Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:53:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_090822APB_FTO_39841
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-06-005-049-001/8
(Hussainpur Bulle) 		2606005000NRG23090820220034486 09/08/2022 Sarabjit Singh 2606005WL002910 Sarabjit Singh 00045 BARB0SULKAP 1692 1692 Processed 19/08/2022 4027453413 SARABJIT SINGH SO BALKAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-043-001/23
(Gazipur) 		2606005000NRG23090820220034347 09/08/2022 balvir kaur 2606005WL002902 balvir kaur 00045 BARB0TRDTAL 1692 1692 Processed 19/08/2022 4027453412 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
3 SULTANPUR LODHI PB-06-005-043-001/23
(Gazipur) 		2606005000NRG23090820220034346 09/08/2022 balvir kaur 2606005WL002902 balvir kaur 00045 BARB0TRDTAL 3666 3666 Processed 19/08/2022 4027453411 BALVIR KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
SubTotal 5358 5358
4 SULTANPUR LODHI PB-06-005-130-001/17
(Todarwal) 		2606005000NRG23090820220033747 09/08/2022 Jeet 2606005WL002862 Jeet 00078 CNRB0002220 846 846 Processed 19/08/2022 4027453343 JIT SINGH CANARA BANK(508532)
SubTotal 846 846
5 SULTANPUR LODHI PB-06-005-109-001/47
(Sarai Jattan) 		2606005000NRG23090820220034392 09/08/2022 Ajit singh 2606005WL002904 Ajit singh 00080 CLBL0000007 1692 1692 Processed 19/08/2022 4027453201 AJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
6 SULTANPUR LODHI PB-06-005-034-001/47
(Dalla) 		2606005000NRG23080820220033438 09/08/2022 Charnjeet Kaur 2606005WL002828 Charnjeet Kaur 00080 CLBL0000015 1692 1692 Processed 19/08/2022 4027453199 CHARANJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
7 SULTANPUR LODHI PB-06-005-049-001/13
(Hussainpur Bulle) 		2606005000NRG23090820220034473 09/08/2022 Puran Singh 2606005WL002910 Puran Singh 00080 CLBL0000019 1692 1692 Processed 19/08/2022 4027453200 PURAN SINGH S/O SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1692 1692
8 SULTANPUR LODHI PB-06-005-036-001/10
(Dera Saidan) 		2606005000NRG23090820220034188 09/08/2022 Tarlok Singh 2606005WL002894 Tarlok Singh 00152 HDFC0001363 1692 1692 Processed 19/08/2022 4027453326 TARLOK SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
9 SULTANPUR LODHI PB-06-005-077-001/53
(Mullan Baha) 		2606005000NRG23080820220033706 09/08/2022 Sukhwinder kaur 2606005WL002858 Sukhwinder kaur 00152 HDFC0002889 1692 1692 Processed 19/08/2022 4027453389 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
10 SULTANPUR LODHI PB-06-005-137-001/34
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033363 09/08/2022 Pyaro 2606005WL002822 Pyaro 00152 HDFC0003540 564 564 Processed 19/08/2022 4027453388 PIARO W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-137-001/41
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033365 09/08/2022 Sonia 2606005WL002822 Sonia 00152 HDFC0003540 1692 1692 Processed 19/08/2022 4027453387 SONIA W/O RAVI PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-137-001/64
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033368 09/08/2022 Ranjit 2606005WL002822 Ranjit 00152 HDFC0003540 1692 1692 Processed 19/08/2022 4027453321 RANJIT W/O JIT PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
13 SULTANPUR LODHI PB-06-005-053-001/50
(Jabo Sudhar) 		2606005000NRG23090820220034329 09/08/2022 Rajwinder Kaur 2606005WL002900 Rajwinder Kaur 00168 ICIC0000443 564 564 Processed 19/08/2022 4027453361 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
14 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG23080820220033726 09/08/2022 Indo 2606005WL002860 Indo 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453401 INDO & DSSO PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-025-001/64
(Bharoana) 		2606005000NRG23080820220033736 09/08/2022 Bholi 2606005WL002860 Bholi 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453402 BHOLI WO BANSA UNION BANK OF INDIA(508500)
16 SULTANPUR LODHI PB-06-005-025-002/59
(Mand Inderpur) 		2606005000NRG23090820220034031 09/08/2022 joginder kaur 2606005WL002884 joginder kaur 00176 IDIB000S786 3666 3666 Processed 19/08/2022 4027453407 JOGINDER KAUR WO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-025-002/60
(Mand Inderpur) 		2606005000NRG23090820220034032 09/08/2022 balwant singh 2606005WL002884 balwant singh 00176 IDIB000S786 3666 3666 Processed 19/08/2022 4027453406 BALWANT SINGH ICICI BANK LTD(508534)
18 SULTANPUR LODHI PB-06-005-025-002/60
(Mand Inderpur) 		2606005000NRG23090820220034033 09/08/2022 daljeet kaur 2606005WL002884 daljeet kaur 00176 IDIB000S786 3666 3666 Processed 19/08/2022 4027453408 DALJIT KAUR ICICI BANK LTD(508534)
19 SULTANPUR LODHI PB-06-005-027-001/11
(Chananwindi) 		2606005000NRG23090820220034163 09/08/2022 Sheelo 2606005WL002891 Sheelo 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453399 SHEELO W/O BHAJAN AND DSSO PLA74075 PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-027-001/13
(Chananwindi) 		2606005000NRG23090820220034164 09/08/2022 Bimbo 2606005WL002891 Bimbo 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453393 BIMBO W/O SHINGARA SINGH AND DSSO PLA740 PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-027-001/2
(Chananwindi) 		2606005000NRG23090820220034167 09/08/2022 Lakhwinder kaur 2606005WL002891 Lakhwinder kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453392 LAKHWINDER KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-027-001/22
(Chananwindi) 		2606005000NRG23090820220034169 09/08/2022 Mukhtiar Kaur 2606005WL002891 Mukhtiar Kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453398 MUKHTIAR KAUR W/O POORAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-027-001/24
(Chananwindi) 		2606005000NRG23090820220034171 09/08/2022 Puran kaur 2606005WL002891 Puran kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453397 POORAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-027-001/24
(Chananwindi) 		2606005000NRG23090820220034170 09/08/2022 Puran kaur 2606005WL002891 Puran kaur 00176 IDIB000S786 1128 1128 Processed 19/08/2022 4027453396 POORAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-027-001/27
(Chananwindi) 		2606005000NRG23090820220034172 09/08/2022 Jasvir Kaur 2606005WL002891 Jasvir Kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453410 Mrs. JASVEER KAUR INDIAN BANK(607105)
26 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23090820220034173 09/08/2022 Gurmeet kaur 2606005WL002891 Gurmeet kaur 00176 IDIB000S786 564 564 Rejected 19/08/2022 4027453394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SULTANPUR LODHI PB-06-005-027-001/5
(Chananwindi) 		2606005000NRG23090820220034175 09/08/2022 kulwant kaur 2606005WL002891 kulwant kaur 00176 IDIB000S786 564 564 Processed 19/08/2022 4027453395 KULWANT KAUR W/O PARKASH SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
28 SULTANPUR LODHI PB-06-005-030-001/13
(Dandupur) 		2606005000NRG23090820220033767 09/08/2022 Surjit kaur 2606005WL002863 Surjit kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453400 TARSEM S/O SANTRAM PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-036-001/49
(Dera Saidan) 		2606005000NRG23090820220034196 09/08/2022 hanso 2606005WL002894 hanso 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453391 MRS HANSO STATE BANK OF INDIA(508548)
30 SULTANPUR LODHI PB-06-005-044-001/33
(Gill) 		2606005000NRG23090820220034042 09/08/2022 Balwinder Kaur 2606005WL002885 Balwinder Kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453404 MISS SUNITA RANI THROUGH BALVINDER KAUR STATE BANK OF INDIA(508548)
31 SULTANPUR LODHI PB-06-005-044-001/35
(Gill) 		2606005000NRG23090820220034043 09/08/2022 Jaswinder Kaur 2606005WL002885 Jaswinder Kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453405 JASWINDER KAUR S/O GURMEL PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-044-001/42
(Gill) 		2606005000NRG23090820220034046 09/08/2022 Kulwinder kaur 2606005WL002885 Kulwinder kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453403 KULWINDER WO BALKAR PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-044-001/44
(Gill) 		2606005000NRG23090820220034048 09/08/2022 Rajwinder Kaur 2606005WL002885 Rajwinder Kaur 00176 IDIB000S786 1692 1692 Processed 19/08/2022 4027453409 RAJWINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-053-001/25
(Jabo Sudhar) 		2606005000NRG23090820220034316 09/08/2022 parmjit kaur 2606005WL002900 parmjit kaur 00176 IDIB000S786 1128 1128 Processed 19/08/2022 4027453390 PARAMJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 38070 38070
35 SULTANPUR LODHI PB-06-005-012-001/39
(Bhago Arian) 		2606005000NRG23090820220033853 09/08/2022 Kulwinder Kaur 2606005WL002869 Kulwinder Kaur 00349 PSIB0000043 564 564 Processed 19/08/2022 4027453198 KULWINDER KAUR DO ARJAN SINGH PUNJAB & SIND BANK(607087)
36 SULTANPUR LODHI PB-06-005-053-001/36
(Jabo Sudhar) 		2606005000NRG23090820220034324 09/08/2022 MEHAR SINGH 2606005WL002900 MEHAR SINGH 00349 PSIB0000043 564 564 Processed 19/08/2022 4027453195 MEHAR SINGH AND SHANGARA SINGH PUNJAB & SIND BANK(607087)
37 SULTANPUR LODHI PB-06-005-053-001/53
(Jabo Sudhar) 		2606005000NRG23090820220034331 09/08/2022 Randeep Kaur 2606005WL002900 Randeep Kaur 00349 PSIB0000043 1410 1410 Processed 19/08/2022 4027453196 RANDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
38 SULTANPUR LODHI PB-06-005-064-001/20
(Latianwala) 		2606005000NRG23080820220033448 09/08/2022 Mukhtair Singh 2606005WL002829 Mukhtair Singh 00349 PSIB0000823 1410 1410 Processed 19/08/2022 4027453229 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
39 SULTANPUR LODHI PB-06-005-064-001/43
(Latianwala) 		2606005000NRG23080820220033449 09/08/2022 Manpreet kaur 2606005WL002829 Manpreet kaur 00349 PSIB0000823 2820 2820 Processed 19/08/2022 4027453236 MANPREET KAUR PUNJAB & SIND BANK(607087)
40 SULTANPUR LODHI PB-06-005-064-001/66
(Latianwala) 		2606005000NRG23080820220033450 09/08/2022 SWARN kaur 2606005WL002829 SWARN kaur 00349 PSIB0000823 1410 1410 Processed 19/08/2022 4027453232 SAWRAN KAUR PUNJAB & SIND BANK(607087)
41 SULTANPUR LODHI PB-06-005-064-001/70
(Latianwala) 		2606005000NRG23080820220033451 09/08/2022 charno 2606005WL002829 charno 00349 PSIB0000823 2538 2538 Processed 19/08/2022 4027453233 CHARAN KAUR PUNJAB & SIND BANK(607087)
42 SULTANPUR LODHI PB-06-005-064-001/71
(Latianwala) 		2606005000NRG23080820220033452 09/08/2022 satwinder kaur 2606005WL002829 satwinder kaur 00349 PSIB0000823 2538 2538 Processed 19/08/2022 4027453235 SATVINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-064-001/80
(Latianwala) 		2606005000NRG23080820220033453 09/08/2022 Kuldeep Kaur 2606005WL002829 Kuldeep Kaur 00349 PSIB0000823 2256 2256 Processed 19/08/2022 4027453231 KULDEEP KAUR PUNJAB & SIND BANK(607087)
44 SULTANPUR LODHI PB-06-005-064-001/89
(Latianwala) 		2606005000NRG23080820220033455 09/08/2022 Gian kaur 2606005WL002829 Gian kaur 00349 PSIB0000823 2538 2538 Processed 19/08/2022 4027453234 GIAN KAUR PUNJAB & SIND BANK(607087)
45 SULTANPUR LODHI PB-06-005-064-001/90
(Latianwala) 		2606005000NRG23080820220033456 09/08/2022 Manjit kaur 2606005WL002829 Manjit kaur 00349 PSIB0000823 1128 1128 Processed 19/08/2022 4027453230 MANJIT KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
46 SULTANPUR LODHI PB-06-005-012-001/41
(Bhago Arian) 		2606005000NRG23090820220033855 09/08/2022 Ramandeep kaur 2606005WL002869 Ramandeep kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027453169 RAMANDEEP KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
47 SULTANPUR LODHI PB-06-005-027-001/30
(Chananwindi) 		2606005000NRG23090820220034174 09/08/2022 Daljit kaur 2606005WL002891 Daljit kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027453462 DALJEET KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-034-001/105
(Dalla) 		2606005000NRG23080820220033428 09/08/2022 Charnjit kaur 2606005WL002828 Charnjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453304 CHARANJIT KAUR W/O MANGA UCO BANK(607066)
49 SULTANPUR LODHI PB-06-005-034-001/107
(Dalla) 		2606005000NRG23080820220033429 09/08/2022 Amarjit kaur 2606005WL002828 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453305 AMARJEET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
50 SULTANPUR LODHI PB-06-005-034-001/114
(Dalla) 		2606005000NRG23080820220033459 09/08/2022 Sukhwinder singh 2606005WL002830 Sukhwinder singh 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027453283 SUKHWINDER SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-034-001/31
(Dalla) 		2606005000NRG23080820220033464 09/08/2022 Parkash 2606005WL002830 Parkash 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027453290 PARKASH S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
52 SULTANPUR LODHI PB-06-005-034-001/38
(Dalla) 		2606005000NRG23080820220033433 09/08/2022 Shindo 2606005WL002828 Shindo 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453312 CHHINDO W/O SOM NATH PUNJAB GRAMIN BANK(607138)
53 SULTANPUR LODHI PB-06-005-034-001/40
(Dalla) 		2606005000NRG23080820220033434 09/08/2022 Balwinder kaur 2606005WL002828 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453311 BALWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
54 SULTANPUR LODHI PB-06-005-034-001/41
(Dalla) 		2606005000NRG23080820220033435 09/08/2022 Manjit Kaur 2606005WL002828 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453310 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
55 SULTANPUR LODHI PB-06-005-034-001/45
(Dalla) 		2606005000NRG23080820220033436 09/08/2022 Satwinder kaur 2606005WL002828 Satwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453288 SALWINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
56 SULTANPUR LODHI PB-06-005-034-001/58
(Dalla) 		2606005000NRG23080820220033467 09/08/2022 Sawarno 2606005WL002830 Sawarno 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027453289 SWARNO W/O NARANJAN DASS PUNJAB GRAMIN BANK(607138)
57 SULTANPUR LODHI PB-06-005-034-001/61
(Dalla) 		2606005000NRG23080820220033468 09/08/2022 Balwinder kaur 2606005WL002830 Balwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027453294 BALWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-034-001/73
(Dalla) 		2606005000NRG23080820220033469 09/08/2022 Amarjit Singh 2606005WL002830 Amarjit Singh 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027453308 AMARJEET SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
59 SULTANPUR LODHI PB-06-005-034-001/76
(Dalla) 		2606005000NRG23080820220033470 09/08/2022 Amarjit kaur 2606005WL002830 Amarjit kaur 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027453309 AMARJIT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
60 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG23080820220033439 09/08/2022 Runki 2606005WL002828 Runki 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453302 RAUNKI PUNJAB GRAMIN BANK(607138)
61 SULTANPUR LODHI PB-06-005-036-001/34
(Dera Saidan) 		2606005000NRG23090820220034192 09/08/2022 REETA RANI 2606005WL002894 REETA RANI 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453166 RITA RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
62 SULTANPUR LODHI PB-06-005-036-001/67
(Dera Saidan) 		2606005000NRG23090820220034200 09/08/2022 Manjit kaur 2606005WL002894 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453168 MANJIT KAUR W/O DALBEER SINGH PUNJAB GRAMIN BANK(607138)
63 SULTANPUR LODHI PB-06-005-036-001/67
(Dera Saidan) 		2606005000NRG23090820220034199 09/08/2022 Manjit kaur 2606005WL002894 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453167 MANJIT KAUR W/O DALBEER SINGH PUNJAB GRAMIN BANK(607138)
64 SULTANPUR LODHI PB-06-005-036-001/74
(Dera Saidan) 		2606005000NRG23090820220034207 09/08/2022 Swarn 2606005WL002894 Swarn 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453173 SWARN PUNJAB GRAMIN BANK(607138)
65 SULTANPUR LODHI PB-06-005-036-001/82
(Dera Saidan) 		2606005000NRG23090820220034211 09/08/2022 Rnajit Kaur 2606005WL002894 Rnajit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453170 RANJIT KAUR PUNJAB & SIND BANK(607087)
66 SULTANPUR LODHI PB-06-005-040-001/16
(Fauji Colony Randhirpur) 		2606005000NRG23050820220032834 09/08/2022 charanjit kaur 2606005WL002773 charanjit kaur 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027453172 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-043-001/15
(Gazipur) 		2606005000NRG23090820220034345 09/08/2022 Sinder 2606005WL002902 Sinder 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453165 SHINDER W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
68 SULTANPUR LODHI PB-06-005-043-001/15
(Gazipur) 		2606005000NRG23090820220034344 09/08/2022 Sinder 2606005WL002902 Sinder 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453164 SHINDER W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-053-001/1
(Jabo Sudhar) 		2606005000NRG23090820220034312 09/08/2022 kulwinder kaur 2606005WL002900 kulwinder kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027453155 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 SULTANPUR LODHI PB-06-005-053-001/4
(Jabo Sudhar) 		2606005000NRG23090820220034326 09/08/2022 Parmar Singh 2606005WL002900 Parmar Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453171 Mr. DURGI LAL S/O HEERA LAL INDIAN BANK(607105)
71 SULTANPUR LODHI PB-06-005-063-001/1
(Khurd) 		2606005000NRG23090820220033738 09/08/2022 Surjito 2606005WL002861 Surjito 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453473 SURJITO W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
72 SULTANPUR LODHI PB-06-005-063-001/22
(Khurd) 		2606005000NRG23090820220033739 09/08/2022 SARABJIT KAUR 2606005WL002861 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453467 SARABJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
73 SULTANPUR LODHI PB-06-005-063-001/3
(Khurd) 		2606005000NRG23090820220033740 09/08/2022 Sarwan Kaur 2606005WL002861 Sarwan Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453159 SWARN KAUR W/O SARWAN PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-063-001/33
(Khurd) 		2606005000NRG23090820220033741 09/08/2022 Manjit Kaur 2606005WL002861 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453460 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
75 SULTANPUR LODHI PB-06-005-063-001/6
(Khurd) 		2606005000NRG23090820220033744 09/08/2022 Ranjit Kaur 2606005WL002861 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453157 RANJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-063-001/7
(Khurd) 		2606005000NRG23090820220033745 09/08/2022 Rani 2606005WL002861 Rani 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453158 RANI W/O MALKIT INGH PUNJAB GRAMIN BANK(607138)
77 SULTANPUR LODHI PB-06-005-067-001/16
(Lakh Warah) 		2606005000NRG23050820220032977 09/08/2022 Darashan 2606005WL002792 Darashan 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027453296 DARSHO PUNJAB GRAMIN BANK(607138)
78 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG23050820220032981 09/08/2022 Sheelo 2606005WL002792 Sheelo 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453476 Mrs. SHEELO . INDIAN BANK(607105)
79 SULTANPUR LODHI PB-06-005-067-001/42
(Lakh Warah) 		2606005000NRG23050820220032982 09/08/2022 Jaswinder Kaur 2606005WL002792 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453163 JASWINDER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
80 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG23050820220032983 09/08/2022 Amarjit kaur 2606005WL002792 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453156 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-067-001/62
(Lakh Warah) 		2606005000NRG23050820220032986 09/08/2022 SHINDO 2606005WL002792 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453471 SHINDO W/O GINDA PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-067-001/83
(Lakh Warah) 		2606005000NRG23050820220032989 09/08/2022 PARWINDER KAUR 2606005WL002792 PARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453470 PARWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
83 SULTANPUR LODHI PB-06-005-068-001/12
(Mahijitpur) 		2606005000NRG23090820220034509 09/08/2022 Sohan Singh 2606005WL002914 Sohan Singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4027453474 SOHAN SINGH S/O DULLA RAM PUNJAB GRAMIN BANK(607138)
84 SULTANPUR LODHI PB-06-005-068-001/48
(Mahijitpur) 		2606005000NRG23090820220034510 09/08/2022 Balwinder kaur 2606005WL002914 Balwinder kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4027453466 BALWINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
85 SULTANPUR LODHI PB-06-005-068-001/49
(Mahijitpur) 		2606005000NRG23090820220034511 09/08/2022 Kulwant kaur 2606005WL002914 Kulwant kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4027453161 KULWANT KAUR W-O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 SULTANPUR LODHI PB-06-005-087-001/12
(Nabipur) 		2606005000NRG23090820220034420 09/08/2022 Debo 2606005WL002906 Debo 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453459 DEBO W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-087-001/13
(Nabipur) 		2606005000NRG23090820220034421 09/08/2022 Surjit Kaur 2606005WL002906 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453153 SURJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-087-001/14
(Nabipur) 		2606005000NRG23090820220034422 09/08/2022 Sita Rani 2606005WL002906 Sita Rani 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453154 SITA RANI W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
89 SULTANPUR LODHI PB-06-005-087-001/16
(Nabipur) 		2606005000NRG23090820220034423 09/08/2022 Gurdip Singh 2606005WL002906 Gurdip Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453291 GURDEEP SINGH S/O KHUSIA RAM PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-087-001/17
(Nabipur) 		2606005000NRG23090820220034424 09/08/2022 Jaggiro 2606005WL002906 Jaggiro 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453472 JAGIRO W/O PURAN PUNJAB GRAMIN BANK(607138)
91 SULTANPUR LODHI PB-06-005-087-001/19
(Nabipur) 		2606005000NRG23090820220034425 09/08/2022 Kamlesh Rani 2606005WL002906 Kamlesh Rani 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453152 KAMLESH RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
92 SULTANPUR LODHI PB-06-005-087-001/21
(Nabipur) 		2606005000NRG23090820220034426 09/08/2022 Balvir kaur 2606005WL002906 Balvir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453151 BALVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
93 SULTANPUR LODHI PB-06-005-087-001/24
(Nabipur) 		2606005000NRG23090820220034427 09/08/2022 Swaran Kaur 2606005WL002906 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453469 SWARAN KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
94 SULTANPUR LODHI PB-06-005-087-001/26
(Nabipur) 		2606005000NRG23090820220034428 09/08/2022 Balwinder rani 2606005WL002906 Balwinder rani 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453464 BALWINDER RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-087-001/27
(Nabipur) 		2606005000NRG23090820220034429 09/08/2022 Nirmal Kaur 2606005WL002906 Nirmal Kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453160 NIRMAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 SULTANPUR LODHI PB-06-005-087-001/33
(Nabipur) 		2606005000NRG23090820220034430 09/08/2022 Sukhwinder Kaur 2606005WL002906 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453461 SUKHWINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
97 SULTANPUR LODHI PB-06-005-087-001/35
(Nabipur) 		2606005000NRG23090820220034431 09/08/2022 Baldina 2606005WL002906 Baldina 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453468 BALDINA W/O HAPPY PUNJAB GRAMIN BANK(607138)
98 SULTANPUR LODHI PB-06-005-087-001/36
(Nabipur) 		2606005000NRG23090820220034432 09/08/2022 Lakhvir Singh 2606005WL002906 Lakhvir Singh 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453162 LAKHVIR SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-087-001/4
(Nabipur) 		2606005000NRG23090820220034435 09/08/2022 Daljit Singh 2606005WL002906 Daljit Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453465 DALJIT SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
100 SULTANPUR LODHI PB-06-005-087-001/40
(Nabipur) 		2606005000NRG23090820220034436 09/08/2022 Sunita Rani 2606005WL002906 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453463 SUNITA RANI W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
101 SULTANPUR LODHI PB-06-005-087-001/8
(Nabipur) 		2606005000NRG23090820220034443 09/08/2022 Gurmeet Kaur 2606005WL002906 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453477 GURMEET KAUR WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
102 SULTANPUR LODHI PB-06-005-087-001/9
(Nabipur) 		2606005000NRG23090820220034444 09/08/2022 Balbir 2606005WL002906 Balbir 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453475 BALVIR S/O FAZLA PUNJAB GRAMIN BANK(607138)
103 SULTANPUR LODHI PB-06-005-100-001/12
(Shahjahanpur) 		2606005000NRG23080820220033377 09/08/2022 Widya 2606005WL002823 Widya 00352 PUNB0PGB003 1410 1410 Rejected 19/08/2022 4027453292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG23080820220033378 09/08/2022 Amrik 2606005WL002823 Amrik 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453285 AMRIK SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG23080820220033379 09/08/2022 kulwinder kaur 2606005WL002823 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453307 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG23080820220033381 09/08/2022 Sarabjit kaur 2606005WL002823 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453293 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
107 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG23080820220033382 09/08/2022 Bhajan 2606005WL002823 Bhajan 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453303 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
108 SULTANPUR LODHI PB-06-005-100-001/51
(Shahjahanpur) 		2606005000NRG23080820220033383 09/08/2022 Rozy 2606005WL002823 Rozy 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453301 ROZY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
109 SULTANPUR LODHI PB-06-005-118-001/19
(Shiv Dialwala) 		2606005000NRG23090820220034057 09/08/2022 mann 2606005WL002886 mann 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027453174 GURCHARAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
110 SULTANPUR LODHI PB-06-005-127-001/114
(Toti) 		2606005000NRG23050820220033070 09/08/2022 JEET KAUR 2606005WL002801 JEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027453287 JIT KAUR & DSSO PUNJAB GRAMIN BANK(607138)
111 SULTANPUR LODHI PB-06-005-127-001/118
(Toti) 		2606005000NRG23050820220033072 09/08/2022 RAJ KAUR 2606005WL002801 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027453300 RAJ KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
112 SULTANPUR LODHI PB-06-005-127-001/121
(Toti) 		2606005000NRG23050820220033073 09/08/2022 kauri 2606005WL002801 kauri 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027453282 KAURI D.S.S.O. PUNJAB NATIONAL BANK(508568)
113 SULTANPUR LODHI PB-06-005-127-001/23
(Toti) 		2606005000NRG23050820220033074 09/08/2022 Mehanga Singh 2606005WL002801 Mehanga Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027453295 MAHINGA SINGH SO DAULTI SINGH PUNJAB NATIONAL BANK(508568)
114 SULTANPUR LODHI PB-06-005-127-001/59
(Toti) 		2606005000NRG23050820220033075 09/08/2022 Jarnail Singh 2606005WL002801 Jarnail Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027453297 JARNAIL SINGH SO NETA SINGH & DSSO KPT PUNJAB NATIONAL BANK(508568)
115 SULTANPUR LODHI PB-06-005-127-001/93
(Toti) 		2606005000NRG23050820220033076 09/08/2022 Rani 2606005WL002801 Rani 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027453299 RANI PUNJAB GRAMIN BANK(607138)
116 SULTANPUR LODHI PB-06-005-130-001/32
(Todarwal) 		2606005000NRG23090820220033752 09/08/2022 BALBIR 2606005WL002862 BALBIR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027453177 BALBIR AIRTEL PAYMENTS BANK LIMITED(990288)
117 SULTANPUR LODHI PB-06-005-130-001/34
(Todarwal) 		2606005000NRG23090820220033755 09/08/2022 Shanti devi 2606005WL002862 Shanti devi 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027453175 SHANTI DEVI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-137-001/28
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033362 09/08/2022 Surinder Kaur 2606005WL002822 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453298 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
119 SULTANPUR LODHI PB-06-005-137-001/57
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033366 09/08/2022 Ninder kaur 2606005WL002822 Ninder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453284 NINDER KAUR HDFC BANK LTD(607152)
120 SULTANPUR LODHI PB-06-005-137-001/70
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033369 09/08/2022 Kulwinder kaur 2606005WL002822 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453286 KULWINDER KAUR W/O NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
121 SULTANPUR LODHI PB-06-005-137-001/73
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033370 09/08/2022 Balwinder kaur 2606005WL002822 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453306 BALWINDER KAUR W/O SARWAN A/C [NAREGA] PUNJAB GRAMIN BANK(607138)
122 SULTANPUR LODHI PB-06-005-138-001/12
(Nawin Basti Boolpur) 		2606005000NRG23090820220034401 09/08/2022 Baldev Singh 2606005WL002905 Baldev Singh 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453178 BALDEV SINGH S/O DHANNA RAM PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-138-001/14
(Nawin Basti Boolpur) 		2606005000NRG23090820220034402 09/08/2022 Charanjit Kaur 2606005WL002905 Charanjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453184 CHARANJIT KAUR W/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
124 SULTANPUR LODHI PB-06-005-138-001/17
(Nawin Basti Boolpur) 		2606005000NRG23090820220034403 09/08/2022 Charn Kaur 2606005WL002905 Charn Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453189 CHARAN KAUR W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-138-001/18
(Nawin Basti Boolpur) 		2606005000NRG23090820220034404 09/08/2022 Parmjit Kaur 2606005WL002905 Parmjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453194 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
126 SULTANPUR LODHI PB-06-005-138-001/22
(Nawin Basti Boolpur) 		2606005000NRG23090820220034506 09/08/2022 Piara Singh 2606005WL002913 Piara Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453187 PIARA SINGH S/O SARAINA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
127 SULTANPUR LODHI PB-06-005-138-001/25
(Nawin Basti Boolpur) 		2606005000NRG23090820220034405 09/08/2022 Lakhwinder Kaur 2606005WL002905 Lakhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453185 LAKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 SULTANPUR LODHI PB-06-005-138-001/26
(Nawin Basti Boolpur) 		2606005000NRG23090820220034406 09/08/2022 Manjit kaur 2606005WL002905 Manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453183 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
129 SULTANPUR LODHI PB-06-005-138-001/29
(Nawin Basti Boolpur) 		2606005000NRG23090820220034407 09/08/2022 Punam 2606005WL002905 Punam 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453188 POONAM W/O HARMESH PUNJAB GRAMIN BANK(607138)
130 SULTANPUR LODHI PB-06-005-138-001/30
(Nawin Basti Boolpur) 		2606005000NRG23090820220034408 09/08/2022 Satiya Rani 2606005WL002905 Satiya Rani 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453182 SATIYA RANI WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-138-001/31
(Nawin Basti Boolpur) 		2606005000NRG23090820220034507 09/08/2022 Sukhjinder Singh 2606005WL002913 Sukhjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027453186 SUKHJINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
132 SULTANPUR LODHI PB-06-005-138-001/34
(Nawin Basti Boolpur) 		2606005000NRG23090820220034410 09/08/2022 Balwinder Kaur 2606005WL002905 Balwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453190 BALWINDER KAUR W/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-138-001/43
(Nawin Basti Boolpur) 		2606005000NRG23090820220034412 09/08/2022 Paira Singh 2606005WL002905 Paira Singh 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453181 PYARA LAL SO GUJAR LAL PUNJAB NATIONAL BANK(508568)
134 SULTANPUR LODHI PB-06-005-138-001/44
(Nawin Basti Boolpur) 		2606005000NRG23090820220034413 09/08/2022 Naresh Singh 2606005WL002905 Naresh Singh 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453176 NARESH SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
135 SULTANPUR LODHI PB-06-005-138-001/6
(Nawin Basti Boolpur) 		2606005000NRG23090820220034415 09/08/2022 Boota Ram 2606005WL002905 Boota Ram 00352 PUNB0PGB003 2538 2538 Rejected 19/08/2022 4027453180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 SULTANPUR LODHI PB-06-005-138-001/60
(Nawin Basti Boolpur) 		2606005000NRG23090820220034416 09/08/2022 Manjit Kaur 2606005WL002905 Manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453191 MR ANMOLPREET UG MANJIT KAUR STATE BANK OF INDIA(508548)
137 SULTANPUR LODHI PB-06-005-138-001/76
(Nawin Basti Boolpur) 		2606005000NRG23090820220034419 09/08/2022 Amandeep Kaur 2606005WL002905 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027453179 AMANDEEP KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
138 SULTANPUR LODHI PB-06-005-139-001/12
(Channa Sher Singh wala) 		2606005000NRG23090820220034217 09/08/2022 Karnail singh 2606005WL002895 Karnail singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027453193 Mr. HARMAIL SINGH INDIAN BANK(607105)
SubTotal 190632 190632
139 SULTANPUR LODHI PB-06-005-013-001/1
(Burewal) 		2606005000NRG23090820220034446 09/08/2022 Rani 2606005WL002907 Rani 00354 PUNB0047300 3384 3384 Processed 19/08/2022 4027453337 RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
140 SULTANPUR LODHI PB-06-005-013-001/13
(Burewal) 		2606005000NRG23090820220034447 09/08/2022 Tarsem Singh 2606005WL002907 Tarsem Singh 00354 PUNB0047300 2538 2538 Processed 19/08/2022 4027453341 TARSEM SINGH SO PANNA LAL PUNJAB NATIONAL BANK(508568)
141 SULTANPUR LODHI PB-06-005-013-001/17
(Burewal) 		2606005000NRG23090820220034448 09/08/2022 Kulwinder kaur 2606005WL002907 Kulwinder kaur 00354 PUNB0047300 3102 3102 Processed 19/08/2022 4027453338 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-013-001/19
(Burewal) 		2606005000NRG23090820220034449 09/08/2022 BHILA 2606005WL002907 BHILA 00354 PUNB0047300 3102 3102 Processed 19/08/2022 4027453214 BHILLA S/O PURAN PUNJAB NATIONAL BANK(508568)
143 SULTANPUR LODHI PB-06-005-013-001/2
(Burewal) 		2606005000NRG23090820220034450 09/08/2022 Manjit 2606005WL002907 Manjit 00354 PUNB0047300 3102 3102 Processed 19/08/2022 4027453209 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-013-001/36
(Burewal) 		2606005000NRG23090820220034453 09/08/2022 Gindo 2606005WL002907 Gindo 00354 PUNB0047300 3384 3384 Processed 19/08/2022 4027453339 GINDO W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-019-001/3
(Bidhipur) 		2606005000NRG23090820220034182 09/08/2022 Charanjit Kaur 2606005WL002892 Charanjit Kaur 00354 PUNB0047300 1692 1692 Processed 19/08/2022 4027453228 CHARNAJIT KAUR HDFC BANK LTD(607152)
146 SULTANPUR LODHI PB-06-005-019-001/3
(Bidhipur) 		2606005000NRG23090820220034181 09/08/2022 Sucha Singh 2606005WL002892 Sucha Singh 00354 PUNB0047300 1692 1692 Processed 19/08/2022 4027453192 SUCHA SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
147 SULTANPUR LODHI PB-06-005-062-001/1
(Kutbewal) 		2606005000NRG23080820220033693 09/08/2022 Gurmail Singh 2606005WL002857 Gurmail Singh 00354 PUNB0047300 2820 2820 Processed 19/08/2022 4027453217 GURMAIL SINGH S/O GURMULH SINGH PUNJAB NATIONAL BANK(508568)
148 SULTANPUR LODHI PB-06-005-077-001/25
(Mullan Baha) 		2606005000NRG23080820220033701 09/08/2022 seema 2606005WL002858 seema 00354 PUNB0047300 1692 1692 Processed 19/08/2022 4027453205 SEEMA JASVIR HDFC BANK LTD(607152)
149 SULTANPUR LODHI PB-06-005-077-001/29
(Mullan Baha) 		2606005000NRG23080820220033702 09/08/2022 Mahinder kaur 2606005WL002858 Mahinder kaur 00354 PUNB0047300 1692 1692 Processed 19/08/2022 4027453203 MINDO WD/O JOGINDER THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
150 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23080820220033708 09/08/2022 Arjun Singh 2606005WL002858 Arjun Singh 00354 PUNB0047300 1692 1692 Processed 19/08/2022 4027453215 MR ARJAN SINGH STATE BANK OF INDIA(508548)
151 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23080820220033709 09/08/2022 Baljit Kaur 2606005WL002858 Baljit Kaur 00354 PUNB0047300 1692 1692 Processed 19/08/2022 4027453216 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
152 SULTANPUR LODHI PB-06-005-104-001/66
(Salahpur Bet) 		2606005000NRG23090820220034262 09/08/2022 AMARJEET 2606005WL002896 AMARJEET 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453220 AMARJIT KAUR W/O SURAJ DEEN PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-104-001/91
(Salahpur Bet) 		2606005000NRG23090820220034265 09/08/2022 Paramjit kaur 2606005WL002896 Paramjit kaur 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453202 MRS PARAMJIT STATE BANK OF INDIA(508548)
154 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23090820220034059 09/08/2022 Nirwair Singh 2606005WL002886 Nirwair Singh 00354 PUNB0047300 282 282 Processed 19/08/2022 4027453219 NIRVAIR SINGH S/O DILAVAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
155 SULTANPUR LODHI PB-06-005-118-001/23
(Shiv Dialwala) 		2606005000NRG23090820220034060 09/08/2022 boota 2606005WL002886 boota 00354 PUNB0047300 2256 2256 Processed 19/08/2022 4027453218 AMAR KAUR W/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-118-001/67
(Shiv Dialwala) 		2606005000NRG23090820220034065 09/08/2022 Kulbir 2606005WL002886 Kulbir 00354 PUNB0047300 282 282 Processed 19/08/2022 4027453208 KULBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-118-001/75
(Shiv Dialwala) 		2606005000NRG23090820220034068 09/08/2022 Manjit 2606005WL002886 Manjit 00354 PUNB0047300 282 282 Processed 19/08/2022 4027453227 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-118-001/76
(Shiv Dialwala) 		2606005000NRG23090820220034069 09/08/2022 Santosh 2606005WL002886 Santosh 00354 PUNB0047300 282 282 Processed 19/08/2022 4027453211 SANTOSH RANI HDFC BANK LTD(607152)
159 SULTANPUR LODHI PB-06-005-118-001/86
(Shiv Dialwala) 		2606005000NRG23090820220034070 09/08/2022 Raj Kaur 2606005WL002886 Raj Kaur 00354 PUNB0047300 282 282 Processed 19/08/2022 4027453226 RAJ KAUR PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-139-001/111
(Channa Sher Singh wala) 		2606005000NRG23090820220034215 09/08/2022 Harjinder 2606005WL002895 Harjinder 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453224 HARJINDER KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-139-001/131
(Channa Sher Singh wala) 		2606005000NRG23090820220034218 09/08/2022 Bimla rani 2606005WL002895 Bimla rani 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453222 BIMLA RANI WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
162 SULTANPUR LODHI PB-06-005-139-001/151
(Channa Sher Singh wala) 		2606005000NRG23090820220034222 09/08/2022 Gurdeep Kaur 2606005WL002895 Gurdeep Kaur 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453225 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
163 SULTANPUR LODHI PB-06-005-139-001/151
(Channa Sher Singh wala) 		2606005000NRG23090820220034221 09/08/2022 Mukhtair Singh 2606005WL002895 Mukhtair Singh 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453212 MUKHTIAR SINGH ICICI BANK LTD(508534)
164 SULTANPUR LODHI PB-06-005-139-001/169
(Channa Sher Singh wala) 		2606005000NRG23090820220034225 09/08/2022 Pipal Singh 2606005WL002895 Pipal Singh 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453210 RUPINDER BASSI D/O DESH RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
165 SULTANPUR LODHI PB-06-005-139-001/33
(Channa Sher Singh wala) 		2606005000NRG23090820220034237 09/08/2022 Harnek Singh 2606005WL002895 Harnek Singh 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453342 SHINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
166 SULTANPUR LODHI PB-06-005-139-001/41
(Channa Sher Singh wala) 		2606005000NRG23090820220034238 09/08/2022 Balwant Singh 2606005WL002895 Balwant Singh 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453340 BALWANT SINGH AND LALO PUNJAB NATIONAL BANK(508568)
167 SULTANPUR LODHI PB-06-005-139-001/45
(Channa Sher Singh wala) 		2606005000NRG23090820220034239 09/08/2022 Paramjit kaur 2606005WL002895 Paramjit kaur 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453207 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
168 SULTANPUR LODHI PB-06-005-139-001/59
(Channa Sher Singh wala) 		2606005000NRG23090820220034240 09/08/2022 GURBACHAN SINGH 2606005WL002895 GURBACHAN SINGH 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453204 GURBACHAN SINGH GENERAL POST OFFICE(607245)
169 SULTANPUR LODHI PB-06-005-139-001/6
(Channa Sher Singh wala) 		2606005000NRG23090820220034241 09/08/2022 Lakshmi 2606005WL002895 Lakshmi 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453221 LACHMAN KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-139-001/80
(Channa Sher Singh wala) 		2606005000NRG23090820220034242 09/08/2022 Karam Singh 2606005WL002895 Karam Singh 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453206 KARAM SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
171 SULTANPUR LODHI PB-06-005-139-001/9
(Channa Sher Singh wala) 		2606005000NRG23090820220034243 09/08/2022 Kulwant Kaur 2606005WL002895 Kulwant Kaur 00354 PUNB0047300 1410 1410 Processed 19/08/2022 4027453213 SUKHWINDER SINGH&KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54990 54990
172 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG23080820220033380 09/08/2022 Davinder Singh 2606005WL002823 Davinder Singh 00354 PUNB0075200 1692 1692 Processed 19/08/2022 4027453336 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
173 SULTANPUR LODHI PB-06-005-006-001/1
(Alluwal) 		2606005000NRG23090820220034008 09/08/2022 Shinder Kaur 2606005WL002881 Shinder Kaur 00354 PUNB0107700 3102 3102 Processed 19/08/2022 4027453240 SURINDER KAUR W/O JOGINDER PUNJAB NATIONAL BANK(508568)
174 SULTANPUR LODHI PB-06-005-006-001/19
(Alluwal) 		2606005000NRG23090820220034009 09/08/2022 Parwinder 2606005WL002881 Parwinder 00354 PUNB0107700 3102 3102 Processed 19/08/2022 4027453250 PARWINDER KAUR DSSO PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-006-001/23
(Alluwal) 		2606005000NRG23090820220034010 09/08/2022 Jyoti 2606005WL002881 Jyoti 00354 PUNB0107700 1128 1128 Processed 19/08/2022 4027453256 JOTY W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
176 SULTANPUR LODHI PB-06-005-006-001/24
(Alluwal) 		2606005000NRG23090820220034011 09/08/2022 Charan Kaur 2606005WL002881 Charan Kaur 00354 PUNB0107700 3102 3102 Processed 19/08/2022 4027453242 CHARAN KAUR WO SUCHASINGH PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-006-001/29
(Alluwal) 		2606005000NRG23090820220034012 09/08/2022 Amru 2606005WL002881 Amru 00354 PUNB0107700 3102 3102 Processed 19/08/2022 4027453332 AMRO SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-006-001/3
(Alluwal) 		2606005000NRG23090820220034013 09/08/2022 Sukhwinder Kaur 2606005WL002881 Sukhwinder Kaur 00354 PUNB0107700 3102 3102 Processed 19/08/2022 4027453247 SHARANJIT KAUR CANARA BANK(508532)
179 SULTANPUR LODHI PB-06-005-006-001/32
(Alluwal) 		2606005000NRG23090820220034014 09/08/2022 Jarnail Singh 2606005WL002881 Jarnail Singh 00354 PUNB0107700 564 564 Processed 19/08/2022 4027453331 JARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 SULTANPUR LODHI PB-06-005-006-001/41
(Alluwal) 		2606005000NRG23090820220034015 09/08/2022 Daljit Kaur 2606005WL002881 Daljit Kaur 00354 PUNB0107700 3102 3102 Processed 19/08/2022 4027453258 DALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 SULTANPUR LODHI PB-06-005-006-001/7
(Alluwal) 		2606005000NRG23090820220034021 09/08/2022 Prem 2606005WL002881 Prem 00354 PUNB0107700 2820 2820 Processed 19/08/2022 4027453238 PREM S/O DARSHAN PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-012-001/44
(Bhago Arian) 		2606005000NRG23090820220033858 09/08/2022 Sarbjit singh 2606005WL002869 Sarbjit singh 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453241 SARBJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-041-001/10
(Fattowal) 		2606005000NRG23090820220034460 09/08/2022 Joginder Kaur 2606005WL002908 Joginder Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453249 JOGINDER KAUR DSSO PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-041-001/32
(Fattowal) 		2606005000NRG23090820220034463 09/08/2022 Kuldeep Kaur 2606005WL002908 Kuldeep Kaur 00354 PUNB0107700 1410 1410 Processed 19/08/2022 4027453254 MANGAT RAM S/O SH SOHAN LAL UNION BANK OF INDIA(508500)
185 SULTANPUR LODHI PB-06-005-041-001/36
(Fattowal) 		2606005000NRG23090820220034466 09/08/2022 Lakhvir Kaur 2606005WL002908 Lakhvir Kaur 00354 PUNB0107700 1410 1410 Processed 19/08/2022 4027453333 LAKHBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG23090820220034471 09/08/2022 Gyan Kaur 2606005WL002910 Gyan Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453237 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-049-001/15
(Hussainpur Bulle) 		2606005000NRG23090820220034476 09/08/2022 Rana 2606005WL002910 Rana 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453251 RANA SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
188 SULTANPUR LODHI PB-06-005-049-001/4
(Hussainpur Bulle) 		2606005000NRG23090820220034483 09/08/2022 Mahinder Singh 2606005WL002910 Mahinder Singh 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453248 MOHINDER SINGH S/O PHUMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
189 SULTANPUR LODHI PB-06-005-065-001/10
(Lodhiwal) 		2606005000NRG23090820220034488 09/08/2022 Amarjit Kaur 2606005WL002912 Amarjit Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453239 AMARJIT KAUR HDFC BANK LTD(607152)
190 SULTANPUR LODHI PB-06-005-065-001/11
(Lodhiwal) 		2606005000NRG23090820220034491 09/08/2022 Amandeep Kaur 2606005WL002912 Amandeep Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453243 AMANDEEP KAUR WO MANGA UNION BANK OF INDIA(508500)
191 SULTANPUR LODHI PB-06-005-065-001/11
(Lodhiwal) 		2606005000NRG23090820220034492 09/08/2022 Amandeep Kaur 2606005WL002912 Amandeep Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453244 AMANDEEP KAUR WO MANGA UNION BANK OF INDIA(508500)
192 SULTANPUR LODHI PB-06-005-065-001/12
(Lodhiwal) 		2606005000NRG23090820220034493 09/08/2022 BABY 2606005WL002912 BABY 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453257 BABBY WO LOVEJIT SINGH PUNJAB NATIONAL BANK(508568)
193 SULTANPUR LODHI PB-06-005-065-001/5
(Lodhiwal) 		2606005000NRG23090820220034487 09/08/2022 CHARNJIT KAUR 2606005WL002911 CHARNJIT KAUR 00354 PUNB0107700 1410 1410 Processed 19/08/2022 4027453334 CHARANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-065-001/7
(Lodhiwal) 		2606005000NRG23090820220034502 09/08/2022 HASSO 2606005WL002912 HASSO 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453335 HASO WO JIRI PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-065-001/9
(Lodhiwal) 		2606005000NRG23090820220034504 09/08/2022 Narinder Kaur 2606005WL002912 Narinder Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453246 NARINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-065-001/9
(Lodhiwal) 		2606005000NRG23090820220034503 09/08/2022 Narinder Kaur 2606005WL002912 Narinder Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453245 NARINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-087-001/37
(Nabipur) 		2606005000NRG23090820220034434 09/08/2022 Bimla 2606005WL002906 Bimla 00354 PUNB0107700 2256 2256 Processed 19/08/2022 4027453255 BIMLA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-116-001/57
(1.Sarupwala) 		2606005000NRG23090820220034291 09/08/2022 chhinder Kaur 2606005WL002899 chhinder Kaur 00354 PUNB0107700 1692 1692 Processed 19/08/2022 4027453253 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-116-001/57
(1.Sarupwala) 		2606005000NRG23090820220034290 09/08/2022 chhinder Kaur 2606005WL002899 chhinder Kaur 00354 PUNB0107700 1410 1410 Processed 19/08/2022 4027453252 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53016 53016
200 SULTANPUR LODHI PB-06-005-036-001/77
(Dera Saidan) 		2606005000NRG23090820220034209 09/08/2022 Lakhwinder Kaur 2606005WL002894 Lakhwinder Kaur 00354 PUNB0132010 1692 1692 Processed 19/08/2022 4027453260 LAKHWINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-043-001/12
(Gazipur) 		2606005000NRG23090820220034343 09/08/2022 Balbir Kaur 2606005WL002902 Balbir Kaur 00354 PUNB0132010 1692 1692 Processed 19/08/2022 4027453327 BALBIR KAUR W/O RAJU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
202 SULTANPUR LODHI PB-06-005-043-001/12
(Gazipur) 		2606005000NRG23090820220034342 09/08/2022 Balbir Kaur 2606005WL002902 Balbir Kaur 00354 PUNB0132010 3666 3666 Processed 19/08/2022 4027453328 BALBIR KAUR W/O RAJU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
203 SULTANPUR LODHI PB-06-005-054-001/16
(Jabbowal) 		2606005000NRG23090820220034513 09/08/2022 Baljinder Kaur 2606005WL002915 Baljinder Kaur 00354 PUNB0132010 1128 1128 Processed 19/08/2022 4027453261 BALJINDER KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-071-001/6
(Mahablipur) 		2606005000NRG23050820220032829 09/08/2022 Balbir Kaur 2606005WL002772 Balbir Kaur 00354 PUNB0132010 3384 3384 Processed 19/08/2022 4027453329 BALBIR KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-071-001/6
(Mahablipur) 		2606005000NRG23050820220032828 09/08/2022 Balbir Kaur 2606005WL002772 Balbir Kaur 00354 PUNB0132010 1692 1692 Processed 19/08/2022 4027453330 BALBIR KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-109-001/2
(Sarai Jattan) 		2606005000NRG23090820220034388 09/08/2022 Sheetal 2606005WL002904 Sheetal 00354 PUNB0132010 1692 1692 Processed 19/08/2022 4027453259 SITAL SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-120-001/19
(Sultanpur (Rural)) 		2606005000NRG23050820220032841 09/08/2022 TILAK RAJ 2606005WL002773 TILAK RAJ 00354 PUNB0132010 3384 3384 Processed 19/08/2022 4027453263 TILAK RAJ SO PALWINDER PAL PUNJAB NATIONAL BANK(508568)
208 SULTANPUR LODHI PB-06-005-120-001/19
(Sultanpur (Rural)) 		2606005000NRG23050820220032816 09/08/2022 TILAK RAJ 2606005WL002771 TILAK RAJ 00354 PUNB0132010 3384 3384 Processed 19/08/2022 4027453262 TILAK RAJ SO PALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
209 SULTANPUR LODHI PB-06-005-019-001/31
(Bidhipur) 		2606005000NRG23090820220034183 09/08/2022 Baldev 2606005WL002892 Baldev 00354 PUNB0204610 1692 1692 Processed 19/08/2022 4027453344 BALDEV SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
210 SULTANPUR LODHI PB-06-005-025-002/83
(Mand Inderpur) 		2606005000NRG23090820220034034 09/08/2022 Gurmeet Singh 2606005WL002884 Gurmeet Singh 00354 PUNB0243700 3666 3666 Processed 19/08/2022 4027453357 GURMEET SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-036-001/36
(Dera Saidan) 		2606005000NRG23090820220034193 09/08/2022 SURJIT KAUR 2606005WL002894 SURJIT KAUR 00354 PUNB0243700 1692 1692 Processed 19/08/2022 4027453355 SURJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
212 SULTANPUR LODHI PB-06-005-053-001/38
(Jabo Sudhar) 		2606005000NRG23090820220034325 09/08/2022 GIYAN SINGH 2606005WL002900 GIYAN SINGH 00354 PUNB0243700 564 564 Processed 19/08/2022 4027453354 GIAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-079-002/22
(Mullan Kala) 		2606005000NRG23080820220033316 09/08/2022 fulla rani 2606005WL002817 fulla rani 00354 PUNB0243700 1692 1692 Processed 19/08/2022 4027453356 FULLA DEVI W/O RAMJEE DASS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
214 SULTANPUR LODHI PB-06-005-109-001/12
(Sarai Jattan) 		2606005000NRG23090820220034387 09/08/2022 Charan Dass 2606005WL002904 Charan Dass 00354 PUNB0243700 1692 1692 Processed 19/08/2022 4027453353 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
215 SULTANPUR LODHI PB-06-005-031-001/118
(Dandwindi) 		2606005000NRG23050820220032821 09/08/2022 Sharanjit kaur 2606005WL002772 Sharanjit kaur 00354 PUNB0255700 3666 3666 Processed 19/08/2022 4027453359 SHARANJIT KAUR W/O JASWANT LAL PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-031-001/99
(Dandwindi) 		2606005000NRG23050820220032826 09/08/2022 SUKHWINDER KAUR 2606005WL002772 SUKHWINDER KAUR 00354 PUNB0255700 3666 3666 Processed 19/08/2022 4027453360 SUKHWINDER KAUR WO RAM DULARA PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
217 SULTANPUR LODHI PB-06-005-012-001/1
(Bhago Arian) 		2606005000NRG23090820220033833 09/08/2022 Jasvir kaur 2606005WL002869 Jasvir kaur 00354 PUNB0312300 564 564 Processed 19/08/2022 4027453371 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
218 SULTANPUR LODHI PB-06-005-012-001/33
(Bhago Arian) 		2606005000NRG23090820220033848 09/08/2022 Surjit kaur 2606005WL002869 Surjit kaur 00354 PUNB0312300 564 564 Processed 19/08/2022 4027453365 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
219 SULTANPUR LODHI PB-06-005-036-001/39
(Dera Saidan) 		2606005000NRG23090820220034194 09/08/2022 GURMEET KAUR 2606005WL002894 GURMEET KAUR 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453369 GURMEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
220 SULTANPUR LODHI PB-06-005-036-001/43
(Dera Saidan) 		2606005000NRG23090820220034195 09/08/2022 TARSEM LAL 2606005WL002894 TARSEM LAL 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453364 TARSEM S/O SH. KALA PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-036-001/58
(Dera Saidan) 		2606005000NRG23090820220034198 09/08/2022 shindo 2606005WL002894 shindo 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453372 SHINDO D.S.S.O KPT PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-036-001/68
(Dera Saidan) 		2606005000NRG23090820220034201 09/08/2022 suman 2606005WL002894 suman 00354 PUNB0312300 1692 1692 Rejected 19/08/2022 4027453368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SULTANPUR LODHI PB-06-005-036-001/70
(Dera Saidan) 		2606005000NRG23090820220034203 09/08/2022 Jasbir kaur 2606005WL002894 Jasbir kaur 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453363 JASBIR KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
224 SULTANPUR LODHI PB-06-005-036-001/70
(Dera Saidan) 		2606005000NRG23090820220034202 09/08/2022 Jasbir kaur 2606005WL002894 Jasbir kaur 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453362 JASBIR KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
225 SULTANPUR LODHI PB-06-005-036-001/71
(Dera Saidan) 		2606005000NRG23090820220034204 09/08/2022 bhajni 2606005WL002894 bhajni 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453375 BHAJNI W/O MITTA RAM & D.S.S.O PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-036-001/72
(Dera Saidan) 		2606005000NRG23090820220034206 09/08/2022 Dalbir Kaur 2606005WL002894 Dalbir Kaur 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453367 DALBIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-036-001/72
(Dera Saidan) 		2606005000NRG23090820220034205 09/08/2022 Dalbir Kaur 2606005WL002894 Dalbir Kaur 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453366 DALBIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
228 SULTANPUR LODHI PB-06-005-036-001/76
(Dera Saidan) 		2606005000NRG23090820220034208 09/08/2022 Balwinder Kaur 2606005WL002894 Balwinder Kaur 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453370 BALWINDER KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-036-001/79
(Dera Saidan) 		2606005000NRG23090820220034210 09/08/2022 Baksho 2606005WL002894 Baksho 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453323 BAKSHO AND DSSO PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-043-001/40
(Gazipur) 		2606005000NRG23090820220034354 09/08/2022 Rajji 2606005WL002902 Rajji 00354 PUNB0312300 3666 3666 Processed 19/08/2022 4027453374 RAJI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-043-001/40
(Gazipur) 		2606005000NRG23090820220034353 09/08/2022 Rajji 2606005WL002902 Rajji 00354 PUNB0312300 1692 1692 Processed 19/08/2022 4027453373 RAJI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 SULTANPUR LODHI PB-06-005-052-001/22
(Jeorgepur (Excluding Marrypur)) 		2606005000NRG23050820220032827 09/08/2022 SUKHWINDER KAUR 2606005WL002772 SUKHWINDER KAUR 00354 PUNB0312300 3666 3666 Processed 19/08/2022 4027453358 SUKHWINDER KAUR W/O MR. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-118-001/53
(Shiv Dialwala) 		2606005000NRG23090820220034062 09/08/2022 Pritam kaur 2606005WL002886 Pritam kaur 00354 PUNB0312300 282 282 Processed 19/08/2022 4027453223 PRITAM KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
234 SULTANPUR LODHI PB-06-005-021-001/2
(Boolpur) 		2606005000NRG23090820220034505 09/08/2022 Major Singh 2606005WL002913 Major Singh 00354 PUNB0330400 1692 1692 Processed 19/08/2022 4027453378 MAJOR SINGH S/O PREETU PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-130-001/16
(Todarwal) 		2606005000NRG23090820220033746 09/08/2022 Ram Lal 2606005WL002862 Ram Lal 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453377 RAM LAL S/O BUTA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
236 SULTANPUR LODHI PB-06-005-130-001/18
(Todarwal) 		2606005000NRG23090820220033748 09/08/2022 Parsino 2606005WL002862 Parsino 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453383 PARGASH KAUR W/O SH RURHA PUNJAB NATIONAL BANK(508568)
237 SULTANPUR LODHI PB-06-005-130-001/2
(Todarwal) 		2606005000NRG23090820220033749 09/08/2022 Surjit kaur 2606005WL002862 Surjit kaur 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453380 SURJIT W/O DALBIR PUNJAB NATIONAL BANK(508568)
238 SULTANPUR LODHI PB-06-005-130-001/24
(Todarwal) 		2606005000NRG23090820220033751 09/08/2022 Debo 2606005WL002862 Debo 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453382 DEBO W/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
239 SULTANPUR LODHI PB-06-005-130-001/32
(Todarwal) 		2606005000NRG23090820220033753 09/08/2022 Rajandeep 2606005WL002862 Rajandeep 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453385 RAJANDEEP W/O BALVIR PUNJAB NATIONAL BANK(508568)
240 SULTANPUR LODHI PB-06-005-130-001/33
(Todarwal) 		2606005000NRG23090820220033754 09/08/2022 Sukhwinder kaur 2606005WL002862 Sukhwinder kaur 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453386 SUKHWINDER KAUR W/O KASHMIRA PUNJAB NATIONAL BANK(508568)
241 SULTANPUR LODHI PB-06-005-130-001/4
(Todarwal) 		2606005000NRG23090820220033756 09/08/2022 Resham Singh 2606005WL002862 Resham Singh 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453376 RESHAM SINGH SO SH CHANAN PUNJAB NATIONAL BANK(508568)
242 SULTANPUR LODHI PB-06-005-130-001/6
(Todarwal) 		2606005000NRG23090820220033760 09/08/2022 Manjit kaur 2606005WL002862 Manjit kaur 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453384 MANJEET KAUR W/O SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-130-001/9
(Todarwal) 		2606005000NRG23090820220033761 09/08/2022 Manjit Kaur 2606005WL002862 Manjit Kaur 00354 PUNB0330400 846 846 Processed 19/08/2022 4027453381 MANJEET KAUR W/O SH. SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
244 SULTANPUR LODHI PB-06-005-138-001/11
(Nawin Basti Boolpur) 		2606005000NRG23090820220034400 09/08/2022 Parminder Kaur 2606005WL002905 Parminder Kaur 00354 PUNB0330400 2538 2538 Processed 19/08/2022 4027453322 AJAY KUMAR PUNJAB & SIND BANK(607087)
245 SULTANPUR LODHI PB-06-005-138-001/73
(Nawin Basti Boolpur) 		2606005000NRG23090820220034417 09/08/2022 Sadhu Singh 2606005WL002905 Sadhu Singh 00354 PUNB0330400 2538 2538 Processed 19/08/2022 4027453379 SADHU RAM S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
246 SULTANPUR LODHI PB-06-005-109-001/23
(Sarai Jattan) 		2606005000NRG23090820220034390 09/08/2022 SALWINDER KAUR 2606005WL002904 SALWINDER KAUR 00354 PUNB0343100 1692 1692 Processed 19/08/2022 4027453197 SIMARPREET KAUR DO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
247 SULTANPUR LODHI PB-06-005-036-001/27
(Dera Saidan) 		2606005000NRG23090820220034191 09/08/2022 GYAN KAUR 2606005WL002894 GYAN KAUR 00415 SBIN0050066 1692 1692 Processed 19/08/2022 4027453415 GIAN KAUR WO MOHINDER SINGH & D.S. PUNJAB NATIONAL BANK(508568)
248 SULTANPUR LODHI PB-06-005-036-001/50
(Dera Saidan) 		2606005000NRG23090820220034197 09/08/2022 kamlesh 2606005WL002894 kamlesh 00415 SBIN0050066 1692 1692 Processed 19/08/2022 4027453414 MRS KAMLESH STATE BANK OF INDIA(508548)
249 SULTANPUR LODHI PB-06-005-036-001/9
(Dera Saidan) 		2606005000NRG23090820220034213 09/08/2022 Jaswinder Kaur 2606005WL002894 Jaswinder Kaur 00415 SBIN0050066 1692 1692 Processed 19/08/2022 4027453269 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
250 SULTANPUR LODHI PB-06-005-036-001/9
(Dera Saidan) 		2606005000NRG23090820220034212 09/08/2022 Jaswinder Kaur 2606005WL002894 Jaswinder Kaur 00415 SBIN0050066 1692 1692 Processed 19/08/2022 4027453268 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
251 SULTANPUR LODHI PB-06-005-053-001/24
(Jabo Sudhar) 		2606005000NRG23090820220034315 09/08/2022 KULWINDER KAUR 2606005WL002900 KULWINDER KAUR 00415 SBIN0050066 564 564 Processed 19/08/2022 4027453275 KULWINDER KAUR HDFC BANK LTD(607152)
252 SULTANPUR LODHI PB-06-005-053-001/26
(Jabo Sudhar) 		2606005000NRG23090820220034317 09/08/2022 JASPREET KAUR 2606005WL002900 JASPREET KAUR 00415 SBIN0050066 1410 1410 Processed 19/08/2022 4027453276 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
253 SULTANPUR LODHI PB-06-005-053-001/29
(Jabo Sudhar) 		2606005000NRG23090820220034320 09/08/2022 BALWINDER SINGH 2606005WL002900 BALWINDER SINGH 00415 SBIN0050066 1128 1128 Processed 19/08/2022 4027453274 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
254 SULTANPUR LODHI PB-06-005-118-001/58
(Shiv Dialwala) 		2606005000NRG23090820220034063 09/08/2022 Anokh Singh 2606005WL002886 Anokh Singh 00415 SBIN0050066 282 282 Processed 19/08/2022 4027453320 MR ANOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
255 SULTANPUR LODHI PB-06-005-030-001/15
(Dandupur) 		2606005000NRG23090820220033769 09/08/2022 Rajwinder kaur 2606005WL002863 Rajwinder kaur 00415 SBIN0051209 1692 1692 Processed 19/08/2022 4027453417 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
256 SULTANPUR LODHI PB-06-005-030-001/58
(Dandupur) 		2606005000NRG23090820220033771 09/08/2022 Charanjit kaur 2606005WL002863 Charanjit kaur 00415 SBIN0051209 1692 1692 Processed 19/08/2022 4027453278 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG23080820220033704 09/08/2022 Giyan Chand 2606005WL002858 Giyan Chand 00415 SBIN0051209 1692 1692 Processed 19/08/2022 4027453271 MR GIAN CHAND STATE BANK OF INDIA(508548)
258 SULTANPUR LODHI PB-06-005-077-001/57
(Mullan Baha) 		2606005000NRG23080820220033707 09/08/2022 Sarbjit kaur 2606005WL002858 Sarbjit kaur 00415 SBIN0051209 1692 1692 Processed 19/08/2022 4027453279 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
259 SULTANPUR LODHI PB-06-005-077-001/75
(Mullan Baha) 		2606005000NRG23080820220033710 09/08/2022 Usha 2606005WL002858 Usha 00415 SBIN0051209 1692 1692 Processed 19/08/2022 4027453272 USHA SUKHDEV HDFC BANK LTD(607152)
260 SULTANPUR LODHI PB-06-005-077-001/93
(Mullan Baha) 		2606005000NRG23080820220033711 09/08/2022 Darsho 2606005WL002858 Darsho 00415 SBIN0051209 1692 1692 Processed 19/08/2022 4027453273 MRS DARSHO STATE BANK OF INDIA(508548)
261 SULTANPUR LODHI PB-06-005-104-001/98
(Salahpur Bet) 		2606005000NRG23090820220034267 09/08/2022 Charno 2606005WL002896 Charno 00415 SBIN0051209 1410 1410 Processed 19/08/2022 4027453280 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
262 SULTANPUR LODHI PB-06-005-118-001/50
(Shiv Dialwala) 		2606005000NRG23090820220034061 09/08/2022 Krishna 2606005WL002886 Krishna 00415 SBIN0051209 282 282 Processed 19/08/2022 4027453270 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
263 SULTANPUR LODHI PB-06-005-118-001/7
(Shiv Dialwala) 		2606005000NRG23090820220034066 09/08/2022 Parkash 2606005WL002886 Parkash 00415 SBIN0051209 282 282 Processed 19/08/2022 4027453277 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
264 SULTANPUR LODHI PB-06-005-118-002/4
(Shiv Dialwala) 		2606005000NRG23090820220034076 09/08/2022 Raju 2606005WL002886 Raju 00415 SBIN0051209 2538 2538 Processed 19/08/2022 4027453416 SHEELA UNION BANK OF INDIA(508500)
265 SULTANPUR LODHI PB-06-005-139-001/158
(Channa Sher Singh wala) 		2606005000NRG23090820220034223 09/08/2022 Paramjit 2606005WL002895 Paramjit 00415 SBIN0051209 1410 1410 Processed 19/08/2022 4027453319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16074 16074
266 SULTANPUR LODHI PB-06-005-012-001/14
(Bhago Arian) 		2606005000NRG23090820220033836 09/08/2022 Gurbaksh kaur 2606005WL002869 Gurbaksh kaur 00462 UCBA0002379 564 564 Processed 19/08/2022 4027453352 GURBAX KAUR W\O GURMAIL SINGH+ D.S PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-012-001/23
(Bhago Arian) 		2606005000NRG23090820220033840 09/08/2022 Soma 2606005WL002869 Soma 00462 UCBA0002379 564 564 Processed 19/08/2022 4027453325 MRS SOMA WO GURDAS RAM STATE BANK OF INDIA(508548)
268 SULTANPUR LODHI PB-06-005-012-001/25
(Bhago Arian) 		2606005000NRG23090820220033842 09/08/2022 Sampuran kaur 2606005WL002869 Sampuran kaur 00462 UCBA0002379 564 564 Processed 19/08/2022 4027453324 SAMPURAN KAUR WO SARJIT SINGH UCO BANK(607066)
269 SULTANPUR LODHI PB-06-005-012-001/28
(Bhago Arian) 		2606005000NRG23090820220033845 09/08/2022 Shinder kaur 2606005WL002869 Shinder kaur 00462 UCBA0002379 564 564 Processed 19/08/2022 4027453348 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
270 SULTANPUR LODHI PB-06-005-012-001/38
(Bhago Arian) 		2606005000NRG23090820220033852 09/08/2022 Darshan kaur 2606005WL002869 Darshan kaur 00462 UCBA0002379 564 564 Processed 19/08/2022 4027453349 DARSHAN KAUR DO CHARAN SINGH UCO BANK(607066)
271 SULTANPUR LODHI PB-06-005-012-001/42
(Bhago Arian) 		2606005000NRG23090820220033856 09/08/2022 Santosh kaur 2606005WL002869 Santosh kaur 00462 UCBA0002379 564 564 Processed 19/08/2022 4027453350 SANTOSH KAUR W/O MUKHTAR SINGH UCO BANK(607066)
272 SULTANPUR LODHI PB-06-005-053-001/28
(Jabo Sudhar) 		2606005000NRG23090820220034319 09/08/2022 RANJIT KAUR 2606005WL002900 RANJIT KAUR 00462 UCBA0002379 1128 1128 Processed 19/08/2022 4027453351 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
273 SULTANPUR LODHI PB-06-005-104-001/94
(Salahpur Bet) 		2606005000NRG23090820220034266 09/08/2022 Baljinder Kaur 2606005WL002896 Baljinder Kaur 00462 UCBA0002379 1410 1410 Processed 19/08/2022 4027453347 BALJINDER KAUR WO MALKIT CHAND UCO BANK(607066)
274 SULTANPUR LODHI PB-06-005-120-001/18
(Sultanpur (Rural)) 		2606005000NRG23050820220032840 09/08/2022 MONU 2606005WL002773 MONU 00462 UCBA0002379 3384 3384 Processed 19/08/2022 4027453346 MONU SO PAPPU BANK OF BARODA(606985)
275 SULTANPUR LODHI PB-06-005-120-001/18
(Sultanpur (Rural)) 		2606005000NRG23050820220032815 09/08/2022 MONU 2606005WL002771 MONU 00462 UCBA0002379 3384 3384 Processed 19/08/2022 4027453345 MONU SO PAPPU BANK OF BARODA(606985)
SubTotal 12690 12690
276 SULTANPUR LODHI PB-06-005-012-001/2
(Bhago Arian) 		2606005000NRG23090820220033837 09/08/2022 Manjit 2606005WL002869 Manjit 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453424 MANJIT W/O SH LAKHBIR UNION BANK OF INDIA(508500)
277 SULTANPUR LODHI PB-06-005-012-001/22
(Bhago Arian) 		2606005000NRG23090820220033839 09/08/2022 Baljit kaur 2606005WL002869 Baljit kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453453 BALJIT WO JAGTAR UNION BANK OF INDIA(508500)
278 SULTANPUR LODHI PB-06-005-012-001/24
(Bhago Arian) 		2606005000NRG23090820220033841 09/08/2022 Baljinder kaur 2606005WL002869 Baljinder kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453454 BALJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
279 SULTANPUR LODHI PB-06-005-012-001/26
(Bhago Arian) 		2606005000NRG23090820220033843 09/08/2022 Satpal kaur 2606005WL002869 Satpal kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453316 SATPAL KAUR WO KASHMIRA UNION BANK OF INDIA(508500)
280 SULTANPUR LODHI PB-06-005-012-001/27
(Bhago Arian) 		2606005000NRG23090820220033844 09/08/2022 Piyari 2606005WL002869 Piyari 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453434 PIYARI WO SH GURMIT UNION BANK OF INDIA(508500)
281 SULTANPUR LODHI PB-06-005-012-001/30
(Bhago Arian) 		2606005000NRG23090820220033846 09/08/2022 Mohinder kaur 2606005WL002869 Mohinder kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453455 MOHINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
282 SULTANPUR LODHI PB-06-005-012-001/32
(Bhago Arian) 		2606005000NRG23090820220033847 09/08/2022 Darshan kaur 2606005WL002869 Darshan kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453456 DARSHAN KAUR W/O PARAMJIT UCO BANK(607066)
283 SULTANPUR LODHI PB-06-005-012-001/35
(Bhago Arian) 		2606005000NRG23090820220033849 09/08/2022 MANPREET KAUR 2606005WL002869 MANPREET KAUR 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453443 MS MANPREET KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
284 SULTANPUR LODHI PB-06-005-012-001/36
(Bhago Arian) 		2606005000NRG23090820220033850 09/08/2022 Sonu 2606005WL002869 Sonu 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453435 SONU S0 BACHAN SINGH UNION BANK OF INDIA(508500)
285 SULTANPUR LODHI PB-06-005-012-001/37
(Bhago Arian) 		2606005000NRG23090820220033851 09/08/2022 Gurpreet kaur 2606005WL002869 Gurpreet kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453437 GURPREET KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
286 SULTANPUR LODHI PB-06-005-012-001/4
(Bhago Arian) 		2606005000NRG23090820220033854 09/08/2022 Naresh Kaur 2606005WL002869 Naresh Kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453423 NARESH KAUR UNION BANK OF INDIA(508500)
287 SULTANPUR LODHI PB-06-005-012-001/5
(Bhago Arian) 		2606005000NRG23090820220033862 09/08/2022 Soma 2606005WL002869 Soma 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453425 SOMA WO MOHINDER SINGH UNION BANK OF INDIA(508500)
288 SULTANPUR LODHI PB-06-005-012-001/7
(Bhago Arian) 		2606005000NRG23090820220033873 09/08/2022 Kulwinder Kaur 2606005WL002869 Kulwinder Kaur 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453422 KULWINDER WO DALBIR UNION BANK OF INDIA(508500)
289 SULTANPUR LODHI PB-06-005-025-001/23
(Bharoana) 		2606005000NRG23080820220033724 09/08/2022 Budh singh 2606005WL002860 Budh singh 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453430 BUDH SINGH SO SH HARNAM SINGH UNION BANK OF INDIA(508500)
290 SULTANPUR LODHI PB-06-005-025-001/25
(Bharoana) 		2606005000NRG23080820220033725 09/08/2022 Bhajan kaur 2606005WL002860 Bhajan kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453317 BHAJAN KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
291 SULTANPUR LODHI PB-06-005-025-001/33
(Bharoana) 		2606005000NRG23080820220033727 09/08/2022 Gurmit kaur 2606005WL002860 Gurmit kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453427 GURMIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
292 SULTANPUR LODHI PB-06-005-025-001/35
(Bharoana) 		2606005000NRG23080820220033728 09/08/2022 Malkit 2606005WL002860 Malkit 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453438 MALKIT S/O BAU RAM PUNJAB NATIONAL BANK(508568)
293 SULTANPUR LODHI PB-06-005-025-001/36
(Bharoana) 		2606005000NRG23080820220033729 09/08/2022 Paritam Kaur 2606005WL002860 Paritam Kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453440 PRITAM KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
294 SULTANPUR LODHI PB-06-005-025-001/42
(Bharoana) 		2606005000NRG23080820220033730 09/08/2022 Shindo 2606005WL002860 Shindo 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453445 SHINDO WO GURDASS PUNJAB NATIONAL BANK(508568)
295 SULTANPUR LODHI PB-06-005-025-001/46
(Bharoana) 		2606005000NRG23080820220033731 09/08/2022 sarabjit kaur 2606005WL002860 sarabjit kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453446 SARABJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
296 SULTANPUR LODHI PB-06-005-025-001/47
(Bharoana) 		2606005000NRG23080820220033732 09/08/2022 Piaro 2606005WL002860 Piaro 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453448 PIARO WO DEVA SINGH PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-025-001/51
(Bharoana) 		2606005000NRG23080820220033733 09/08/2022 jaspreet kaur 2606005WL002860 jaspreet kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453451 JASPREET KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
298 SULTANPUR LODHI PB-06-005-025-001/6
(Bharoana) 		2606005000NRG23080820220033734 09/08/2022 Lakhwinder Singh 2606005WL002860 Lakhwinder Singh 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453419 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
299 SULTANPUR LODHI PB-06-005-025-002/86
(Mand Inderpur) 		2606005000NRG23090820220034036 09/08/2022 Harbans Singh 2606005WL002884 Harbans Singh 00468 UBIN0560715 3666 3666 Processed 19/08/2022 4027453267 HARBANS SINGH UNION BANK OF INDIA(508500)
300 SULTANPUR LODHI PB-06-005-041-001/1
(Fattowal) 		2606005000NRG23090820220034459 09/08/2022 Jaggiro 2606005WL002908 Jaggiro 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453447 MS JAGIRO WO ARJAN UNION BANK OF INDIA(508500)
301 SULTANPUR LODHI PB-06-005-041-001/35
(Fattowal) 		2606005000NRG23090820220034464 09/08/2022 Malkit singh 2606005WL002908 Malkit singh 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453265 MALKIT SINGH UNION BANK OF INDIA(508500)
302 SULTANPUR LODHI PB-06-005-041-001/35
(Fattowal) 		2606005000NRG23090820220034465 09/08/2022 Manjit kaur 2606005WL002908 Manjit kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453318 MANJIT KAUR WO SH MALKIT SINGH UNION BANK OF INDIA(508500)
303 SULTANPUR LODHI PB-06-005-043-001/27
(Gazipur) 		2606005000NRG23090820220034349 09/08/2022 Rattan Singh 2606005WL002902 Rattan Singh 00468 UBIN0560715 3666 3666 Processed 19/08/2022 4027453314 PARWINDER SINGH CANARA BANK(508532)
304 SULTANPUR LODHI PB-06-005-043-001/27
(Gazipur) 		2606005000NRG23090820220034348 09/08/2022 Rattan Singh 2606005WL002902 Rattan Singh 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453315 PARWINDER SINGH CANARA BANK(508532)
305 SULTANPUR LODHI PB-06-005-049-001/13
(Hussainpur Bulle) 		2606005000NRG23090820220034474 09/08/2022 Harjinder Singh 2606005WL002910 Harjinder Singh 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453431 HARJINDER SINGH UNION BANK OF INDIA(508500)
306 SULTANPUR LODHI PB-06-005-053-001/27
(Jabo Sudhar) 		2606005000NRG23090820220034318 09/08/2022 JASWINDER KAUR 2606005WL002900 JASWINDER KAUR 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453428 JASWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
307 SULTANPUR LODHI PB-06-005-053-001/33
(Jabo Sudhar) 		2606005000NRG23090820220034321 09/08/2022 HARJINDER KAUR 2606005WL002900 HARJINDER KAUR 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453444 HARJINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
308 SULTANPUR LODHI PB-06-005-053-001/34
(Jabo Sudhar) 		2606005000NRG23090820220034322 09/08/2022 MANJIT KAUR 2606005WL002900 MANJIT KAUR 00468 UBIN0560715 1128 1128 Processed 19/08/2022 4027453450 MANJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
309 SULTANPUR LODHI PB-06-005-053-001/52
(Jabo Sudhar) 		2606005000NRG23090820220034330 09/08/2022 Ranjit Singh 2606005WL002900 Ranjit Singh 00468 UBIN0560715 564 564 Processed 19/08/2022 4027453441 MR RANJIT SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
310 SULTANPUR LODHI PB-06-005-065-001/3
(Lodhiwal) 		2606005000NRG23090820220034497 09/08/2022 PARMJIT KAUR 2606005WL002912 PARMJIT KAUR 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453449 PARANJIT KAUR HDFC BANK LTD(607152)
311 SULTANPUR LODHI PB-06-005-104-001/102
(Salahpur Bet) 		2606005000NRG23090820220034244 09/08/2022 Rajdeep Kaur 2606005WL002896 Rajdeep Kaur 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453418 RAJDIP KAUR WO SH KULDEEP KUMAR UNION BANK OF INDIA(508500)
312 SULTANPUR LODHI PB-06-005-109-001/2
(Sarai Jattan) 		2606005000NRG23090820220034389 09/08/2022 Charno 2606005WL002904 Charno 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453442 MS CHARAN KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
313 SULTANPUR LODHI PB-06-005-109-001/46
(Sarai Jattan) 		2606005000NRG23090820220034391 09/08/2022 Daljit kaur 2606005WL002904 Daljit kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453429 DALJIT KAUR W/O. JARNAIL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
314 SULTANPUR LODHI PB-06-005-116-001/14
(1.Sarupwala) 		2606005000NRG23090820220034277 09/08/2022 Bhajno 2606005WL002899 Bhajno 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453433 BHAJANO WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
315 SULTANPUR LODHI PB-06-005-116-001/15
(1.Sarupwala) 		2606005000NRG23090820220034278 09/08/2022 Bakhsho 2606005WL002899 Bakhsho 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453426 BAKSHO WO PRAKASH UNION BANK OF INDIA(508500)
316 SULTANPUR LODHI PB-06-005-116-001/26
(1.Sarupwala) 		2606005000NRG23090820220034280 09/08/2022 Gino 2606005WL002899 Gino 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453432 GIANO W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
317 SULTANPUR LODHI PB-06-005-116-001/29
(1.Sarupwala) 		2606005000NRG23090820220034282 09/08/2022 Reena Rani 2606005WL002899 Reena Rani 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453436 REENA RANI WO BALVIR UNION BANK OF INDIA(508500)
318 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG23090820220034284 09/08/2022 Jeeto 2606005WL002899 Jeeto 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453266 JEETO W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
319 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG23090820220034283 09/08/2022 Pinder kaur 2606005WL002899 Pinder kaur 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453452 PINDER DO LAL SINGH UNION BANK OF INDIA(508500)
320 SULTANPUR LODHI PB-06-005-116-001/44
(1.Sarupwala) 		2606005000NRG23090820220034285 09/08/2022 Kuldeep kaur 2606005WL002899 Kuldeep kaur 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453439 KULDEEP KAUR WO MANGA UNION BANK OF INDIA(508500)
321 SULTANPUR LODHI PB-06-005-116-001/55
(1.Sarupwala) 		2606005000NRG23090820220034289 09/08/2022 Kuldip kaur 2606005WL002899 Kuldip kaur 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453458 KULDEEP KAUR UNION BANK OF INDIA(508500)
322 SULTANPUR LODHI PB-06-005-116-001/55
(1.Sarupwala) 		2606005000NRG23090820220034288 09/08/2022 Kuldip kaur 2606005WL002899 Kuldip kaur 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453457 KULDEEP KAUR UNION BANK OF INDIA(508500)
323 SULTANPUR LODHI PB-06-005-116-001/59
(1.Sarupwala) 		2606005000NRG23090820220034292 09/08/2022 Surjit singh 2606005WL002899 Surjit singh 00468 UBIN0560715 1692 1692 Processed 19/08/2022 4027453264 SURJIT SO ATRA UNION BANK OF INDIA(508500)
324 SULTANPUR LODHI PB-06-005-116-001/62
(1.Sarupwala) 		2606005000NRG23090820220034293 09/08/2022 Manjit kaur 2606005WL002899 Manjit kaur 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453313 MANJIT KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
325 SULTANPUR LODHI PB-06-005-116-001/9
(1.Sarupwala) 		2606005000NRG23090820220034308 09/08/2022 Lakhwinder Kaur 2606005WL002899 Lakhwinder Kaur 00468 UBIN0560715 846 846 Processed 19/08/2022 4027453421 LAKHWINDER KAUR W/O SH DIWAN SINGH UNION BANK OF INDIA(508500)
326 SULTANPUR LODHI PB-06-005-116-001/9
(1.Sarupwala) 		2606005000NRG23090820220034307 09/08/2022 Lakhwinder Kaur 2606005WL002899 Lakhwinder Kaur 00468 UBIN0560715 1410 1410 Processed 19/08/2022 4027453420 LAKHWINDER KAUR W/O SH DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 69654 69654
327 SULTANPUR LODHI PB-06-005-137-001/58
(Nawin Basti Rampur Jagir) 		2606005000NRG23080820220033367 09/08/2022 Rajwinder kaur 2606005WL002822 Rajwinder kaur 00468 UBIN0566683 1692 1692 Processed 19/08/2022 4027453281 RAJWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 573870 573870

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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_090822APB_FTO_39841 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1692
2 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 5358
3 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 846
4 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Capital Local Area Bank CLBL0000007 Kapurthala 1692
5 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1692
6 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1692
7 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 HDFC HDFC0001363 THE MALL 1692
8 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1692
9 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 HDFC HDFC0003540 Rampur Jagir 3948
10 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 ICICI BANK ICIC0000443 SULTANPUR 564
11 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Indian Bank IDIB000S786 Sultanpur Lodhi 38070
12 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 2538
13 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab & Sind Bank PSIB0000823 MOTHANWALA 16638
14 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 187248
15 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 3384
16 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 54990
17 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0075200 LOHIAN KHAS 1692
18 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0107700 BUSSOWAL 53016
19 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0132010 Sultanpur Lodhi 21714
20 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1692
21 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0243700 DEEPANWALI 9306
22 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0255700 DUDWANDI 7332
23 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0312300 SULTANPUR LODHI 29046
24 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0330400 TIBBA 14382
25 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1692
26 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 State Bank of India SBIN0050066 SULTANPUR LODHI 10152
27 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 16074
28 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 UCO Bank UCBA0002379 SULTANPUR LODHI 12690
29 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Union Bank of India UBIN0560715 SULTANPUR LODHI 69654
30 SULTANPUR LODHI PB2606005_090822APB_FTO_39841 Union Bank of India UBIN0566683 LOHIAN KHAS 1692

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