/2023 Paramjit Kaur 2606005WL001808 Paramjit Kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524437 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
126 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24210620230023603 21/06/2023 karam chand 2606005WL001808 karam chand 00354 PUNB0047300 1818 1818 Rejected 14/07/2023 3419524449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SULTANPUR LODHI PB-06-005-033-001/60
(Daula) 		2606005000NRG24210620230023604 21/06/2023 Balvir Kaur 2606005WL001808 Balvir Kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524442 BALVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
128 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24210620230023607 21/06/2023 Jasvir Kaur 2606005WL001808 Jasvir Kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524277 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
129 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24210620230023606 21/06/2023 Pala Ram 2606005WL001808 Pala Ram 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524263 PALA RAM S/O PURAN PUNJAB NATIONAL BANK(508568)
130 SULTANPUR LODHI PB-06-005-033-001/90
(Daula) 		2606005000NRG24210620230023608 21/06/2023 Malkit Singh 2606005WL001808 Malkit Singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524432 MR MALKIT SINGH STATE BANK OF INDIA(508548)
131 SULTANPUR LODHI PB-06-005-033-001/90
(Daula) 		2606005000NRG24210620230023609 21/06/2023 Manjit Kaur 2606005WL001808 Manjit Kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524433 MALKIAT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-077-001/102
(Mullan Baha) 		2606005000NRG24210620230023658 21/06/2023 Gurmeeto 2606005WL001811 Gurmeeto 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524452 GURMEETO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
133 SULTANPUR LODHI PB-06-005-077-001/108
(Mullan Baha) 		2606005000NRG24210620230023659 21/06/2023 kulwinder kaur 2606005WL001811 kulwinder kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524448 KULWINDER KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
134 SULTANPUR LODHI PB-06-005-077-001/126
(Mullan Baha) 		2606005000NRG24210620230023661 21/06/2023 Mahindo 2606005WL001811 Mahindo 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524447 MAHINDO W/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
135 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG24210620230023666 21/06/2023 Arjun Singh 2606005WL001811 Arjun Singh 00354 PUNB0047300 1212 1212 Processed 14/07/2023 3419524451 MR ARJAN SINGH STATE BANK OF INDIA(508548)
136 SULTANPUR LODHI PB-06-005-077-001/8
(Mullan Baha) 		2606005000NRG24210620230023668 21/06/2023 Bholla ram 2606005WL001811 Bholla ram 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524450 BHOLA S/ODULLA PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG24210620230023669 21/06/2023 Gyano 2606005WL001811 Gyano 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524273 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
138 SULTANPUR LODHI PB-06-005-140-001/108
(Khijjar Pur) 		2606005000NRG24210620230023850 21/06/2023 Sumitra 2606005WL001821 Sumitra 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524446 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
139 SULTANPUR LODHI PB-06-005-140-001/114
(Khijjar Pur) 		2606005000NRG24210620230023854 21/06/2023 Mohinder Kaur 2606005WL001821 Mohinder Kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524274 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
140 SULTANPUR LODHI PB-06-005-140-001/12
(Khijjar Pur) 		2606005000NRG24210620230023860 21/06/2023 Shindo Bibi 2606005WL001821 Shindo Bibi 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524271 SHINDU PUNJAB NATIONAL BANK(508568)
141 SULTANPUR LODHI PB-06-005-140-001/17
(Khijjar Pur) 		2606005000NRG24210620230023862 21/06/2023 Gurmeet Singh 2606005WL001821 Gurmeet Singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524453 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-140-001/30
(Khijjar Pur) 		2606005000NRG24210620230023863 21/06/2023 Ajit Singh 2606005WL001821 Ajit Singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524261 AJIT SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
143 SULTANPUR LODHI PB-06-005-140-001/31
(Khijjar Pur) 		2606005000NRG24210620230023864 21/06/2023 Nirmal kaur 2606005WL001821 Nirmal kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524272 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-140-001/32
(Khijjar Pur) 		2606005000NRG24210620230023865 21/06/2023 Manjit kaur 2606005WL001821 Manjit kaur 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524270 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-140-001/34
(Khijjar Pur) 		2606005000NRG24210620230023866 21/06/2023 Paramjit singh 2606005WL001821 Paramjit singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524439 PARAMJIT SINGH HDFC BANK LTD(607152)
146 SULTANPUR LODHI PB-06-005-140-001/36
(Khijjar Pur) 		2606005000NRG24210620230023867 21/06/2023 KULWINDER KAUR 2606005WL001821 KULWINDER KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524268 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
147 SULTANPUR LODHI PB-06-005-140-001/37
(Khijjar Pur) 		2606005000NRG24210620230023868 21/06/2023 PARKASH KAUR 2606005WL001821 PARKASH KAUR 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524438 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-140-001/38
(Khijjar Pur) 		2606005000NRG24210620230023869 21/06/2023 Harnam Singh 2606005WL001821 Harnam Singh 00354 PUNB0047300 1515 1515 Processed 14/07/2023 3419524435 HARNAM SINGH S/O DULLA SINGH PUNJAB NATIONAL BANK(508568)
149 SULTANPUR LODHI PB-06-005-140-001/41
(Khijjar Pur) 		2606005000NRG24210620230023870 21/06/2023 Jasbir 2606005WL001821 Jasbir 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524269 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
150 SULTANPUR LODHI PB-06-005-140-001/42
(Khijjar Pur) 		2606005000NRG24210620230023871 21/06/2023 Parkasho 2606005WL001821 Parkasho 00354 PUNB0047300 1212 1212 Processed 14/07/2023 3419524267 PARKAS KAUR PUNJAB NATIONAL BANK(508568)
151 SULTANPUR LODHI PB-06-005-140-001/44
(Khijjar Pur) 		2606005000NRG24210620230023872 21/06/2023 Soma rani 2606005WL001821 Soma rani 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524440 SOMA RANI PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-140-001/5
(Khijjar Pur) 		2606005000NRG24210620230023873 21/06/2023 Mukhtar Singh 2606005WL001821 Mukhtar Singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524454 MUKHTAR SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-140-001/50
(Khijjar Pur) 		2606005000NRG24210620230023874 21/06/2023 paramjitt kaur 2606005WL001821 paramjitt kaur 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524441 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
154 SULTANPUR LODHI PB-06-005-140-001/63
(Khijjar Pur) 		2606005000NRG24210620230023877 21/06/2023 Gurbachan singh 2606005WL001821 Gurbachan singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524262 GURBACHAN SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
155 SULTANPUR LODHI PB-06-005-140-001/64
(Khijjar Pur) 		2606005000NRG24210620230023878 21/06/2023 Jagir singh 2606005WL001821 Jagir singh 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524434 JAGIR SINGH S/O ZAILA SINGH PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-140-001/68
(Khijjar Pur) 		2606005000NRG24210620230023879 21/06/2023 GURDIAL SINGH 2606005WL001821 GURDIAL SINGH 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524430 GURDAIL SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-140-001/69
(Khijjar Pur) 		2606005000NRG24210620230023880 21/06/2023 MINDO BIBI 2606005WL001821 MINDO BIBI 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524443 MINDO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-140-001/73
(Khijjar Pur) 		2606005000NRG24210620230023883 21/06/2023 JASBIR KAUR 2606005WL001821 JASBIR KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524445 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-140-001/74
(Khijjar Pur) 		2606005000NRG24210620230023884 21/06/2023 SEEMA KAUR 2606005WL001821 SEEMA KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524275 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-140-001/82
(Khijjar Pur) 		2606005000NRG24210620230023887 21/06/2023 RAJWINDER KAUR 2606005WL001821 RAJWINDER KAUR 00354 PUNB0047300 1818 1818 Processed 14/07/2023 3419524276 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-140-001/92
(Khijjar Pur) 		2606005000NRG24210620230023892 21/06/2023 Kawaljit kaur 2606005WL001821 Kawaljit kaur 00354 PUNB0047300 1212 1212 Processed 14/07/2023 3419524444 KAWALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
162 SULTANPUR LODHI PB-06-005-011-001/38
(Baoopur Jadid) 		2606005000NRG24210620230023787 21/06/2023 Sukhwinder Singh 2606005WL001817 Sukhwinder Singh 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524338 SUKHWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
163 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG24210620230023713 21/06/2023 Gyan Kaur 2606005WL001816 Gyan Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524320 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
164 SULTANPUR LODHI PB-06-005-049-001/11
(Hussainpur Bulle) 		2606005000NRG24210620230023714 21/06/2023 Charanjit Kaur 2606005WL001816 Charanjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524380 CHARANJIT KAUR W/O DARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
165 SULTANPUR LODHI PB-06-005-049-001/12
(Hussainpur Bulle) 		2606005000NRG24210620230023715 21/06/2023 Bachittar Singh 2606005WL001816 Bachittar Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524339 BACHITTER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-049-001/17
(Hussainpur Bulle) 		2606005000NRG24210620230023717 21/06/2023 Sonia 2606005WL001816 Sonia 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524503 SONIA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 SULTANPUR LODHI PB-06-005-049-001/18
(Hussainpur Bulle) 		2606005000NRG24210620230023719 21/06/2023 Jaggiro 2606005WL001816 Jaggiro 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524324 JAGIRO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
168 SULTANPUR LODHI PB-06-005-049-001/18
(Hussainpur Bulle) 		2606005000NRG24210620230023718 21/06/2023 Singara Ram 2606005WL001816 Singara Ram 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524329 SHINGARA SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
169 SULTANPUR LODHI PB-06-005-049-001/19
(Hussainpur Bulle) 		2606005000NRG24210620230023720 21/06/2023 Harbans Kaur 2606005WL001816 Harbans Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524336 HARBANS KAUR W/O MAJOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
170 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG24210620230023721 21/06/2023 Harpreet Kaur 2606005WL001816 Harpreet Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524340 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
171 SULTANPUR LODHI PB-06-005-049-001/22
(Hussainpur Bulle) 		2606005000NRG24210620230023722 21/06/2023 Baljeet Kaur 2606005WL001816 Baljeet Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524328 BALJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
172 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG24210620230023724 21/06/2023 Jagir Kaur 2606005WL001816 Jagir Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524335 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
173 SULTANPUR LODHI PB-06-005-049-001/4
(Hussainpur Bulle) 		2606005000NRG24210620230023725 21/06/2023 Mahinder Singh 2606005WL001816 Mahinder Singh 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524505 MOHINDER SINGH S/O PHUMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
174 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24210620230023729 21/06/2023 Manjit Kaur 2606005WL001816 Manjit Kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524501 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-069-001/5
(Miani Bahadur) 		2606005000NRG24210620230023619 21/06/2023 Balwinder 2606005WL001809 Balwinder 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524383 BALVINDER S/O SH KHUSIA UNION BANK OF INDIA(508500)
176 SULTANPUR LODHI PB-06-005-081-001/11
(Mand Alluwal) 		2606005000NRG24210620230023730 21/06/2023 Jasbir kaur 2606005WL001816 Jasbir kaur 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524376 JASBIR KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-081-001/15
(Mand Alluwal) 		2606005000NRG24210620230023731 21/06/2023 Lakshman dass 2606005WL001816 Lakshman dass 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524325 LACHMAN SINGH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-081-001/18
(Mand Alluwal) 		2606005000NRG24210620230023732 21/06/2023 Rani 2606005WL001816 Rani 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524377 RANI W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-081-001/19
(Mand Alluwal) 		2606005000NRG24210620230023733 21/06/2023 Mukhtair Singh 2606005WL001816 Mukhtair Singh 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524537 MUKHTIAR SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-081-001/28
(Mand Alluwal) 		2606005000NRG24210620230023735 21/06/2023 Kamaljit kaur 2606005WL001816 Kamaljit kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524374 KAMALJIT KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
181 SULTANPUR LODHI PB-06-005-081-001/31
(Mand Alluwal) 		2606005000NRG24210620230023737 21/06/2023 GULSHAN KUMAR 2606005WL001816 GULSHAN KUMAR 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524323 GULSHAN KUMAR S/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-081-001/31
(Mand Alluwal) 		2606005000NRG24210620230023738 21/06/2023 ZEENAT 2606005WL001816 ZEENAT 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524504 ZINAT WO GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-081-001/36
(Mand Alluwal) 		2606005000NRG24210620230023739 21/06/2023 Krishan kaur 2606005WL001816 Krishan kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524507 KISAN KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-081-001/37
(Mand Alluwal) 		2606005000NRG24210620230023740 21/06/2023 amrik singh 2606005WL001816 amrik singh 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524322 AMRIK SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-081-001/37
(Mand Alluwal) 		2606005000NRG24210620230023741 21/06/2023 Jasvir kaur 2606005WL001816 Jasvir kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524330 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-081-001/39
(Mand Alluwal) 		2606005000NRG24210620230023742 21/06/2023 palwinder kaur 2606005WL001816 palwinder kaur 00354 PUNB0107700 909 909 Processed 14/07/2023 3419524500 PALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-081-001/4
(Mand Alluwal) 		2606005000NRG24210620230023743 21/06/2023 Darshan kaur 2606005WL001816 Darshan kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524375 DARSHAN KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
188 SULTANPUR LODHI PB-06-005-081-001/45
(Mand Alluwal) 		2606005000NRG24210620230023744 21/06/2023 Roopjit 2606005WL001816 Roopjit 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524536 ROOPJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
189 SULTANPUR LODHI PB-06-005-081-001/5
(Mand Alluwal) 		2606005000NRG24210620230023745 21/06/2023 Angrej Singh 2606005WL001816 Angrej Singh 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524326 ANGREJ SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
190 SULTANPUR LODHI PB-06-005-081-001/53
(Mand Alluwal) 		2606005000NRG24210620230023746 21/06/2023 Sharanjit Kaur 2606005WL001816 Sharanjit Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524334 SHARANJIT KAUR DO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-081-001/58
(Mand Alluwal) 		2606005000NRG24210620230023747 21/06/2023 veena 2606005WL001816 veena 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524332 VEENA WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-081-001/68
(Mand Alluwal) 		2606005000NRG24210620230023748 21/06/2023 sandeep kaur 2606005WL001816 sandeep kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524333 SANDEEP KAUR W/O KULWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
193 SULTANPUR LODHI PB-06-005-081-001/7
(Mand Alluwal) 		2606005000NRG24210620230023749 21/06/2023 Gurbachan Singh 2606005WL001816 Gurbachan Singh 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524378 GURBACHAN SINGH S/O NAJIR SINGH PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-081-001/7
(Mand Alluwal) 		2606005000NRG24210620230023750 21/06/2023 Piaro 2606005WL001816 Piaro 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524502 PIARO W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-081-001/71
(Mand Alluwal) 		2606005000NRG24210620230023752 21/06/2023 Paramjit singh 2606005WL001816 Paramjit singh 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524379 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-081-001/73
(Mand Alluwal) 		2606005000NRG24210620230023753 21/06/2023 Geeta rani 2606005WL001816 Geeta rani 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524508 Geeta Rani AIRTEL PAYMENTS BANK LIMITED(990288)
197 SULTANPUR LODHI PB-06-005-081-001/76
(Mand Alluwal) 		2606005000NRG24210620230023754 21/06/2023 Kulwinder singh 2606005WL001816 Kulwinder singh 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524337 KULWINDER SINGH S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
198 SULTANPUR LODHI PB-06-005-081-001/78
(Mand Alluwal) 		2606005000NRG24210620230023755 21/06/2023 Manpreet Kaur 2606005WL001816 Manpreet Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524331 MANPREET KAUR D/O SATBIR SINGH PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-107-001/19
(Shahdullapur) 		2606005000NRG24210620230023758 21/06/2023 Reena Rani 2606005WL001816 Reena Rani 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524341 RENA W/O MEJOR PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-107-001/60
(Shahdullapur) 		2606005000NRG24210620230023771 21/06/2023 Paramjit Kaur 2606005WL001816 Paramjit Kaur 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3419524506 PARAMJIT KAUR W/O BANSA PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-107-001/82
(Shahdullapur) 		2606005000NRG24210620230023776 21/06/2023 parkash 2606005WL001816 parkash 00354 PUNB0107700 1515 1515 Processed 14/07/2023 3419524327 PARKASH SO JAILA UCO BANK(607066)
SubTotal 51510 51510
202 SULTANPUR LODHI PB-06-005-011-001/31
(Baoopur Jadid) 		2606005000NRG24210620230023785 21/06/2023 Jasbir Singh 2606005WL001817 Jasbir Singh 00354 PUNB0132010 909 909 Processed 14/07/2023 3419524381 JASBIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-076-001/17
(Mokha) 		2606005000NRG24210620230023644 21/06/2023 Kulwinder Kaur 2606005WL001810 Kulwinder Kaur 00354 PUNB0132010 1515 1515 Processed 14/07/2023 3419524382 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
204 SULTANPUR LODHI PB-06-005-069-001/90
(Miani Bahadur) 		2606005000NRG24210620230023634 21/06/2023 Jarnail Singh 2606005WL001809 Jarnail Singh 00354 PUNB0180910 1515 1515 Processed 14/07/2023 3419524370 JARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
205 SULTANPUR LODHI PB-06-005-069-001/90
(Miani Bahadur) 		2606005000NRG24210620230023633 21/06/2023 Lakhwinder Kaur 2606005WL001809 Lakhwinder Kaur 00354 PUNB0180910 1515 1515 Processed 14/07/2023 3419524396 MANPREET KAUR D/O SH JAIMAL SINGH UNION BANK OF INDIA(508500)
206 SULTANPUR LODHI PB-06-005-069-001/95
(Miani Bahadur) 		2606005000NRG24210620230023635 21/06/2023 Baljit Singh 2606005WL001809 Baljit Singh 00354 PUNB0180910 1515 1515 Processed 14/07/2023 3419524369 BALJIT SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
207 SULTANPUR LODHI PB-06-005-019-001/1
(Bidhipur) 		2606005000NRG24210620230023582 21/06/2023 Shibo 2606005WL001806 Shibo 00354 PUNB0204610 1212 1212 Processed 14/07/2023 3419524384 SHIBO WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
208 SULTANPUR LODHI PB-06-005-069-001/74
(Miani Bahadur) 		2606005000NRG24210620230023624 21/06/2023 Resham singh 2606005WL001809 Resham singh 00354 PUNB0243700 1515 1515 Processed 14/07/2023 3419524497 RESHAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
209 SULTANPUR LODHI PB-06-005-011-001/114
(Baoopur Jadid) 		2606005000NRG24210620230023782 21/06/2023 Mohinder Kaur 2606005WL001817 Mohinder Kaur 00354 PUNB0312300 909 909 Processed 14/07/2023 3419524394 MOHINDER KAUR CANARA BANK(508532)
210 SULTANPUR LODHI PB-06-005-069-001/78
(Miani Bahadur) 		2606005000NRG24210620230023627 21/06/2023 Bagicha singh 2606005WL001809 Bagicha singh 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524398 BAGICHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-076-001/12
(Mokha) 		2606005000NRG24210620230023640 21/06/2023 banso 2606005WL001810 banso 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524496 BANSO W\O SARUP SINGH PUNJAB NATIONAL BANK(508568)
212 SULTANPUR LODHI PB-06-005-076-001/13
(Mokha) 		2606005000NRG24210620230023641 21/06/2023 parveen kaur 2606005WL001810 parveen kaur 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524457 PARVEEN KAUR RANJIT SINGH CAPITAL LOCAL AREA BANK(607307)
213 SULTANPUR LODHI PB-06-005-076-001/14
(Mokha) 		2606005000NRG24210620230023642 21/06/2023 Lakhwinder kaur 2606005WL001810 Lakhwinder kaur 00354 PUNB0312300 1212 1212 Processed 14/07/2023 3419524494 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 SULTANPUR LODHI PB-06-005-076-001/16
(Mokha) 		2606005000NRG24210620230023643 21/06/2023 Nirmala 2606005WL001810 Nirmala 00354 PUNB0312300 1212 1212 Processed 14/07/2023 3419524456 NIRMLA W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
215 SULTANPUR LODHI PB-06-005-076-001/19
(Mokha) 		2606005000NRG24210620230023646 21/06/2023 Sukhwinder kaur 2606005WL001810 Sukhwinder kaur 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524458 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-076-001/25
(Mokha) 		2606005000NRG24210620230023649 21/06/2023 Mindo 2606005WL001810 Mindo 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524400 MINDO WO PAL CHAND PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-076-001/4
(Mokha) 		2606005000NRG24210620230023650 21/06/2023 Raj Rani 2606005WL001810 Raj Rani 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524391 LAL CHAND S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
218 SULTANPUR LODHI PB-06-005-076-001/5
(Mokha) 		2606005000NRG24210620230023652 21/06/2023 Raj Rani 2606005WL001810 Raj Rani 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524495 RAJ RANI & D.S.S.O PUNJAB NATIONAL BANK(508568)
219 SULTANPUR LODHI PB-06-005-076-001/6
(Mokha) 		2606005000NRG24210620230023653 21/06/2023 Nachater kaur 2606005WL001810 Nachater kaur 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524459 MS NACHHTER KAUR STATE BANK OF INDIA(508548)
220 SULTANPUR LODHI PB-06-005-076-001/7
(Mokha) 		2606005000NRG24210620230023654 21/06/2023 sukhdiyal singh 2606005WL001810 sukhdiyal singh 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524393 SUKHDIAL SINGH SO TEJA RAM PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-076-001/8
(Mokha) 		2606005000NRG24210620230023656 21/06/2023 jeeto 2606005WL001810 jeeto 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524455 JEETO WO ROOP LAL PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-076-001/8
(Mokha) 		2606005000NRG24210620230023657 21/06/2023 Roop lal 2606005WL001810 Roop lal 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524392 ROOP LAL SO SADHU RAM PUNJAB NATIONAL BANK(508568)
223 SULTANPUR LODHI PB-06-005-106-001/15
(Sherpur Dona) 		2606005000NRG24210620230023702 21/06/2023 Sohan Singh 2606005WL001814 Sohan Singh 00354 PUNB0312300 1818 1818 Processed 14/07/2023 3419524397 SOHAN SAINGH HDFC BANK LTD(607152)
224 SULTANPUR LODHI PB-06-005-106-001/49
(Sherpur Dona) 		2606005000NRG24210620230023704 21/06/2023 Amreek singh 2606005WL001814 Amreek singh 00354 PUNB0312300 1818 1818 Processed 14/07/2023 3419524395 AMRIK SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-121-001/62
(Tashpur) 		2606005000NRG24210620230023708 21/06/2023 Sukhwinder kaur 2606005WL001815 Sukhwinder kaur 00354 PUNB0312300 909 909 Processed 14/07/2023 3419524399 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-121-001/66
(Tashpur) 		2606005000NRG24210620230023709 21/06/2023 Harjit kaur 2606005WL001815 Harjit kaur 00354 PUNB0312300 1515 1515 Processed 14/07/2023 3419524282 HARJIT KAUR WO HARBAW SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
227 SULTANPUR LODHI PB-06-005-019-001/30
(Bidhipur) 		2606005000NRG24210620230023585 21/06/2023 Sukhwinder Kaur 2606005WL001806 Sukhwinder Kaur 00354 PUNB0330400 1818 1818 Processed 14/07/2023 3419524385 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
228 SULTANPUR LODHI PB-06-005-019-001/83
(Bidhipur) 		2606005000NRG24210620230023587 21/06/2023 Lovepreet Singh 2606005WL001806 Lovepreet Singh 00354 PUNB0330400 1818 1818 Processed 14/07/2023 3419524462 LOVEPREET SINGH S/O SH MALKEET SINGH PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-032-001/16
(Dariawal) 		2606005000NRG24210620230023588 21/06/2023 Rupinder kaur 2606005WL001807 Rupinder kaur 00354 PUNB0330400 606 606 Processed 14/07/2023 3419524460 RUPINDER KAUR W/O SHEETAL PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-033-001/34
(Daula) 		2606005000NRG24210620230023600 21/06/2023 Balwinder Kaur 2606005WL001808 Balwinder Kaur 00354 PUNB0330400 909 909 Processed 14/07/2023 3419524493 BALWINDER KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-099-001/44
(Sabuwal) 		2606005000NRG24210620230023690 21/06/2023 BALJIT KAUR 2606005WL001813 BALJIT KAUR 00354 PUNB0330400 1515 1515 Processed 14/07/2023 3419524461 BALJIT KAUR HDFC BANK LTD(607152)
232 SULTANPUR LODHI PB-06-005-099-001/6
(Sabuwal) 		2606005000NRG24210620230023693 21/06/2023 Bachano 2606005WL001813 Bachano 00354 PUNB0330400 909 909 Processed 14/07/2023 3419524463 BACHAN KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
233 SULTANPUR LODHI PB-06-005-119-001/5
(Salahpur Dona) 		2606005000NRG24210620230023846 21/06/2023 Ramandeep Kaur 2606005WL001820 Ramandeep Kaur 00354 PUNB0671900 1818 1818 Processed 14/07/2023 3419524290 RAMANDEEP KAUR D/O MR. KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
234 SULTANPUR LODHI PB-06-005-007-001/168
(Amritpur Rajewal) 		2606005000NRG24210620230023573 21/06/2023 Gurdeep kaur 2606005WL001805 Gurdeep kaur 00415 SBIN0010743 303 303 Processed 14/07/2023 3419524492 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
235 SULTANPUR LODHI PB-06-005-011-001/37
(Baoopur Jadid) 		2606005000NRG24210620230023786 21/06/2023 Balwinder Singh 2606005WL001817 Balwinder Singh 00415 SBIN0015904 909 909 Processed 14/07/2023 3419524465 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
236 SULTANPUR LODHI PB-06-005-033-001/72
(Daula) 		2606005000NRG24210620230023605 21/06/2023 Jagir Singh 2606005WL001808 Jagir Singh 00415 SBIN0050066 1515 1515 Processed 14/07/2023 3419524530 JAGIR SINGH S/O MR.CHARAN SINGH PUNJAB NATIONAL BANK(508568)
237 SULTANPUR LODHI PB-06-005-140-001/71
(Khijjar Pur) 		2606005000NRG24210620230023881 21/06/2023 PAPPU 2606005WL001821 PAPPU 00415 SBIN0050066 1818 1818 Processed 14/07/2023 3419524529 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
238 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24210620230023599 21/06/2023 Chand rani 2606005WL001808 Chand rani 00415 SBIN0051209 1515 1515 Processed 14/07/2023 3419524535 MR CHAND RANI STATE BANK OF INDIA(508548)
239 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG24210620230023660 21/06/2023 Charanjit 2606005WL001811 Charanjit 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524533 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
240 SULTANPUR LODHI PB-06-005-077-001/31
(Mullan Baha) 		2606005000NRG24210620230023663 21/06/2023 gurmeeto 2606005WL001811 gurmeeto 00415 SBIN0051209 1515 1515 Processed 14/07/2023 3419524534 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
241 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG24210620230023664 21/06/2023 Giyan Chand 2606005WL001811 Giyan Chand 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524532 MR GIAN CHAND STATE BANK OF INDIA(508548)
242 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG24210620230023667 21/06/2023 Gurmeeto 2606005WL001811 Gurmeeto 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524531 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
243 SULTANPUR LODHI PB-06-005-140-001/116
(Khijjar Pur) 		2606005000NRG24210620230023855 21/06/2023 Davinder Singh 2606005WL001821 Davinder Singh 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524288 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
244 SULTANPUR LODHI PB-06-005-140-001/116
(Khijjar Pur) 		2606005000NRG24210620230023856 21/06/2023 Manjit Kaur 2606005WL001821 Manjit Kaur 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524289 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
245 SULTANPUR LODHI PB-06-005-140-001/118
(Khijjar Pur) 		2606005000NRG24210620230023859 21/06/2023 Doarga 2606005WL001821 Doarga 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524491 DOARGA W/O BAGGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
246 SULTANPUR LODHI PB-06-005-140-001/83
(Khijjar Pur) 		2606005000NRG24210620230023888 21/06/2023 KARAMJIT SINGH 2606005WL001821 KARAMJIT SINGH 00415 SBIN0051209 1818 1818 Processed 14/07/2023 3419524479 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
247 SULTANPUR LODHI PB-06-005-011-001/60
(Baoopur Jadid) 		2606005000NRG24210620230023790 21/06/2023 Raj 2606005WL001817 Raj 00462 UCBA0002379 909 909 Processed 14/07/2023 3419524389 RAJ CANARA BANK(508532)
248 SULTANPUR LODHI PB-06-005-069-001/75
(Miani Bahadur) 		2606005000NRG24210620230023625 21/06/2023 jaswant singh 2606005WL001809 jaswant singh 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3419524387 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
249 SULTANPUR LODHI PB-06-005-069-001/98
(Miani Bahadur) 		2606005000NRG24210620230023637 21/06/2023 Jaspal 2606005WL001809 Jaspal 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3419524388 JASPAL SO KINDA PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-076-001/10
(Mokha) 		2606005000NRG24210620230023639 21/06/2023 paramjit kaur 2606005WL001810 paramjit kaur 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3419524386 PARAMJIT KAUR ICICI BANK LTD(508534)
251 SULTANPUR LODHI PB-06-005-107-001/80
(Shahdullapur) 		2606005000NRG24210620230023775 21/06/2023 Vijay 2606005WL001816 Vijay 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3419524498 VIJAY SO BINDER UCO BANK(607066)
252 SULTANPUR LODHI PB-06-005-107-001/99
(Shahdullapur) 		2606005000NRG24210620230023778 21/06/2023 Beero 2606005WL001816 Beero 00462 UCBA0002379 1515 1515 Processed 14/07/2023 3419524499 BEERO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
253 SULTANPUR LODHI PB-06-005-007-001/113
(Amritpur Rajewal) 		2606005000NRG24210620230023566 21/06/2023 Malkit Singh 2606005WL001805 Malkit Singh 00468 UBIN0560715 303 303 Processed 14/07/2023 3419524528 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
254 SULTANPUR LODHI PB-06-005-033-001/26
(Daula) 		2606005000NRG24210620230023598 21/06/2023 Simranjit Kaur 2606005WL001808 Simranjit Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524513 SIMRANJIT KAUR WO BALKAR CHAND UNION BANK OF INDIA(508500)
255 SULTANPUR LODHI PB-06-005-049-001/58
(Hussainpur Bulle) 		2606005000NRG24210620230023726 21/06/2023 Lashaman Singh 2606005WL001816 Lashaman Singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524484 LASHMAN SINGH UNION BANK OF INDIA(508500)
256 SULTANPUR LODHI PB-06-005-067-001/110
(Lakh Warah) 		2606005000NRG24210620230023801 21/06/2023 Baljit Kaur 2606005WL001817 Baljit Kaur 00468 UBIN0560715 909 909 Processed 14/07/2023 3419524518 BALJEET KUAR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
257 SULTANPUR LODHI PB-06-005-067-001/111
(Lakh Warah) 		2606005000NRG24210620230023802 21/06/2023 Shindo 2606005WL001817 Shindo 00468 UBIN0560715 909 909 Processed 14/07/2023 3419524519 SHINDO WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
258 SULTANPUR LODHI PB-06-005-069-001/19
(Miani Bahadur) 		2606005000NRG24210620230023611 21/06/2023 Krishana 2606005WL001809 Krishana 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524485 KRISHNA WO GIAN UNION BANK OF INDIA(508500)
259 SULTANPUR LODHI PB-06-005-069-001/23
(Miani Bahadur) 		2606005000NRG24210620230023612 21/06/2023 Bero 2606005WL001809 Bero 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524510 BIRO W/O BIRA UNION BANK OF INDIA(508500)
260 SULTANPUR LODHI PB-06-005-069-001/33
(Miani Bahadur) 		2606005000NRG24210620230023614 21/06/2023 Sarabjit 2606005WL001809 Sarabjit 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524511 SARABJIT KAUR HDFC BANK LTD(607152)
261 SULTANPUR LODHI PB-06-005-069-001/38
(Miani Bahadur) 		2606005000NRG24210620230023615 21/06/2023 Surinder Kaur 2606005WL001809 Surinder Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524512 MRS BINDER KAUR STATE BANK OF INDIA(508548)
262 SULTANPUR LODHI PB-06-005-069-001/42
(Miani Bahadur) 		2606005000NRG24210620230023616 21/06/2023 Binder 2606005WL001809 Binder 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524486 BALWINDER S/O SH TAJ UNION BANK OF INDIA(508500)
263 SULTANPUR LODHI PB-06-005-069-001/45
(Miani Bahadur) 		2606005000NRG24210620230023617 21/06/2023 Kulwinder Kaur 2606005WL001809 Kulwinder Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524516 KULWINDER KAUR WO SH BALWINDER SINGH UNION BANK OF INDIA(508500)
264 SULTANPUR LODHI PB-06-005-069-001/46
(Miani Bahadur) 		2606005000NRG24210620230023618 21/06/2023 Balwinder Kaur 2606005WL001809 Balwinder Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524515 BALWINDER KAUR WO SURTI KAUR UNION BANK OF INDIA(508500)
265 SULTANPUR LODHI PB-06-005-069-001/7
(Miani Bahadur) 		2606005000NRG24210620230023622 21/06/2023 Kashmira 2606005WL001809 Kashmira 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524509 KASHMIRA S/O FATTU UNION BANK OF INDIA(508500)
266 SULTANPUR LODHI PB-06-005-069-001/77
(Miani Bahadur) 		2606005000NRG24210620230023626 21/06/2023 Surjit Singh 2606005WL001809 Surjit Singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524520 SURJIT SINGH SO BISHAN SINGH UNION BANK OF INDIA(508500)
267 SULTANPUR LODHI PB-06-005-069-001/82
(Miani Bahadur) 		2606005000NRG24210620230023629 21/06/2023 Mangal Singh 2606005WL001809 Mangal Singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524517 MANGAL SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
268 SULTANPUR LODHI PB-06-005-069-001/83
(Miani Bahadur) 		2606005000NRG24210620230023630 21/06/2023 Balwinder Kaur 2606005WL001809 Balwinder Kaur 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524521 BALWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
269 SULTANPUR LODHI PB-06-005-069-001/83
(Miani Bahadur) 		2606005000NRG24210620230023631 21/06/2023 Balwinder Singh 2606005WL001809 Balwinder Singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524522 Balwinder Singh THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
270 SULTANPUR LODHI PB-06-005-069-001/9
(Miani Bahadur) 		2606005000NRG24210620230023632 21/06/2023 Bhajno 2606005WL001809 Bhajno 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524514 BHAJNO WO JAGIRA UNION BANK OF INDIA(508500)
271 SULTANPUR LODHI PB-06-005-107-001/36
(Shahdullapur) 		2606005000NRG24210620230023766 21/06/2023 PARAMJIT KAUR 2606005WL001816 PARAMJIT KAUR 00468 UBIN0560715 909 909 Processed 14/07/2023 3419524523 PARAMJIT KAUR UNION BANK OF INDIA(508500)
272 SULTANPUR LODHI PB-06-005-107-001/37
(Shahdullapur) 		2606005000NRG24210620230023767 21/06/2023 Sarabjit Kaur 2606005WL001816 Sarabjit Kaur 00468 UBIN0560715 1212 1212 Processed 14/07/2023 3419524525 SARABJIT KAUR UNION BANK OF INDIA(508500)
273 SULTANPUR LODHI PB-06-005-107-001/38
(Shahdullapur) 		2606005000NRG24210620230023768 21/06/2023 SATPAL KAUR 2606005WL001816 SATPAL KAUR 00468 UBIN0560715 606 606 Processed 14/07/2023 3419524524 SATPAL KAUR WO BINDER UCO BANK(607066)
274 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG24210620230023769 21/06/2023 MANPREET KAUR 2606005WL001816 MANPREET KAUR 00468 UBIN0560715 303 303 Processed 14/07/2023 3419524526 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-107-001/61
(Shahdullapur) 		2606005000NRG24210620230023772 21/06/2023 Mandeep kaur 2606005WL001816 Mandeep kaur 00468 UBIN0560715 909 909 Processed 14/07/2023 3419524483 MANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 SULTANPUR LODHI PB-06-005-107-001/96
(Shahdullapur) 		2606005000NRG24210620230023777 21/06/2023 Kulwant singh 2606005WL001816 Kulwant singh 00468 UBIN0560715 1515 1515 Processed 14/07/2023 3419524527 KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 30300 30300
277 SULTANPUR LODHI PB-06-005-007-001/114
(Amritpur Rajewal) 		2606005000NRG24210620230023567 21/06/2023 Kala Singh 2606005WL001805 Kala Singh 00468 UBIN0564508 303 303 Processed 14/07/2023 3419524482 KALA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
278 SULTANPUR LODHI PB-06-005-011-001/63
(Baoopur Jadid) 		2606005000NRG24210620230023792 21/06/2023 Jasvir Kaur 2606005WL001817 Jasvir Kaur 00554 KKBK0000256 909 909 Processed 14/07/2023 3419524390 JASBIR KAUR D/O JAGDESH SINGH UCO BANK(607066)
SubTotal 909 909
Total 352389 352389

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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_210623APB_FTO_24197 Canara Bank CNRB0004604 SULTANPUR LODHI 2424
2 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Capital Local Area Bank CLBL0000007 Kapurthala 909
3 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1515
4 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Capital Local Area Bank CLBL0000049 Boolpur 1818
5 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 303
6 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 District Central Cooperative Bank UTIB0SHSP01 KOT PHATUHI 1818
7 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 HDFC HDFC0001363 THE MALL 3030
8 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 3030
9 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 2424
10 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Indian Bank IDIB000G583 Govidwal sahib 303
11 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Indian Bank IDIB000S786 Sultanpur Lodhi 5757
12 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 606
13 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab & Sind Bank PSIB0000823 MOTHANWALA 10908
14 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 86658
15 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 3333
16 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 70599
17 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0107700 BUSSOWAL 51510
18 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0132010 Sultanpur Lodhi 2424
19 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 4545
20 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1212
21 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0243700 DEEPANWALI 1515
22 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0312300 SULTANPUR LODHI 26058
23 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0330400 TIBBA 7575
24 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 1818
25 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 State Bank of India SBIN0010743 GOINDWAL 303
26 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 State Bank of India SBIN0015904 Sultanpur Lodhi 909
27 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 State Bank of India SBIN0050066 SULTANPUR LODHI 3333
28 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 15756
29 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 UCO Bank UCBA0002379 SULTANPUR LODHI 8484
30 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Union Bank of India UBIN0560715 SULTANPUR LODHI 30300
31 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 303
32 SULTANPUR LODHI PB2606005_210623APB_FTO_24197 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 909

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