Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_120922APB_FTO_53572
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-06-005-070-001/19
(Mirzapur) 		2606005000NRG23090920220055817 12/09/2022 Balwinder Singh 2606005WL004604 Balwinder Singh 00045 BARB0KAPURX 1410 1410 Processed 21/10/2022 5872132859 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 SULTANPUR LODHI PB-06-005-130-001/17
(Todarwal) 		2606005000NRG23060920220053336 12/09/2022 Jeet 2606005WL004413 Jeet 00078 CNRB0002220 1692 1692 Processed 21/10/2022 5872132790 JIT SINGH CANARA BANK(508532)
3 SULTANPUR LODHI PB-06-005-130-001/20
(Todarwal) 		2606005000NRG23060920220053338 12/09/2022 Jasvir Kaur 2606005WL004413 Jasvir Kaur 00078 CNRB0002220 1692 1692 Processed 21/10/2022 5872132789 JASVIR KAUR CANARA BANK(508532)
SubTotal 3384 3384
4 SULTANPUR LODHI PB-06-005-060-001/26
(Karamjitpur) 		2606005000NRG23080920220054234 12/09/2022 Amandeep kaur 2606005WL004496 Amandeep kaur 00078 CNRB0008586 1692 1692 Processed 21/10/2022 5872132848 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
5 SULTANPUR LODHI PB-06-005-021-001/4
(Boolpur) 		2606005000NRG23080920220054576 12/09/2022 gian 2606005WL004515 gian 00080 CLBL0000007 1692 1692 Processed 21/10/2022 5872132763 GIAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
6 SULTANPUR LODHI PB-06-005-130-001/13
(Todarwal) 		2606005000NRG23060920220053333 12/09/2022 Balwinder Kaur 2606005WL004413 Balwinder Kaur 00080 CLBL0000049 1692 1692 Processed 21/10/2022 5872133053 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-130-001/23
(Todarwal) 		2606005000NRG23060920220053340 12/09/2022 Kamaljit Kaur 2606005WL004413 Kamaljit Kaur 00080 CLBL0000049 1692 1692 Processed 21/10/2022 5872133054 KAMALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 SULTANPUR LODHI PB-06-005-099-001/56
(Sabuwal) 		2606005000NRG23120920220056498 12/09/2022 Jasvir Kaur 2606005WL004659 Jasvir Kaur 00089 CBIN0281159 1128 1128 Processed 21/10/2022 5872132847 Mrs. JASVIR KAUR W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
9 SULTANPUR LODHI PB-06-005-036-001/10
(Dera Saidan) 		2606005000NRG23120920220056286 12/09/2022 Tarlok Singh 2606005WL004638 Tarlok Singh 00152 HDFC0001363 2820 2820 Processed 21/10/2022 5872132975 TARLOK SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
10 SULTANPUR LODHI PB-06-005-030-001/37
(Dandupur) 		2606005000NRG23080920220054588 12/09/2022 Manjit kaur 2606005WL004517 Manjit kaur 00152 HDFC0002889 1692 1692 Processed 21/10/2022 5872132850 MANJIT KAUR HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-140-001/24
(Khijjar Pur) 		2606005000NRG23120920220056340 12/09/2022 SUKHWINDER SINGH 2606005WL004647 SUKHWINDER SINGH 00152 HDFC0002889 1692 1692 Processed 21/10/2022 5872132849 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
12 SULTANPUR LODHI PB-06-005-137-001/34
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053538 12/09/2022 Pyaro 2606005WL004430 Pyaro 00152 HDFC0003540 1692 1692 Processed 21/10/2022 5872132870 PIARO W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
13 SULTANPUR LODHI PB-06-005-007-001/125
(Amritpur Rajewal) 		2606005000NRG23080920220054552 12/09/2022 THAKRO 2606005WL004514 THAKRO 00176 IDIB000G583 1692 1692 Processed 21/10/2022 5872132865 Mrs. THAKRO . INDIAN BANK(607105)
SubTotal 1692 1692
14 SULTANPUR LODHI PB-06-005-007-001/202
(Amritpur) 		2606005000NRG23080920220054557 12/09/2022 Gurnam singh 2606005WL004514 Gurnam singh 00176 IDIB000S786 1692 1692 Processed 21/10/2022 5872132851 Mr. GURNAM SINGH INDIAN BANK(607105)
15 SULTANPUR LODHI PB-06-005-030-001/1
(Dandupur) 		2606005000NRG23070920220054011 12/09/2022 Baljinder Kaur 2606005WL004477 Baljinder Kaur 00176 IDIB000S786 1692 1692 Processed 21/10/2022 5872132852 BALJINDER KAUR W/O PARSOTAM PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-030-001/46
(Dandupur) 		2606005000NRG23070920220054019 12/09/2022 Malkit singh 2606005WL004477 Malkit singh 00176 IDIB000S786 1692 1692 Processed 21/10/2022 5872132853 Mr. MALKIT SINGH INDIAN BANK(607105)
SubTotal 5076 5076
17 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG23110920220056275 12/09/2022 Bachno 2606005WL004637 Bachno 00349 PSIB0000043 846 846 Processed 21/10/2022 5872133081 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
18 SULTANPUR LODHI PB-06-005-063-001/2
(Khurd) 		2606005000NRG23080920220054779 12/09/2022 Ambo 2606005WL004533 Ambo 00349 PSIB0000043 282 282 Processed 21/10/2022 5872133080 AMRO W/O CHHINDA PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-115-001/87
(Sech) 		2606005000NRG23070920220053850 12/09/2022 KARTARI 2606005WL004460 KARTARI 00349 PSIB0000043 1128 1128 Processed 21/10/2022 5872132773 KARTARI PUNJAB & SIND BANK(607087)
20 SULTANPUR LODHI PB-06-005-115-001/87
(Sech) 		2606005000NRG23100920220056171 12/09/2022 KARTARI 2606005WL004630 KARTARI 00349 PSIB0000043 1410 1410 Processed 21/10/2022 5872132774 KARTARI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
21 SULTANPUR LODHI PB-06-005-064-001/11
(Latianwala) 		2606005000NRG23050920220052952 12/09/2022 Sukhwinder Kaur 2606005WL004380 Sukhwinder Kaur 00349 PSIB0000823 2256 2256 Processed 21/10/2022 5872132770 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
22 SULTANPUR LODHI PB-06-005-064-001/20
(Latianwala) 		2606005000NRG23050920220052959 12/09/2022 Mukhtair Singh 2606005WL004380 Mukhtair Singh 00349 PSIB0000823 2538 2538 Processed 21/10/2022 5872133050 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
23 SULTANPUR LODHI PB-06-005-064-001/36
(Latianwala) 		2606005000NRG23050920220052960 12/09/2022 Kulbir Singh 2606005WL004380 Kulbir Singh 00349 PSIB0000823 846 846 Processed 21/10/2022 5872133048 KULBIR SINGH SO KIRPAL SINGH UCO BANK(607066)
24 SULTANPUR LODHI PB-06-005-064-001/43
(Latianwala) 		2606005000NRG23050920220052961 12/09/2022 Manpreet kaur 2606005WL004380 Manpreet kaur 00349 PSIB0000823 2538 2538 Processed 21/10/2022 5872133042 MANPREET KAUR PUNJAB & SIND BANK(607087)
25 SULTANPUR LODHI PB-06-005-064-001/61
(Latianwala) 		2606005000NRG23050920220052962 12/09/2022 piaro 2606005WL004380 piaro 00349 PSIB0000823 2538 2538 Processed 21/10/2022 5872132768 PIARO WO KASHMIR LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-064-001/65
(Latianwala) 		2606005000NRG23050920220052963 12/09/2022 karm kaur 2606005WL004380 karm kaur 00349 PSIB0000823 1974 1974 Processed 21/10/2022 5872132769 KARAM KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-064-001/66
(Latianwala) 		2606005000NRG23050920220052964 12/09/2022 SWARN kaur 2606005WL004380 SWARN kaur 00349 PSIB0000823 2256 2256 Processed 21/10/2022 5872132767 SAWRAN KAUR PUNJAB & SIND BANK(607087)
28 SULTANPUR LODHI PB-06-005-064-001/70
(Latianwala) 		2606005000NRG23050920220052965 12/09/2022 charno 2606005WL004380 charno 00349 PSIB0000823 2256 2256 Processed 21/10/2022 5872132771 CHARAN KAUR PUNJAB & SIND BANK(607087)
29 SULTANPUR LODHI PB-06-005-064-001/71
(Latianwala) 		2606005000NRG23050920220052966 12/09/2022 satwinder kaur 2606005WL004380 satwinder kaur 00349 PSIB0000823 2538 2538 Processed 21/10/2022 5872132777 SATVINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-064-001/80
(Latianwala) 		2606005000NRG23050920220052967 12/09/2022 Kuldeep Kaur 2606005WL004380 Kuldeep Kaur 00349 PSIB0000823 1974 1974 Processed 21/10/2022 5872133044 KULDEEP KAUR PUNJAB & SIND BANK(607087)
31 SULTANPUR LODHI PB-06-005-064-001/89
(Latianwala) 		2606005000NRG23050920220052969 12/09/2022 Gian kaur 2606005WL004380 Gian kaur 00349 PSIB0000823 2538 2538 Processed 21/10/2022 5872132772 GIAN KAUR PUNJAB & SIND BANK(607087)
32 SULTANPUR LODHI PB-06-005-115-001/101
(Sech) 		2606005000NRG23050920220053030 12/09/2022 Manjeet kaur 2606005WL004384 Manjeet kaur 00349 PSIB0000823 1692 1692 Rejected 21/10/2022 5872133043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SULTANPUR LODHI PB-06-005-115-001/107
(Sech) 		2606005000NRG23050920220053031 12/09/2022 Debo 2606005WL004384 Debo 00349 PSIB0000823 1692 1692 Processed 21/10/2022 5872133051 DEBO MALKIT HDFC BANK LTD(607152)
34 SULTANPUR LODHI PB-06-005-115-001/112
(Sech) 		2606005000NRG23070920220053824 12/09/2022 Parkash 2606005WL004460 Parkash 00349 PSIB0000823 282 282 Processed 21/10/2022 5872133049 PARKASHO 72885 PUNJAB & SIND BANK(607087)
35 SULTANPUR LODHI PB-06-005-115-001/116
(Sech) 		2606005000NRG23100920220056144 12/09/2022 Channo 2606005WL004630 Channo 00349 PSIB0000823 1128 1128 Processed 21/10/2022 5872133045 CHANNO PUNJAB & SIND BANK(607087)
36 SULTANPUR LODHI PB-06-005-115-001/131
(Sech) 		2606005000NRG23100920220056149 12/09/2022 Rajwinder kaur 2606005WL004630 Rajwinder kaur 00349 PSIB0000823 282 282 Processed 21/10/2022 5872132775 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
37 SULTANPUR LODHI PB-06-005-115-001/131
(Sech) 		2606005000NRG23070920220053829 12/09/2022 Rajwinder kaur 2606005WL004460 Rajwinder kaur 00349 PSIB0000823 846 846 Processed 21/10/2022 5872132776 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
38 SULTANPUR LODHI PB-06-005-115-001/30
(Sech) 		2606005000NRG23070920220053842 12/09/2022 Balvir kaur 2606005WL004460 Balvir kaur 00349 PSIB0000823 1692 1692 Processed 21/10/2022 5872132766 BALBIR KAUR CANARA BANK(508532)
39 SULTANPUR LODHI PB-06-005-115-001/30
(Sech) 		2606005000NRG23100920220056163 12/09/2022 Balvir kaur 2606005WL004630 Balvir kaur 00349 PSIB0000823 1692 1692 Processed 21/10/2022 5872132765 BALBIR KAUR CANARA BANK(508532)
40 SULTANPUR LODHI PB-06-005-115-001/38
(Sech) 		2606005000NRG23100920220056164 12/09/2022 Kulwant Kaur 2606005WL004630 Kulwant Kaur 00349 PSIB0000823 1410 1410 Processed 21/10/2022 5872133046 KULWANT KAUR PUNJAB & SIND BANK(607087)
41 SULTANPUR LODHI PB-06-005-115-001/38
(Sech) 		2606005000NRG23070920220053843 12/09/2022 Kulwant Kaur 2606005WL004460 Kulwant Kaur 00349 PSIB0000823 1692 1692 Processed 21/10/2022 5872133047 KULWANT KAUR PUNJAB & SIND BANK(607087)
42 SULTANPUR LODHI PB-06-005-115-001/48
(Sech) 		2606005000NRG23070920220053846 12/09/2022 Dalbir Singh 2606005WL004460 Dalbir Singh 00349 PSIB0000823 1692 1692 Processed 21/10/2022 5872132738 DALBIR SINGH PUNJAB & SIND BANK(607087)
43 SULTANPUR LODHI PB-06-005-115-001/48
(Sech) 		2606005000NRG23100920220056167 12/09/2022 Dalbir Singh 2606005WL004630 Dalbir Singh 00349 PSIB0000823 1692 1692 Processed 21/10/2022 5872132737 DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 40044 40044
44 SULTANPUR LODHI PB-06-005-028-001/19
(ChuharPur) 		2606005000NRG23090920220055556 12/09/2022 Banso 2606005WL004582 Banso 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132990 BANSO W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
45 SULTANPUR LODHI PB-06-005-028-001/20
(ChuharPur) 		2606005000NRG23090920220055557 12/09/2022 Gurbachan Singh 2606005WL004582 Gurbachan Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132991 GURBACHAN SINGH SO BODI RAM PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-029-001/38
(Chak Kotla) 		2606005000NRG23090920220055656 12/09/2022 SURINDER PAL 2606005WL004590 SURINDER PAL 00352 PUNB0PGB003 564 564 Rejected 21/10/2022 5872132799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SULTANPUR LODHI PB-06-005-029-001/38
(Chak Kotla) 		2606005000NRG23070920220053968 12/09/2022 SURINDER PAL 2606005WL004471 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872132800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SULTANPUR LODHI PB-06-005-030-001/19
(Dandupur) 		2606005000NRG23080920220054584 12/09/2022 Kulwinder Kaur 2606005WL004517 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133023 KULWINDER KAUR W/O BALDEV SINGJH PUNJAB GRAMIN BANK(607138)
49 SULTANPUR LODHI PB-06-005-030-001/49
(Dandupur) 		2606005000NRG23080920220054589 12/09/2022 lakhwinder kaur 2606005WL004517 lakhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133010 LAKHWINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
50 SULTANPUR LODHI PB-06-005-030-001/53
(Dandupur) 		2606005000NRG23080920220054592 12/09/2022 Pinky 2606005WL004517 Pinky 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872133026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SULTANPUR LODHI PB-06-005-034-001/103
(Dalla) 		2606005000NRG23070920220054146 12/09/2022 Mohan lal 2606005WL004488 Mohan lal 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132715 MOHAN PUNJAB & SIND BANK(607087)
52 SULTANPUR LODHI PB-06-005-034-001/104
(Dalla) 		2606005000NRG23070920220054147 12/09/2022 Shindo 2606005WL004488 Shindo 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132901 SHINDO W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
53 SULTANPUR LODHI PB-06-005-034-001/107
(Dalla) 		2606005000NRG23070920220054148 12/09/2022 Amarjit kaur 2606005WL004488 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132930 AMARJEET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
54 SULTANPUR LODHI PB-06-005-034-001/110
(Dalla) 		2606005000NRG23070920220054149 12/09/2022 Baljit kaur 2606005WL004488 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132937 SWARAN SINGH S/O CHAN SINGH PUNJAB GRAMIN BANK(607138)
55 SULTANPUR LODHI PB-06-005-034-001/17
(Dalla) 		2606005000NRG23070920220054157 12/09/2022 Manjit 2606005WL004488 Manjit 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133102 MANJIT W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG23070920220054158 12/09/2022 Puru 2606005WL004488 Puru 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132928 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
57 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG23070920220054159 12/09/2022 Puru 2606005WL004488 Puru 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132929 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
58 SULTANPUR LODHI PB-06-005-034-001/51
(Dalla) 		2606005000NRG23070920220054161 12/09/2022 Suneeta 2606005WL004488 Suneeta 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133103 SUNEETA W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
59 SULTANPUR LODHI PB-06-005-034-001/56
(Dalla) 		2606005000NRG23070920220054162 12/09/2022 Maya 2606005WL004488 Maya 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132921 MAYA PUNJAB GRAMIN BANK(607138)
60 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23070920220054165 12/09/2022 Amarjeet 2606005WL004488 Amarjeet 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133095 AMARJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
61 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23070920220054164 12/09/2022 Mohan lal 2606005WL004488 Mohan lal 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132913 MOHAN LAL S/O SADHI RAM PUNJAB GRAMIN BANK(607138)
62 SULTANPUR LODHI PB-06-005-034-001/76
(Dalla) 		2606005000NRG23070920220053634 12/09/2022 Amarjit kaur 2606005WL004439 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133097 AMARJIT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
63 SULTANPUR LODHI PB-06-005-034-001/81
(Dalla) 		2606005000NRG23070920220054166 12/09/2022 Kinder kaur 2606005WL004488 Kinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132722 KINDER KAUR W/O HAPPY PUNJAB GRAMIN BANK(607138)
64 SULTANPUR LODHI PB-06-005-034-001/82
(Dalla) 		2606005000NRG23070920220054167 12/09/2022 Rajji 2606005WL004488 Rajji 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132717 RAJI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
65 SULTANPUR LODHI PB-06-005-034-001/95
(Dalla) 		2606005000NRG23070920220054168 12/09/2022 Seema 2606005WL004488 Seema 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132958 SEEMA W/O INDERJIT PUNJAB GRAMIN BANK(607138)
66 SULTANPUR LODHI PB-06-005-034-001/99
(Dalla) 		2606005000NRG23070920220054169 12/09/2022 Charno 2606005WL004488 Charno 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132956 CHARNO W/O BIRA PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-036-001/34
(Dera Saidan) 		2606005000NRG23120920220056287 12/09/2022 REETA RANI 2606005WL004638 REETA RANI 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872132734 RITA RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 SULTANPUR LODHI PB-06-005-040-001/11
(Fauji Colony Randhirpur) 		2606005000NRG23060920220053596 12/09/2022 Kashmir kaur 2606005WL004435 Kashmir kaur 00352 PUNB0PGB003 3384 3384 Processed 21/10/2022 5872133036 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-063-001/10
(Khurd) 		2606005000NRG23080920220054770 12/09/2022 jagira 2606005WL004533 jagira 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133016 JAGIR SINGH S/O MUNDER SINGH PUNJAB GRAMIN BANK(607138)
70 SULTANPUR LODHI PB-06-005-063-001/10
(Khurd) 		2606005000NRG23080920220054771 12/09/2022 Sukhwinder Kaur 2606005WL004533 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133001 SUKHWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
71 SULTANPUR LODHI PB-06-005-063-001/14
(Khurd) 		2606005000NRG23080920220054773 12/09/2022 Amar Singh 2606005WL004533 Amar Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872133002 AMAR SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
72 SULTANPUR LODHI PB-06-005-063-001/14
(Khurd) 		2606005000NRG23080920220054774 12/09/2022 Dalbir Kaur 2606005WL004533 Dalbir Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872133015 DALBIR KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
73 SULTANPUR LODHI PB-06-005-063-001/15
(Khurd) 		2606005000NRG23080920220054775 12/09/2022 Simranjit Kaur 2606005WL004533 Simranjit Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872133006 SIMRANJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-063-001/19
(Khurd) 		2606005000NRG23080920220054777 12/09/2022 Banso 2606005WL004533 Banso 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872133014 BANSO W/O BABU RAM PUNJAB GRAMIN BANK(607138)
75 SULTANPUR LODHI PB-06-005-063-001/21
(Khurd) 		2606005000NRG23080920220054780 12/09/2022 MANJIT KAUR 2606005WL004533 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132974 MANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-063-001/23
(Khurd) 		2606005000NRG23080920220054781 12/09/2022 RAJWINDER KAUR 2606005WL004533 RAJWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133000 RAJWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 SULTANPUR LODHI PB-06-005-063-001/24
(Khurd) 		2606005000NRG23080920220054782 12/09/2022 SHINGARA SINGH 2606005WL004533 SHINGARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132729 SHINGARA SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
78 SULTANPUR LODHI PB-06-005-063-001/28
(Khurd) 		2606005000NRG23080920220054783 12/09/2022 AMANDEEP KAUR 2606005WL004533 AMANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872132731 AMANDEEP KAUR W/O NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
79 SULTANPUR LODHI PB-06-005-063-001/3
(Khurd) 		2606005000NRG23080920220054784 12/09/2022 Sarwan Kaur 2606005WL004533 Sarwan Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872133021 SWARN KAUR W/O SARWAN PUNJAB GRAMIN BANK(607138)
80 SULTANPUR LODHI PB-06-005-063-001/30
(Khurd) 		2606005000NRG23080920220054785 12/09/2022 satiya 2606005WL004533 satiya 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133017 SATYA W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-063-001/31
(Khurd) 		2606005000NRG23080920220054786 12/09/2022 Sandeep kaur 2606005WL004533 Sandeep kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872133020 SANDIP KAUR W/OGURNAAM SINGH PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-063-001/33
(Khurd) 		2606005000NRG23080920220054787 12/09/2022 Sukhdev Singh 2606005WL004533 Sukhdev Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132733 SUKHDEV SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
83 SULTANPUR LODHI PB-06-005-063-001/34
(Khurd) 		2606005000NRG23080920220054788 12/09/2022 Shindo 2606005WL004533 Shindo 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872133035 CHHINDO W/O DARSHAN PUNJAB GRAMIN BANK(607138)
84 SULTANPUR LODHI PB-06-005-063-001/35
(Khurd) 		2606005000NRG23080920220054789 12/09/2022 Kuldeep Kaur 2606005WL004533 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132732 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
85 SULTANPUR LODHI PB-06-005-063-001/37
(Khurd) 		2606005000NRG23080920220054791 12/09/2022 Kuldeep Kaur 2606005WL004533 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133008 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 SULTANPUR LODHI PB-06-005-063-001/39
(Khurd) 		2606005000NRG23080920220054793 12/09/2022 Geeta rani 2606005WL004533 Geeta rani 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133009 GEETA RANI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
87 SULTANPUR LODHI PB-06-005-063-001/4
(Khurd) 		2606005000NRG23080920220054794 12/09/2022 Gurmit Singh 2606005WL004533 Gurmit Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133005 GURMIT SINGH S/O NAINA PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-063-001/40
(Khurd) 		2606005000NRG23080920220054795 12/09/2022 Jeet 2606005WL004533 Jeet 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872132970 JIT SINGH S/O NAINA SINGH PUNJAB GRAMIN BANK(607138)
89 SULTANPUR LODHI PB-06-005-063-001/42
(Khurd) 		2606005000NRG23080920220054797 12/09/2022 Ramesh lal 2606005WL004533 Ramesh lal 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872133034 RAMESH LAL S/O DARSHAN PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-063-001/46
(Khurd) 		2606005000NRG23080920220054798 12/09/2022 Darshan 2606005WL004533 Darshan 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872133031 DARSHAN SINGH S/O ATU PUNJAB GRAMIN BANK(607138)
91 SULTANPUR LODHI PB-06-005-063-001/7
(Khurd) 		2606005000NRG23080920220054803 12/09/2022 Rani 2606005WL004533 Rani 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132736 RANI W/O MALKIT INGH PUNJAB GRAMIN BANK(607138)
92 SULTANPUR LODHI PB-06-005-063-001/9
(Khurd) 		2606005000NRG23080920220054804 12/09/2022 Jeet 2606005WL004533 Jeet 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872132999 JIT SINGH S/O GURDAAS PUNJAB GRAMIN BANK(607138)
93 SULTANPUR LODHI PB-06-005-067-001/80
(Lakh Warah) 		2606005000NRG23060920220053094 12/09/2022 Mohinderpal 2606005WL004392 Mohinderpal 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5872133027 MOHINDER PAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
94 SULTANPUR LODHI PB-06-005-067-001/93
(Lakh Warah) 		2606005000NRG23060920220053095 12/09/2022 Jagjeet Singh 2606005WL004392 Jagjeet Singh 00352 PUNB0PGB003 3666 3666 Processed 21/10/2022 5872133024 JAGJEET SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
95 SULTANPUR LODHI PB-06-005-080-001/10
(Maniala) 		2606005000NRG23090920220055662 12/09/2022 jagir kaur 2606005WL004591 jagir kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133030 JAGIRO W/O GURNAM PUNJAB NATIONAL BANK(508568)
96 SULTANPUR LODHI PB-06-005-080-001/13
(Maniala) 		2606005000NRG23090920220055663 12/09/2022 Satinder Kaur 2606005WL004591 Satinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132935 SATINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
97 SULTANPUR LODHI PB-06-005-080-001/14
(Maniala) 		2606005000NRG23090920220055664 12/09/2022 Rimpy 2606005WL004591 Rimpy 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132907 RIMPI W/O SARABJIT PUNJAB NATIONAL BANK(508568)
98 SULTANPUR LODHI PB-06-005-080-001/17
(Maniala) 		2606005000NRG23090920220055666 12/09/2022 Suneeta 2606005WL004591 Suneeta 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132918 SUNITA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-080-001/2
(Maniala) 		2606005000NRG23090920220055668 12/09/2022 Baksho 2606005WL004591 Baksho 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132904 BAKHSHO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
100 SULTANPUR LODHI PB-06-005-080-001/20
(Maniala) 		2606005000NRG23090920220055669 12/09/2022 Manjit Kaur 2606005WL004591 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132896 MANJIT KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
101 SULTANPUR LODHI PB-06-005-080-001/25
(Maniala) 		2606005000NRG23090920220055671 12/09/2022 CHINTI 2606005WL004591 CHINTI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132948 CHINTI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
102 SULTANPUR LODHI PB-06-005-080-001/28
(Maniala) 		2606005000NRG23090920220055672 12/09/2022 Shinder kaur 2606005WL004591 Shinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132955 SHINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
103 SULTANPUR LODHI PB-06-005-080-001/29
(Maniala) 		2606005000NRG23090920220055673 12/09/2022 Paramjit kaur 2606005WL004591 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133096 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
104 SULTANPUR LODHI PB-06-005-080-001/3
(Maniala) 		2606005000NRG23090920220055674 12/09/2022 Harjinder Kaur 2606005WL004591 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132718 HARJINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-080-001/5
(Maniala) 		2606005000NRG23090920220055680 12/09/2022 Sukhwinder Kaur 2606005WL004591 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132931 SUKHWINDER KAUR W/O CHARN SINGH PUNJAB GRAMIN BANK(607138)
106 SULTANPUR LODHI PB-06-005-087-001/12
(Nabipur) 		2606005000NRG23060920220053045 12/09/2022 Debo 2606005WL004385 Debo 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132726 DEBO W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
107 SULTANPUR LODHI PB-06-005-087-001/13
(Nabipur) 		2606005000NRG23060920220053046 12/09/2022 Surjit Kaur 2606005WL004385 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132992 SURJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
108 SULTANPUR LODHI PB-06-005-087-001/16
(Nabipur) 		2606005000NRG23060920220053047 12/09/2022 Gurdip Singh 2606005WL004385 Gurdip Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132725 GURDEEP SINGH S/O KHUSIA RAM PUNJAB GRAMIN BANK(607138)
109 SULTANPUR LODHI PB-06-005-087-001/17
(Nabipur) 		2606005000NRG23060920220053048 12/09/2022 Jaggiro 2606005WL004385 Jaggiro 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132993 JAGIRO W/O PURAN PUNJAB GRAMIN BANK(607138)
110 SULTANPUR LODHI PB-06-005-087-001/18
(Nabipur) 		2606005000NRG23060920220053049 12/09/2022 Paramjit Kaur 2606005WL004385 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132994 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
111 SULTANPUR LODHI PB-06-005-087-001/19
(Nabipur) 		2606005000NRG23060920220053050 12/09/2022 Kamlesh Rani 2606005WL004385 Kamlesh Rani 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132995 KAMLESH RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
112 SULTANPUR LODHI PB-06-005-087-001/24
(Nabipur) 		2606005000NRG23060920220053051 12/09/2022 Swaran Kaur 2606005WL004385 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133018 SWARAN KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-087-001/26
(Nabipur) 		2606005000NRG23060920220053052 12/09/2022 Balwinder rani 2606005WL004385 Balwinder rani 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132971 BALWINDER RANI W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-087-001/27
(Nabipur) 		2606005000NRG23060920220053053 12/09/2022 Nirmal Kaur 2606005WL004385 Nirmal Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872133019 NIRMAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 SULTANPUR LODHI PB-06-005-087-001/33
(Nabipur) 		2606005000NRG23060920220053054 12/09/2022 Sukhwinder Kaur 2606005WL004385 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132728 SUKHWINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
116 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG23120920220056359 12/09/2022 Jaswinder 2606005WL004649 Jaswinder 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132996 JASWINDER W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
117 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG23120920220056360 12/09/2022 Sarabjit kaur 2606005WL004649 Sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872132727 SARABJIT KAUR D/O BINDER PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-088-001/14
(Pandori Jagir) 		2606005000NRG23120920220056361 12/09/2022 Kala 2606005WL004649 Kala 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133003 KALA S/O KAILA PUNJAB GRAMIN BANK(607138)
119 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG23120920220056363 12/09/2022 Darsho 2606005WL004649 Darsho 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133032 Darsho BANK OF BARODA(606985)
120 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG23120920220056364 12/09/2022 Kashmiro 2606005WL004649 Kashmiro 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132977 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
121 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG23120920220056367 12/09/2022 Kashmir Singh 2606005WL004649 Kashmir Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132962 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
122 SULTANPUR LODHI PB-06-005-089-001/11
(Pitho Rahal) 		2606005000NRG23090920220055827 12/09/2022 Shinder 2606005WL004605 Shinder 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872132978 SHINDER W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-089-001/13
(Pitho Rahal) 		2606005000NRG23120920220056512 12/09/2022 Kulwinder Kaur 2606005WL004660 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Rejected 21/10/2022 5872132979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SULTANPUR LODHI PB-06-005-089-001/17
(Pitho Rahal) 		2606005000NRG23120920220056513 12/09/2022 Jeet Ram 2606005WL004660 Jeet Ram 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872132980 AJIT RAM S/O BAU RAM PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-089-001/3
(Pitho Rahal) 		2606005000NRG23120920220056514 12/09/2022 Mohinder Singh 2606005WL004660 Mohinder Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132981 MOHINDER SINGH S/O BAU RAM PUNJAB GRAMIN BANK(607138)
126 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG23120920220056515 12/09/2022 Boori 2606005WL004660 Boori 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872132982 BOORI RAM S/O CHANDU RAM PUNJAB GRAMIN BANK(607138)
127 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG23120920220056516 12/09/2022 Gyano 2606005WL004660 Gyano 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872132983 GIAN KAUR W/O BURI RAM` PUNJAB GRAMIN BANK(607138)
128 SULTANPUR LODHI PB-06-005-089-001/40
(Pitho Rahal) 		2606005000NRG23120920220056517 12/09/2022 Dalbeer Jani 2606005WL004660 Dalbeer Jani 00352 PUNB0PGB003 564 564 Rejected 21/10/2022 5872132968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SULTANPUR LODHI PB-06-005-089-001/40
(Pitho Rahal) 		2606005000NRG23120920220056518 12/09/2022 Dalbeer Jani 2606005WL004660 Dalbeer Jani 00352 PUNB0PGB003 846 846 Rejected 21/10/2022 5872132969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 SULTANPUR LODHI PB-06-005-089-001/49
(Pitho Rahal) 		2606005000NRG23120920220056519 12/09/2022 Balkar 2606005WL004660 Balkar 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872132964 BALKAR SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-089-001/52
(Pitho Rahal) 		2606005000NRG23120920220056520 12/09/2022 CHARANJI kAUR 2606005WL004660 CHARANJI kAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872132976 CHARANJIT KAUR W/O MUKHTAR LAL PUNJAB GRAMIN BANK(607138)
132 SULTANPUR LODHI PB-06-005-089-001/53
(Pitho Rahal) 		2606005000NRG23120920220056521 12/09/2022 paramjit kaur 2606005WL004660 paramjit kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872132984 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-089-001/53
(Pitho Rahal) 		2606005000NRG23120920220056522 12/09/2022 paramjit kaur 2606005WL004660 paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872132985 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
134 SULTANPUR LODHI PB-06-005-089-001/9
(Pitho Rahal) 		2606005000NRG23120920220056532 12/09/2022 Dalbir 2606005WL004660 Dalbir 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132972 DALVIR KAUR W/O SARWAN KUMAR PUNJAB GRAMIN BANK(607138)
135 SULTANPUR LODHI PB-06-005-089-001/9
(Pitho Rahal) 		2606005000NRG23120920220056533 12/09/2022 Dalbir 2606005WL004660 Dalbir 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132973 DALVIR KAUR W/O SARWAN KUMAR PUNJAB GRAMIN BANK(607138)
136 SULTANPUR LODHI PB-06-005-091-001/10
(Paramjitpur) 		2606005000NRG23080920220054217 12/09/2022 Rani 2606005WL004495 Rani 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133013 RANI W/O BALKAR PUNJAB GRAMIN BANK(607138)
137 SULTANPUR LODHI PB-06-005-091-001/32
(Paramjitpur) 		2606005000NRG23080920220054220 12/09/2022 Jaswinder 2606005WL004495 Jaswinder 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133029 JASWINDER KAUR WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
138 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur) 		2606005000NRG23080920220054221 12/09/2022 Sonia 2606005WL004495 Sonia 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872133028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SULTANPUR LODHI PB-06-005-091-001/8
(Paramjitpur) 		2606005000NRG23080920220054225 12/09/2022 Raj 2606005WL004495 Raj 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132967 RAJ W/O BAWA PUNJAB GRAMIN BANK(607138)
140 SULTANPUR LODHI PB-06-005-096-001/12
(Rampur Jagir) 		2606005000NRG23070920220054059 12/09/2022 Shankar parshad 2606005WL004480 Shankar parshad 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132903 SHANKAR PARSHAD HDFC BANK LTD(607152)
141 SULTANPUR LODHI PB-06-005-096-001/14
(Rampur Jagir) 		2606005000NRG23070920220054061 12/09/2022 Bhajan kaur 2606005WL004480 Bhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132912 BHAJAN KAUR W/O AJIT SINGH & DSSO KPT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
142 SULTANPUR LODHI PB-06-005-096-001/3
(Rampur Jagir) 		2606005000NRG23070920220054065 12/09/2022 Sharda Devi 2606005WL004480 Sharda Devi 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132899 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SULTANPUR LODHI PB-06-005-099-001/36
(Sabuwal) 		2606005000NRG23120920220056495 12/09/2022 MANJIT KAUR 2606005WL004659 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Rejected 21/10/2022 5872132986 Aadhaar Number not Mapped to Account Number
144 SULTANPUR LODHI PB-06-005-099-001/40
(Sabuwal) 		2606005000NRG23120920220056496 12/09/2022 KIRAN 2606005WL004659 KIRAN 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132987 KIRAN W/O JASPAL PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-099-001/69
(Sabuwal) 		2606005000NRG23120920220056500 12/09/2022 Mohinder 2606005WL004659 Mohinder 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132735 MOHINDER KAUR W/ DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
146 SULTANPUR LODHI PB-06-005-100-001/16
(Shahjahanpur) 		2606005000NRG23050920220052975 12/09/2022 Puran Singh 2606005WL004381 Puran Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132943 PURAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
147 SULTANPUR LODHI PB-06-005-100-001/2
(Shahjahanpur) 		2606005000NRG23070920220054104 12/09/2022 Bhadhur Singh 2606005WL004485 Bhadhur Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133094 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
148 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG23070920220054105 12/09/2022 Amrik 2606005WL004485 Amrik 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132919 AMRIK SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
149 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG23070920220054106 12/09/2022 kulwinder kaur 2606005WL004485 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132916 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
150 SULTANPUR LODHI PB-06-005-100-001/32
(Shahjahanpur) 		2606005000NRG23070920220054107 12/09/2022 Paramjit Kaur 2606005WL004485 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132719 PARMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
151 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG23070920220054109 12/09/2022 BHAJNO 2606005WL004485 BHAJNO 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132915 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
152 SULTANPUR LODHI PB-06-005-100-001/39
(Shahjahanpur) 		2606005000NRG23050920220052976 12/09/2022 Mindro 2606005WL004381 Mindro 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132723 PGB GULSHAN JLG MAHINDER KAUR W/O HANS R PUNJAB GRAMIN BANK(607138)
153 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG23070920220054110 12/09/2022 Sarabjit kaur 2606005WL004485 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132954 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
154 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG23070920220054111 12/09/2022 Bhajan 2606005WL004485 Bhajan 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132721 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
155 SULTANPUR LODHI PB-06-005-100-001/44
(Shahjahanpur) 		2606005000NRG23070920220054112 12/09/2022 Parmjit kaur 2606005WL004485 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132720 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
156 SULTANPUR LODHI PB-06-005-100-001/51
(Shahjahanpur) 		2606005000NRG23070920220054114 12/09/2022 Rozy 2606005WL004485 Rozy 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132724 ROZY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
157 SULTANPUR LODHI PB-06-005-100-001/59
(Shahjahanpur) 		2606005000NRG23050920220052977 12/09/2022 Piar kaur 2606005WL004381 Piar kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132952 PIAR KAUR W/O SOORATA SINGH PUNJAB GRAMIN BANK(607138)
158 SULTANPUR LODHI PB-06-005-101-001/24
(Sherpur Sada) 		2606005000NRG23080920220055036 12/09/2022 Bhajno 2606005WL004545 Bhajno 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133012 BHAJNO W/O SWARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
159 SULTANPUR LODHI PB-06-005-106-001/12
(Sherpur Dona) 		2606005000NRG23070920220054046 12/09/2022 Hardeep Kaur 2606005WL004479 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132934 HARDEEP KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-106-001/2
(Sherpur Dona) 		2606005000NRG23070920220054048 12/09/2022 Jaswinder Kaur 2606005WL004479 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133101 JASWINDER KAUR HDFC BANK LTD(607152)
161 SULTANPUR LODHI PB-06-005-106-001/23
(Sherpur Dona) 		2606005000NRG23070920220054049 12/09/2022 Jaswinder kaur 2606005WL004479 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132940 JASWINDER KAUR HDFC BANK LTD(607152)
162 SULTANPUR LODHI PB-06-005-106-001/24
(Sherpur Dona) 		2606005000NRG23070920220054050 12/09/2022 sunita 2606005WL004479 sunita 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132911 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SULTANPUR LODHI PB-06-005-106-001/26
(Sherpur Dona) 		2606005000NRG23070920220054051 12/09/2022 kulwinder kaur 2606005WL004479 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132933 KULWINDER KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
164 SULTANPUR LODHI PB-06-005-106-001/34
(Sherpur Dona) 		2606005000NRG23070920220054053 12/09/2022 kulwinder 2606005WL004479 kulwinder 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133098 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SULTANPUR LODHI PB-06-005-121-001/12
(Tashpur) 		2606005000NRG23050920220053005 12/09/2022 Jaggir Kaur 2606005WL004383 Jaggir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133100 JAGIR KAUR W/O SWARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
166 SULTANPUR LODHI PB-06-005-121-001/16
(Tashpur) 		2606005000NRG23050920220053006 12/09/2022 Premo 2606005WL004383 Premo 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132909 PREMO W/O JAGIRI PUNJAB GRAMIN BANK(607138)
167 SULTANPUR LODHI PB-06-005-121-001/32
(Tashpur) 		2606005000NRG23050920220053007 12/09/2022 Gian kaur 2606005WL004383 Gian kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132897 GIAN KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
168 SULTANPUR LODHI PB-06-005-121-001/34
(Tashpur) 		2606005000NRG23050920220053008 12/09/2022 sarwan singh 2606005WL004383 sarwan singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132938 SARWAN SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
169 SULTANPUR LODHI PB-06-005-121-001/36
(Tashpur) 		2606005000NRG23050920220053009 12/09/2022 Shindo 2606005WL004383 Shindo 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133099 SHINDO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
170 SULTANPUR LODHI PB-06-005-121-001/44
(Tashpur) 		2606005000NRG23050920220053011 12/09/2022 amarjit kaur 2606005WL004383 amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132944 AMARJIT KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
171 SULTANPUR LODHI PB-06-005-121-001/46
(Tashpur) 		2606005000NRG23050920220053012 12/09/2022 manjinder kaur 2606005WL004383 manjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132942 MANINDER KAUR W/O SURINDER MOHAN PUNJAB GRAMIN BANK(607138)
172 SULTANPUR LODHI PB-06-005-121-001/47
(Tashpur) 		2606005000NRG23050920220053013 12/09/2022 Amarjit 2606005WL004383 Amarjit 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132945 AMARJIT W/O BALWANT PUNJAB GRAMIN BANK(607138)
173 SULTANPUR LODHI PB-06-005-121-001/5
(Tashpur) 		2606005000NRG23050920220053014 12/09/2022 Balwinder kaur 2606005WL004383 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132957 BALWINDER KAUR W/O DHEERA PUNJAB GRAMIN BANK(607138)
174 SULTANPUR LODHI PB-06-005-121-001/54
(Tashpur) 		2606005000NRG23050920220053017 12/09/2022 parveen 2606005WL004383 parveen 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132894 PARVEEN W/O BUTA MUHAMD PUNJAB GRAMIN BANK(607138)
175 SULTANPUR LODHI PB-06-005-121-001/59
(Tashpur) 		2606005000NRG23050920220053019 12/09/2022 Sarbjit kaur 2606005WL004383 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132946 SARABJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
176 SULTANPUR LODHI PB-06-005-121-001/8
(Tashpur) 		2606005000NRG23050920220053026 12/09/2022 Piaro 2606005WL004383 Piaro 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132908 PIARO W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
177 SULTANPUR LODHI PB-06-005-121-001/9
(Tashpur) 		2606005000NRG23050920220053027 12/09/2022 Kamala 2606005WL004383 Kamala 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132932 KAMLA W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
178 SULTANPUR LODHI PB-06-005-130-001/15
(Todarwal) 		2606005000NRG23060920220053334 12/09/2022 Gurmej kaur 2606005WL004413 Gurmej kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132988 GEJO CANARA BANK(508532)
179 SULTANPUR LODHI PB-06-005-130-001/32
(Todarwal) 		2606005000NRG23060920220053341 12/09/2022 BALBIR 2606005WL004413 BALBIR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132989 BALBIR AIRTEL PAYMENTS BANK LIMITED(990288)
180 SULTANPUR LODHI PB-06-005-137-001/39
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053539 12/09/2022 Malkit 2606005WL004430 Malkit 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132924 MALKEET S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
181 SULTANPUR LODHI PB-06-005-137-001/39
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053540 12/09/2022 Mindo 2606005WL004430 Mindo 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132959 MINDO W/O MALKIT PUNJAB GRAMIN BANK(607138)
182 SULTANPUR LODHI PB-06-005-137-001/40
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053541 12/09/2022 Gurmeeto 2606005WL004430 Gurmeeto 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132716 GURMEETO W/O JEETA PUNJAB GRAMIN BANK(607138)
183 SULTANPUR LODHI PB-06-005-137-001/44
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053543 12/09/2022 Bittu 2606005WL004430 Bittu 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132917 MINDO W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
184 SULTANPUR LODHI PB-06-005-137-001/48
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053546 12/09/2022 Jail 2606005WL004430 Jail 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132936 SHINDO W/O ZAIL PUNJAB GRAMIN BANK(607138)
185 SULTANPUR LODHI PB-06-005-137-001/51
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053547 12/09/2022 Chainchal 2606005WL004430 Chainchal 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133104 CHANCHAL S/O BHAGTU PUNJAB GRAMIN BANK(607138)
186 SULTANPUR LODHI PB-06-005-137-001/63
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053548 12/09/2022 Banso 2606005WL004430 Banso 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132927 BANSO W/O DALIP CHAND PUNJAB GRAMIN BANK(607138)
187 SULTANPUR LODHI PB-06-005-137-001/70
(Nawin Basti Rampur Jagir) 		2606005000NRG23060920220053550 12/09/2022 Kulwinder kaur 2606005WL004430 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132922 KULWINDER KAUR W/O NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
188 SULTANPUR LODHI PB-06-005-138-001/22
(Nawin Basti Boolpur) 		2606005000NRG23080920220054578 12/09/2022 Piara Singh 2606005WL004515 Piara Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132730 PIARA SINGH S/O SARAINA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
189 SULTANPUR LODHI PB-06-005-138-001/31
(Nawin Basti Boolpur) 		2606005000NRG23080920220054579 12/09/2022 Sukhjinder Singh 2606005WL004515 Sukhjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872132998 SUKHJINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
190 SULTANPUR LODHI PB-06-005-139-001/29
(Channa Sher Singh wala) 		2606005000NRG23060920220053329 12/09/2022 Pyara singh 2606005WL004412 Pyara singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872132892 PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 220242 220242
191 SULTANPUR LODHI PB-06-005-007-001/2
(Amritpur) 		2606005000NRG23080920220054556 12/09/2022 Jarnail Singh 2606005WL004514 Jarnail Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132755 JARNAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-007-001/58
(Amritpur) 		2606005000NRG23080920220054565 12/09/2022 Harbans Singh 2606005WL004514 Harbans Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133060 Mr. HARBANS SINGH S/O CHIMAN SINGH CENTRAL BANK OF INDIA(607115)
193 SULTANPUR LODHI PB-06-005-007-001/67
(Amritpur) 		2606005000NRG23080920220054566 12/09/2022 Surjit Singh 2606005WL004514 Surjit Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132754 SURJIT SINGH S/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-007-001/82
(Amritpur Rajewal) 		2606005000NRG23080920220054567 12/09/2022 Darshan Singh 2606005WL004514 Darshan Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133075 DARSHAN SINGH HDFC BANK LTD(607152)
195 SULTANPUR LODHI PB-06-005-030-001/32
(Dandupur) 		2606005000NRG23070920220054015 12/09/2022 Gurmeet Kaur 2606005WL004477 Gurmeet Kaur 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132751 GURMEET KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-030-001/5
(Dandupur) 		2606005000NRG23080920220054590 12/09/2022 Kulwinder Kaur 2606005WL004517 Kulwinder Kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132750 JAMNA NATH U/G/S KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
197 SULTANPUR LODHI PB-06-005-030-001/52
(Dandupur) 		2606005000NRG23080920220054591 12/09/2022 Bachan kaur 2606005WL004517 Bachan kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132742 BACHAN KAUR W/O MR.DARSHAN SINGH & PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-030-001/55
(Dandupur) 		2606005000NRG23080920220054593 12/09/2022 Rajwinder kaur 2606005WL004517 Rajwinder kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132743 RAJWINDER KAUR D/O RAGHWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG23090920220055799 12/09/2022 Surti Ram 2606005WL004603 Surti Ram 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133077 SURTI RAM S/O BABU RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
200 SULTANPUR LODHI PB-06-005-033-001/15
(Daula) 		2606005000NRG23090920220055800 12/09/2022 Lakha Singh 2606005WL004603 Lakha Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133079 MR LAKHA SINGH STATE BANK OF INDIA(508548)
201 SULTANPUR LODHI PB-06-005-033-001/19
(Daula) 		2606005000NRG23090920220055801 12/09/2022 Karam Chand 2606005WL004603 Karam Chand 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132752 MR KARAM CHAND STATE BANK OF INDIA(508548)
202 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG23090920220055806 12/09/2022 Gurdas 2606005WL004603 Gurdas 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133078 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG23090920220055807 12/09/2022 Paramjit Kaur 2606005WL004603 Paramjit Kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133072 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG23090920220055809 12/09/2022 debo 2606005WL004603 debo 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132745 DEBO WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG23090920220055808 12/09/2022 karam chand 2606005WL004603 karam chand 00354 PUNB0047300 1692 1692 Rejected 21/10/2022 5872133065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SULTANPUR LODHI PB-06-005-046-001/121
(Hussainpur Dulowal) 		2606005000NRG23070920220054090 12/09/2022 SUMITRA 2606005WL004483 SUMITRA 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133070 SUMITRA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-046-001/139
(Hussainpur Dulowal) 		2606005000NRG23070920220054095 12/09/2022 Amar kaur 2606005WL004483 Amar kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132757 AMAR KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
208 SULTANPUR LODHI PB-06-005-046-001/143
(Hussainpur Dulowal) 		2606005000NRG23070920220054097 12/09/2022 Prem kaur 2606005WL004483 Prem kaur 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132761 PREM KAUR PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG23070920220054137 12/09/2022 Piyaro 2606005WL004486 Piyaro 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132749 PIARO WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
210 SULTANPUR LODHI PB-06-005-062-001/30
(Kutbewal) 		2606005000NRG23070920220054024 12/09/2022 Lakha Singh 2606005WL004477 Lakha Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133063 LAKHA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-077-001/25
(Mullan Baha) 		2606005000NRG23070920220054073 12/09/2022 seema 2606005WL004481 seema 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132739 SEEMA JASVIR HDFC BANK LTD(607152)
212 SULTANPUR LODHI PB-06-005-085-001/32
(Nurowal) 		2606005000NRG23080920220054625 12/09/2022 Balwinder 2606005WL004521 Balwinder 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133067 BALWINDER KAUR W/O BALKAR PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-090-001/2
(Paman) 		2606005000NRG23070920220053982 12/09/2022 Jeet Singh 2606005WL004473 Jeet Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133073 JEET SINGH SO SHERU PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-090-001/23
(Paman) 		2606005000NRG23070920220053983 12/09/2022 Sajanpreet singh 2606005WL004473 Sajanpreet singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133069 SAJANPREET SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
215 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG23070920220053984 12/09/2022 Paramjit kaur 2606005WL004473 Paramjit kaur 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132748 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-104-001/106
(Salahpur Bet) 		2606005000NRG23060920220053556 12/09/2022 Geeta 2606005WL004431 Geeta 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872133071 GITA WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-104-001/108
(Salahpur Bet) 		2606005000NRG23060920220053557 12/09/2022 Rani 2606005WL004431 Rani 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132756 RANI WO JASWINDER PUNJAB NATIONAL BANK(508568)
218 SULTANPUR LODHI PB-06-005-104-001/20
(Salahpur Bet) 		2606005000NRG23060920220053564 12/09/2022 Sohan lal 2606005WL004431 Sohan lal 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132747 JATINDER SINGH and GURBAX KAUR PUNJAB & SIND BANK(607087)
219 SULTANPUR LODHI PB-06-005-104-001/23
(Salahpur Bet) 		2606005000NRG23060920220053565 12/09/2022 Seema 2606005WL004431 Seema 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132753 SISO W/O BALWINDER PUNJAB NATIONAL BANK(508568)
220 SULTANPUR LODHI PB-06-005-104-001/6
(Salahpur Bet) 		2606005000NRG23060920220053566 12/09/2022 Prettu 2606005WL004431 Prettu 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872133061 SHINDO W/O BABU RAM PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-104-001/92
(Salahpur Bet) 		2606005000NRG23060920220053567 12/09/2022 Manjit Kaur 2606005WL004431 Manjit Kaur 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872133076 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-122-001/112
(Talwandi Chaudhrian) 		2606005000NRG23060920220053569 12/09/2022 Sukhdev Chand 2606005WL004432 Sukhdev Chand 00354 PUNB0047300 1974 1974 Processed 21/10/2022 5872133064 SARBJEET KAUR DO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 SULTANPUR LODHI PB-06-005-122-001/121
(Talwandi Chaudhrian) 		2606005000NRG23060920220053570 12/09/2022 Bimbo 2606005WL004432 Bimbo 00354 PUNB0047300 1974 1974 Processed 21/10/2022 5872133059 BIMBO W/O BHAN PUNJAB NATIONAL BANK(508568)
224 SULTANPUR LODHI PB-06-005-122-001/168
(Talwandi Chaudhrian) 		2606005000NRG23060920220053573 12/09/2022 Shindo 2606005WL004432 Shindo 00354 PUNB0047300 1974 1974 Processed 21/10/2022 5872132746 SHINDO W/O MR GURMIT SINGH & D.S.W. PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-122-001/175
(Talwandi Chaudhrian) 		2606005000NRG23060920220053574 12/09/2022 BHOLI 2606005WL004432 BHOLI 00354 PUNB0047300 1974 1974 Processed 21/10/2022 5872133066 BHOLI WO RAJU PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-122-001/202
(Talwandi Chaudhrian) 		2606005000NRG23060920220053575 12/09/2022 sohan lal 2606005WL004432 sohan lal 00354 PUNB0047300 1974 1974 Processed 21/10/2022 5872133062 SOHAN S/O DEENA PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-139-001/101
(Channa Sher Singh wala) 		2606005000NRG23060920220053321 12/09/2022 poorn singh 2606005WL004412 poorn singh 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872133058 PURAN SINGH PUNJAB NATIONAL BANK(508568)
228 SULTANPUR LODHI PB-06-005-139-001/12
(Channa Sher Singh wala) 		2606005000NRG23060920220053322 12/09/2022 BINDRO 2606005WL004412 BINDRO 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132741 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
229 SULTANPUR LODHI PB-06-005-139-001/71
(Channa Sher Singh wala) 		2606005000NRG23060920220053330 12/09/2022 Nanak Singh 2606005WL004412 Nanak Singh 00354 PUNB0047300 1410 1410 Processed 21/10/2022 5872132758 NANAK SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-139-001/94
(Channa Sher Singh wala) 		2606005000NRG23060920220053331 12/09/2022 Ram Singh 2606005WL004412 Ram Singh 00354 PUNB0047300 282 282 Processed 21/10/2022 5872133068 RAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-140-001/31
(Khijjar Pur) 		2606005000NRG23120920220056341 12/09/2022 Nirmal kaur 2606005WL004647 Nirmal kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133055 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
232 SULTANPUR LODHI PB-06-005-140-001/32
(Khijjar Pur) 		2606005000NRG23120920220056342 12/09/2022 Manjit kaur 2606005WL004647 Manjit kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133057 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-140-001/32
(Khijjar Pur) 		2606005000NRG23080920220055024 12/09/2022 Manjit kaur 2606005WL004544 Manjit kaur 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872133056 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
234 SULTANPUR LODHI PB-06-005-140-001/36
(Khijjar Pur) 		2606005000NRG23120920220056343 12/09/2022 KULWINDER KAUR 2606005WL004647 KULWINDER KAUR 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132760 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-140-001/38
(Khijjar Pur) 		2606005000NRG23120920220056344 12/09/2022 Harnam Singh 2606005WL004647 Harnam Singh 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132740 HARNAM SINGH S/O DULLA SINGH PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-140-001/41
(Khijjar Pur) 		2606005000NRG23120920220056345 12/09/2022 Jasbir 2606005WL004647 Jasbir 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132762 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
237 SULTANPUR LODHI PB-06-005-140-001/42
(Khijjar Pur) 		2606005000NRG23120920220056346 12/09/2022 Parkasho 2606005WL004647 Parkasho 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132759 PARKAS KAUR PUNJAB NATIONAL BANK(508568)
238 SULTANPUR LODHI PB-06-005-140-001/44
(Khijjar Pur) 		2606005000NRG23080920220055025 12/09/2022 Soma rani 2606005WL004544 Soma rani 00354 PUNB0047300 1692 1692 Processed 21/10/2022 5872132744 SOMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 77832 77832
239 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG23070920220054108 12/09/2022 Davinder Singh 2606005WL004485 Davinder Singh 00354 PUNB0075200 1692 1692 Processed 21/10/2022 5872133052 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
240 SULTANPUR LODHI PB-06-005-001-001/100
(Ahli Kalan) 		2606005000NRG23100920220056026 12/09/2022 RAJWINDER KAUR 2606005WL004622 RAJWINDER KAUR 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132783 RAJWINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
241 SULTANPUR LODHI PB-06-005-001-001/105
(Ahli Kalan) 		2606005000NRG23100920220056027 12/09/2022 Bira 2606005WL004622 Bira 00354 PUNB0107700 846 846 Processed 21/10/2022 5872133038 BEERA CANARA BANK(508532)
242 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG23100920220056028 12/09/2022 Neha 2606005WL004622 Neha 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872133033 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23100920220056030 12/09/2022 Jaswinder Kaur 2606005WL004622 Jaswinder Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872133037 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
244 SULTANPUR LODHI PB-06-005-001-001/124
(Ahli Kalan) 		2606005000NRG23100920220056031 12/09/2022 Amandeep Kaur 2606005WL004622 Amandeep Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872133040 AMANDEEP KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23100920220056034 12/09/2022 REKHA 2606005WL004622 REKHA 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872133039 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23100920220056037 12/09/2022 Paramjit Kaur 2606005WL004622 Paramjit Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132784 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-001-001/93
(Ahli Kalan) 		2606005000NRG23100920220056038 12/09/2022 Kuldeep Kaur 2606005WL004622 Kuldeep Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872133025 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
248 SULTANPUR LODHI PB-06-005-041-001/1
(Fattowal) 		2606005000NRG23080920220054751 12/09/2022 Usha Rani 2606005WL004532 Usha Rani 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132779 USHA W/O AMARJIT AND DSSO PUNJAB NATIONAL BANK(508568)
249 SULTANPUR LODHI PB-06-005-041-001/10
(Fattowal) 		2606005000NRG23080920220054753 12/09/2022 Joginder Kaur 2606005WL004532 Joginder Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132780 JOGINDER KAUR DSSO PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-041-001/10
(Fattowal) 		2606005000NRG23080920220054752 12/09/2022 Massu 2606005WL004532 Massu 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132781 MASSU S/O BAHADAR SINGH & DSSO KAPURTHAL PUNJAB NATIONAL BANK(508568)
251 SULTANPUR LODHI PB-06-005-041-001/20
(Fattowal) 		2606005000NRG23080920220054760 12/09/2022 Mangat Ram 2606005WL004532 Mangat Ram 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872133041 MANGAT RAM S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-041-001/32
(Fattowal) 		2606005000NRG23080920220054763 12/09/2022 Kuldeep Kaur 2606005WL004532 Kuldeep Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132785 MANGAT RAM S/O SH SOHAN LAL UNION BANK OF INDIA(508500)
253 SULTANPUR LODHI PB-06-005-041-001/33
(Fattowal) 		2606005000NRG23080920220054764 12/09/2022 Manjinder kaur 2606005WL004532 Manjinder kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132782 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 SULTANPUR LODHI PB-06-005-041-001/36
(Fattowal) 		2606005000NRG23080920220054765 12/09/2022 Lakhvir Kaur 2606005WL004532 Lakhvir Kaur 00354 PUNB0107700 1692 1692 Processed 21/10/2022 5872132778 LAKHBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
255 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG23110920220056270 12/09/2022 Balwinder kaur 2606005WL004637 Balwinder kaur 00354 PUNB0132010 846 846 Rejected 21/10/2022 5872133022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SULTANPUR LODHI PB-06-005-051-001/12
(Jainpur) 		2606005000NRG23110920220056272 12/09/2022 NIRMAL KAUR 2606005WL004637 NIRMAL KAUR 00354 PUNB0132010 846 846 Processed 21/10/2022 5872133007 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
257 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG23110920220056273 12/09/2022 Kulwinder Singh 2606005WL004637 Kulwinder Singh 00354 PUNB0132010 846 846 Processed 21/10/2022 5872133004 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
258 SULTANPUR LODHI PB-06-005-051-001/4
(Jainpur) 		2606005000NRG23110920220056276 12/09/2022 Balvir kaur 2606005WL004637 Balvir kaur 00354 PUNB0132010 846 846 Processed 21/10/2022 5872132786 BALBIR KAUR WO BHUPINDER PUNJAB NATIONAL BANK(508568)
259 SULTANPUR LODHI PB-06-005-051-001/7
(Jainpur) 		2606005000NRG23110920220056282 12/09/2022 Asha 2606005WL004637 Asha 00354 PUNB0132010 846 846 Rejected 21/10/2022 5872133011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SULTANPUR LODHI PB-06-005-070-001/16
(Mirzapur) 		2606005000NRG23090920220055815 12/09/2022 Swarno 2606005WL004604 Swarno 00354 PUNB0132010 1410 1410 Processed 21/10/2022 5872132997 SWARANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
261 SULTANPUR LODHI PB-06-005-080-001/7
(Maniala) 		2606005000NRG23090920220055682 12/09/2022 Joginder Kaur 2606005WL004591 Joginder Kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872132787 JOGINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
262 SULTANPUR LODHI PB-06-005-080-001/9
(Maniala) 		2606005000NRG23090920220055683 12/09/2022 Nasib Kaur 2606005WL004591 Nasib Kaur 00354 PUNB0132010 1692 1692 Processed 21/10/2022 5872132788 NASEEB KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
263 SULTANPUR LODHI PB-06-005-140-001/58
(Khijjar Pur) 		2606005000NRG23080920220055026 12/09/2022 surinder singh 2606005WL004544 surinder singh 00354 PUNB0204610 1692 1692 Processed 21/10/2022 5872132966 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
264 SULTANPUR LODHI PB-06-005-113-001/12
(Shatabgarh) 		2606005000NRG23070920220053973 12/09/2022 Harjinder Kaur 2606005WL004472 Harjinder Kaur 00354 PUNB0243700 1692 1692 Processed 21/10/2022 5872132794 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 SULTANPUR LODHI PB-06-005-113-001/22
(Shatabgarh) 		2606005000NRG23070920220053974 12/09/2022 Kamaljit Kaur 2606005WL004472 Kamaljit Kaur 00354 PUNB0243700 1692 1692 Processed 21/10/2022 5872132795 KAMALJIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
266 SULTANPUR LODHI PB-06-005-113-001/24
(Shatabgarh) 		2606005000NRG23070920220053975 12/09/2022 Jaswinder Kaur 2606005WL004472 Jaswinder Kaur 00354 PUNB0243700 1692 1692 Processed 21/10/2022 5872132793 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-113-001/32
(Shatabgarh) 		2606005000NRG23070920220053976 12/09/2022 Taro 2606005WL004472 Taro 00354 PUNB0243700 1692 1692 Processed 21/10/2022 5872132796 TARO W/O MAHENGA PUNJAB NATIONAL BANK(508568)
268 SULTANPUR LODHI PB-06-005-113-001/39
(Shatabgarh) 		2606005000NRG23070920220053977 12/09/2022 Kulwant Singh 2606005WL004472 Kulwant Singh 00354 PUNB0243700 1692 1692 Processed 21/10/2022 5872132797 KULWANT SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
269 SULTANPUR LODHI PB-06-005-029-001/35
(Chak Kotla) 		2606005000NRG23070920220053967 12/09/2022 Manjit Kaur 2606005WL004471 Manjit Kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132910 MANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-029-001/35
(Chak Kotla) 		2606005000NRG23090920220055654 12/09/2022 Manjit Kaur 2606005WL004590 Manjit Kaur 00354 PUNB0255700 564 564 Processed 21/10/2022 5872132906 MANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
271 SULTANPUR LODHI PB-06-005-029-001/39
(Chak Kotla) 		2606005000NRG23090920220055657 12/09/2022 Rekha 2606005WL004590 Rekha 00354 PUNB0255700 564 564 Processed 21/10/2022 5872132949 REKHA W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
272 SULTANPUR LODHI PB-06-005-029-001/41
(Chak Kotla) 		2606005000NRG23090920220055658 12/09/2022 Lovejot 2606005WL004590 Lovejot 00354 PUNB0255700 564 564 Processed 21/10/2022 5872132801 LOVEJOT W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 SULTANPUR LODHI PB-06-005-031-001/103
(Dandwindi) 		2606005000NRG23090920220055684 12/09/2022 Manjit Kaur 2606005WL004592 Manjit Kaur 00354 PUNB0255700 1128 1128 Processed 21/10/2022 5872132925 MANJIT KAUR WO MR GURUDAWARA SINGH PUNJAB NATIONAL BANK(508568)
274 SULTANPUR LODHI PB-06-005-031-001/103
(Dandwindi) 		2606005000NRG23070920220053602 12/09/2022 Manjit Kaur 2606005WL004436 Manjit Kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132926 MANJIT KAUR WO MR GURUDAWARA SINGH PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-031-001/105
(Dandwindi) 		2606005000NRG23080920220054425 12/09/2022 Daljit Kaur 2606005WL004507 Daljit Kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132808 DALJIT KAUR W/O BALVINDER SIN PUNJAB NATIONAL BANK(508568)
276 SULTANPUR LODHI PB-06-005-031-001/123
(Dandwindi) 		2606005000NRG23090920220055686 12/09/2022 Joginder singh 2606005WL004592 Joginder singh 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132807 JOGINDER SINGH S/O BUTA RAM PUNJAB NATIONAL BANK(508568)
277 SULTANPUR LODHI PB-06-005-031-001/123
(Dandwindi) 		2606005000NRG23070920220053604 12/09/2022 Joginder singh 2606005WL004436 Joginder singh 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132806 JOGINDER SINGH S/O BUTA RAM PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-031-001/4
(Dandwindi) 		2606005000NRG23070920220053609 12/09/2022 Charano 2606005WL004436 Charano 00354 PUNB0255700 1692 1692 Rejected 21/10/2022 5872132803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SULTANPUR LODHI PB-06-005-031-001/4
(Dandwindi) 		2606005000NRG23090920220055691 12/09/2022 Charano 2606005WL004592 Charano 00354 PUNB0255700 1692 1692 Rejected 21/10/2022 5872132804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SULTANPUR LODHI PB-06-005-031-001/64
(Dandwindi) 		2606005000NRG23090920220055692 12/09/2022 Pal kaur 2606005WL004592 Pal kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132815 PAL KAUR AXIS BANK(607153)
281 SULTANPUR LODHI PB-06-005-031-001/64
(Dandwindi) 		2606005000NRG23070920220053610 12/09/2022 Pal kaur 2606005WL004436 Pal kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132814 PAL KAUR AXIS BANK(607153)
282 SULTANPUR LODHI PB-06-005-031-001/7
(Dandwindi) 		2606005000NRG23080920220054435 12/09/2022 Parmjit 2606005WL004507 Parmjit 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132810 PARAMJIT WO BALKAR PUNJAB NATIONAL BANK(508568)
283 SULTANPUR LODHI PB-06-005-031-001/70
(Dandwindi) 		2606005000NRG23090920220055693 12/09/2022 Surinder Kaur 2606005WL004592 Surinder Kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132812 SURINDER KAUR W/O MR. BALWANT PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-031-001/70
(Dandwindi) 		2606005000NRG23070920220053611 12/09/2022 Surinder Kaur 2606005WL004436 Surinder Kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132811 SURINDER KAUR W/O MR. BALWANT PUNJAB NATIONAL BANK(508568)
285 SULTANPUR LODHI PB-06-005-031-001/76
(Dandwindi) 		2606005000NRG23080920220054436 12/09/2022 JASWINDER KAUR 2606005WL004507 JASWINDER KAUR 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132914 JASWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 SULTANPUR LODHI PB-06-005-031-001/8
(Dandwindi) 		2606005000NRG23080920220054437 12/09/2022 Gurnam Singh 2606005WL004507 Gurnam Singh 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132951 GURNAM SINGH S/O MASSA RAM PUNJAB NATIONAL BANK(508568)
287 SULTANPUR LODHI PB-06-005-031-001/8
(Dandwindi) 		2606005000NRG23080920220054438 12/09/2022 Pyari 2606005WL004507 Pyari 00354 PUNB0255700 1128 1128 Processed 21/10/2022 5872132798 PIAR KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
288 SULTANPUR LODHI PB-06-005-080-001/23
(Maniala) 		2606005000NRG23090920220055670 12/09/2022 Giano 2606005WL004591 Giano 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132950 GIANO W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
289 SULTANPUR LODHI PB-06-005-082-001/11
(Marrypur) 		2606005000NRG23080920220054581 12/09/2022 Balvir Kaur 2606005WL004516 Balvir Kaur 00354 PUNB0255700 2820 2820 Processed 21/10/2022 5872132805 BALBIR KAUR W/O MR.MALKIT SINGH & D PUNJAB NATIONAL BANK(508568)
290 SULTANPUR LODHI PB-06-005-082-001/16
(Marrypur) 		2606005000NRG23080920220054583 12/09/2022 Kulwinder Kaur 2606005WL004516 Kulwinder Kaur 00354 PUNB0255700 2820 2820 Rejected 21/10/2022 5872132813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SULTANPUR LODHI PB-06-005-106-001/30
(Sherpur Dona) 		2606005000NRG23070920220054052 12/09/2022 Rupindrr kaur 2606005WL004479 Rupindrr kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132809 RUPINDER KAUR HDFC BANK LTD(607152)
292 SULTANPUR LODHI PB-06-005-115-001/111
(Sech) 		2606005000NRG23070920220053823 12/09/2022 Biro 2606005WL004460 Biro 00354 PUNB0255700 1410 1410 Processed 21/10/2022 5872132900 BIRO W/O JIT PUNJAB NATIONAL BANK(508568)
293 SULTANPUR LODHI PB-06-005-115-001/111
(Sech) 		2606005000NRG23100920220056143 12/09/2022 Biro 2606005WL004630 Biro 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132902 BIRO W/O JIT PUNJAB NATIONAL BANK(508568)
294 SULTANPUR LODHI PB-06-005-115-001/123
(Sech) 		2606005000NRG23100920220056146 12/09/2022 Paramjit Kaur 2606005WL004630 Paramjit Kaur 00354 PUNB0255700 1410 1410 Processed 21/10/2022 5872132895 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
295 SULTANPUR LODHI PB-06-005-115-001/123
(Sech) 		2606005000NRG23070920220053826 12/09/2022 Paramjit Kaur 2606005WL004460 Paramjit Kaur 00354 PUNB0255700 1410 1410 Processed 21/10/2022 5872132898 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
296 SULTANPUR LODHI PB-06-005-115-001/124
(Sech) 		2606005000NRG23070920220053827 12/09/2022 Gurmeet kaur 2606005WL004460 Gurmeet kaur 00354 PUNB0255700 282 282 Processed 21/10/2022 5872132816 GURMIT KAUR W/O MR.WAZIR SINGH & D. PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-115-001/124
(Sech) 		2606005000NRG23100920220056147 12/09/2022 Gurmeet kaur 2606005WL004630 Gurmeet kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132817 GURMIT KAUR W/O MR.WAZIR SINGH & D. PUNJAB NATIONAL BANK(508568)
298 SULTANPUR LODHI PB-06-005-115-001/158
(Sech) 		2606005000NRG23050920220053033 12/09/2022 gursharn kaur 2606005WL004384 gursharn kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132802 GURSHARN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 SULTANPUR LODHI PB-06-005-115-001/40
(Sech) 		2606005000NRG23070920220053844 12/09/2022 Surjit kaur 2606005WL004460 Surjit kaur 00354 PUNB0255700 1128 1128 Processed 21/10/2022 5872132818 SURJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
300 SULTANPUR LODHI PB-06-005-115-001/40
(Sech) 		2606005000NRG23100920220056165 12/09/2022 Surjit kaur 2606005WL004630 Surjit kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132819 SURJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
301 SULTANPUR LODHI PB-06-005-115-001/43
(Sech) 		2606005000NRG23100920220056166 12/09/2022 Soom Kaur 2606005WL004630 Soom Kaur 00354 PUNB0255700 282 282 Processed 21/10/2022 5872132923 KAJAL KAUR U/G SOM KAUR PUNJAB NATIONAL BANK(508568)
302 SULTANPUR LODHI PB-06-005-115-001/43
(Sech) 		2606005000NRG23070920220053845 12/09/2022 Soom Kaur 2606005WL004460 Soom Kaur 00354 PUNB0255700 1410 1410 Processed 21/10/2022 5872132920 KAJAL KAUR U/G SOM KAUR PUNJAB NATIONAL BANK(508568)
303 SULTANPUR LODHI PB-06-005-115-001/56
(Sech) 		2606005000NRG23070920220053847 12/09/2022 Prem Singh 2606005WL004460 Prem Singh 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132947 PREM SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
304 SULTANPUR LODHI PB-06-005-115-001/56
(Sech) 		2606005000NRG23100920220056168 12/09/2022 Prem Singh 2606005WL004630 Prem Singh 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132941 PREM SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
305 SULTANPUR LODHI PB-06-005-115-001/67
(Sech) 		2606005000NRG23100920220056169 12/09/2022 WALAIT SINGH 2606005WL004630 WALAIT SINGH 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132820 VLAIT SNGH SO GULAB SINGH PUNJAB GRAMIN BANK(607138)
306 SULTANPUR LODHI PB-06-005-115-001/67
(Sech) 		2606005000NRG23070920220053848 12/09/2022 WALAIT SINGH 2606005WL004460 WALAIT SINGH 00354 PUNB0255700 564 564 Processed 21/10/2022 5872132821 VLAIT SNGH SO GULAB SINGH PUNJAB GRAMIN BANK(607138)
307 SULTANPUR LODHI PB-06-005-115-001/69
(Sech) 		2606005000NRG23050920220053042 12/09/2022 Kulwinder Kaur 2606005WL004384 Kulwinder Kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132939 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
308 SULTANPUR LODHI PB-06-005-115-001/74
(Sech) 		2606005000NRG23070920220053849 12/09/2022 RANI 2606005WL004460 RANI 00354 PUNB0255700 1410 1410 Processed 21/10/2022 5872132822 RANI WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
309 SULTANPUR LODHI PB-06-005-115-001/74
(Sech) 		2606005000NRG23100920220056170 12/09/2022 RANI 2606005WL004630 RANI 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132823 RANI WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
310 SULTANPUR LODHI PB-06-005-115-001/99
(Sech) 		2606005000NRG23050920220053044 12/09/2022 Jaswinder kaur 2606005WL004384 Jaswinder kaur 00354 PUNB0255700 1692 1692 Processed 21/10/2022 5872132905 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62886 62886
311 SULTANPUR LODHI PB-06-005-036-001/40
(Dera Saidan) 		2606005000NRG23120920220056288 12/09/2022 SUNITA 2606005WL004638 SUNITA 00354 PUNB0312300 2820 2820 Processed 21/10/2022 5872132831 SUNITA PUNJAB GRAMIN BANK(607138)
312 SULTANPUR LODHI PB-06-005-036-001/43
(Dera Saidan) 		2606005000NRG23120920220056289 12/09/2022 TARSEM LAL 2606005WL004638 TARSEM LAL 00354 PUNB0312300 2820 2820 Processed 21/10/2022 5872132893 TARSEM S/O SH. KALA PUNJAB NATIONAL BANK(508568)
313 SULTANPUR LODHI PB-06-005-063-001/17
(Khurd) 		2606005000NRG23080920220054776 12/09/2022 Sukhwinder Kaur 2606005WL004533 Sukhwinder Kaur 00354 PUNB0312300 564 564 Processed 21/10/2022 5872132827 SUKHWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
314 SULTANPUR LODHI PB-06-005-076-001/12
(Mokha) 		2606005000NRG23080920220054531 12/09/2022 banso 2606005WL004513 banso 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132826 BANSO W\O SARUP SINGH PUNJAB NATIONAL BANK(508568)
315 SULTANPUR LODHI PB-06-005-076-001/14
(Mokha) 		2606005000NRG23080920220054533 12/09/2022 Lakhwinder kaur 2606005WL004513 Lakhwinder kaur 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132879 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
316 SULTANPUR LODHI PB-06-005-076-001/16
(Mokha) 		2606005000NRG23080920220054534 12/09/2022 Nirmala 2606005WL004513 Nirmala 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132830 NIRMLA W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
317 SULTANPUR LODHI PB-06-005-076-001/4
(Mokha) 		2606005000NRG23080920220054544 12/09/2022 Raj Rani 2606005WL004513 Raj Rani 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132824 LAL CHAND S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
318 SULTANPUR LODHI PB-06-005-076-001/5
(Mokha) 		2606005000NRG23080920220054546 12/09/2022 Raj Rani 2606005WL004513 Raj Rani 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132891 RAJ RANI & D.S.S.O PUNJAB NATIONAL BANK(508568)
319 SULTANPUR LODHI PB-06-005-076-001/6
(Mokha) 		2606005000NRG23080920220054547 12/09/2022 Nachater kaur 2606005WL004513 Nachater kaur 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132833 MS NACHHTER KAUR STATE BANK OF INDIA(508548)
320 SULTANPUR LODHI PB-06-005-076-001/8
(Mokha) 		2606005000NRG23080920220054549 12/09/2022 Roop lal 2606005WL004513 Roop lal 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872132825 ROOP LAL SO SADHU RAM PUNJAB NATIONAL BANK(508568)
321 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG23070920220053978 12/09/2022 Gian Chand 2606005WL004473 Gian Chand 00354 PUNB0312300 1410 1410 Processed 21/10/2022 5872133074 MR GIAN CHAND STATE BANK OF INDIA(508548)
322 SULTANPUR LODHI PB-06-005-106-001/15
(Sherpur Dona) 		2606005000NRG23070920220054047 12/09/2022 Sohan Singh 2606005WL004479 Sohan Singh 00354 PUNB0312300 1692 1692 Processed 21/10/2022 5872132828 SOHAN SAINGH HDFC BANK LTD(607152)
323 SULTANPUR LODHI PB-06-005-121-001/62
(Tashpur) 		2606005000NRG23050920220053021 12/09/2022 Jarnail singh 2606005WL004383 Jarnail singh 00354 PUNB0312300 1692 1692 Processed 21/10/2022 5872132832 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
324 SULTANPUR LODHI PB-06-005-121-001/62
(Tashpur) 		2606005000NRG23050920220053022 12/09/2022 Sukhwinder kaur 2606005WL004383 Sukhwinder kaur 00354 PUNB0312300 1692 1692 Processed 21/10/2022 5872132829 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
325 SULTANPUR LODHI PB-06-005-121-001/66
(Tashpur) 		2606005000NRG23050920220053024 12/09/2022 Harjit kaur 2606005WL004383 Harjit kaur 00354 PUNB0312300 1692 1692 Processed 21/10/2022 5872132764 HARJIT KAUR WO HARBAW SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
326 SULTANPUR LODHI PB-06-005-021-001/2
(Boolpur) 		2606005000NRG23080920220054575 12/09/2022 Major Singh 2606005WL004515 Major Singh 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132875 MAJOR SINGH S/O PREETU PUNJAB NATIONAL BANK(508568)
327 SULTANPUR LODHI PB-06-005-033-001/34
(Daula) 		2606005000NRG23090920220055805 12/09/2022 Balwinder Kaur 2606005WL004603 Balwinder Kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132871 BALWINDER KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
328 SULTANPUR LODHI PB-06-005-057-001/13
(Kalru) 		2606005000NRG23120920220056535 12/09/2022 asha rani 2606005WL004661 asha rani 00354 PUNB0330400 2538 2538 Processed 21/10/2022 5872132874 ASHA RANI W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
329 SULTANPUR LODHI PB-06-005-057-001/20
(Kalru) 		2606005000NRG23120920220056536 12/09/2022 Debo 2606005WL004661 Debo 00354 PUNB0330400 2538 2538 Processed 21/10/2022 5872132872 DEBO W/O MALKEET PUNJAB NATIONAL BANK(508568)
330 SULTANPUR LODHI PB-06-005-057-001/79
(Kalru) 		2606005000NRG23120920220056540 12/09/2022 RAJJO 2606005WL004661 RAJJO 00354 PUNB0330400 2538 2538 Rejected 21/10/2022 5872132843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SULTANPUR LODHI PB-06-005-057-001/80
(Kalru) 		2606005000NRG23120920220056541 12/09/2022 Manjit Kaur 2606005WL004661 Manjit Kaur 00354 PUNB0330400 2538 2538 Rejected 21/10/2022 5872132844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SULTANPUR LODHI PB-06-005-057-001/81
(Kalru) 		2606005000NRG23120920220056542 12/09/2022 SUKHDEV SINGH 2606005WL004661 SUKHDEV SINGH 00354 PUNB0330400 2538 2538 Rejected 21/10/2022 5872132834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SULTANPUR LODHI PB-06-005-057-001/82
(Kalru) 		2606005000NRG23120920220056543 12/09/2022 Roora 2606005WL004661 Roora 00354 PUNB0330400 2538 2538 Processed 21/10/2022 5872132791 RORA SO JAGU RAM PUNJAB GRAMIN BANK(607138)
334 SULTANPUR LODHI PB-06-005-057-001/86
(Kalru) 		2606005000NRG23120920220056544 12/09/2022 rajwant kaur 2606005WL004661 rajwant kaur 00354 PUNB0330400 2256 2256 Processed 21/10/2022 5872132873 RAJWANT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
335 SULTANPUR LODHI PB-06-005-057-001/97
(Kalru) 		2606005000NRG23120920220056545 12/09/2022 Shinda ram 2606005WL004661 Shinda ram 00354 PUNB0330400 2256 2256 Processed 21/10/2022 5872132845 SHINDA RAM SO SH FAKIR CHAND PUNJAB NATIONAL BANK(508568)
336 SULTANPUR LODHI PB-06-005-099-001/34
(Sabuwal) 		2606005000NRG23120920220056494 12/09/2022 Mindo 2606005WL004659 Mindo 00354 PUNB0330400 1410 1410 Processed 21/10/2022 5872132846 MINDO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
337 SULTANPUR LODHI PB-06-005-099-001/41
(Sabuwal) 		2606005000NRG23120920220056497 12/09/2022 NIRMAL KAUR 2606005WL004659 NIRMAL KAUR 00354 PUNB0330400 1410 1410 Processed 21/10/2022 5872132837 NIRMAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
338 SULTANPUR LODHI PB-06-005-099-001/6
(Sabuwal) 		2606005000NRG23120920220056499 12/09/2022 Bachano 2606005WL004659 Bachano 00354 PUNB0330400 1410 1410 Processed 21/10/2022 5872132839 BACHAN KAUR W/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
339 SULTANPUR LODHI PB-06-005-110-001/101
(Saidpur) 		2606005000NRG23110920220056261 12/09/2022 Baljinder 2606005WL004636 Baljinder 00354 PUNB0330400 3102 3102 Processed 21/10/2022 5872132878 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SULTANPUR LODHI PB-06-005-110-001/74
(Saidpur) 		2606005000NRG23110920220056268 12/09/2022 Jagpreet Singh 2606005WL004636 Jagpreet Singh 00354 PUNB0330400 3102 3102 Processed 21/10/2022 5872132838 JUGPREET SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
341 SULTANPUR LODHI PB-06-005-130-001/12
(Todarwal) 		2606005000NRG23060920220053332 12/09/2022 jaspal kaur 2606005WL004413 jaspal kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132836 MANGALJIT SINGH S/O BABU PUNJAB NATIONAL BANK(508568)
342 SULTANPUR LODHI PB-06-005-130-001/16
(Todarwal) 		2606005000NRG23060920220053335 12/09/2022 Ram Lal 2606005WL004413 Ram Lal 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132835 RAM LAL S/O BUTA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
343 SULTANPUR LODHI PB-06-005-130-001/18
(Todarwal) 		2606005000NRG23060920220053337 12/09/2022 Parsino 2606005WL004413 Parsino 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132840 PARGASH KAUR W/O SH RURHA PUNJAB NATIONAL BANK(508568)
344 SULTANPUR LODHI PB-06-005-130-001/22
(Todarwal) 		2606005000NRG23060920220053339 12/09/2022 Jeeto 2606005WL004413 Jeeto 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132841 JEETO W/O SH KARNAIL PUNJAB NATIONAL BANK(508568)
345 SULTANPUR LODHI PB-06-005-130-001/32
(Todarwal) 		2606005000NRG23060920220053342 12/09/2022 Rajandeep 2606005WL004413 Rajandeep 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872132842 RAJANDEEP W/O BALVIR PUNJAB NATIONAL BANK(508568)
346 SULTANPUR LODHI PB-06-005-130-001/9
(Todarwal) 		2606005000NRG23060920220053347 12/09/2022 Manjit Kaur 2606005WL004413 Manjit Kaur 00354 PUNB0330400 1692 1692 Processed 21/10/2022 5872133089 MANJEET KAUR W/O SH. SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43710 43710
347 SULTANPUR LODHI PB-06-005-063-001/2
(Khurd) 		2606005000NRG23080920220054778 12/09/2022 Shinda 2606005WL004533 Shinda 00415 SBIN0050066 282 282 Processed 21/10/2022 5872133086 SHINDA SINGH S/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
348 SULTANPUR LODHI PB-06-005-121-001/60
(Tashpur) 		2606005000NRG23050920220053020 12/09/2022 Charn kaur 2606005WL004383 Charn kaur 00415 SBIN0050066 1410 1410 Processed 21/10/2022 5872132854 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
349 SULTANPUR LODHI PB-06-005-030-001/58
(Dandupur) 		2606005000NRG23070920220054021 12/09/2022 Charanjit kaur 2606005WL004477 Charanjit kaur 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132889 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
350 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG23090920220055804 12/09/2022 Chand rani 2606005WL004603 Chand rani 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132886 MR CHAND RANI STATE BANK OF INDIA(508548)
351 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG23070920220054087 12/09/2022 Manjit 2606005WL004483 Manjit 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132887 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 SULTANPUR LODHI PB-06-005-046-001/119
(Hussainpur Dulowal) 		2606005000NRG23070920220054088 12/09/2022 BALWANT KAUR 2606005WL004483 BALWANT KAUR 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132876 BALWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
353 SULTANPUR LODHI PB-06-005-046-001/120
(Hussainpur Dulowal) 		2606005000NRG23070920220054089 12/09/2022 PARMJIT KAUR 2606005WL004483 PARMJIT KAUR 00415 SBIN0051209 1410 1410 Processed 21/10/2022 5872132884 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
354 SULTANPUR LODHI PB-06-005-046-001/122
(Hussainpur Dulowal) 		2606005000NRG23070920220054091 12/09/2022 AMARJIT KAUR 2606005WL004483 AMARJIT KAUR 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132877 AMARJIT KAUR W/O MAHESH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
355 SULTANPUR LODHI PB-06-005-046-001/138
(Hussainpur Dulowal) 		2606005000NRG23070920220054094 12/09/2022 Santo 2606005WL004483 Santo 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872133093 MRS SANTO STATE BANK OF INDIA(508548)
356 SULTANPUR LODHI PB-06-005-046-001/140
(Hussainpur Dulowal) 		2606005000NRG23070920220054096 12/09/2022 Nindo 2606005WL004483 Nindo 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132890 MRS NINDO NINDO STATE BANK OF INDIA(508548)
357 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG23070920220054136 12/09/2022 BHAGWAN SINGH 2606005WL004486 BHAGWAN SINGH 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872133088 MR BHAGWAN SINGH SO RULIA SINGH STATE BANK OF INDIA(508548)
358 SULTANPUR LODHI PB-06-005-046-001/88
(Hussainpur Dulowal) 		2606005000NRG23070920220054138 12/09/2022 SHELLO 2606005WL004486 SHELLO 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132883 MRS SEELO STATE BANK OF INDIA(508548)
359 SULTANPUR LODHI PB-06-005-046-001/90
(Hussainpur Dulowal) 		2606005000NRG23070920220054139 12/09/2022 GOORU 2606005WL004486 GOORU 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872133090 MRS GURO STATE BANK OF INDIA(508548)
360 SULTANPUR LODHI PB-06-005-046-001/96
(Hussainpur Dulowal) 		2606005000NRG23070920220054140 12/09/2022 preeto 2606005WL004486 preeto 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132885 MRS PREETO PREETO STATE BANK OF INDIA(508548)
361 SULTANPUR LODHI PB-06-005-077-001/24
(Mullan Baha) 		2606005000NRG23070920220054072 12/09/2022 amrjit 2606005WL004481 amrjit 00415 SBIN0051209 1692 1692 Rejected 21/10/2022 5872133087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG23070920220054075 12/09/2022 Giyan Chand 2606005WL004481 Giyan Chand 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872133092 MR GIAN CHAND STATE BANK OF INDIA(508548)
363 SULTANPUR LODHI PB-06-005-077-001/49
(Mullan Baha) 		2606005000NRG23070920220054076 12/09/2022 Jaswinder Kaur 2606005WL004481 Jaswinder Kaur 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132881 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
364 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG23070920220054077 12/09/2022 Gurmeeto 2606005WL004481 Gurmeeto 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872133091 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
365 SULTANPUR LODHI PB-06-005-077-001/79
(Mullan Baha) 		2606005000NRG23070920220054079 12/09/2022 Darshan 2606005WL004481 Darshan 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132880 DARSHAN S/O LABHU RAM PUNJAB GRAMIN BANK(607138)
366 SULTANPUR LODHI PB-06-005-077-001/80
(Mullan Baha) 		2606005000NRG23070920220054080 12/09/2022 Sukhi 2606005WL004481 Sukhi 00415 SBIN0051209 1692 1692 Processed 21/10/2022 5872132882 MRS SUKHI SUKHI STATE BANK OF INDIA(508548)
367 SULTANPUR LODHI PB-06-005-122-001/149
(Talwandi Chaudhrian) 		2606005000NRG23060920220053572 12/09/2022 GURNAM KAUR 2606005WL004432 GURNAM KAUR 00415 SBIN0051209 1974 1974 Processed 21/10/2022 5872132888 GURNAM KAUR W/O RESHAM LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 32148 32148
368 SULTANPUR LODHI PB-06-005-038-001/103
(Farid Sarai) 		2606005000NRG23080920220054198 12/09/2022 Jaswinder Kaur 2606005WL004493 Jaswinder Kaur 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872132792 JASWINDER KAUR WO SURJIT SINGH UCO BANK(607066)
369 SULTANPUR LODHI PB-06-005-038-001/77
(Farid Sarai) 		2606005000NRG23080920220054211 12/09/2022 GURMEET KAUR 2606005WL004493 GURMEET KAUR 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872132953 GURMEET KAUR WO JARNAIL SINGH D PUNJAB NATIONAL BANK(508568)
370 SULTANPUR LODHI PB-06-005-041-001/17
(Fattowal) 		2606005000NRG23080920220054758 12/09/2022 Paramjit 2606005WL004532 Paramjit 00462 UCBA0002379 1692 1692 Processed 21/10/2022 5872132960 PARAMJIT KAUR WO TARSEM SINGH UCO BANK(607066)
371 SULTANPUR LODHI PB-06-005-055-001/22
(Jhal Lahiwala) 		2606005000NRG23080920220054440 12/09/2022 Arshdeep Singh 2606005WL004507 Arshdeep Singh 00462 UCBA0002379 1410 1410 Processed 21/10/2022 5872132965 ARSHDEEP SINGH SO MAHINDER SINGH UCO BANK(607066)
372 SULTANPUR LODHI PB-06-005-089-001/71
(Pitho Rahal) 		2606005000NRG23120920220056523 12/09/2022 Amar Chand 2606005WL004660 Amar Chand 00462 UCBA0002379 846 846 Processed 21/10/2022 5872132963 AMAR CHAND S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
373 SULTANPUR LODHI PB-06-005-089-001/71
(Pitho Rahal) 		2606005000NRG23120920220056524 12/09/2022 Amar Chand 2606005WL004660 Amar Chand 00462 UCBA0002379 846 846 Processed 21/10/2022 5872132961 AMAR CHAND S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
374 SULTANPUR LODHI PB-06-005-033-001/26
(Daula) 		2606005000NRG23090920220055803 12/09/2022 Simranjit Kaur 2606005WL004603 Simranjit Kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132860 SIMRANJIT KAUR WO BALKAR CHAND UNION BANK OF INDIA(508500)
375 SULTANPUR LODHI PB-06-005-041-001/1
(Fattowal) 		2606005000NRG23080920220054750 12/09/2022 Jaggiro 2606005WL004532 Jaggiro 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132863 MS JAGIRO WO ARJAN UNION BANK OF INDIA(508500)
376 SULTANPUR LODHI PB-06-005-041-001/15
(Fattowal) 		2606005000NRG23080920220054756 12/09/2022 Ranjit Kaur 2606005WL004532 Ranjit Kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132858 RANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
377 SULTANPUR LODHI PB-06-005-041-001/15
(Fattowal) 		2606005000NRG23080920220054755 12/09/2022 Sukhdev Raj 2606005WL004532 Sukhdev Raj 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132868 SUKHDEV RAJ S/O SH KHUSHI RAM UNION BANK OF INDIA(508500)
378 SULTANPUR LODHI PB-06-005-066-001/4
(Ladwal) 		2606005000NRG23060920220053096 12/09/2022 Tarsem Singh 2606005WL004393 Tarsem Singh 00468 UBIN0560715 2820 2820 Processed 21/10/2022 5872133082 TARSEM SINGH SO SH CHANAN SINGH UNION BANK OF INDIA(508500)
379 SULTANPUR LODHI PB-06-005-066-001/9
(Ladwal) 		2606005000NRG23120920220056296 12/09/2022 Kartar Chand 2606005WL004639 Kartar Chand 00468 UBIN0560715 1974 1974 Processed 21/10/2022 5872132857 KARTAR CHAND S/O SADHU RAM UCO BANK(607066)
380 SULTANPUR LODHI PB-06-005-070-001/32
(Mirzapur) 		2606005000NRG23090920220055820 12/09/2022 Rani 2606005WL004604 Rani 00468 UBIN0560715 1410 1410 Processed 21/10/2022 5872133083 Rani THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
381 SULTANPUR LODHI PB-06-005-070-001/53
(Mirzapur) 		2606005000NRG23090920220055822 12/09/2022 Mandeep kaur 2606005WL004604 Mandeep kaur 00468 UBIN0560715 1410 1410 Processed 21/10/2022 5872132866 MANDEEP KAUR UNION BANK OF INDIA(508500)
382 SULTANPUR LODHI PB-06-005-101-001/38
(Sherpur Sada) 		2606005000NRG23080920220055037 12/09/2022 Kashmiro 2606005WL004545 Kashmiro 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132861 KASHMIRO PUNJAB NATIONAL BANK(508568)
383 SULTANPUR LODHI PB-06-005-101-001/65
(Sherpur Sada) 		2606005000NRG23080920220055038 12/09/2022 Gindo 2606005WL004545 Gindo 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132862 GINDO WO JAGIRA UNION BANK OF INDIA(508500)
384 SULTANPUR LODHI PB-06-005-101-001/72
(Sherpur Sada) 		2606005000NRG23080920220055039 12/09/2022 Balwinder Kaur 2606005WL004545 Balwinder Kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132864 BALWINDER KAUR HDFC BANK LTD(607152)
385 SULTANPUR LODHI PB-06-005-101-001/8
(Sherpur Sada) 		2606005000NRG23080920220055040 12/09/2022 Jaswinder Kaur 2606005WL004545 Jaswinder Kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132855 MRS JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
386 SULTANPUR LODHI PB-06-005-101-001/83
(Sherpur Sada) 		2606005000NRG23080920220055041 12/09/2022 Kamaljit kaur 2606005WL004545 Kamaljit kaur 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132867 KAMALJIT KAUR UNION BANK OF INDIA(508500)
387 SULTANPUR LODHI PB-06-005-101-001/9
(Sherpur Sada) 		2606005000NRG23080920220055042 12/09/2022 Surinderpal 2606005WL004545 Surinderpal 00468 UBIN0560715 1692 1692 Processed 21/10/2022 5872132856 SURINDER PAL S/O SH MANDHA UNION BANK OF INDIA(508500)
SubTotal 24534 24534
388 SULTANPUR LODHI PB-06-005-007-001/10
(Amritpur) 		2606005000NRG23080920220054550 12/09/2022 Balwinder Singh 2606005WL004514 Balwinder Singh 00468 UBIN0564508 1692 1692 Processed 21/10/2022 5872133084 BALWINDER SINGH S/O MAKHAN SINGH UNION BANK OF INDIA(508500)
389 SULTANPUR LODHI PB-06-005-007-001/114
(Amritpur Rajewal) 		2606005000NRG23080920220054551 12/09/2022 Kala Singh 2606005WL004514 Kala Singh 00468 UBIN0564508 1692 1692 Processed 21/10/2022 5872133085 KALA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
390 SULTANPUR LODHI PB-06-005-007-001/176
(Amritpur) 		2606005000NRG23080920220054555 12/09/2022 gulab singh 2606005WL004514 gulab singh 00468 UBIN0564508 1692 1692 Processed 21/10/2022 5872132869 GULAB SINGH S/O S.KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 617016 617016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1410
2 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3384
3 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1692
4 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Capital Local Area Bank CLBL0000007 Kapurthala 1692
5 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Capital Local Area Bank CLBL0000049 Boolpur 3384
6 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1128
7 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 HDFC HDFC0001363 THE MALL 2820
8 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 3384
9 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 HDFC HDFC0003540 Rampur Jagir 1692
10 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Indian Bank IDIB000G583 Govidwal sahib 1692
11 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Indian Bank IDIB000S786 Sultanpur Lodhi 5076
12 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 3666
13 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab & Sind Bank PSIB0000823 MOTHANWALA 40044
14 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
15 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 216576
16 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Paramjit Pur 1974
17 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 77832
18 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0075200 LOHIAN KHAS 1692
19 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0107700 BUSSOWAL 24534
20 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0132010 Sultanpur Lodhi 9024
21 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1692
22 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0243700 DEEPANWALI 8460
23 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0255700 DUDWANDI 62886
24 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0312300 SULTANPUR LODHI 24252
25 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Punjab National Bank PUNB0330400 TIBBA 43710
26 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 State Bank of India SBIN0050066 SULTANPUR LODHI 1692
27 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 32148
28 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 UCO Bank UCBA0002379 SULTANPUR LODHI 8178
29 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Union Bank of India UBIN0560715 SULTANPUR LODHI 24534
30 SULTANPUR LODHI PB2606005_120922APB_FTO_53572 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 5076

Download In Excel